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{"sheet":"смета на 2024 г.СОШ44","index":0,"n_rows":93,"n_cols":10,"rows_kept":93,"merged":[[8,0,8,7],[9,5,9,9],[10,5,10,9],[11,5,11,9],[13,5,13,9],[14,5,14,9],[16,5,16,9],[17,5,17,9],[20,0,20,9],[22,1,22,6],[23,1,23,6],[27,1,27,6],[35,0,35,9],[64,0,64,6],[65,0,65,9],[70,0,70,6],[71,0,71,9],[74,0,74,6],[75,0,75,9],[77,0,77,6],[83,5,83,6],[84,1,84,3],[84,5,84,6],[86,5,86,6],[87,1,87,3],[87,5,87,6],[89,5,89,6],[90,1,90,3],[90,5,90,6]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"Приложение № 1"]
[{"$nulls":9},"к Порядку составления, утверждения"]
[{"$nulls":9},"и ведения бюджетных смет Администрации "]
[{"$nulls":9},"Прионежского муниципального района"]
[{"$nulls":9},"и казенных учреждений, находящихся"]
[{"$nulls":9},"в ведении Администрации Прионежского"]
[{"$nulls":9},"муниципального района"]
[{"$nulls":9},"от 09 августа  2022 № 831"]
[]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5}," И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":5},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[{"$nulls":5},"\"19\" декабря 2023 г."]
[]
["БЮДЖЕТНАЯ СМЕТА НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№  015/00402/001  от  19  декабря  2023 года"]
[null," (№, дата, справки об изменении ЛБО)",{"$nulls":7},"КОДЫ"]
[{"$nulls":8},"Форма по ОКУД","0501012"]
[{"$nulls":8},"Дата","2023-12-19"]
[{"$nulls":8},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":6},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":6},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":6},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год","Сумма на первый год планового периода","Сумма на второй год планового периода"]
[1,2,3,4,5,6,7,8,9,10]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":36512.5,"d":"36,512.50"},{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":85278.5,"d":"85,278.50"},{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210","111","266100","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (ежемесячные компенсационные выплаты в размере 50 рублей сотрудникам (работникам), находящимся в отпуске по уходу за ребенком до остижения им возраста 3 лет)","07","02","0220270210","112","266200","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материало, применяемых в медецинских целях","07","02","0220270210","244","341000","1000",{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"}]
["Налог на имущство","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"}]
["Итого по КЦ 1000 (0702)",{"$nulls":6},{"v":3329878.25,"d":"3,329,878.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 23424219000219)"]
["Заработная плата","07","02","0220242190","111","211000","23424219000219",{"v":15794878.44,"d":"15,794,878.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219",{"v":4770053.29,"d":"4,770,053.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219",{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 23424219000219",{"$nulls":6},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты\" в целях организации адресной социальной помощи семьям, имеющим детей\" (КЦ24316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","24316",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 24316",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":24314273.400000002,"d":"24,314,273.40"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В.Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е. Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"19\" декабря 2023 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"17\" января 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":4},"№ 015/00402/004; № 015/00402/005  от",null,null,"\"17\" января 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"17\" января 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 01.01.2024 г","изменения(+;-)","Итого","на 01.01.2024 г","изменения(+;-)","Итого","на 01.01.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":36512.5,"d":"36,512.50"},null,{"v":36512.5,"d":"36,512.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":85278.5,"d":"85,278.50"},null,{"v":85278.5,"d":"85,278.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3329878.25,"d":"3,329,878.25"},{"v":0,"d":"0.00"},{"v":3329878.25,"d":"3,329,878.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания"," 07","01","0220170200","244","342000","8000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей"," 07","01","0220170200","244","310100","8000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 8000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 23424219000219)"]
["Заработная плата","07","02","0220242190","111","211000","23424219000219",{"v":15794878.44,"d":"15,794,878.44"},{"v":-15794878.44,"d":"-15,794,878.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","23424219000219",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219",{"v":4770053.29,"d":"4,770,053.29"},{"v":-4770053.29,"d":"-4,770,053.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000","23424219000219",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100","23424219000219",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200","23424219000219",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900","23424219000219",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000","23424219000219",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","23424219000219",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","23424219000219",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900","23424219000219",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,"23424219000219",{"v":62000,"d":"62,000.00"},{"v":-62000,"d":"-62,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},{"v":-30000,"d":"-30,000.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424219000219",{"$nulls":6},{"v":20656931.73,"d":"20,656,931.73"},{"v":-20656931.73,"d":"-20,656,931.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":0,"d":"0.00"},{"v":15794878.44,"d":"15,794,878.44"},{"v":15794878.44,"d":"15,794,878.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":0,"d":"0.00"},{"v":4770053.29,"d":"4,770,053.29"},{"v":4770053.29,"d":"4,770,053.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":0,"d":"0.00"},{"v":62000,"d":"62,000.00"},{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","112","226700","23424219000219",{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":0,"d":"0.00"},{"v":20656931.73,"d":"20,656,931.73"},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбедомственные трансферы на ежемесячное денежное вознаграждение за классное руководство педагагическим работникам государственных и муниципальных общеобразовательных организаций, реализующих образовательные программы начального общего образования"]
["Заработная плата","07","02","0220253030","111","211000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-53030-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220242100","244","346000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424210000210",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания получающих начальное общее образование в государственных и муниципальных образовательных организациях (КЦ 23-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","23-53040-00000-00002",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-53040-00000-00002",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей\" (КЦ 23434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23434321000316",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","23434321000316",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23434321000316",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого поКЦ 23-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":24314273.400000002,"d":"24,314,273.40"},{"v":0,"d":"0.00"},{"v":24314273.400000002,"d":"24,314,273.40"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"17\" января 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"22\" января 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":4},"№ 015/00402/008  от",null,null,"\"22\" января 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"22\" января 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 17.01.2024 г","изменения(+;-)","Итого","на 17.01.2024 г","изменения(+;-)","Итого","на 17.01.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":36512.5,"d":"36,512.50"},null,{"v":36512.5,"d":"36,512.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":85278.5,"d":"85,278.50"},null,{"v":85278.5,"d":"85,278.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3329878.25,"d":"3,329,878.25"},{"v":0,"d":"0.00"},{"v":3329878.25,"d":"3,329,878.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания"," 07","01","0220170200","244","342000","8000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей"," 07","01","0220170200","244","310100","8000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 8000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 23424219000219)"]
["Заработная плата","07","02","0220242190","111","211000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,"23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","112","226700","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424219000219",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15794878.44,"d":"15,794,878.44"},null,{"v":15794878.44,"d":"15,794,878.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4770053.29,"d":"4,770,053.29"},null,{"v":4770053.29,"d":"4,770,053.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбедомственные трансферы на ежемесячное денежное вознаграждение за классное руководство педагагическим работникам государственных и муниципальных общеобразовательных организаций, реализующих образовательные программы начального общего образования"]
["Заработная плата","07","02","0220253030","111","211000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-53030-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220242100","244","346000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424210000210",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания получающих начальное общее образование в государственных и муниципальных образовательных организациях (КЦ 23-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","23-53040-00000-00002",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-53040-00000-00002",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,null,{"v":64285.71,"d":"64,285.71"},{"v":64285.71,"d":"64,285.71"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":64285.71,"d":"64,285.71"},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого поКЦ 23-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":24314273.400000002,"d":"24,314,273.40"},{"v":214285.71,"d":"214,285.71"},{"v":24528559.110000003,"d":"24,528,559.11"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"22\" января 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"24\" января 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":4},"№ 015/00402/010;  № 015/00402/011  от",null,null,"\"24\" января 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"24\" января 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 22.01.2024 г","изменения(+;-)","Итого","на 22.01.2024 г","изменения(+;-)","Итого","на 22.01.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":9077.4,"d":"9,077.40"},{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":36512.5,"d":"36,512.50"},null,{"v":36512.5,"d":"36,512.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":85278.5,"d":"85,278.50"},null,{"v":85278.5,"d":"85,278.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},{"v":-9077.4,"d":"-9,077.40"},{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3329878.25,"d":"3,329,878.25"},{"v":0,"d":"0.00"},{"v":3329878.25,"d":"3,329,878.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания"," 07","01","0220170200","244","342000","8000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей"," 07","01","0220170200","244","310100","8000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 8000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 23424219000219)"]
["Заработная плата","07","02","0220242190","111","211000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,"23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","112","226700","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424219000219",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15794878.44,"d":"15,794,878.44"},null,{"v":15794878.44,"d":"15,794,878.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4770053.29,"d":"4,770,053.29"},null,{"v":4770053.29,"d":"4,770,053.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбедомственные трансферы на ежемесячное денежное вознаграждение за классное руководство педагагическим работникам государственных и муниципальных общеобразовательных организаций, реализующих образовательные программы начального общего образования"]
["Заработная плата","07","02","0220253030","111","211000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-53030-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220242100","244","346000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424210000210",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания получающих начальное общее образование в государственных и муниципальных образовательных организациях (КЦ 23-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","23-53040-00000-00002",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-53040-00000-00002",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},null,{"v":64285.71,"d":"64,285.71"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого поКЦ 23-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":24528559.110000003,"d":"24,528,559.11"},{"v":0,"d":"0.00"},{"v":24528559.110000003,"d":"24,528,559.11"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"24\" января 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"30\" января 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":4},"№ 015/00402/013  от",null,null,"\"30\" января 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"30\" января 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 24.01.2024 г","изменения(+;-)","Итого","на 24.01.2024 г","изменения(+;-)","Итого","на 24.01.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":36512.5,"d":"36,512.50"},null,{"v":36512.5,"d":"36,512.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":85278.5,"d":"85,278.50"},null,{"v":85278.5,"d":"85,278.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3329878.25,"d":"3,329,878.25"},{"v":0,"d":"0.00"},{"v":3329878.25,"d":"3,329,878.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания"," 07","01","0220170200","244","342000","8000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей"," 07","01","0220170200","244","310100","8000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 8000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 23424219000219)"]
["Заработная плата","07","02","0220242190","111","211000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,"23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","112","226700","23424219000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424219000219",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15794878.44,"d":"15,794,878.44"},null,{"v":15794878.44,"d":"15,794,878.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4770053.29,"d":"4,770,053.29"},null,{"v":4770053.29,"d":"4,770,053.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбедомственные трансферы на ежемесячное денежное вознаграждение за классное руководство педагагическим работникам государственных и муниципальных общеобразовательных организаций, реализующих образовательные программы начального общего образования"]
