{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["Титульник","МЗ","ЦС","ВС","Закупки"],"not_rendered":{"external_links":1,"defined_names":19},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Титульник","index":0,"n_rows":29,"n_cols":149,"rows_kept":29,"merged":[[0,105,0,160],[1,120,1,160],[2,120,2,160],[3,137,3,160],[5,145,5,160],[6,88,6,160],[7,88,7,160],[9,1,9,48],[9,59,9,106],[9,113,9,160],[10,1,11,48],[10,59,10,106],[10,113,11,160],[12,59,12,106],[12,113,12,160],[13,1,13,13],[13,16,13,48],[13,59,13,71],[13,74,13,106],[13,113,13,125],[13,128,13,160],[14,1,14,13],[14,16,14,48],[14,59,14,71],[14,74,14,106],[14,113,14,125],[14,128,14,160],[15,1,15,2],[15,3,15,5],[15,6,15,7],[15,9,15,23],[15,24,15,26],[15,27,15,29],[15,59,15,60],[15,61,15,63],[15,64,15,65],[15,67,15,81],[15,82,15,84],[15,85,15,87],[15,113,15,114],[15,115,15,117],[15,118,15,119],[15,121,15,135],[15,136,15,138],[15,139,15,141],[18,34,18,129],[19,50,19,56],[19,57,19,59],[19,60,19,81],[19,85,19,89],[19,90,19,92],[19,93,19,101],[19,148,20,160],[21,1,21,59],[21,60,21,140],[21,142,21,146],[21,148,21,160],[22,142,22,146],[22,148,22,160],[23,1,23,78],[23,80,23,134],[23,148,25,160],[25,1,25,78],[25,80,25,134],[26,148,26,160],[27,137,27,146],[27,148,27,160],[28,129,28,146],[28,148,28,160]],"flags":["formulas_cached_only"]}
[{"$nulls":105},"Приложение 1"]
[{"$nulls":120},"к постановлению Администрации"]
[{"$nulls":120},"Осташковского городского округа"]
[{"$nulls":137},"от 23.09.2021 г. № 1307      "]
[]
[{"$nulls":145},"\"Приложение 1"]
[{"$nulls":88},"к Порядку составления и утверждения  планов финансово-хозяйственной"]
[{"$nulls":88},"деятельности муниципальных учреждений Осташковского городского округа\""]
[]
[null,"СОГЛАСОВАНО",{"$nulls":111},"УТВЕРЖДАЮ"]
[null," Начальник финансового управления Осташковского городского округа",{"$nulls":111},"Заведующая отделом образования Осташковского городского округа"]
[]
[{"$nulls":113},"руководитель органа, осуществляющего функции и полномочия распорядителя бюджетных средств, в ведении которого находится муниципальное бюджетное учреждение/руководитель муниципального автономного учреждения"]
[{"$nulls":16},"Э.В. Матвеева",{"$nulls":111},"А.Ю. Свистакова"]
[null,"(подпись)",{"$nulls":14},"(расшифровка подписи)",{"$nulls":96},"(подпись)",{"$nulls":14},"(расшифровка подписи)"]
[null,"\"",{"$nulls":4},"\"",{"$nulls":17},20,null,null,"22",null,null," г.",{"$nulls":82},"\"",{"$nulls":4},"\"",{"$nulls":17},20,null,null,"22",null,null," г."]
[]
[]
[{"$nulls":34},"ПЛАН ФИНАНСОВО-ХОЗЯЙСТВЕННОЙ ДЕЯТЕЛЬНОСТИ \nМУНИЦИПАЛЬНОГО УЧРЕЖДЕНИЯ ОСТАШКОВСКОГО ГОРОДСКОГО ОКРУГА"]
[{"$nulls":50},"(на 20",{"$nulls":6},"22",null,null,"г. и плановый период 20",{"$nulls":21},"23",null,null,"и 20",{"$nulls":4},"24",null,null," годов 1)",{"$nulls":54},"Коды"]
[]
[null,"Наименование муниципального учреждения Осташковского городского округа",{"$nulls":58},"Муниципальное бюджетное образовательное учреждение дополнительного образования Дом детского творчества\"",{"$nulls":81},"ИНН",{"$nulls":5},"6913007960"]
[{"$nulls":142},"КПП",{"$nulls":5},"691301001"]
[null,"Адрес фактического местонахождения муниципального учреждения Осташковского городского округа",{"$nulls":78},"Тверская область, город Осташков, ул. Володарского, дом 56"]
[]
[null,"Наименование органа, осуществляющего функции и полномочия распорядителя бюджетных средств, в ведении которого находится муниципальное учреждение Осташковского городского округа",{"$nulls":78},"Отдел образования администрации Осташковского городского округа"]
[]
[null,"Ед. измерения: рубли",{"$nulls":135},"по ОКЕИ",{"$nulls":10},"383"]
[{"$nulls":129},"Код по реестру участников бюджетного процесса"]

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[{"$nulls":143},"Таблица 1"]
["Показатели по поступлениям и выплатам\nмуниципального учреждения Осташковского городского округа\nна 2022 г. и плановый период 2023 и 2024 годов"]
[]
["Наименование показателя",{"$nulls":74},"Код строки",{"$nulls":7},"Код ДК","Код по бюджетной классификации Российской Федерации ",{"$nulls":12},"КОСГУ",{"$nulls":12},"Объем финансового обеспечения, руб.\n(с точностью до двух знаков после запятой - 0,00)\n"]
