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[{"$nulls":35},"Утверждаю"]
[{"$nulls":35},"Исполняющий обязанности директора"]
[{"$nulls":35},"(наименование должности уполномоченного лица)"]
[{"$nulls":35},"ГБОУ РК \"ШКОЛА-ИНТЕРНАТ № 23\""]
[{"$nulls":35},"(наименование органа - учредителя (учреждения)"]
[]
[{"$nulls":35},"(подпись)",{"$nulls":5},"(расшифровка подписи)"]
[{"$nulls":35},"от \"___\" _______________  20__ г."]
[]
[{"$nulls":38},"ДОКУМЕНТ ПОДПИСАН\nЭЛЕКТРОННОЙ ПОДПИСЬЮ\n\nСертификат 02af245f6bbe26165a785439be764ad9\nВладелец Засекова Ольга Валерьевна\nДействителен с 17.12.2024 по 12.03.2026"]
[]
[null,"План финансово-хозяйственной деятельности на 2025 г.",{"$nulls":42},"Коды"]
[null,"(на 2025 и плановый период 2026 и 2027 годов)",{"$nulls":39},"Дата",null,null,"24.01.2025"]
[{"$nulls":38},"по Сводному реестру",{"$nulls":5},"862X9788"]
[{"$nulls":12},"от 24.01.2025"]
[null,"Орган осуществляющий",{"$nulls":36},"глава по БК",{"$nulls":5},"801"]
[null,"функции и полномочия учредителя",{"$nulls":10},"МИНИСТЕРСТВО ОБРАЗОВАНИЯ И СПОРТА РЕСПУБЛИКИ КАРЕЛИЯ",{"$nulls":25},"по Сводному реестру",{"$nulls":5},"86200073"]
[{"$nulls":41},"ИНН",null,null,"1001037460"]
[null,"Учреждение",{"$nulls":5},"ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ ОБЩЕОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ РЕСПУБЛИКИ КАРЕЛИЯ \"СПЕЦИАЛЬНАЯ (КОРРЕКЦИОННАЯ) ОБЩЕОБРАЗОВАТЕЛЬНАЯ ШКОЛА-ИНТЕРНАТ № 23\"",{"$nulls":33},"КПП",null,null,"100101001"]
[null,"Единица измерения:",{"$nulls":4},"руб.",{"$nulls":34},"по ОКЕИ",null,null,383]
[]
[]
[null,"2025. Раздел 1. Поступления и выплаты"]
[]
[null,"Наименование показателя",{"$nulls":11},"Код \nстроки",{"$nulls":3},"Код по \nбюджетной классификации\nРоссийской Федерации",{"$nulls":4},"Аналитический код",{"$nulls":11},"Объем финансового обеспечения, рублей (с точностью до двух знаков после запятой - 0,00)"]
[{"$nulls":22},"КОСГУ",{"$nulls":3},"Код субсидии",{"$nulls":3},"КБК органа, осуществляющего функции и полномочия учредителя / КБК по выплатам",{"$nulls":3},"Всего",null,null,"в том числе"]
[{"$nulls":37},"Субсидия на финансовое обеспечение выполнения государственного задания",{"$nulls":4},"Субсидии на иные цели",{"$nulls":3},"Субсидии на кап. вложения",null,"Средства ОМС","Приносящая доход деятельность"]
[null,"Остаток средств на начало текущего финансового года",{"$nulls":11},"0001",{"$nulls":3},"x",{"$nulls":4},"x",{"$nulls":11},{"v":57073.27,"d":"57,073.27"},null,null,{"v":35073.27,"d":"35,073.27"},{"$nulls":11},{"v":22000,"d":"22,000.00"}]
[null,"Остаток средств на конец текущего финансового года",{"$nulls":11},"0002",{"$nulls":3},"x",{"$nulls":4},"x",{"$nulls":11},{"v":35073.27,"d":"35,073.27"},null,null,{"v":35073.27,"d":"35,073.27"}]
[null,"Доходы, всего",{"$nulls":11},"1000",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":67230300,"d":"67,230,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"},{"$nulls":11},{"v":43000,"d":"43,000.00"}]
[null,"доходы от оказания услуг, работ, компенсации затрат учреждений, всего",{"$nulls":11},"1200",{"$nulls":3},"130",{"$nulls":4},"x",{"$nulls":11},{"v":67187300,"d":"67,187,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":11},"1210",{"$nulls":3},"130",{"$nulls":4},"131",{"$nulls":11},{"v":67187300,"d":"67,187,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"}]
[null,"безвозмездные денежные поступления, всего",{"$nulls":11},"1400",{"$nulls":3},"150",{"$nulls":4},"x",{"$nulls":11},{"v":43000,"d":"43,000.00"},{"$nulls":14},{"v":43000,"d":"43,000.00"}]