["Заработная плата","07","02","0220253030","111","211000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-53030-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220242100","244","346000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424210000210",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},null,{"v":64285.71,"d":"64,285.71"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого поКЦ 23-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":24528559.110000003,"d":"24,528,559.11"},{"v":900000,"d":"900,000.00"},{"v":25428559.110000003,"d":"25,428,559.11"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Зам. гл.бухгалтера  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В. Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"30\" января 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"31\" января 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":4},"№№ 015/00402/015; 015/00402/016   от",null,null,"\"31\" января 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"31\" января 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 30.01.2024 г","изменения(+;-)","Итого","на 30.01.2024 г","изменения(+;-)","Итого","на 30.01.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":0,"d":"0.00"},{"v":41000,"d":"41,000.00"},{"v":41000,"d":"41,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":36512.5,"d":"36,512.50"},null,{"v":36512.5,"d":"36,512.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":85278.5,"d":"85,278.50"},null,{"v":85278.5,"d":"85,278.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3329878.25,"d":"3,329,878.25"},{"v":41000,"d":"41,000.00"},{"v":3370878.25,"d":"3,370,878.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15794878.44,"d":"15,794,878.44"},null,{"v":15794878.44,"d":"15,794,878.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4770053.29,"d":"4,770,053.29"},null,{"v":4770053.29,"d":"4,770,053.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбедомственные трансферы на ежемесячное денежное вознаграждение за классное руководство педагагическим работникам государственных и муниципальных общеобразовательных организаций, реализующих образовательные программы начального общего образования"]
["Заработная плата","07","02","0220253030","111","211000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-53030-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":900000,"d":"900,000.00"},null,{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},null,{"v":64285.71,"d":"64,285.71"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого поКЦ 23-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":25428559.110000003,"d":"25,428,559.11"},{"v":311000,"d":"311,000.00"},{"v":25739559.110000003,"d":"25,739,559.11"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Зам. гл.бухгалтера  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В. Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"31\" января 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"01\" февраля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":4},"№№ 015/00402/017; 015/00402/018   от",null,null,"\"01\" февраля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"01\" февраля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 31.01.2024 г","изменения(+;-)","Итого","на 31.01.2024 г","изменения(+;-)","Итого","на 31.01.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":41000,"d":"41,000.00"},null,{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":36512.5,"d":"36,512.50"},null,{"v":36512.5,"d":"36,512.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":85278.5,"d":"85,278.50"},null,{"v":85278.5,"d":"85,278.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3370878.25,"d":"3,370,878.25"},{"v":0,"d":"0.00"},{"v":3370878.25,"d":"3,370,878.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15794878.44,"d":"15,794,878.44"},null,{"v":15794878.44,"d":"15,794,878.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4770053.29,"d":"4,770,053.29"},null,{"v":4770053.29,"d":"4,770,053.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбедомственные трансферы на ежемесячное денежное вознаграждение за классное руководство педагагическим работникам государственных и муниципальных общеобразовательных организаций, реализующих образовательные программы начального общего образования"]
["Заработная плата","07","02","0220253030","111","211000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-53030-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":900000,"d":"900,000.00"},null,{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},null,{"v":64285.71,"d":"64,285.71"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":251508,"d":"251,508.00"},{"v":-251508,"d":"-251,508.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},{"v":-75955.42,"d":"-75,955.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":-327463.42,"d":"-327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":0,"d":"0.00"},{"v":251508,"d":"251,508.00"},{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":0,"d":"0.00"},{"v":75955.42,"d":"75,955.42"},{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":25739559.110000003,"d":"25,739,559.11"},{"v":0,"d":"0.00"},{"v":25739559.110000003,"d":"25,739,559.11"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Зам. гл.бухгалтера  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В. Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"01\" февраля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"02\" февраля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":3},"№№ 015/00402/020; 015/00402/021; 015/00402/022  от",{"$nulls":3},"\"02\" февраля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"02\" февраля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 01.02.2024 г","изменения(+;-)","Итого","на 01.02.2024 г","изменения(+;-)","Итого","на 01.02.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":41000,"d":"41,000.00"},{"v":344,"d":"344.00"},{"v":41344,"d":"41,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":36512.5,"d":"36,512.50"},{"v":15900,"d":"15,900.00"},{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":85278.5,"d":"85,278.50"},{"v":-344,"d":"-344.00"},{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3370878.25,"d":"3,370,878.25"},{"v":15900,"d":"15,900.00"},{"v":3386778.25,"d":"3,386,778.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15794878.44,"d":"15,794,878.44"},null,{"v":15794878.44,"d":"15,794,878.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4770053.29,"d":"4,770,053.29"},null,{"v":4770053.29,"d":"4,770,053.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбедомственные трансферы на ежемесячное денежное вознаграждение за классное руководство педагагическим работникам государственных и муниципальных общеобразовательных организаций, реализующих образовательные программы начального общего образования"]
["Заработная плата","07","02","0220253030","111","211000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","23-53030-00000-00000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-53030-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":900000,"d":"900,000.00"},null,{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},null,{"v":64285.71,"d":"64,285.71"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
[]
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["Директор",{"$nulls":4},"И.А. Сидорова"]
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[]
["Зам. гл.бухгалтера  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В. Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"02\" февраля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
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[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"05\" февраля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":3},"№№ 015/00402/023; 015/00402/027; 015/00402/028  от",{"$nulls":3},"\"05\" февраля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"05\" февраля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 02.02.2024 г","изменения(+;-)","Итого","на 02.02.2024 г","изменения(+;-)","Итого","на 02.02.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":41344,"d":"41,344.00"},null,{"v":41344,"d":"41,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3386778.25,"d":"3,386,778.25"},{"v":0,"d":"0.00"},{"v":3386778.25,"d":"3,386,778.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15794878.44,"d":"15,794,878.44"},{"v":-11744.19,"d":"-11,744.19"},{"v":15783134.25,"d":"15,783,134.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":0,"d":"0.00"},{"v":11744.19,"d":"11,744.19"},{"v":11744.19,"d":"11,744.19"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4770053.29,"d":"4,770,053.29"},null,{"v":4770053.29,"d":"4,770,053.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":20656931.73,"d":"20,656,931.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":0,"d":"0.00"},{"v":1089000,"d":"1,089,000.00"},{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":0,"d":"0.00"},{"v":328878,"d":"328,878.00"},{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":900000,"d":"900,000.00"},null,{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},null,{"v":64285.71,"d":"64,285.71"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":25755459.110000003,"d":"25,755,459.11"},{"v":1417878,"d":"1,417,878.00"},{"v":27173337.110000003,"d":"27,173,337.11"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"05\" февраля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"12\" февраля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":3},"№№ 015/00402/060  от",{"$nulls":3},"\"12\" февраля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"12\" февраля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 05.02.2024 г","изменения(+;-)","Итого","на 05.02.2024 г","изменения(+;-)","Итого","на 05.02.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":41344,"d":"41,344.00"},null,{"v":41344,"d":"41,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3386778.25,"d":"3,386,778.25"},{"v":0,"d":"0.00"},{"v":3386778.25,"d":"3,386,778.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15783134.25,"d":"15,783,134.25"},null,{"v":15783134.25,"d":"15,783,134.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":11744.19,"d":"11,744.19"},null,{"v":11744.19,"d":"11,744.19"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4770053.29,"d":"4,770,053.29"},null,{"v":4770053.29,"d":"4,770,053.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":0,"d":"0.00"},{"v":649500,"d":"649,500.00"},{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":0,"d":"0.00"},{"v":74359.95,"d":"74,359.95"},{"v":74359.95,"d":"74,359.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20656931.73,"d":"20,656,931.73"},{"v":723859.95,"d":"723,859.95"},{"v":21380791.68,"d":"21,380,791.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":900000,"d":"900,000.00"},null,{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},null,{"v":64285.71,"d":"64,285.71"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27173337.110000003,"d":"27,173,337.11"},{"v":723859.95,"d":"723,859.95"},{"v":27897197.060000002,"d":"27,897,197.06"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"12\" февраля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"13\" февраля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":3},"№№ 015/00402/061  от",{"$nulls":3},"\"13\" февраля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"13\" февраля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 12.02.2024 г","изменения(+;-)","Итого","на 12.02.2024 г","изменения(+;-)","Итого","на 12.02.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":41344,"d":"41,344.00"},null,{"v":41344,"d":"41,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3386778.25,"d":"3,386,778.25"},{"v":0,"d":"0.00"},{"v":3386778.25,"d":"3,386,778.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15783134.25,"d":"15,783,134.25"},{"v":-891000,"d":"-891,000.00"},{"v":14892134.25,"d":"14,892,134.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":11744.19,"d":"11,744.19"},null,{"v":11744.19,"d":"11,744.19"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4770053.29,"d":"4,770,053.29"},{"v":-269082,"d":"-269,082.00"},{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":74359.95,"d":"74,359.95"},null,{"v":74359.95,"d":"74,359.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21380791.68,"d":"21,380,791.68"},{"v":-1160082,"d":"-1,160,082.00"},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":900000,"d":"900,000.00"},null,{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},null,{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27897197.060000002,"d":"27,897,197.06"},{"v":-1160082,"d":"-1,160,082.00"},{"v":26737115.060000002,"d":"26,737,115.06"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"13\" февраля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"15\" февраля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":3},"№№ 015/00402/063  от",{"$nulls":3},"\"15\" февраля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"15\" февраля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 13.02.2024 г","изменения(+;-)","Итого","на 13.02.2024 г","изменения(+;-)","Итого","на 13.02.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":41344,"d":"41,344.00"},null,{"v":41344,"d":"41,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3386778.25,"d":"3,386,778.25"},{"v":0,"d":"0.00"},{"v":3386778.25,"d":"3,386,778.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14892134.25,"d":"14,892,134.25"},null,{"v":14892134.25,"d":"14,892,134.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":11744.19,"d":"11,744.19"},null,{"v":11744.19,"d":"11,744.19"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":74359.95,"d":"74,359.95"},null,{"v":74359.95,"d":"74,359.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":900000,"d":"900,000.00"},null,{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},{"v":1620,"d":"1,620.00"},{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},null,{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":64285.71,"d":"64,285.71"},{"v":1620,"d":"1,620.00"},{"v":65905.70999999999,"d":"65,905.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":26737115.060000002,"d":"26,737,115.06"},{"v":1620,"d":"1,620.00"},{"v":26738735.060000002,"d":"26,738,735.06"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"15\" февраля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"04\" марта 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":3},"№№ 015/00402/084; 015/00402/085 от",{"$nulls":3},"\"04\" марта 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"04\" марта 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 15.02.2024 г","изменения(+;-)","Итого","на 15.02.2024 г","изменения(+;-)","Итого","на 15.02.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},null,{"v":36574.23,"d":"36,574.23"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},null,{"v":23306.13,"d":"23,306.13"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":41344,"d":"41,344.00"},null,{"v":41344,"d":"41,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3386778.25,"d":"3,386,778.25"},{"v":0,"d":"0.00"},{"v":3386778.25,"d":"3,386,778.25"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14892134.25,"d":"14,892,134.25"},{"v":-2182.5,"d":"-2,182.50"},{"v":14889951.75,"d":"14,889,951.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":11744.19,"d":"11,744.19"},{"v":2182.5,"d":"2,182.50"},{"v":13926.69,"d":"13,926.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":74359.95,"d":"74,359.95"},null,{"v":74359.95,"d":"74,359.