[{"$nulls":110},"на 20",{"$nulls":5},"22",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"23",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"24",null,null," г.",{"$nulls":3},"за пределами планового периода"]
[{"$nulls":110},"текущий финансовый год",{"$nulls":12},"первый год планового периода",{"$nulls":12},"второй год планового периода"]
["1",{"$nulls":74},"2",{"$nulls":7},"3","4",{"$nulls":12},"5",{"$nulls":12},"6",{"$nulls":12},"7",{"$nulls":12},"8",{"$nulls":12},"9"]
["1. Субсидии на финансовое обеспечение выполнения муниципального задания"]
["Остаток средств на начало текущего финансового года ",{"$nulls":74},"0001",{"$nulls":8},"х",{"$nulls":12},"х"]
["Остаток средств на конец текущего финансового года ",{"$nulls":74},"0002",{"$nulls":8},"х",{"$nulls":12},"х"]
["Доходы, всего:",{"$nulls":74},"1000",{"$nulls":34},10857541.42,{"$nulls":12},{"v":8244820.699999999,"d":"8244820.70"},{"$nulls":12},{"v":7745182.699999999,"d":"7745182.70"},{"$nulls":12},{"v":0,"d":"0.00"}]
["доходы от оказания платных услуг, компенсации затрат учреждений, всего",{"$nulls":74},"1200",{"$nulls":8},"130",{"$nulls":25},10857541.42,{"$nulls":12},{"v":8244820.699999999,"d":"8244820.70"},{"$nulls":12},{"v":7745182.699999999,"d":"7745182.70"},{"$nulls":12},{"v":0,"d":"0.00"}]
["доходы муниципальных учреждений от поступлений субсидий на финансовое обеспечение выполнения ими муниципального задания",{"$nulls":74},"1210",{"$nulls":8},"130",{"$nulls":25},10857541.42,{"$nulls":12},{"v":8244820.699999999,"d":"8244820.70"},{"$nulls":12},{"v":7745182.699999999,"d":"7745182.70"}]
["ДОД (Субсидия на выполнение муниципального задания за счет средств местного бюджета)",{"$nulls":82},"1.0703.121012003Г.01","130",{"$nulls":12},"131",{"$nulls":12},8909674.02,{"$nulls":12},{"v":6296953.3,"d":"6296953.30"},{"$nulls":12},{"v":5797315.3,"d":"5797315.30"}]
["ДОД (Субсидия на повышение заработной платы педагогическим работникам муниципальных организаций дополнительного образования за счет средств местного бюджета)",{"$nulls":82},"1.0703.12101S069Г.01","130",{"$nulls":12},"131",{"$nulls":12},{"v":17417,"d":"17417.00"},{"$nulls":12},{"v":17417,"d":"17417.00"},{"$nulls":12},{"v":17417,"d":"17417.00"}]
["ДОД (Субсидия на повышение заработной платы педагогическим работникам муниципальных организаций дополнительного образования за счет средств областного бюджета)",{"$nulls":82},"1.0703.121011069Г.10","130",{"$nulls":12},"131",{"$nulls":12},{"v":1724282.9,"d":"1724282.90"},{"$nulls":12},{"v":1724282.9,"d":"1724282.90"},{"$nulls":12},{"v":1724282.9,"d":"1724282.90"}]
["Л-Р (Субсидия на выполнение муниципального задания за счет средств областного бюджета)",{"$nulls":82},"1.0707.124011024Г.10","130",{"$nulls":12},"131",{"$nulls":12},{"v":206167.5,"d":"206167.50"},{"$nulls":12},{"v":206167.5,"d":"206167.50"},{"$nulls":12},{"v":206167.5,"d":"206167.50"}]
["Расходы, всего",{"$nulls":74},"2000",{"$nulls":8},"х",{"$nulls":25},10857541.42,{"$nulls":12},{"v":8244820.700000001,"d":"8244820.70"},{"$nulls":12},{"v":7745182.699999999,"d":"7745182.70"}]
["в том числе:\nна выплаты персоналу, всего",{"$nulls":74},"2100",{"$nulls":8},"х",{"$nulls":25},9947052.23,{"$nulls":12},{"v":8038653.200000001,"d":"8038653.20"},{"$nulls":12},{"v":7539015.199999999,"d":"7539015.20"},{"$nulls":12},"х"]
["в том числе:\nфонд оплаты труда",{"$nulls":74},"2110",{"$nulls":8},"111",{"$nulls":25},7645623.82,{"$nulls":12},{"v":6174080.790000001,"d":"6174080.79"},{"$nulls":12},5790334.25,{"$nulls":12},"х"]
["Заработная плата",{"$nulls":82},"1.0703.121012003Г.01","111",{"$nulls":12},"211",{"$nulls":12},6282912.69,{"$nulls":12},4836369.66,{"$nulls":12},4452623.12]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":82},"1.0703.121012003Г.01","111",{"$nulls":12},"266",{"$nulls":12},{"v":25000,"d":"25000.00"}]
["Заработная плата",{"$nulls":82},"1.0703.12101S069Г.01","111",{"$nulls":12},"211",{"$nulls":12},13377.11,{"$nulls":12},13377.11,{"$nulls":12},13377.11]
["Заработная плата",{"$nulls":82},"1.0703.121011069Г.10","111",{"$nulls":12},"211",{"$nulls":12},1324334.02,{"$nulls":12},1324334.02,{"$nulls":12},1324334.02]