[null,"безвозмездные поступления текущего характера от иных резидентов, за исключением сектора госуправления и организаций государственного сектора (гранты, денежные пожертвования, безвозмездные поступления от граждан и организаций)",{"$nulls":11},"1440",{"$nulls":3},"150",{"$nulls":4},"155",{"$nulls":11},{"v":43000,"d":"43,000.00"},{"$nulls":14},{"v":43000,"d":"43,000.00"}]
[null,"Расходы, всего",{"$nulls":11},"2000",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":67252300,"d":"67,252,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"},{"$nulls":11},{"v":65000,"d":"65,000.00"}]
[null,"в том числе: на выплаты персоналу, всего",{"$nulls":11},"2100",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":61734700,"d":"61,734,700.00"},null,null,{"v":61734700,"d":"61,734,700.00"}]
[null,"в том числе: оплата труда",{"$nulls":11},"2110",{"$nulls":3},"111",{"$nulls":4},"x",{"$nulls":11},{"v":47415400,"d":"47,415,400.00"},null,null,{"v":47415400,"d":"47,415,400.00"}]
[null,"в том числе: оплата труда",{"$nulls":11},"2110.1",{"$nulls":3},"111",{"$nulls":4},"211",{"$nulls":11},{"v":47215400,"d":"47,215,400.00"},null,null,{"v":47215400,"d":"47,215,400.00"}]
[null,"в том числе: оплата труда",{"$nulls":11},"2110.2",{"$nulls":3},"111",{"$nulls":4},"266",{"$nulls":11},{"v":200000,"d":"200,000.00"},null,null,{"v":200000,"d":"200,000.00"}]
[null,"взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений всего",{"$nulls":11},"2140",{"$nulls":3},"119",{"$nulls":4},"x",{"$nulls":11},{"v":14319300,"d":"14,319,300.00"},null,null,{"v":14319300,"d":"14,319,300.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":11},"2141",{"$nulls":3},"119",{"$nulls":4},"213",{"$nulls":11},{"v":14319300,"d":"14,319,300.00"},null,null,{"v":14319300,"d":"14,319,300.00"}]
[null,"уплата налогов, сборов и иных платежей, всего",{"$nulls":11},"2300",{"$nulls":3},"850",{"$nulls":4},"x",{"$nulls":11},{"v":376600,"d":"376,600.00"},null,null,{"v":376600,"d":"376,600.00"}]
[null,"из них: налог на имущество организаций и земельный налог",{"$nulls":11},"2310",{"$nulls":3},"851",{"$nulls":4},"x",{"$nulls":11},{"v":351300,"d":"351,300.00"},null,null,{"v":351300,"d":"351,300.00"}]
[null,"из них: налог на имущество организаций и земельный налог",{"$nulls":11},"2310.1",{"$nulls":3},"851",{"$nulls":4},"291",{"$nulls":11},{"v":39300,"d":"39,300.00"},null,null,{"v":39300,"d":"39,300.00"}]
[null,"из них: налог на имущество организаций и земельный налог",{"$nulls":11},"2310.2",{"$nulls":3},"851",{"$nulls":4},"291",{"$nulls":11},{"v":312000,"d":"312,000.00"},null,null,{"v":312000,"d":"312,000.00"}]
[null,"иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина",{"$nulls":11},"2320",{"$nulls":3},"852",{"$nulls":4},"291",{"$nulls":11},{"v":25300,"d":"25,300.00"},null,null,{"v":25300,"d":"25,300.00"}]
[null,"расходы на закупку товаров, работ, услуг, всего",{"$nulls":11},"2600",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":5141000,"d":"5,141,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"},{"$nulls":11},{"v":65000,"d":"65,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640",{"$nulls":3},"244",{"$nulls":4},"x",{"$nulls":11},{"v":1727000,"d":"1,727,000.00"},null,null,{"v":1662000,"d":"1,662,000.00"},{"$nulls":11},{"v":65000,"d":"65,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.1",{"$nulls":3},"244",{"$nulls":4},"221",{"$nulls":11},{"v":33500,"d":"33,500.00"},null,null,{"v":33500,"d":"33,500.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.2",{"$nulls":3},"244",{"$nulls":4},"223",{"$nulls":11},{"v":81000,"d":"81,000.00"},null,null,{"v":81000,"d":"81,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.3",{"$nulls":3},"244",{"$nulls":4},"225",{"$nulls":11},{"v":574000,"d":"574,000.00"},null,null,{"v":574000,"d":"574,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.4",{"$nulls":3},"244",{"$nulls":4},"226",{"$nulls":11},{"v":23000,"d":"23,000.00"},{"$nulls":14},{"v":23000,"d":"23,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.5",{"$nulls":3},"244",{"$nulls":4},"226",{"$nulls":11},{"v":332900,"d":"332,900.00"},null,null,{"v":332900,"d":"332,900.