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":900000,"d":"900,000.00"},null,{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},null,{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65905.70999999999,"d":"65,905.71"},{"v":0,"d":"0.00"},{"v":65905.70999999999,"d":"65,905.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":26738735.060000002,"d":"26,738,735.06"},{"v":0,"d":"0.00"},{"v":26738735.060000002,"d":"26,738,735.06"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"04\" марта 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"12\" марта 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":3},"№№ 015/00402/088 от",{"$nulls":3},"\"12\" марта 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"12\" марта 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 04.03.2024 г","изменения(+;-)","Итого","на 04.03.2024 г","изменения(+;-)","Итого","на 04.03.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":36574.23,"d":"36,574.23"},{"v":35255.7,"d":"35,255.70"},{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":23306.13,"d":"23,306.13"},{"v":20485.72,"d":"20,485.72"},{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":41344,"d":"41,344.00"},null,{"v":41344,"d":"41,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3386778.25,"d":"3,386,778.25"},{"v":55741.42,"d":"55,741.42"},{"v":3442519.67,"d":"3,442,519.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14889951.75,"d":"14,889,951.75"},null,{"v":14889951.75,"d":"14,889,951.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":13926.69,"d":"13,926.69"},null,{"v":13926.69,"d":"13,926.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":74359.95,"d":"74,359.95"},null,{"v":74359.95,"d":"74,359.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":900000,"d":"900,000.00"},null,{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},null,{"v":64285.71,"d":"64,285.71"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65905.70999999999,"d":"65,905.71"},{"v":0,"d":"0.00"},{"v":65905.70999999999,"d":"65,905.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":26738735.060000002,"d":"26,738,735.06"},{"v":55741.42,"d":"55,741.42"},{"v":26794476.480000004,"d":"26,794,476.48"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"12\" марта 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"18\" марта 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":3},"№№ 015/00402/092; 015/00402/093 от",{"$nulls":3},"\"18\" марта 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"18\" марта 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 12.03.2024 г","изменения(+;-)","Итого","на 12.03.2024 г","изменения(+;-)","Итого","на 12.03.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":41344,"d":"41,344.00"},null,{"v":41344,"d":"41,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3442519.67,"d":"3,442,519.67"},{"v":0,"d":"0.00"},{"v":3442519.67,"d":"3,442,519.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14889951.75,"d":"14,889,951.75"},null,{"v":14889951.75,"d":"14,889,951.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":13926.69,"d":"13,926.69"},null,{"v":13926.69,"d":"13,926.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":74359.95,"d":"74,359.95"},null,{"v":74359.95,"d":"74,359.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":250000,"d":"250,000.00"},{"v":-35000,"d":"-35,000.00"},{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":270000,"d":"270,000.00"},{"v":-35000,"d":"-35,000.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":900000,"d":"900,000.00"},null,{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":150000,"d":"150,000.00"},{"v":2803,"d":"2,803.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":150000,"d":"150,000.00"},{"v":2803,"d":"2,803.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":64285.71,"d":"64,285.71"},{"v":1201.29,"d":"1,201.29"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65905.70999999999,"d":"65,905.71"},{"v":1201.29,"d":"1,201.29"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":26794476.480000004,"d":"26,794,476.48"},{"v":-30995.71,"d":"-30,995.71"},{"v":26763480.770000003,"d":"26,763,480.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"18\" марта 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"19\" марта 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[{"$nulls":3},"№№ 015/00402/094   от",{"$nulls":3},"\"19\" марта 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"19\" марта 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 18.03.2024 г","изменения(+;-)","Итого","на 18.03.2024 г","изменения(+;-)","Итого","на 18.03.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":41344,"d":"41,344.00"},null,{"v":41344,"d":"41,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3442519.67,"d":"3,442,519.67"},{"v":0,"d":"0.00"},{"v":3442519.67,"d":"3,442,519.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14889951.75,"d":"14,889,951.75"},null,{"v":14889951.75,"d":"14,889,951.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":13926.69,"d":"13,926.69"},null,{"v":13926.69,"d":"13,926.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":74359.95,"d":"74,359.95"},null,{"v":74359.95,"d":"74,359.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":900000,"d":"900,000.00"},{"v":-20593,"d":"-20,593.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":900000,"d":"900,000.00"},{"v":-20593,"d":"-20,593.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":26763480.770000003,"d":"26,763,480.77"},{"v":-20593,"d":"-20,593.00"},{"v":26742887.770000003,"d":"26,742,887.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"19\" марта 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"04\" апреля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/106; 015/00402/107; 015/00402/108; 015/00402/131 от",{"$nulls":5},"\"04\" апреля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"04\" апреля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 19.03.2024 г","изменения(+;-)","Итого","на 19.03.2024 г","изменения(+;-)","Итого","на 19.03.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":41344,"d":"41,344.00"},{"v":560000,"d":"560,000.00"},{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":3442519.67,"d":"3,442,519.67"},{"v":560000,"d":"560,000.00"},{"v":4002519.6700000004,"d":"4,002,519.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14889951.75,"d":"14,889,951.75"},{"v":-1070.73,"d":"-1,070.73"},{"v":14888881.02,"d":"14,888,881.02"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":13926.69,"d":"13,926.69"},{"v":1070.73,"d":"1,070.73"},{"v":14997.42,"d":"14,997.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":74359.95,"d":"74,359.95"},null,{"v":74359.95,"d":"74,359.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":26742887.770000003,"d":"26,742,887.77"},{"v":560000,"d":"560,000.00"},{"v":27302887.770000003,"d":"27,302,887.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"04\" апреля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"15\" апреля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/164; 015/00402/165  от",{"$nulls":5},"\"15\" апреля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"15\" апреля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 04.04.2024 г","изменения(+;-)","Итого","на 04.04.2024 г","изменения(+;-)","Итого","на 04.04.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4002519.6700000004,"d":"4,002,519.67"},{"v":0,"d":"0.00"},{"v":4002519.6700000004,"d":"4,002,519.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14888881.02,"d":"14,888,881.02"},{"v":-3513.27,"d":"-3,513.27"},{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":14997.42,"d":"14,997.42"},{"v":3513.27,"d":"3,513.27"},{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":74359.95,"d":"74,359.95"},null,{"v":74359.95,"d":"74,359.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27302887.770000003,"d":"27,302,887.77"},{"v":0,"d":"0.00"},{"v":27302887.770000003,"d":"27,302,887.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"15\" апреля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"17\" апреля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/167; 015/00402/168  от",{"$nulls":5},"\"17\" апреля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"17\" апреля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 15.04.2024 г","изменения(+;-)","Итого","на 15.04.2024 г","изменения(+;-)","Итого","на 15.04.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},null,{"v":172474.6,"d":"172,474.60"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4002519.6700000004,"d":"4,002,519.67"},{"v":0,"d":"0.00"},{"v":4002519.6700000004,"d":"4,002,519.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},null,{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},null,{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":74359.95,"d":"74,359.95"},{"v":-9302.01,"d":"-9,302.01"},{"v":65057.939999999995,"d":"65,057.94"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":0,"d":"0.00"},{"v":9302.01,"d":"9,302.01"},{"v":9302.01,"d":"9,302.01"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20220709.68,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":20220709.680000003,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27302887.770000003,"d":"27,302,887.77"},{"v":0,"d":"0.00"},{"v":27302887.770000007,"d":"27,302,887.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"17\" апреля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"22\" апреля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/170; 015/00402/199  от",{"$nulls":5},"\"22\" апреля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"22\" апреля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 17.04.2024 г","изменения(+;-)","Итого","на 17.04.2024 г","изменения(+;-)","Итого","на 17.04.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172474.6,"d":"172,474.60"},-244.92,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":0,"d":"0.00"},244.92,244.92,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4002519.6700000004,"d":"4,002,519.67"},{"v":0,"d":"0.00"},{"v":4002519.67,"d":"4,002,519.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},null,{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},null,{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":65057.939999999995,"d":"65,057.94"},null,{"v":65057.939999999995,"d":"65,057.94"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":9302.01,"d":"9,302.01"},null,{"v":9302.01,"d":"9,302.01"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20220709.680000003,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":20220709.680000003,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27302887.770000007,"d":"27,302,887.77"},{"v":0,"d":"0.00"},{"v":27302887.770000003,"d":"27,302,887.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"22\" апреля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"17\" мая 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/229; 015/00402/230  от",{"$nulls":5},"\"17\" мая 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"17\" мая 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 22.04.2024 г","изменения(+;-)","Итого","на 22.04.2024 г","изменения(+;-)","Итого","на 22.04.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",244.92,null,244.92,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":0,"d":"0.00"},{"v":39093.7,"d":"39,093.70"},{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":0,"d":"0.00"},{"v":11806.3,"d":"11,806.30"},{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4002519.67,"d":"4,002,519.67"},{"v":71900,"d":"71,900.00"},{"v":4074419.67,"d":"4,074,419.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},null,{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},null,{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":65057.939999999995,"d":"65,057.94"},null,{"v":65057.939999999995,"d":"65,057.94"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":9302.01,"d":"9,302.01"},null,{"v":9302.01,"d":"9,302.01"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20220709.680000003,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":20220709.680000003,"d":"20,220,709.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27302887.770000003,"d":"27,302,887.77"},{"v":71900,"d":"71,900.00"},{"v":27374787.770000003,"d":"27,374,787.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"17\" мая 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"21\" мая 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/302  от",{"$nulls":5},"\"21\" мая 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"21\" мая 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 17.05.2024 г","изменения(+;-)","Итого","на 17.05.2024 г","изменения(+;-)","Итого","на 17.05.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",244.92,null,244.92,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4074419.67,"d":"4,074,419.67"},{"v":0,"d":"0.00"},{"v":4074419.67,"d":"4,074,419.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},null,{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},null,{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":0,"d":"0.00"},{"v":110400,"d":"110,400.00"},{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},null,{"v":649500,"d":"649,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":65057.939999999995,"d":"65,057.94"},null,{"v":65057.939999999995,"d":"65,057.94"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":9302.01,"d":"9,302.01"},null,{"v":9302.01,"d":"9,302.01"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20220709.680000003,"d":"20,220,709.68"},{"v":110400,"d":"110,400.00"},{"v":20331109.680000003,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27374787.770000003,"d":"27,374,787.77"},{"v":110400,"d":"110,400.00"},{"v":27485187.770000003,"d":"27,485,187.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"21\" мая 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"22\" мая 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/304; 015/00402/305 от",{"$nulls":5},"\"22\" мая 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"22\" мая 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 21.05.2024 г","изменения(+;-)","Итого","на 21.05.2024 г","изменения(+;-)","Итого","на 21.05.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},null,{"v":84934.5,"d":"84,934.50"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",244.92,null,244.92,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4074419.67,"d":"4,074,419.67"},{"v":0,"d":"0.00"},{"v":4074419.67,"d":"4,074,419.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},null,{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},null,{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":649500,"d":"649,500.00"},{"v":-620.4,"d":"-620.40"},{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":65057.939999999995,"d":"65,057.94"},null,{"v":65057.939999999995,"d":"65,057.94"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":9302.01,"d":"9,302.01"},null,{"v":9302.01,"d":"9,302.01"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":0,"d":"0.00"},{"v":620.4,"d":"620.40"},{"v":620.4,"d":"620.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.680000003,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.680000003,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27485187.770000003,"d":"27,485,187.77"},{"v":0,"d":"0.00"},{"v":27485187.770000003,"d":"27,485,187.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"22\" мая 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"27\" мая 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/310; 015/00402/311 от",{"$nulls":5},"\"27\" мая 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"27\" мая 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 22.05.2024 г","изменения(+;-)","Итого","на 22.05.2024 г","изменения(+;-)","Итого","на 22.05.