["иные выплаты персоналу учреждений, за исключением фонда оплаты труда",{"$nulls":74},"2120",{"$nulls":8},"112",{"$nulls":25},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},"х"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":82},"1.0703.121012003Г.01","112",{"$nulls":12},"266"]
["взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений, всего",{"$nulls":74},"2140",{"$nulls":8},"119",{"$nulls":25},{"v":2301428.4099999997,"d":"2301428.41"},{"$nulls":12},{"v":1864572.4099999997,"d":"1864572.41"},{"$nulls":12},{"v":1748680.9499999997,"d":"1748680.95"},{"$nulls":12},"х"]
["в том числе:\nна выплаты по оплате труда",{"$nulls":74},"2141",{"$nulls":8},"119",{"$nulls":25},{"v":2301428.4099999997,"d":"2301428.41"},{"$nulls":12},{"v":1864572.4099999997,"d":"1864572.41"},{"$nulls":12},{"v":1748680.9499999997,"d":"1748680.95"},{"$nulls":12},"х"]
["Начисления на выплаты по оплате труда",{"$nulls":82},"1.0703.121012003Г.01","119",{"$nulls":12},"213",{"$nulls":12},1897439.64,{"$nulls":12},1460583.64,{"$nulls":12},1344692.18]
["Начисления на выплаты по оплате труда",{"$nulls":82},"1.0703.12101S069Г.01","119",{"$nulls":12},"213",{"$nulls":12},4039.89,{"$nulls":12},4039.89,{"$nulls":12},4039.89]
["Начисления на выплаты по оплате труда",{"$nulls":82},"1.0703.121011069Г.10","119",{"$nulls":12},"213",{"$nulls":12},399948.88,{"$nulls":12},399948.88,{"$nulls":12},399948.88]
["уплата налогов, сборов и иных платежей, всего",{"$nulls":74},"2300",{"$nulls":8},"850",{"$nulls":25},{"v":830,"d":"830.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},"х"]
["из них:\nналог на имущество организаций и земельный налог",{"$nulls":74},"2310",{"$nulls":8},"851",{"$nulls":25},{"v":830,"d":"830.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},"х"]
["Налоги, пошлины, сборы",{"$nulls":82},"1.0703.121012003Г.01","851",{"$nulls":12},"291",{"$nulls":12},{"v":830,"d":"830.00"}]
["уплата иных платежей (штрафов (в том числе административных), пеней, иных платежей)",{"$nulls":74},"2330",{"$nulls":8},"853",{"$nulls":25},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},"х"]
["Другие экономические санкции",{"$nulls":96},"295",{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["расходы на закупку товаров, работ, услуг, всего ",{"$nulls":74},"2600",{"$nulls":8},"х",{"$nulls":25},{"v":909659.1900000001,"d":"909659.19"},{"$nulls":12},{"v":206167.5,"d":"206167.50"},{"$nulls":12},{"v":206167.5,"d":"206167.50"}]
["прочую закупку товаров, работ и услуг",{"$nulls":74},"2640",{"$nulls":8},"244",{"$nulls":25},{"v":654659.1900000001,"d":"654659.19"},{"$nulls":12},{"v":206167.5,"d":"206167.50"},{"$nulls":12},{"v":206167.5,"d":"206167.50"}]
["из них:",{"$nulls":82},"1.0703.121012003Г.01","244",{"$nulls":12},"221",{"$nulls":12},35904.79]
["Услуги связи",{"$nulls":83},"244"]
["Транспортные услуги",{"$nulls":82},"1.0703.121012003Г.01","244",{"$nulls":12},"222",{"$nulls":12},{"v":15000,"d":"15000.00"}]
["Транспортные услуги",{"$nulls":82},"1.0707.124011024Г.10","244",{"$nulls":12},"222",{"$nulls":12},{"v":9817.5,"d":"9817.50"}]
["Коммунальные услуги",{"$nulls":82},"1.0703.121012003Г.01","244",{"$nulls":12},"223",{"$nulls":12},{"v":14000,"d":"14000.00"}]
["Работы, услуги по содержанию имущества",{"$nulls":82},"1.0703.121012003Г.01","244",{"$nulls":12},"225",{"$nulls":12},{"v":65000,"d":"65000.00"}]
["Прочие работы, услуги",{"$nulls":82},"1.0703.121012003Г.01","244",{"$nulls":12},"226",{"$nulls":12},{"v":198310,"d":"198310.00"}]
["Увеличение стоимости основных средств",{"$nulls":82},"1.0703.121012003Г.01","244",{"$nulls":12},"310",{"$nulls":12},{"v":93289,"d":"93289.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях",{"$nulls":82},"1.0703.121012003Г.01","244",{"$nulls":12},"341"]
["Увеличение стоимости продуктов питания",{"$nulls":82},"1.0703.121012003Г.01","244",{"$nulls":12},"342"]
["Увеличение стоимости прочих оборотных запасов (материалов)",{"$nulls":82},"1.0703.121012003Г.01","244",{"$nulls":12},"346",{"$nulls":12},{"v":26987.9,"d":"26987.90"}]
["Прочие работы, услуги",{"$nulls":82},"1.0707.124011024Г.10","244",{"$nulls":12},"226",{"$nulls":12},{"v":196350,"d":"196350.00"},{"$nulls":12},{"v":206167.5,"d":"206167.50"},{"$nulls":12},{"v":206167.5,"d":"206167.50"}]
["закупку энрегетических ресурсов",{"$nulls":74},"2660",{"$nulls":8},"247",{"$nulls":12},"223",{"$nulls":12},{"v":255000,"d":"255000.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["из них:",{"$nulls":82},"1.0703.121012003Г.01","247",{"$nulls":12},"223"]
["Коммунальные услуги",{"$nulls":109},{"v":255000,"d":"255000.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["Выплаты, уменьшающие доход, всего ",{"$nulls":74},"3000",{"$nulls":8},"100",{"$nulls":64},"х"]
["в том числе:\nналог на прибыль ",{"$nulls":74},"3010",{"$nulls":73},"х"]
["налог на добавленную стоимость ",{"$nulls":74},"3020",{"$nulls":73},"х"]
["прочие налоги, уменьшающие доход ",{"$nulls":74},"3030",{"$nulls":73},"х"]
["Прочие выплаты, всего ",{"$nulls":74},"4000",{"$nulls":8},"х",{"$nulls":64},"х"]
["из них:\nвозврат в бюджет средств субсидии",{"$nulls":74},"4010",{"$nulls":8},"610",{"$nulls":64},"х"]

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["Наименование показателя",{"$nulls":74},"Код строки",{"$nulls":7},"Код ДК","Код по бюджетной классификации Российской Федерации ",{"$nulls":12},"КОСГУ",{"$nulls":12},"Объем финансового обеспечения, руб.\n(с точностью до двух знаков после запятой - 0,00)\n"]
[{"$nulls":110},"на 20",{"$nulls":5},"22",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"23",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"24",null,null," г.",{"$nulls":3},"за пределами планового периода"]
[{"$nulls":110},"текущий финансовый год",{"$nulls":12},"первый год планового периода",{"$nulls":12},"второй год планового периода"]
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["2. Субсидии, предоставляемые в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюд-жетного кодекса Российской Федерации (далее - субсидия на иные цели)"]
["Остаток средств на начало текущего финансового года ",{"$nulls":74},"0001",{"$nulls":8},"х",{"$nulls":12},"х"]
["Остаток средств на конец текущего финансового года ",{"$nulls":74},"0002",{"$nulls":8},"х",{"$nulls":12},"х"]
["Доходы, всего:",{"$nulls":74},"1000",{"$nulls":34},{"v":130076.29000000001,"d":"130076.29"},{"$nulls":12},{"v":130076.29000000001,"d":"130076.29"},{"$nulls":12},{"v":130076.29000000001,"d":"130076.29"}]
["безвезмездные денежные поступления, всего",{"$nulls":74},"1400",{"$nulls":8},"150",{"$nulls":25},{"v":130076.29000000001,"d":"130076.29"},{"$nulls":12},{"v":130076.29000000001,"d":"130076.29"},{"$nulls":12},{"v":130076.29000000001,"d":"130076.29"}]
["в том числе:",{"$nulls":74},"1410",{"$nulls":8},"150",{"$nulls":25},{"v":130076.29000000001,"d":"130076.29"},{"$nulls":12},{"v":130076.29000000001,"d":"130076.29"},{"$nulls":12},{"v":130076.29000000001,"d":"130076.29"}]
["целевые субсидии"]
["Содействие временной занятости несовершеннолетних граждан в каникулярное время",{"$nulls":82},"2.0707.124012004В.01","150",{"$nulls":12},"152",{"$nulls":12},47364.29,{"$nulls":12},47364.29,{"$nulls":12},47364.29]
["Организация проведения страхования детей в лагерях и медицинских осмотров персонала",{"$nulls":82},"2.0707.124022006В.01 ","150",{"$nulls":12},"152",{"$nulls":12},{"v":32712,"d":"32712.00"},{"$nulls":12},{"v":32712,"d":"32712.00"},{"$nulls":12},{"v":32712,"d":"32712.00"}]
["Содействие муниципальным бюджетным образовательным организациям (учреждениям) в проведении текущего ремонта зданий и помещений за счет местного бюджета",{"$nulls":82},"2.0703.121022008В.01","150",{"$nulls":12},"152",{"$nulls":12},{"v":50000,"d":"50000.00"},{"$nulls":12},{"v":50000,"d":"50000.00"},{"$nulls":12},{"v":50000,"d":"50000.00"}]
["Укрепление материально-технической базы муниципальных образовательных учреждений дополнительного образования",{"$nulls":82},"2.0703.121011092В.10","150",{"$nulls":12},"152"]
["Расходы, всего",{"$nulls":74},"2000",{"$nulls":8},"х",{"$nulls":25},{"v":130076.29000000001,"d":"130076.29"},{"$nulls":12},{"v":130076.29000000001,"d":"130076.29"},{"$nulls":12},{"v":130076.29000000001,"d":"130076.29"}]
["в том числе:\nна выплаты персоналу, всего",{"$nulls":74},"2100",{"$nulls":8},"х",{"$nulls":25},47364.29,{"$nulls":12},47364.29,{"$nulls":12},47364.29,{"$nulls":12},"х"]