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},null,{"v":11649.96,"d":"11,649.96"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},null,{"v":149260.8,"d":"149,260.80"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84934.5,"d":"84,934.50"},-0.54,{"v":84933.96,"d":"84,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0,"d":"0.00"},0.54,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",244.92,null,244.92,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4074419.67,"d":"4,074,419.67"},{"v":0,"d":"0.00"},{"v":4074419.67,"d":"4,074,419.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},null,{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},null,{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":65057.939999999995,"d":"65,057.94"},null,{"v":65057.939999999995,"d":"65,057.94"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":9302.01,"d":"9,302.01"},null,{"v":9302.01,"d":"9,302.01"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":620.4,"d":"620.40"},null,{"v":620.4,"d":"620.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.680000003,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.680000003,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27485187.770000003,"d":"27,485,187.77"},{"v":0,"d":"0.00"},{"v":27485187.770000003,"d":"27,485,187.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"27\" мая 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"28\" мая 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/313; 015/00402/314 от",{"$nulls":5},"\"28\" мая 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"28\" мая 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 27.05.2024 г","изменения(+;-)","Итого","на 27.05.2024 г","изменения(+;-)","Итого","на 27.05.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":11649.96,"d":"11,649.96"},{"v":17760.8,"d":"17,760.80"},{"v":29410.76,"d":"29,410.76"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":149260.8,"d":"149,260.80"},{"v":-17760.8,"d":"-17,760.80"},{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84933.96,"d":"84,933.96"},null,{"v":84933.96,"d":"84,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",244.92,null,244.92,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4074419.67,"d":"4,074,419.67"},{"v":0,"d":"0.00"},{"v":4074419.67,"d":"4,074,419.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},null,{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},null,{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":65057.939999999995,"d":"65,057.94"},null,{"v":65057.939999999995,"d":"65,057.94"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":9302.01,"d":"9,302.01"},null,{"v":9302.01,"d":"9,302.01"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":620.4,"d":"620.40"},null,{"v":620.4,"d":"620.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.680000003,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.680000003,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27485187.770000003,"d":"27,485,187.77"},{"v":0,"d":"0.00"},{"v":27485187.770000003,"d":"27,485,187.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"28\" мая 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"31\" мая 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/316; 015/00402/317 от",{"$nulls":5},"\"31\" мая 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"31\" мая 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 28.05.2024 г","изменения(+;-)","Итого","на 28.05.2024 г","изменения(+;-)","Итого","на 28.05.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":29410.76,"d":"29,410.76"},null,{"v":29410.76,"d":"29,410.76"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},null,{"v":46413.08,"d":"46,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84933.96,"d":"84,933.96"},null,{"v":84933.96,"d":"84,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",244.92,null,244.92,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4074419.67,"d":"4,074,419.67"},{"v":0,"d":"0.00"},{"v":4074419.67,"d":"4,074,419.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},null,{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},null,{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":65057.939999999995,"d":"65,057.94"},{"v":-2543.12,"d":"-2,543.12"},{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":9302.01,"d":"9,302.01"},{"v":1043.12,"d":"1,043.12"},{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":620.4,"d":"620.40"},{"v":1500,"d":"1,500.00"},{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.680000003,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27485187.770000003,"d":"27,485,187.77"},{"v":0,"d":"0.00"},{"v":27485187.770000003,"d":"27,485,187.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"31\" мая 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"07\" июня 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/382 от",{"$nulls":5},"\"07\" июня 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"07\" июня 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 31.05.2024 г","изменения(+;-)","Итого","на 31.05.2024 г","изменения(+;-)","Итого","на 31.05.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":9077.4,"d":"9,077.40"},null,{"v":9077.4,"d":"9,077.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":15276.6,"d":"15,276.60"},null,{"v":15276.6,"d":"15,276.60"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},null,{"v":71829.93,"d":"71,829.93"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},null,{"v":43791.850000000006,"d":"43,791.85"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},null,{"v":27751.13,"d":"27,751.13"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":29410.76,"d":"29,410.76"},null,{"v":29410.76,"d":"29,410.76"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},null,{"v":52412.5,"d":"52,412.50"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":46413.08,"d":"46,413.08"},{"v":38000,"d":"38,000.00"},{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84933.96,"d":"84,933.96"},null,{"v":84933.96,"d":"84,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",244.92,null,244.92,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4074419.67,"d":"4,074,419.67"},{"v":38000,"d":"38,000.00"},{"v":4112419.67,"d":"4,112,419.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},null,{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},null,{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27485187.770000003,"d":"27,485,187.77"},{"v":38000,"d":"38,000.00"},{"v":27523187.770000003,"d":"27,523,187.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"07\" июня 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"13\" июня 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/390; 015/00402/391  от",{"$nulls":5},"\"13\" июня 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"13\" июня 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 07.06.2024 г","изменения(+;-)","Итого","на 07.06.2024 г","изменения(+;-)","Итого","на 07.06.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":24354,"d":"24,354.00"},{"v":2706,"d":"2,706.00"},{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71829.93,"d":"71,829.93"},-67.83,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":43791.850000000006,"d":"43,791.85"},{"v":-2094.26,"d":"-2,094.26"},{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27751.13,"d":"27,751.13"},-449.88,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":29410.76,"d":"29,410.76"},{"v":-9125.56,"d":"-9,125.56"},{"v":20285.199999999997,"d":"20,285.20"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52412.5,"d":"52,412.50"},{"v":-12.5,"d":"-12.50"},{"v":52400,"d":"52,400.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84933.96,"d":"84,933.96"},null,{"v":84933.96,"d":"84,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},{"v":9044.03,"d":"9,044.03"},{"v":29044.03,"d":"29,044.03"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",244.92,null,244.92,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4112419.67,"d":"4,112,419.67"},{"v":0,"d":"0.00"},{"v":4112419.67,"d":"4,112,419.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},null,{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},null,{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07",2,"0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},null,{"v":215000,"d":"215,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},null,{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":879407,"d":"879,407.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":67107,"d":"67,107.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Зам. Гл.бухгалтера  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В. Маслякова"]
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["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
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[]
["\"13\" июня 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
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[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
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[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"21\" июня 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/416; 015/00402/417  от",{"$nulls":5},"\"21\" июня 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"21\" июня 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 13.06.2024 г","изменения(+;-)","Итого","на 13.06.2024 г","изменения(+;-)","Итого","на 13.06.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20285.199999999997,"d":"20,285.20"},null,{"v":20285.199999999997,"d":"20,285.20"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52400,"d":"52,400.00"},null,{"v":52400,"d":"52,400.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84933.96,"d":"84,933.96"},null,{"v":84933.96,"d":"84,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":29044.03,"d":"29,044.03"},null,{"v":29044.03,"d":"29,044.03"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",244.92,null,244.92,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4114039.67,"d":"4,114,039.67"},{"v":0,"d":"0.00"},{"v":4114039.67,"d":"4,114,039.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},null,{"v":14885367.75,"d":"14,885,367.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},null,{"v":18510.69,"d":"18,510.69"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":215000,"d":"215,000.00"},{"v":-38930,"d":"-38,930.00"},{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":235000,"d":"235,000.00"},{"v":-38930,"d":"-38,930.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":879407,"d":"879,407.00"},{"v":-172227,"d":"-172,227.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":879407,"d":"879,407.00"},{"v":-172227,"d":"-172,227.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27523187.770000003,"d":"27,523,187.77"},{"v":-211157,"d":"-211,157.00"},{"v":27312030.770000003,"d":"27,312,030.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Зам. Гл.бухгалтера  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В. Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"21\" июня 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"01\" июля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/424; 015/00402/425  от",{"$nulls":5},"\"01\" июля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"01\" июля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 21.06.2024 г","изменения(+;-)","Итого","на 21.06.2024 г","изменения(+;-)","Итого","на 21.06.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},null,{"v":14264.6,"d":"14,264.60"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20285.199999999997,"d":"20,285.20"},null,{"v":20285.199999999997,"d":"20,285.20"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52400,"d":"52,400.00"},null,{"v":52400,"d":"52,400.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84933.96,"d":"84,933.96"},null,{"v":84933.96,"d":"84,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":29044.03,"d":"29,044.03"},null,{"v":29044.03,"d":"29,044.03"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",244.92,null,244.92,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4114039.67,"d":"4,114,039.67"},{"v":0,"d":"0.00"},{"v":4114039.67,"d":"4,114,039.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14885367.75,"d":"14,885,367.75"},{"v":-1141.26,"d":"-1,141.26"},{"v":14884226.49,"d":"14,884,226.49"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":18510.69,"d":"18,510.69"},{"v":1141.26,"d":"1,141.26"},{"v":19651.949999999997,"d":"19,651.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27312030.770000003,"d":"27,312,030.77"},{"v":0,"d":"0.00"},{"v":27312030.770000003,"d":"27,312,030.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"01\" июля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"05\" июля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/428; 015/00402/429  от",{"$nulls":5},"\"05\" июля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"05\" июля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 01.07.2024 г","изменения(+;-)","Итого","на 01.07.2024 г","изменения(+;-)","Итого","на 01.07.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":14264.6,"d":"14,264.60"},-507.01,{"v":13757.59,"d":"13,757.59"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20285.199999999997,"d":"20,285.20"},{"v":-0.4,"d":"-0.40"},{"v":20284.799999999996,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52400,"d":"52,400.00"},null,{"v":52400,"d":"52,400.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84933.96,"d":"84,933.96"},null,{"v":84933.96,"d":"84,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},null,{"v":7920,"d":"7,920.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":29044.03,"d":"29,044.03"},null,{"v":29044.03,"d":"29,044.03"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",244.92,507.41,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4114039.67,"d":"4,114,039.67"},{"v":0,"d":"0.00"},{"v":4114039.6700000004,"d":"4,114,039.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14884226.49,"d":"14,884,226.49"},null,{"v":14884226.49,"d":"14,884,226.49"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":19651.95,"d":"19,651.95"},null,{"v":19651.95,"d":"19,651.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27312030.770000003,"d":"27,312,030.77"},{"v":0,"d":"0.00"},{"v":27312030.770000003,"d":"27,312,030.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Ведущий экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"С.В.Филимонова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"05\" июля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"11\" июля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/475; 015/00402/476  от",{"$nulls":5},"\"11\" июля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"11\" июля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 05.07.2024 г","изменения(+;-)","Итого","на 05.07.2024 г","изменения(+;-)","Итого","на 05.07.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":13757.59,"d":"13,757.59"},null,{"v":13757.59,"d":"13,757.59"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},null,{"v":601344,"d":"601,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":52400,"d":"52,400.00"},{"v":940,"d":"940.00"},{"v":53340,"d":"53,340.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84933.96,"d":"84,933.96"},null,{"v":84933.96,"d":"84,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":7920,"d":"7,920.00"},{"v":-940,"d":"-940.00"},{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":29044.03,"d":"29,044.03"},null,{"v":29044.03,"d":"29,044.03"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4114039.6700000004,"d":"4,114,039.67"},{"v":0,"d":"0.00"},{"v":4114039.6700000004,"d":"4,114,039.