["в том числе:\nоплата труда",{"$nulls":74},"2110",{"$nulls":8},"111",{"$nulls":25},{"v":36378.1,"d":"36378.10"},{"$nulls":12},{"v":36378.1,"d":"36378.10"},{"$nulls":12},{"v":36378.1,"d":"36378.10"},{"$nulls":12},"х"]
["Заработная плата",{"$nulls":82},"2.0707.124012004В.01","111",{"$nulls":12},"211",{"$nulls":12},{"v":36378.1,"d":"36378.10"},{"$nulls":12},{"v":36378.1,"d":"36378.10"},{"$nulls":12},{"v":36378.1,"d":"36378.10"}]
["прочие выплаты персоналу, в том числе компенсационного характера",{"$nulls":74},"2120",{"$nulls":8},"112",{"$nulls":64},"х"]
["взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений, всего",{"$nulls":74},"2140",{"$nulls":8},"119",{"$nulls":25},10986.19,{"$nulls":12},10986.19,{"$nulls":12},10986.19,{"$nulls":12},"х"]
["в том числе:\nна выплаты по оплате труда",{"$nulls":74},"2141",{"$nulls":8},"119",{"$nulls":25},10986.19,{"$nulls":12},10986.19,{"$nulls":12},10986.19,{"$nulls":12},"х"]
["Начисления на выплаты по оплате труда",{"$nulls":82},"2.0707.124012004В.01","119",{"$nulls":12},"213",{"$nulls":12},10986.19,{"$nulls":12},10986.19,{"$nulls":12},10986.19]
["социальные и иные выплаты населению, всего",{"$nulls":74},"2200",{"$nulls":8},"300",{"$nulls":25},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},"х"]
["из них:\nпособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":74},"2211",{"$nulls":8},"321",{"$nulls":25},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},"х"]
["Пособия по социальной помощи населению",{"$nulls":96},"262"]
["расходы на закупку товаров, работ, услуг, всего 7",{"$nulls":74},"2600",{"$nulls":8},"х",{"$nulls":25},{"v":82712,"d":"82712.00"},{"$nulls":12},{"v":82712,"d":"82712.00"},{"$nulls":12},{"v":82712,"d":"82712.00"}]
["Прочие работы, услуги",{"$nulls":74},"2640",{"$nulls":7},"2.0707.124022006В.01 ","244",{"$nulls":12},"226",{"$nulls":12},{"v":26832,"d":"26832.00"},{"$nulls":12},{"v":26832,"d":"26832.00"},{"$nulls":12},{"v":26832,"d":"26832.00"}]
["Страхование",{"$nulls":74},"2640",{"$nulls":7},"2.0707.124022006В.01 ","244",{"$nulls":12},"227",{"$nulls":12},{"v":5880,"d":"5880.00"},{"$nulls":12},{"v":5880,"d":"5880.00"},{"$nulls":12},{"v":5880,"d":"5880.00"}]
["Работы, услуги по содержанию имущества",{"$nulls":74},"2640",{"$nulls":7},"2.0703.121022008В.01","244",{"$nulls":12},"225",{"$nulls":12},{"v":50000,"d":"50000.00"},{"$nulls":12},{"v":50000,"d":"50000.00"},{"$nulls":12},{"v":50000,"d":"50000.00"}]
["Увеличение стоимости строительных материалов",{"$nulls":74},"2640",{"$nulls":7},"2.0703.121022008В.01","244",{"$nulls":12},"344"]
["Увеличение стоимости основных средств",{"$nulls":74},"2640",{"$nulls":7},"2.0703.121022008В.01","244",{"$nulls":12},"310"]
["из них:"]
["Выплаты, уменьшающие доход, всего ",{"$nulls":74},"3000",{"$nulls":8},"100",{"$nulls":64},"х"]
["в том числе:\nналог на прибыль ",{"$nulls":74},"3010",{"$nulls":73},"х"]
["налог на добавленную стоимость ",{"$nulls":74},"3020",{"$nulls":73},"х"]
["прочие налоги, уменьшающие доход ",{"$nulls":74},"3030",{"$nulls":73},"х"]
["Прочие выплаты, всего ",{"$nulls":74},"4000",{"$nulls":8},"х",{"$nulls":64},"х"]
["из них:\nвозврат в бюджет средств субсидии",{"$nulls":74},"4010",{"$nulls":8},"610",{"$nulls":64},"х"]

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["Наименование показателя",{"$nulls":74},"Код строки",{"$nulls":7},"Код ДК","Код по бюджетной классификации Российской Федерации ",{"$nulls":12},"КОСГУ",{"$nulls":12},"Объем финансового обеспечения, руб.\n(с точностью до двух знаков после запятой - 0,00)\n"]
[{"$nulls":110},"на 20",{"$nulls":5},"22",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"23",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"24",null,null," г.",{"$nulls":3},"за пределами планового периода"]
[{"$nulls":110},"текущий финансовый год",{"$nulls":12},"первый год планового периода",{"$nulls":12},"второй год планового периода"]
["1",{"$nulls":74},"2",{"$nulls":7},"3","4",{"$nulls":12},"5",{"$nulls":12},"6",{"$nulls":12},"7",{"$nulls":12},"8",{"$nulls":12},"9"]
["3. Доходы от платной деятельности в пределах и сверх установленного муниципального  задания"]
["Остаток средств на начало текущего финансового года ",{"$nulls":74},"0001",{"$nulls":8},"х",{"$nulls":12},"х"]
["Остаток средств на конец текущего финансового года ",{"$nulls":74},"0002",{"$nulls":8},"х",{"$nulls":12},"х"]
["Доходы, всего:",{"$nulls":74},"1000",{"$nulls":34},{"v":148913.9,"d":"148913.90"},{"$nulls":12},{"v":140000,"d":"140000.00"},{"$nulls":12},{"v":140000,"d":"140000.00"}]
["доходы от оказания услуг, работ, компенсации затрат учреждений, всего",{"$nulls":74},"1200",{"$nulls":8},"130",{"$nulls":25},{"v":148913.9,"d":"148913.90"},{"$nulls":12},{"v":140000,"d":"140000.00"},{"$nulls":12},{"v":140000,"d":"140000.00"}]
["доходы от оказания платных услуг",{"$nulls":74},"1220",{"$nulls":8},"130",{"$nulls":25},{"v":148913.9,"d":"148913.90"},{"$nulls":12},{"v":140000,"d":"140000.00"},{"$nulls":12},{"v":140000,"d":"140000.00"}]
["Л-Р (Платные услуги для выполнения муниципального задания)",{"$nulls":82},"4.0707.12401S024Г.05","130",{"$nulls":12},"131",{"$nulls":12},{"v":148913.9,"d":"148913.90"},{"$nulls":12},{"v":140000,"d":"140000.00"},{"$nulls":12},{"v":140000,"d":"140000.00"}]
[]
["Расходы, всего",{"$nulls":74},"2000",{"$nulls":8},"х",{"$nulls":25},{"v":148913.9,"d":"148913.90"},{"$nulls":12},{"v":140000,"d":"140000.00"},{"$nulls":12},{"v":140000,"d":"140000.00"}]
["расходы на закупку товаров, работ, услуг, всего ",{"$nulls":74},"2600",{"$nulls":8},"х",{"$nulls":25},{"v":148913.9,"d":"148913.90"},{"$nulls":12},{"v":140000,"d":"140000.00"},{"$nulls":12},{"v":140000,"d":"140000.00"}]
["прочую закупку товаров, работ и услуг, всего",{"$nulls":74},"2640",{"$nulls":8},"244",{"$nulls":25},{"v":148913.9,"d":"148913.90"},{"$nulls":12},{"v":140000,"d":"140000.00"},{"$nulls":12},{"v":140000,"d":"140000.00"}]
["из них:"]
["Транспортные услуги",{"$nulls":82},"4.0707.12401S024Г.05","244",{"$nulls":12},"222",{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":4000,"d":"4000.00"},{"$nulls":12},{"v":4000,"d":"4000.00"}]
["Прочие работы, услуги",{"$nulls":82},"4.0707.12401S024Г.05","244",{"$nulls":12},"226",{"$nulls":12},{"v":122640,"d":"122640.00"},{"$nulls":12},{"v":110000,"d":"110000.00"},{"$nulls":12},{"v":110000,"d":"110000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)",{"$nulls":82},"4.0707.12401S024Г.05","244",{"$nulls":12},"346",{"$nulls":12},{"v":26273.9,"d":"26273.90"},{"$nulls":12},{"v":26000,"d":"26000.00"},{"$nulls":12},{"v":26000,"d":"26000.00"}]
["Выплаты, уменьшающие доход, всего ",{"$nulls":74},"3000",{"$nulls":8},"100",{"$nulls":64},"х"]
["в том числе:\nналог на прибыль ",{"$nulls":74},"3010",{"$nulls":73},"х"]
["налог на добавленную стоимость ",{"$nulls":74},"3020",{"$nulls":73},"х"]
["прочие налоги, уменьшающие доход ",{"$nulls":74},"3030",{"$nulls":73},"х"]
["Прочие выплаты, всего ",{"$nulls":74},"4000",{"$nulls":8},"х",{"$nulls":64},"х"]
["из них:\nвозврат в бюджет средств субсидии",{"$nulls":74},"4010",{"$nulls":8},"610",{"$nulls":64},"х"]
["4. Доходы  от иной приносящей доход деятельности"]
["Остаток средств на начало текущего финансового года ",{"$nulls":74},"0001",{"$nulls":7},"4.0703.121012Х031.05","х",{"$nulls":12},"х",{"$nulls":12},1779.86]
["Остаток средств на конец текущего финансового года ",{"$nulls":74},"0002",{"$nulls":8},"х",{"$nulls":12},"х"]
["Доходы, всего:",{"$nulls":74},"1000",{"$nulls":34},{"v":300000,"d":"300000.00"},{"$nulls":12},{"v":300000,"d":"300000.00"},{"$nulls":12},{"v":300000,"d":"300000.00"}]
["доходы от оказания услуг, работ, компенсации затрат учреждений, всего",{"$nulls":74},"1200",{"$nulls":8},"130",{"$nulls":25},{"v":300000,"d":"300000.00"},{"$nulls":12},{"v":300000,"d":"300000.00"},{"$nulls":12},{"v":300000,"d":"300000.00"}]
["доходы от оказания платных услуг",{"$nulls":74},"1220",{"$nulls":8},"130",{"$nulls":25},{"v":300000,"d":"300000.00"},{"$nulls":12},{"v":300000,"d":"300000.00"},{"$nulls":12},{"v":300000,"d":"300000.00"}]
["ДОД (Доходы от оказания платных услуг)",{"$nulls":82},"4.0703.1210120031.05","130",{"$nulls":12},"131",{"$nulls":12},{"v":300000,"d":"300000.00"},{"$nulls":12},{"v":300000,"d":"300000.00"},{"$nulls":12},{"v":300000,"d":"300000.00"}]
[]
["Расходы, всего",{"$nulls":74},"2000",{"$nulls":8},"х",{"$nulls":25},301779.86,{"$nulls":12},{"v":300000,"d":"300000.00"},{"$nulls":12},{"v":300000,"d":"300000.00"}]