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14884226.49,"d":"14,884,226.49"},null,{"v":14884226.49,"d":"14,884,226.49"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":19651.95,"d":"19,651.95"},null,{"v":19651.95,"d":"19,651.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27312030.770000003,"d":"27,312,030.77"},{"v":0,"d":"0.00"},{"v":27312030.770000003,"d":"27,312,030.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Ведущий экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"С.В.Филимонова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"11\" июля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"30\" июля 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№  015/00402/491     от",{"$nulls":5},"\"30\" июля 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"30\" июля 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 11.07.2024 г","изменения(+;-)","Итого","на 11.07.2024 г","изменения(+;-)","Итого","на 11.07.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":13757.59,"d":"13,757.59"},null,{"v":13757.59,"d":"13,757.59"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":601344,"d":"601,344.00"},{"v":100000,"d":"100,000.00"},{"v":701344,"d":"701,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":53340,"d":"53,340.00"},null,{"v":53340,"d":"53,340.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84933.96,"d":"84,933.96"},null,{"v":84933.96,"d":"84,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":29044.03,"d":"29,044.03"},null,{"v":29044.03,"d":"29,044.03"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4114039.6700000004,"d":"4,114,039.67"},{"v":100000,"d":"100,000.00"},{"v":4214039.67,"d":"4,214,039.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14884226.49,"d":"14,884,226.49"},null,{"v":14884226.49,"d":"14,884,226.49"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":19651.95,"d":"19,651.95"},null,{"v":19651.95,"d":"19,651.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27312030.770000003,"d":"27,312,030.77"},{"v":100000,"d":"100,000.00"},{"v":27412030.770000003,"d":"27,412,030.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["И.о.Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В.Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Ведущий экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"С.В.Филимонова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"30\" июля 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"01\" августа 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№  015/00402/492; 015/00402/493   от",{"$nulls":5},"\"01\" августа 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"01\" августа 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 30.07.2024 г","изменения(+;-)","Итого","на 30.07.2024 г","изменения(+;-)","Итого","на 30.07.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":13757.59,"d":"13,757.59"},null,{"v":13757.59,"d":"13,757.59"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},null,{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":701344,"d":"701,344.00"},null,{"v":701344,"d":"701,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":53340,"d":"53,340.00"},null,{"v":53340,"d":"53,340.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84933.96,"d":"84,933.96"},null,{"v":84933.96,"d":"84,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":29044.03,"d":"29,044.03"},null,{"v":29044.03,"d":"29,044.03"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4214039.67,"d":"4,214,039.67"},{"v":0,"d":"0.00"},{"v":4214039.67,"d":"4,214,039.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14884226.49,"d":"14,884,226.49"},{"v":-2182.5,"d":"-2,182.50"},{"v":14882043.99,"d":"14,882,043.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":19651.95,"d":"19,651.95"},{"v":2182.5,"d":"2,182.50"},{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27412030.770000003,"d":"27,412,030.77"},{"v":0,"d":"0.00"},{"v":27412030.770000003,"d":"27,412,030.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["И.о.Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В.Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"01\" августа 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"16\" августа 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/512; 015/00402/513; 015/00402/514; 015/00402/515; 015/00402/516 от",{"$nulls":5},"\"16\" августа 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"16\" августа 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 01.08.2024 г","изменения(+;-)","Итого","на 01.08.2024 г","изменения(+;-)","Итого","на 01.08.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":13757.59,"d":"13,757.59"},null,{"v":13757.59,"d":"13,757.59"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":21000,"d":"21,000.00"},{"v":-3500,"d":"-3,500.00"},{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":701344,"d":"701,344.00"},{"v":51900,"d":"51,900.00"},{"v":753244,"d":"753,244.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":53340,"d":"53,340.00"},{"v":3500,"d":"3,500.00"},{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":45000,"d":"45,000.00"},{"v":-25000,"d":"-25,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84933.96,"d":"84,933.96"},{"v":25000,"d":"25,000.00"},{"v":109933.96,"d":"109,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":29044.03,"d":"29,044.03"},null,{"v":29044.03,"d":"29,044.03"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4214039.67,"d":"4,214,039.67"},{"v":51900,"d":"51,900.00"},{"v":4265939.67,"d":"4,265,939.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14882043.99,"d":"14,882,043.99"},null,{"v":14882043.99,"d":"14,882,043.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27412030.770000003,"d":"27,412,030.77"},{"v":51900,"d":"51,900.00"},{"v":27463930.770000003,"d":"27,463,930.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"16\" августа 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"28\" августа 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№ 015/00402/517 от",{"$nulls":5},"\"28\" августа 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"28\" августа 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 16.08.2024 г","изменения(+;-)","Итого","на 16.08.2024 г","изменения(+;-)","Итого","на 16.08.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":13757.59,"d":"13,757.59"},null,{"v":13757.59,"d":"13,757.59"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":753244,"d":"753,244.00"},{"v":232100,"d":"232,100.00"},{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109933.96,"d":"109,933.96"},null,{"v":109933.96,"d":"109,933.96"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":29044.03,"d":"29,044.03"},null,{"v":29044.03,"d":"29,044.03"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4265939.67,"d":"4,265,939.67"},{"v":232100,"d":"232,100.00"},{"v":4498039.67,"d":"4,498,039.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14882043.99,"d":"14,882,043.99"},null,{"v":14882043.99,"d":"14,882,043.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27463930.770000003,"d":"27,463,930.77"},{"v":232100,"d":"232,100.00"},{"v":27696030.770000003,"d":"27,696,030.77"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"28\" августа 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"02\" сентября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/519; 015/00402/520 от",{"$nulls":5},"\"02\" сентября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"02\" сентября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 28.08.2024 г","изменения(+;-)","Итого","на 28.08.2024 г","изменения(+;-)","Итого","на 28.08.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":13757.59,"d":"13,757.59"},{"v":-1631.76,"d":"-1,631.76"},{"v":12125.83,"d":"12,125.83"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109933.96,"d":"109,933.96"},{"v":1696.04,"d":"1,696.04"},{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":29044.03,"d":"29,044.03"},-64.28,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4498039.67,"d":"4,498,039.67"},{"v":0,"d":"0.00"},{"v":4498039.670000001,"d":"4,498,039.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14882043.99,"d":"14,882,043.99"},null,{"v":14882043.99,"d":"14,882,043.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},null,{"v":1089000,"d":"1,089,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":1417878,"d":"1,417,878.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
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["\"02\" сентября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
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[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
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[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"03\" сентября 2024 г."]
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["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
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["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"03\" сентября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 02.09.2024 г","изменения(+;-)","Итого","на 02.09.2024 г","изменения(+;-)","Итого","на 02.09.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.83,"d":"12,125.83"},null,{"v":12125.83,"d":"12,125.83"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
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["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4498039.670000001,"d":"4,498,039.67"},{"v":0,"d":"0.00"},{"v":4498039.670000001,"d":"4,498,039.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14882043.99,"d":"14,882,043.99"},null,{"v":14882043.99,"d":"14,882,043.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1089000,"d":"1,089,000.00"},{"v":28038.45,"d":"28,038.45"},{"v":1117038.45,"d":"1,117,038.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},null,{"v":328878,"d":"328,878.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1417878,"d":"1,417,878.00"},{"v":28038.45,"d":"28,038.45"},{"v":1445916.45,"d":"1,445,916.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27696030.770000003,"d":"27,696,030.77"},{"v":28038.45,"d":"28,038.45"},{"v":27724069.220000003,"d":"27,724,069.22"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"03\" сентября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"13\" сентября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/528; 015/00402/529  от",{"$nulls":5},"\"13\" сентября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"13\" сентября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 03.09.2024 г","изменения(+;-)","Итого","на 03.09.2024 г","изменения(+;-)","Итого","на 03.09.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.83,"d":"12,125.83"},null,{"v":12125.83,"d":"12,125.83"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4498039.670000001,"d":"4,498,039.67"},{"v":0,"d":"0.00"},{"v":4498039.670000001,"d":"4,498,039.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14882043.99,"d":"14,882,043.99"},null,{"v":14882043.99,"d":"14,882,043.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},null,{"v":648879.6,"d":"648,879.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1117038.45,"d":"1,117,038.45"},{"v":907500,"d":"907,500.00"},{"v":2024538.45,"d":"2,024,538.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":328878,"d":"328,878.00"},{"v":264532.37,"d":"264,532.37"},{"v":593410.37,"d":"593,410.37"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":1445916.45,"d":"1,445,916.45"},{"v":1172032.37,"d":"1,172,032.37"},{"v":2617948.82,"d":"2,617,948.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":27724069.220000003,"d":"27,724,069.22"},{"v":1172032.37,"d":"1,172,032.37"},{"v":28896101.590000004,"d":"28,896,101.59"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Зам. Гл.бухгалтера  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В. Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"13\" сентября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.о. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"18\" сентября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/3128; 015/00402/532  от",{"$nulls":5},"\"18\" сентября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"18\" сентября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
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[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
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["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.83,"d":"12,125.83"},null,{"v":12125.83,"d":"12,125.83"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
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["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
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["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
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["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Итого по КЦ 1000",{"$nulls":6},{"v":4498039.670000001,"d":"4,498,039.67"},{"v":0,"d":"0.00"},{"v":4498039.670000001,"d":"4,498,039.67"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
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["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":648879.6,"d":"648,879.60"},{"v":-2500,"d":"-2,500.00"},{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":30000,"d":"30,000.00"},{"v":2500,"d":"2,500.00"},{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":2024538.45,"d":"2,024,538.45"},null,{"v":2024538.45,"d":"2,024,538.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":593410.37,"d":"593,410.37"},null,{"v":593410.37,"d":"593,410.37"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2617948.82,"d":"2,617,948.82"},{"v":0,"d":"0.00"},{"v":2617948.82,"d":"2,617,948.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":28896101.590000004,"d":"28,896,101.59"},{"v":0,"d":"0.00"},{"v":28896101.590000004,"d":"28,896,101.59"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Зам. Гл.бухгалтера  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В. Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"18\" сентября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.о. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"23\" сентября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/585  от",{"$nulls":5},"\"23\" сентября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"23\" сентября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 18.09.2024 г","изменения(+;-)","Итого","на 18.09.2024 г","изменения(+;-)","Итого","на 18.09.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":20000,"d":"20,000.00"},{"v":182709.26,"d":"182,709.26"},{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.83,"d":"12,125.83"},null,{"v":12125.83,"d":"12,125.83"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,null,0.54,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4498039.670000001,"d":"4,498,039.67"},{"v":182709.26,"d":"182,709.26"},{"v":4680748.930000001,"d":"4,680,748.93"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14882043.99,"d":"14,882,043.99"},null,{"v":14882043.99,"d":"14,882,043.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},null,{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":2024538.45,"d":"2,024,538.45"},null,{"v":2024538.45,"d":"2,024,538.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":593410.37,"d":"593,410.37"},null,{"v":593410.37,"d":"593,410.37"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2617948.82,"d":"2,617,948.82"},{"v":0,"d":"0.00"},{"v":2617948.82,"d":"2,617,948.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":28896101.590000004,"d":"28,896,101.59"},{"v":182709.26,"d":"182,709.26"},{"v":29078810.85,"d":"29,078,810.85"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"23\" сентября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.о. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"26\" сентября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/616; 015/00402/617; 015/00402/618; 015/00402/619 от",{"$nulls":5},"\"26\" сентября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"26\" сентября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 23.09.2024 г","изменения(+;-)","Итого","на 23.09.2024 г","изменения(+;-)","Итого","на 23.09.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.83,"d":"12,125.83"},-0.72,{"v":12125.11,"d":"12,125.11"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.54,0.72,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680748.930000001,"d":"4,680,748.93"},{"v":0,"d":"0.00"},{"v":4680748.930000001,"d":"4,680,748.93"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14882043.99,"d":"14,882,043.99"},null,{"v":14882043.99,"d":"14,882,043.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":62000,"d":"62,000.00"},{"v":-17200,"d":"-17,200.00"},{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":0,"d":"0.00"},{"v":17200,"d":"17,200.00"},{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":2024538.45,"d":"2,024,538.45"},null,{"v":2024538.45,"d":"2,024,538.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":593410.37,"d":"593,410.37"},null,{"v":593410.37,"d":"593,410.37"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2617948.82,"d":"2,617,948.82"},{"v":0,"d":"0.00"},{"v":2617948.82,"d":"2,617,948.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":196070,"d":"196,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29078810.85,"d":"29,078,810.85"},{"v":0,"d":"0.00"},{"v":29078810.85,"d":"29,078,810.85"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"26\" сентября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.о. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"27\" сентября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/621 от",{"$nulls":5},"\"27\" сентября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"27\" сентября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 26.09.2024 г","изменения(+;-)","Итого","на 26.09.2024 г","изменения(+;-)","Итого","на 26.09.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680748.930000001,"d":"4,680,748.93"},{"v":0,"d":"0.00"},{"v":4680748.930000001,"d":"4,680,748.93"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14882043.99,"d":"14,882,043.99"},null,{"v":14882043.99,"d":"14,882,043.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":17200,"d":"17,200.00"},null,{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":2024538.45,"d":"2,024,538.45"},null,{"v":2024538.45,"d":"2,024,538.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":593410.37,"d":"593,410.37"},null,{"v":593410.37,"d":"593,410.37"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2617948.82,"d":"2,617,948.82"},{"v":0,"d":"0.00"},{"v":2617948.82,"d":"2,617,948.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":20000,"d":"20,000.00"},{"v":-5986.91,"d":"-5,986.91"},{"v":14013.09,"d":"14,013.09"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","23424210000210",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":196070,"d":"196,070.00"},{"v":-5986.91,"d":"-5,986.91"},{"v":190083.09,"d":"190,083.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29078810.85,"d":"29,078,810.85"},{"v":-5986.91,"d":"-5,986.91"},{"v":29072823.94,"d":"29,072,823.94"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"27\" сентября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"08\" октября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/626; 015/00402/627; 015/00402/628; 015/00402/629  от",{"$nulls":5},"\"08\" октября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"08\" октября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 27.09.2024 г","изменения(+;-)","Итого","на 27.09.2024 г","изменения(+;-)","Итого","на 27.09.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,null,752.33,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680748.930000001,"d":"4,680,748.93"},{"v":0,"d":"0.00"},{"v":4680748.930000001,"d":"4,680,748.93"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14882043.99,"d":"14,882,043.99"},null,{"v":14882043.99,"d":"14,882,043.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":17200,"d":"17,200.00"},null,{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":2024538.45,"d":"2,024,538.45"},{"v":-28038.45,"d":"-28,038.45"},{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":593410.37,"d":"593,410.37"},{"v":9532.63,"d":"9,532.63"},{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2617948.82,"d":"2,617,948.82"},{"v":-18505.82,"d":"-18,505.82"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":14013.09,"d":"14,013.09"},{"v":-8803.5,"d":"-8,803.50"},{"v":5209.59,"d":"5,209.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":0,"d":"0.00"},{"v":8803.5,"d":"8,803.50"},{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190083.09,"d":"190,083.09"},{"v":0,"d":"0.00"},{"v":190083.09,"d":"190,083.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29072823.94,"d":"29,072,823.94"},{"v":-18505.82,"d":"-18,505.82"},{"v":29054318.12,"d":"29,054,318.12"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"08\" октября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"14\" октября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/665; 015/00402/666; 015/00402/667  от",{"$nulls":5},"\"14\" октября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"14\" октября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 08.10.2024 г","изменения(+;-)","Итого","на 08.10.2024 г","изменения(+;-)","Итого","на 08.10.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},-22.88,{"v":27438.12,"d":"27,438.12"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",752.33,22.88,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680748.930000001,"d":"4,680,748.93"},{"v":0,"d":"0.00"},{"v":4680748.930000001,"d":"4,680,748.93"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14882043.99,"d":"14,882,043.99"},null,{"v":14882043.99,"d":"14,882,043.99"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},null,{"v":4500971.29,"d":"4,500,971.29"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":17200,"d":"17,200.00"},null,{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":20331109.68,"d":"20,331,109.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5209.59,"d":"5,209.59"},-31.09,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190083.09,"d":"190,083.09"},-31.09,{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29054318.12,"d":"29,054,318.12"},-31.09,{"v":29054287.03,"d":"29,054,287.03"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"14\" октября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"15\" октября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/669; 015/00402/670  от",{"$nulls":5},"\"15\" октября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"15\" октября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 14.10.2024 г","изменения(+;-)","Итого","на 14.10.2024 г","изменения(+;-)","Итого","на 14.10.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394117.2,"d":"394,117.20"},{"v":60,"d":"60.00"},{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},null,{"v":42398.63,"d":"42,398.63"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},null,{"v":24641.43,"d":"24,641.43"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},null,{"v":34340.29,"d":"34,340.29"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},null,{"v":1666870.8,"d":"1,666,870.80"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},null,{"v":541980.7,"d":"541,980.70"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27438.12,"d":"27,438.12"},null,{"v":27438.12,"d":"27,438.12"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680748.930000001,"d":"4,680,748.93"},{"v":60,"d":"60.00"},{"v":4680808.930000001,"d":"4,680,808.93"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":14882043.99,"d":"14,882,043.99"},{"v":669619.18,"d":"669,619.18"},{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4500971.29,"d":"4,500,971.29"},{"v":202224.99,"d":"202,224.99"},{"v":4703196.28,"d":"4,703,196.28"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":17200,"d":"17,200.00"},null,{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":20331109.68,"d":"20,331,109.68"},{"v":871844.17,"d":"871,844.17"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29054287.03,"d":"29,054,287.03"},{"v":871904.17,"d":"871,904.17"},{"v":29926191.2,"d":"29,926,191.20"},{"v":3617983.04,"d":"3,617,983.04"},{"v":0,"d":"0.00"},{"v":3617983.04,"d":"3,617,983.04"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"15\" октября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"18\" октября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/674; 015/00402/675  от",{"$nulls":5},"\"18\" октября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"18\" октября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 15.10.2024 г","изменения(+;-)","Итого","на 15.10.2024 г","изменения(+;-)","Итого","на 15.10.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":16404.29,"d":"16,404.29"},null,{"v":16404.29,"d":"16,404.29"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":42398.63,"d":"42,398.63"},{"v":-42398.63,"d":"-42,398.63"},{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":24641.43,"d":"24,641.43"},{"v":-24641.43,"d":"-24,641.43"},{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":34340.29,"d":"34,340.29"},{"v":1777.67,"d":"1,777.67"},{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1666870.8,"d":"1,666,870.80"},{"v":3129.2,"d":"3,129.20"},{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":541980.7,"d":"541,980.70"},{"v":38019.3,"d":"38,019.30"},{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27438.12,"d":"27,438.12"},null,{"v":27438.12,"d":"27,438.12"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.930000001,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.930000001,"d":"4,680,808.93"},{"v":3617983.04,"d":"3,617,983.04"},{"v":69688.36,"d":"69,688.36"},{"v":3687671.4,"d":"3,687,671.40"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4703196.28,"d":"4,703,196.28"},null,{"v":4703196.28,"d":"4,703,196.28"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":17200,"d":"17,200.00"},null,{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29926191.2,"d":"29,926,191.20"},{"v":0,"d":"0.00"},{"v":29926191.2,"d":"29,926,191.20"},{"v":3617983.04,"d":"3,617,983.04"},{"v":69688.36,"d":"69,688.36"},{"v":3687671.4,"d":"3,687,671.40"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
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[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"18\" октября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"21\" октября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/676  от",{"$nulls":5},"\"21\" октября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"21\" октября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 18.10.2024 г","изменения(+;-)","Итого","на 18.10.2024 г","изменения(+;-)","Итого","на 18.10.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":16404.29,"d":"16,404.29"},{"v":-8988.29,"d":"-8,988.29"},{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},null,{"v":172229.68,"d":"172,229.68"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},null,{"v":56840,"d":"56,840.00"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27438.12,"d":"27,438.12"},null,{"v":27438.12,"d":"27,438.12"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.930000001,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.930000001,"d":"4,680,808.93"},{"v":3687671.4,"d":"3,687,671.40"},{"v":-8988.29,"d":"-8,988.29"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4703196.28,"d":"4,703,196.28"},null,{"v":4703196.28,"d":"4,703,196.28"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":17200,"d":"17,200.00"},null,{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29926191.2,"d":"29,926,191.20"},{"v":0,"d":"0.00"},{"v":29926191.2,"d":"29,926,191.20"},{"v":3687671.4,"d":"3,687,671.40"},{"v":-8988.29,"d":"-8,988.29"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"21\" октября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"23\" октября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/678; 015/00402/679 от",{"$nulls":5},"\"23\" октября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"23\" октября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 21.10.2024 г","изменения(+;-)","Итого","на 21.10.2024 г","изменения(+;-)","Итого","на 21.10.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":172229.68,"d":"172,229.68"},{"v":-5594.62,"d":"-5,594.62"},{"v":166635.06,"d":"166,635.06"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":56840,"d":"56,840.00"},{"v":5594.62,"d":"5,594.62"},{"v":62434.62,"d":"62,434.62"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27438.12,"d":"27,438.12"},null,{"v":27438.12,"d":"27,438.12"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.930000001,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.93,"d":"4,680,808.93"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4703196.28,"d":"4,703,196.28"},null,{"v":4703196.28,"d":"4,703,196.28"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":17200,"d":"17,200.00"},null,{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},null,{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":152803,"d":"152,803.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},null,{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":65487,"d":"65,487.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29926191.2,"d":"29,926,191.20"},{"v":0,"d":"0.00"},{"v":29926191.2,"d":"29,926,191.20"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"23\" октября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"25\" октября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№ 015/00402/681 от",{"$nulls":5},"\"25\" октября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"25\" октября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 23.10.2024 г","изменения(+;-)","Итого","на 23.10.2024 г","изменения(+;-)","Итого","на 23.10.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":166635.06,"d":"166,635.06"},null,{"v":166635.06,"d":"166,635.06"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":62434.62,"d":"62,434.62"},null,{"v":62434.62,"d":"62,434.62"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},null,{"v":84413.08,"d":"84,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},null,{"v":512404.2,"d":"512,404.20"},{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27438.12,"d":"27,438.12"},null,{"v":27438.12,"d":"27,438.12"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.93,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.93,"d":"4,680,808.93"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4703196.28,"d":"4,703,196.28"},null,{"v":4703196.28,"d":"4,703,196.28"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":17200,"d":"17,200.00"},null,{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":152803,"d":"152,803.00"},{"v":8863.5,"d":"8,863.50"},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":152803,"d":"152,803.00"},{"v":8863.5,"d":"8,863.50"},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":65487,"d":"65,487.00"},{"v":3798.64,"d":"3,798.64"},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":65487,"d":"65,487.00"},{"v":3798.64,"d":"3,798.64"},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29926191.2,"d":"29,926,191.20"},{"v":12662.14,"d":"12,662.14"},{"v":29938853.34,"d":"29,938,853.34"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Ведущий экономист ",{"$nulls":4},"С.