["в том числе:\nна выплаты персоналу, всего",{"$nulls":74},"2100",{"$nulls":8},"х",{"$nulls":25},{"v":234360,"d":"234360.00"},{"$nulls":12},{"v":234360,"d":"234360.00"},{"$nulls":12},{"v":234360,"d":"234360.00"},{"$nulls":12},"х"]
["в том числе:\nфонд оплаты труда",{"$nulls":74},"2110",{"$nulls":8},"111",{"$nulls":25},{"v":234360,"d":"234360.00"},{"$nulls":12},{"v":234360,"d":"234360.00"},{"$nulls":12},{"v":234360,"d":"234360.00"},{"$nulls":12},"х"]
["Заработная плата",{"$nulls":82},"4.0703.1210120031.05","111",{"$nulls":12},"211",{"$nulls":12},{"v":180000,"d":"180000.00"},{"$nulls":12},{"v":180000,"d":"180000.00"},{"$nulls":12},{"v":180000,"d":"180000.00"}]
["Начисления на выплаты по оплате труда",{"$nulls":82},"4.0703.1210120031.05","119",{"$nulls":12},"213",{"$nulls":12},{"v":54360,"d":"54360.00"},{"$nulls":12},{"v":54360,"d":"54360.00"},{"$nulls":12},{"v":54360,"d":"54360.00"}]
["расходы на закупку товаров, работ, услуг, всего ",{"$nulls":74},"2600",{"$nulls":8},"х",{"$nulls":25},67419.86,{"$nulls":12},{"v":65640,"d":"65640.00"},{"$nulls":12},{"v":65640,"d":"65640.00"}]
["прочую закупку товаров, работ и услуг, всего",{"$nulls":74},"2640",{"$nulls":8},"244",{"$nulls":25},67419.86,{"$nulls":12},{"v":65640,"d":"65640.00"},{"$nulls":12},{"v":65640,"d":"65640.00"}]
["из них:"]
["Транспортные услуги",{"$nulls":82},"4.0703.1210120031.05","244",{"$nulls":12},"222",{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"},{"$nulls":12},{"v":0,"d":"0.00"}]
["Увеличение стоимости основных средств",{"$nulls":82},"4.0703.1210120031.05","244",{"$nulls":12},"310",{"$nulls":12},{"v":30000,"d":"30000.00"},{"$nulls":12},{"v":30000,"d":"30000.00"},{"$nulls":12},{"v":30000,"d":"30000.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)",{"$nulls":82},"4.0703.1210120031.05","244",{"$nulls":12},"346",{"$nulls":12},{"v":35640,"d":"35640.00"},{"$nulls":12},{"v":35640,"d":"35640.00"},{"$nulls":12},{"v":35640,"d":"35640.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)",{"$nulls":82},"4.0703.121012Х031.05","244",{"$nulls":12},"346",{"$nulls":12},1779.86]
["Выплаты, уменьшающие доход, всего ",{"$nulls":74},"3000",{"$nulls":8},"100",{"$nulls":64},"х"]
["в том числе:\nналог на прибыль ",{"$nulls":74},"3010",{"$nulls":73},"х"]
["налог на добавленную стоимость ",{"$nulls":74},"3020",{"$nulls":73},"х"]
["прочие налоги, уменьшающие доход ",{"$nulls":74},"3030",{"$nulls":73},"х"]
["Прочие выплаты, всего ",{"$nulls":74},"4000",{"$nulls":8},"х",{"$nulls":64},"х"]
["из них:\nвозврат в бюджет средств субсидии",{"$nulls":74},"4010",{"$nulls":8},"610",{"$nulls":64},"х"]

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[{"$nulls":141},"Таблица 2"]
[null,"Сведения на закупку товаров, работ, услуг\nмуниципального учреждения Осташковского городского округа\nна 2022 г. и плановый период 2023 и 2024 годов"]
[]
["№\nп/п",{"$nulls":7},"Наименование показателя",{"$nulls":82},"Коды\nстрок",{"$nulls":7},"Год\nначала закупки",{"$nulls":9},"Код по бюджетной классификации  Российской Федерации ","Сумма"]
[{"$nulls":110},"на 20",{"$nulls":5},"22",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"23",null,null," г.",{"$nulls":3},"на 20",{"$nulls":5},"24",null,null," г.",{"$nulls":3},"за пределами планового периода"]
[{"$nulls":110},"(текущий финансовый год)",{"$nulls":12},"(первый год планового периода)",{"$nulls":12},"(второй год планового периода)"]
["1",{"$nulls":7},"2",{"$nulls":82},"3",{"$nulls":7},"4",{"$nulls":9},"4.1","5",{"$nulls":12},"6",{"$nulls":12},"7",{"$nulls":12},"8"]
[1,{"$nulls":7},"Выплаты на закупку товаров, работ, услуг, всего ",{"$nulls":82},"26000",{"$nulls":7},"х",{"$nulls":10},{"v":1208704.9500000002,"d":"1208704.95"},{"$nulls":12},{"v":494519.5,"d":"494519.50"},{"$nulls":12},{"v":494519.5,"d":"494519.50"}]
["1.1",{"$nulls":7},"в том числе:\nпо контрактам (договорам), заключенным до начала текущего финансового года без применения норм Федерального закона от 5 апреля 2013 г. № 44-ФЗ \"О контрактной системе в сфере закупок товаров, работ, услуг для обеспечения государственных и муниципальных нужд\" (далее - Федеральный закон №44-ФЗ) и Федерального закона от 18 июля 2011 г. № 223-ФЗ \"О закупках товаров, работ, услуг отдельными видами юридических лиц\" (далее - Федеральный закон № 223-ФЗ)",{"$nulls":82},"26100",{"$nulls":7},"х"]