В.Филимонова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"25\" октября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"19\" ноября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/748; 015/00402/749 от",{"$nulls":5},"\"19\" ноября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"19\" ноября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 25.10.2024 г","изменения(+;-)","Итого","на 25.10.2024 г","изменения(+;-)","Итого","на 25.10.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":166635.06,"d":"166,635.06"},{"v":-40000,"d":"-40,000.00"},{"v":126635.06,"d":"126,635.06"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":62434.62,"d":"62,434.62"},null,{"v":62434.62,"d":"62,434.62"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":84413.08,"d":"84,413.08"},{"v":-40000,"d":"-40,000.00"},{"v":44413.08,"d":"44,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},null,{"v":111630,"d":"111,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":512404.2,"d":"512,404.20"},{"v":80000,"d":"80,000.00"},{"v":592404.2,"d":"592,404.20"},{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27438.12,"d":"27,438.12"},null,{"v":27438.12,"d":"27,438.12"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.93,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.93,"d":"4,680,808.93"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":17200,"d":"17,200.00"},null,{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":161666.5,"d":"161,666.50"},null,{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":69285.64,"d":"69,285.64"},null,{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29938853.34,"d":"29,938,853.34"},{"v":0,"d":"0.00"},{"v":29938853.34,"d":"29,938,853.34"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"19\" ноября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"22\" ноября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/751; 015/00402/752 от",{"$nulls":5},"\"22\" ноября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"22\" ноября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 19.11.2024 г","изменения(+;-)","Итого","на 19.11.2024 г","изменения(+;-)","Итого","на 19.11.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":126635.06,"d":"126,635.06"},null,{"v":126635.06,"d":"126,635.06"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":62434.62,"d":"62,434.62"},null,{"v":62434.62,"d":"62,434.62"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":44413.08,"d":"44,413.08"},null,{"v":44413.08,"d":"44,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":20000,"d":"20,000.00"},{"v":-20000,"d":"-20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111630,"d":"111,630.00"},{"v":20000,"d":"20,000.00"},{"v":131630,"d":"131,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":592404.2,"d":"592,404.20"},null,{"v":592404.2,"d":"592,404.20"},{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27438.12,"d":"27,438.12"},null,{"v":27438.12,"d":"27,438.12"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.93,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.93,"d":"4,680,808.93"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4703196.28,"d":"4,703,196.28"},null,{"v":4703196.28,"d":"4,703,196.28"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":17200,"d":"17,200.00"},null,{"v":17200,"d":"17,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},null,{"v":646379.6,"d":"646,379.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},null,{"v":62514.81999999999,"d":"62,514.82"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":161666.5,"d":"161,666.50"},null,{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":69285.64,"d":"69,285.64"},null,{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29938853.34,"d":"29,938,853.34"},{"v":0,"d":"0.00"},{"v":29938853.34,"d":"29,938,853.34"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"22\" ноября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"29\" ноября 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/755; 015/00402/756 от",{"$nulls":5},"\"29\" ноября 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"29\" ноября 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 22.11.2024 г","изменения(+;-)","Итого","на 22.11.2024 г","изменения(+;-)","Итого","на 22.11.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":126635.06,"d":"126,635.06"},null,{"v":126635.06,"d":"126,635.06"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":62434.62,"d":"62,434.62"},null,{"v":62434.62,"d":"62,434.62"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":44413.08,"d":"44,413.08"},null,{"v":44413.08,"d":"44,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":131630,"d":"131,630.00"},null,{"v":131630,"d":"131,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":592404.2,"d":"592,404.20"},null,{"v":592404.2,"d":"592,404.20"},{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27438.12,"d":"27,438.12"},null,{"v":27438.12,"d":"27,438.12"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.93,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.93,"d":"4,680,808.93"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4703196.28,"d":"4,703,196.28"},null,{"v":4703196.28,"d":"4,703,196.28"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":17200,"d":"17,200.00"},{"v":114860,"d":"114,860.00"},{"v":132060,"d":"132,060.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":646379.6,"d":"646,379.60"},{"v":-147921.98,"d":"-147,921.98"},{"v":498457.62,"d":"498,457.62"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":0,"d":"0.00"},{"v":26440,"d":"26,440.00"},{"v":26440,"d":"26,440.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":62514.81999999999,"d":"62,514.82"},{"v":6621.98,"d":"6,621.98"},{"v":69136.79999999999,"d":"69,136.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":-1.0913936421275139e-11,"d":"-0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":161666.5,"d":"161,666.50"},null,{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":69285.64,"d":"69,285.64"},null,{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29938853.34,"d":"29,938,853.34"},{"v":-1.0913936421275139e-11,"d":"-0.00"},{"v":29938853.34,"d":"29,938,853.34"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"29\" ноября 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.о. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"03\" декабря 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/758; 015/00402/759 от",{"$nulls":5},"\"03\" декабря 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"03\" декабря 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 29.11.2024 г","изменения(+;-)","Итого","на 29.11.2024 г","изменения(+;-)","Итого","на 29.11.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":126635.06,"d":"126,635.06"},null,{"v":126635.06,"d":"126,635.06"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":62434.62,"d":"62,434.62"},null,{"v":62434.62,"d":"62,434.62"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":44413.08,"d":"44,413.08"},null,{"v":44413.08,"d":"44,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":131630,"d":"131,630.00"},null,{"v":131630,"d":"131,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":592404.2,"d":"592,404.20"},null,{"v":592404.2,"d":"592,404.20"},{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27438.12,"d":"27,438.12"},null,{"v":27438.12,"d":"27,438.12"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.93,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.93,"d":"4,680,808.93"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4703196.28,"d":"4,703,196.28"},null,{"v":4703196.28,"d":"4,703,196.28"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":132060,"d":"132,060.00"},null,{"v":132060,"d":"132,060.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":498457.62,"d":"498,457.62"},null,{"v":498457.62,"d":"498,457.62"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":26440,"d":"26,440.00"},null,{"v":26440,"d":"26,440.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":69136.79999999999,"d":"69,136.80"},null,{"v":69136.79999999999,"d":"69,136.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":707180,"d":"707,180.00"},{"v":-707180,"d":"-707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":-707180,"d":"-707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00000",{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":161666.5,"d":"161,666.50"},null,{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":69285.64,"d":"69,285.64"},null,{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29938853.34,"d":"29,938,853.34"},{"v":0,"d":"0.00"},{"v":29938853.34,"d":"29,938,853.34"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"03\" декабря 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.о. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"04\" декабря 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№ 015/00402/760 от",{"$nulls":5},"\"04\" декабря 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"04\" декабря 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 03.12.2024 г","изменения(+;-)","Итого","на 03.12.2024 г","изменения(+;-)","Итого","на 03.12.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":126635.06,"d":"126,635.06"},null,{"v":126635.06,"d":"126,635.06"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},null,{"v":985344,"d":"985,344.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":62434.62,"d":"62,434.62"},null,{"v":62434.62,"d":"62,434.62"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":44413.08,"d":"44,413.08"},null,{"v":44413.08,"d":"44,413.08"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":131630,"d":"131,630.00"},null,{"v":131630,"d":"131,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},null,{"v":6980,"d":"6,980.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":592404.2,"d":"592,404.20"},null,{"v":592404.2,"d":"592,404.20"},{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27438.12,"d":"27,438.12"},null,{"v":27438.12,"d":"27,438.12"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.93,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.93,"d":"4,680,808.93"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4703196.28,"d":"4,703,196.28"},null,{"v":4703196.28,"d":"4,703,196.28"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":132060,"d":"132,060.00"},null,{"v":132060,"d":"132,060.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":498457.62,"d":"498,457.62"},null,{"v":498457.62,"d":"498,457.62"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":26440,"d":"26,440.00"},null,{"v":26440,"d":"26,440.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":69136.79999999999,"d":"69,136.80"},null,{"v":69136.79999999999,"d":"69,136.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных, муниципальных общеобразовательных организаций, профессиональных образовательных организацийх                                                                                 (КЦ 24-50500-00000-00000 )"]
["Заработная плата","07","02","0220250500","111","211000","24-50500-00000-00000 ",{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220250500","119","213000","24-50500-00000-00000 ",{"v":0,"d":"0.00"},{"v":9966,"d":"9,966.00"},{"v":9966,"d":"9,966.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":42966,"d":"42,966.00"},{"v":42966,"d":"42,966.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00000",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00000",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":161666.5,"d":"161,666.50"},null,{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":69285.64,"d":"69,285.64"},null,{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29938853.34,"d":"29,938,853.34"},{"v":42966,"d":"42,966.00"},{"v":29981819.34,"d":"29,981,819.34"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"04\" декабря 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"09\" декабря 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/820, 015/00402/821 от",{"$nulls":5},"\"09\" декабря 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"09\" декабря 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 04.12.2024 г","изменения(+;-)","Итого","на 04.12.2024 г","изменения(+;-)","Итого","на 04.12.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":126635.06,"d":"126,635.06"},-623.64,{"v":126011.42,"d":"126,011.42"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":985344,"d":"985,344.00"},{"v":18465.04,"d":"18,465.04"},{"v":1003809.04,"d":"1,003,809.04"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":62434.62,"d":"62,434.62"},null,{"v":62434.62,"d":"62,434.62"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":44413.08,"d":"44,413.08"},{"v":-8690.28,"d":"-8,690.28"},{"v":35722.8,"d":"35,722.80"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":131630,"d":"131,630.00"},null,{"v":131630,"d":"131,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":6980,"d":"6,980.00"},{"v":-2180,"d":"-2,180.00"},{"v":4800,"d":"4,800.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":592404.2,"d":"592,404.20"},null,{"v":592404.2,"d":"592,404.20"},{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27438.12,"d":"27,438.12"},{"v":-6971.12,"d":"-6,971.12"},{"v":20467,"d":"20,467.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.93,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.93,"d":"4,680,808.93"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4703196.28,"d":"4,703,196.28"},null,{"v":4703196.28,"d":"4,703,196.28"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},null,{"v":44800,"d":"44,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":132060,"d":"132,060.00"},null,{"v":132060,"d":"132,060.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":498457.62,"d":"498,457.62"},null,{"v":498457.62,"d":"498,457.62"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":26440,"d":"26,440.00"},null,{"v":26440,"d":"26,440.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":69136.79999999999,"d":"69,136.80"},null,{"v":69136.79999999999,"d":"69,136.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных, муниципальных общеобразовательных организаций, профессиональных образовательных организацийх                                                                                 (КЦ 24-50500-00000-00000 )"]
["Заработная плата","07","02","0220250500","111","211000","24-50500-00000-00000 ",{"v":33000,"d":"33,000.00"},null,{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220250500","119","213000","24-50500-00000-00000 ",{"v":9966,"d":"9,966.00"},null,{"v":9966,"d":"9,966.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":42966,"d":"42,966.00"},{"v":0,"d":"0.00"},{"v":42966,"d":"42,966.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00000",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00000",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":161666.5,"d":"161,666.50"},null,{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":69285.64,"d":"69,285.64"},null,{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29981819.34,"d":"29,981,819.34"},{"v":0,"d":"0.00"},{"v":29981819.34,"d":"29,981,819.34"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"09\" декабря 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"11\" декабря 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/826, 015/00402/827 от",{"$nulls":5},"\"11\" декабря 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"11\" декабря 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 09.12.2024 г","изменения(+;-)","Итого","на 09.12.2024 г","изменения(+;-)","Итого","на 09.12.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"},{"v":394117.2,"d":"394,117.20"},null,{"v":394117.2,"d":"394,117.20"},{"v":394177.2,"d":"394,177.20"},null,{"v":394177.2,"d":"394,177.20"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":126011.42,"d":"126,011.42"},null,{"v":126011.42,"d":"126,011.42"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1003809.04,"d":"1,003,809.04"},null,{"v":1003809.04,"d":"1,003,809.04"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":62434.62,"d":"62,434.62"},null,{"v":62434.62,"d":"62,434.62"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":35722.8,"d":"35,722.80"},null,{"v":35722.8,"d":"35,722.80"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":131630,"d":"131,630.00"},null,{"v":131630,"d":"131,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":4800,"d":"4,800.00"},null,{"v":4800,"d":"4,800.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":592404.2,"d":"592,404.20"},null,{"v":592404.2,"d":"592,404.20"},{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":20467,"d":"20,467.00"},null,{"v":20467,"d":"20,467.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.93,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.93,"d":"4,680,808.93"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,{"v":4703196.28,"d":"4,703,196.28"},null,{"v":4703196.28,"d":"4,703,196.28"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":44800,"d":"44,800.00"},{"v":-44800,"d":"-44,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,{"v":2120.4,"d":"2,120.40"},null,{"v":2120.4,"d":"2,120.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":132060,"d":"132,060.00"},null,{"v":132060,"d":"132,060.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":498457.62,"d":"498,457.62"},null,{"v":498457.62,"d":"498,457.62"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":26440,"d":"26,440.00"},null,{"v":26440,"d":"26,440.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":69136.79999999999,"d":"69,136.80"},{"v":44800,"d":"44,800.00"},{"v":113936.79999999999,"d":"113,936.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных, муниципальных общеобразовательных организаций, профессиональных образовательных организацийх                                                                                 (КЦ 24-50500-00000-00000 )"]
["Заработная плата","07","02","0220250500","111","211000","24-50500-00000-00000 ",{"v":33000,"d":"33,000.00"},null,{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220250500","119","213000","24-50500-00000-00000 ",{"v":9966,"d":"9,966.00"},null,{"v":9966,"d":"9,966.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":42966,"d":"42,966.00"},{"v":0,"d":"0.00"},{"v":42966,"d":"42,966.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00000",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00000",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":161666.5,"d":"161,666.50"},null,{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":69285.64,"d":"69,285.64"},null,{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29981819.34,"d":"29,981,819.34"},{"v":0,"d":"0.00"},{"v":29981819.34,"d":"29,981,819.34"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"11\" декабря 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"16\" декабря 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/833, 015/00402/834 от",{"$nulls":5},"\"16\" декабря 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"16\" декабря 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 11.12.2024 г","изменения(+;-)","Итого","на 11.12.2024 г","изменения(+;-)","Итого","на 11.12.2024 г","изменения(+;-)","Итого"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"},{"v":119041.5,"d":"119,041.50"},null,{"v":119041.5,"d":"119,041.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244",222000,"1000",{"v":27060,"d":"27,060.00"},null,{"v":27060,"d":"27,060.00"},{"v":17568.09,"d":"17,568.09"},null,{"v":17568.09,"d":"17,568.09"},{"v":20203.3,"d":"20,203.30"},null,{"v":20203.3,"d":"20,203.30"}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"v":71762.09999999999,"d":"71,762.10"},null,{"v":71762.09999999999,"d":"71,762.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":44645.76,"d":"44,645.76"},null,{"v":44645.76,"d":"44,645.76"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":41697.590000000004,"d":"41,697.59"},null,{"v":41697.590000000004,"d":"41,697.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":25947.43,"d":"25,947.43"},null,{"v":25947.43,"d":"25,947.43"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":27301.25,"d":"27,301.25"},null,{"v":27301.25,"d":"27,301.25"},{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":36160.33,"d":"36,160.33"},null,{"v":36160.33,"d":"36,160.33"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":20284.8,"d":"20,284.80"},null,{"v":20284.8,"d":"20,284.80"},{"v":13397.45,"d":"13,397.45"},null,{"v":13397.45,"d":"13,397.45"},{"v":15407.07,"d":"15,407.07"},null,{"v":15407.07,"d":"15,407.07"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":126011.42,"d":"126,011.42"},null,{"v":126011.42,"d":"126,011.42"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1003809.04,"d":"1,003,809.04"},null,{"v":1003809.04,"d":"1,003,809.04"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":62434.62,"d":"62,434.62"},{"v":7000,"d":"7,000.00"},{"v":69434.62,"d":"69,434.62"},{"v":40022.73,"d":"40,022.73"},null,{"v":40022.73,"d":"40,022.73"},{"v":43879.59,"d":"43,879.59"},null,{"v":43879.59,"d":"43,879.59"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":35722.8,"d":"35,722.80"},null,{"v":35722.8,"d":"35,722.80"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":131630,"d":"131,630.00"},null,{"v":131630,"d":"131,630.00"},{"v":98172.78,"d":"98,172.78"},null,{"v":98172.78,"d":"98,172.78"},{"v":113021.19,"d":"113,021.19"},null,{"v":113021.19,"d":"113,021.19"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":4800,"d":"4,800.00"},null,{"v":4800,"d":"4,800.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},{"v":-7000,"d":"-7,000.00"},{"v":3000,"d":"3,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":592404.2,"d":"592,404.20"},null,{"v":592404.2,"d":"592,404.20"},{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":570705.68,"d":"570,705.68"},null,{"v":570705.68,"d":"570,705.68"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"},{"v":9626,"d":"9,626.00"},null,{"v":9626,"d":"9,626.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":20467,"d":"20,467.00"},null,{"v":20467,"d":"20,467.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":39093.7,"d":"39,093.70"},null,{"v":39093.7,"d":"39,093.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":11806.3,"d":"11,806.30"},null,{"v":11806.3,"d":"11,806.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":4680808.93,"d":"4,680,808.93"},{"v":0,"d":"0.00"},{"v":4680808.93,"d":"4,680,808.93"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,{"v":15551663.17,"d":"15,551,663.17"},null,{"v":15551663.17,"d":"15,551,663.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,{"v":21834.45,"d":"21,834.45"},null,{"v":21834.45,"d":"21,834.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,{"v":110400,"d":"110,400.00"},null,{"v":110400,"d":"110,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":132060,"d":"132,060.00"},null,{"v":132060,"d":"132,060.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":498457.62,"d":"498,457.62"},null,{"v":498457.62,"d":"498,457.62"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":26440,"d":"26,440.00"},null,{"v":26440,"d":"26,440.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":113936.79999999999,"d":"113,936.80"},null,{"v":113936.79999999999,"d":"113,936.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных, муниципальных общеобразовательных организаций, профессиональных образовательных организацийх                                                                                 (КЦ 24-50500-00000-00000 )"]
["Заработная плата","07","02","0220250500","111","211000","24-50500-00000-00000 ",{"v":33000,"d":"33,000.00"},null,{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220250500","119","213000","24-50500-00000-00000 ",{"v":9966,"d":"9,966.00"},null,{"v":9966,"d":"9,966.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":42966,"d":"42,966.00"},{"v":0,"d":"0.00"},{"v":42966,"d":"42,966.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00000",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00000",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":161666.5,"d":"161,666.50"},null,{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":69285.64,"d":"69,285.64"},null,{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":327463.42,"d":"327,463.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29981819.34,"d":"29,981,819.34"},{"v":0,"d":"0.00"},{"v":29981819.34,"d":"29,981,819.34"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"16\" декабря 2024 г."]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"19\" декабря 2024 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[]
[null,"№№ 015/00402/835, 015/00402/837, 015/00402/868, 015/00402/870 от",{"$nulls":5},"\"19\" декабря 2024 г."]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата","\"19\" декабря 2024 г."]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2024 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
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["Средства местного бюджета (КЦ 1000) 0702"]
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["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":202709.26,"d":"202,709.26"},null,{"v":202709.26,"d":"202,709.26"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":12125.11,"d":"12,125.11"},null,{"v":12125.11,"d":"12,125.11"},{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":18864.93,"d":"18,864.93"},null,{"v":18864.93,"d":"18,864.93"}]
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["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":126011.42,"d":"126,011.42"},null,{"v":126011.42,"d":"126,011.42"},{"v":203538.04,"d":"203,538.04"},null,{"v":203538.04,"d":"203,538.04"},{"v":225981.79,"d":"225,981.79"},null,{"v":225981.79,"d":"225,981.79"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1003809.04,"d":"1,003,809.04"},null,{"v":1003809.04,"d":"1,003,809.04"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":35722.8,"d":"35,722.80"},null,{"v":35722.8,"d":"35,722.80"},{"v":58040.19,"d":"58,040.19"},null,{"v":58040.19,"d":"58,040.19"},{"v":69967.02,"d":"69,967.02"},null,{"v":69967.02,"d":"69,967.02"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244",226500,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":131500,"d":"131,500.00"},null,{"v":131500,"d":"131,500.00"},{"v":171649.92,"d":"171,649.92"},null,{"v":171649.92,"d":"171,649.92"},{"v":197397.41,"d":"197,397.41"},null,{"v":197397.41,"d":"197,397.41"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":4800,"d":"4,800.00"},null,{"v":4800,"d":"4,800.00"},{"v":8712,"d":"8,712.00"},null,{"v":8712,"d":"8,712.00"},{"v":9583.2,"d":"9,583.20"},null,{"v":9583.2,"d":"9,583.20"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":28979.75,"d":"28,979.75"},null,{"v":28979.75,"d":"28,979.75"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":70922.6,"d":"70,922.60"},null,{"v":70922.6,"d":"70,922.60"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1460546.22,"d":"1,460,546.22"},null,{"v":1460546.22,"d":"1,460,546.22"},{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1755214.96,"d":"1,755,214.96"},null,{"v":1755214.96,"d":"1,755,214.96"}]
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["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":1620,"d":"1,620.00"},null,{"v":1620,"d":"1,620.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":20467,"d":"20,467.00"},null,{"v":20467,"d":"20,467.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",1.26,null,1.26,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",775.21,null,775.21,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24424219000219)"]
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["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,{"v":132060,"d":"132,060.00"},{"v":1199850,"d":"1,199,850.00"},{"v":1331910,"d":"1,331,910.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,{"v":498457.62,"d":"498,457.62"},null,{"v":498457.62,"d":"498,457.62"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,{"v":26440,"d":"26,440.00"},null,{"v":26440,"d":"26,440.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,{"v":113936.79999999999,"d":"113,936.80"},null,{"v":113936.79999999999,"d":"113,936.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,{"v":10345.130000000001,"d":"10,345.13"},null,{"v":10345.130000000001,"d":"10,345.13"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",{"v":32500,"d":"32,500.00"},null,{"v":32500,"d":"32,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"v":21202953.849999998,"d":"21,202,953.85"},{"v":455250.93000000005,"d":"455,250.93"},{"v":21658204.779999997,"d":"21,658,204.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",{"v":1996500,"d":"1,996,500.00"},null,{"v":1996500,"d":"1,996,500.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",{"v":602943,"d":"602,943.00"},null,{"v":602943,"d":"602,943.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":2599443,"d":"2,599,443.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных, муниципальных общеобразовательных организаций, профессиональных образовательных организацийх                                                                                 (КЦ 24-50500-00000-00000 )"]
["Заработная плата","07","02","0220250500","111","211000","24-50500-00000-00000 ",{"v":33000,"d":"33,000.00"},null,{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220250500","119","213000","24-50500-00000-00000 ",{"v":9966,"d":"9,966.00"},null,{"v":9966,"d":"9,966.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"v":42966,"d":"42,966.00"},{"v":0,"d":"0.00"},{"v":42966,"d":"42,966.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,{"v":5178.5,"d":"5,178.50"},null,{"v":5178.5,"d":"5,178.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,{"v":176070,"d":"176,070.00"},null,{"v":176070,"d":"176,070.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",{"v":8803.5,"d":"8,803.50"},null,{"v":8803.5,"d":"8,803.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":190052,"d":"190,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00000",{"v":707180,"d":"707,180.00"},null,{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-53040-00000-00000",{"$nulls":6},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":707180,"d":"707,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,{"v":161666.5,"d":"161,666.50"},null,{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":161666.5,"d":"161,666.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":69285.64,"d":"69,285.64"},null,{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":69285.64,"d":"69,285.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"v":251508,"d":"251,508.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},0.02,{"v":75955.44,"d":"75,955.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"v":327463.42,"d":"327,463.42"},0.02,{"v":327463.44,"d":"327,463.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":29981819.34,"d":"29,981,819.34"},{"v":455250.7900000001,"d":"455,250.79"},{"v":30437070.13,"d":"30,437,070.13"},{"v":3678683.11,"d":"3,678,683.11"},{"v":0,"d":"0.00"},{"v":3678683.11,"d":"3,678,683.11"},{"v":3827285.36,"d":"3,827,285.36"},{"v":0,"d":"0.00"},{"v":3827285.36,"d":"3,827,285.36"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["\"19\" декабря 2024 г."]