["1.2",{"$nulls":7},"по контрактам (договорам), планируемым к заключению в соответствующем финансовом году без применения норм Федерального закона № 44-ФЗ и Федерального закона № 223-ФЗ ",{"$nulls":82},"26200",{"$nulls":7},"х"]
["1.3",{"$nulls":7},"по контрактам (договорам), заключенным до начала текущего финансового года с учетом требований Федерального закона № 44-ФЗ и Федерального закона № 223-ФЗ ",{"$nulls":82},"26300",{"$nulls":7},"х",{"$nulls":10},{"v":0,"d":"0.00"}]
["1.3.1",{"$nulls":7},"в том числе:\nв соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26310",{"$nulls":7},"х",{"$nulls":10},{"v":0,"d":"0.00"}]
[{"$nulls":8},"из них",{"$nulls":82},"26310.1",{"$nulls":7},"х"]
["1.4",{"$nulls":7},"по контрактам (договорам), планируемым к заключению в соответствующем финансовом году с учетом требований Федерального закона № 44-ФЗ и Федерального закона № 223-ФЗ ",{"$nulls":82},"26400",{"$nulls":7},"х",{"$nulls":10},{"v":1208704.9500000002,"d":"1208704.95"},{"$nulls":12},{"v":494519.5,"d":"494519.50"},{"$nulls":12},{"v":494519.5,"d":"494519.50"}]
["1.4.1",{"$nulls":7},"в том числе:\nза счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":82},"26410",{"$nulls":7},"х",{"$nulls":10},{"v":909659.1900000001,"d":"909659.19"},{"$nulls":12},{"v":206167.5,"d":"206167.50"},{"$nulls":12},{"v":206167.5,"d":"206167.50"}]
["1.4.1.1",{"$nulls":7},"в том числе:\nв соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26411",{"$nulls":7},"х",{"$nulls":10},{"v":909659.1900000001,"d":"909659.19"},{"$nulls":12},{"v":206167.5,"d":"206167.50"},{"$nulls":12},{"v":206167.5,"d":"206167.50"}]
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["1.4.2",{"$nulls":7},"за счет субсидий, предоставляемых в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюджетного кодекса Российской Федерации",{"$nulls":82},"26420",{"$nulls":7},"х",{"$nulls":10},{"v":82712,"d":"82712.00"},{"$nulls":12},{"v":82712,"d":"82712.00"},{"$nulls":12},{"v":82712,"d":"82712.00"}]
["1.4.2.1",{"$nulls":7},"в том числе:\nв соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26421",{"$nulls":7},"х",{"$nulls":9},"244",{"v":82712,"d":"82712.00"},{"$nulls":12},{"v":82712,"d":"82712.00"},{"$nulls":12},{"v":82712,"d":"82712.00"}]
[{"$nulls":8},"из них",{"$nulls":82},"26421.1",{"$nulls":7},"х"]
["1.4.3",{"$nulls":7},"за счет прочих источников финансового обеспечения",{"$nulls":82},"26440",{"$nulls":7},"х",{"$nulls":9},"244",216333.76,{"$nulls":12},{"v":205640,"d":"205640.00"},{"$nulls":12},{"v":205640,"d":"205640.00"}]
["1.4.3.1",{"$nulls":7},"в том числе:\nв соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26441",{"$nulls":7},"х",{"$nulls":9},"244",216333.76,{"$nulls":12},{"v":205640,"d":"205640.00"},{"$nulls":12},{"v":205640,"d":"205640.00"}]
[{"$nulls":8},"из них",{"$nulls":82},"26441.1",{"$nulls":7},"х"]
["2",{"$nulls":7},"Итого по контрактам, планируемым к заключению в соответствующем финансовом году в соответствии с Федеральным законом № 44-ФЗ, по соответствующему году закупки ",{"$nulls":82},"26500",{"$nulls":7},"х",{"$nulls":10},{"v":1208704.9500000002,"d":"1,208,704.95"},{"$nulls":12},{"v":494519.5,"d":"494,519.50"},{"$nulls":12},{"v":494519.5,"d":"494,519.50"}]
[{"$nulls":8},"в том числе по году начала закупки:",{"$nulls":82},"26510",{"$nulls":7},"2022",{"$nulls":10},{"v":1208704.9500000002,"d":"1,208,704.95"}]
[]
[{"$nulls":99},"2023",{"$nulls":23},{"v":494519.5,"d":"494,519.50"}]
[{"$nulls":99},"2024",{"$nulls":36},{"v":494519.5,"d":"494519.50"}]
[]
[{"$nulls":8},"Руководитель учреждения"]
[{"$nulls":8},"(уполномоченное лицо учреждения)",{"$nulls":33},"И.о. директора",{"$nulls":33},"О.Г. Комарова"]
[{"$nulls":42},"(должность)",{"$nulls":19},"(подпись)",{"$nulls":13},"(расшифровка подписи)"]
[]
[{"$nulls":8},"Исполнитель",{"$nulls":29},"главный бухгалтер",{"$nulls":39},"Е.В. Михайлова"]
[{"$nulls":38},"(должность)",{"$nulls":19},"(подпись)",{"$nulls":19},"(расшифровка подписи)"]
[]
[{"$nulls":8},"\"",{"$nulls":4},"\"",{"$nulls":17},20,null,null,"22",null,null," г."]