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.6",{"$nulls":3},"244",{"$nulls":4},"310",{"$nulls":11},{"v":42000,"d":"42,000.00"},{"$nulls":14},{"v":42000,"d":"42,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.7",{"$nulls":3},"244",{"$nulls":4},"310",{"$nulls":11},{"v":299600,"d":"299,600.00"},null,null,{"v":299600,"d":"299,600.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.8",{"$nulls":3},"244",{"$nulls":4},"227",{"$nulls":11},{"v":55400,"d":"55,400.00"},null,null,{"v":55400,"d":"55,400.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.9",{"$nulls":3},"244",{"$nulls":4},"341",{"$nulls":11},{"v":800,"d":"800.00"},null,null,{"v":800,"d":"800.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.10",{"$nulls":3},"244",{"$nulls":4},"343",{"$nulls":11},{"v":120500,"d":"120,500.00"},null,null,{"v":120500,"d":"120,500.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.11",{"$nulls":3},"244",{"$nulls":4},"344",{"$nulls":11},{"v":5700,"d":"5,700.00"},null,null,{"v":5700,"d":"5,700.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.12",{"$nulls":3},"244",{"$nulls":4},"345",{"$nulls":11},{"v":34700,"d":"34,700.00"},null,null,{"v":34700,"d":"34,700.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.13",{"$nulls":3},"244",{"$nulls":4},"346",{"$nulls":11},{"v":123100,"d":"123,100.00"},null,null,{"v":123100,"d":"123,100.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.14",{"$nulls":3},"244",{"$nulls":4},"349",{"$nulls":11},{"v":800,"d":"800.00"},null,null,{"v":800,"d":"800.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660",{"$nulls":3},"247",{"$nulls":4},"x",{"$nulls":11},{"v":3414000,"d":"3,414,000.00"},null,null,{"v":3414000,"d":"3,414,000.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660.1",{"$nulls":3},"247",{"$nulls":4},"223",{"$nulls":11},{"v":573600,"d":"573,600.00"},null,null,{"v":573600,"d":"573,600.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660.2",{"$nulls":3},"247",{"$nulls":4},"223",{"$nulls":11},{"v":318000,"d":"318,000.00"},null,null,{"v":318000,"d":"318,000.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660.3",{"$nulls":3},"247",{"$nulls":4},"223",{"$nulls":11},{"v":2522400,"d":"2,522,400.00"},null,null,{"v":2522400,"d":"2,522,400.00"}]
[]
[null,"2026. Раздел 1. Поступления и выплаты"]
[]
[null,"Наименование показателя",{"$nulls":11},"Код \nстроки",{"$nulls":3},"Код по \nбюджетной классификации\nРоссийской Федерации",{"$nulls":4},"Аналитический код",{"$nulls":11},"Объем финансового обеспечения, рублей (с точностью до двух знаков после запятой - 0,00)"]
[{"$nulls":22},"КОСГУ",{"$nulls":3},"Код субсидии",{"$nulls":3},"КБК органа, осуществляющего функции и полномочия учредителя / КБК по выплатам",{"$nulls":3},"Всего",null,null,"в том числе"]
[{"$nulls":37},"Субсидия на финансовое обеспечение выполнения государственного задания",{"$nulls":4},"Субсидии на иные цели",{"$nulls":3},"Субсидии на кап. вложения",null,"Средства ОМС","Приносящая доход деятельность"]
[null,"Доходы, всего",{"$nulls":11},"1000",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":67187300,"d":"67,187,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"}]
[null,"доходы от оказания услуг, работ, компенсации затрат учреждений, всего",{"$nulls":11},"1200",{"$nulls":3},"130",{"$nulls":4},"x",{"$nulls":11},{"v":67187300,"d":"67,187,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":11},"1210",{"$nulls":3},"130",{"$nulls":4},"131",{"$nulls":11},{"v":67187300,"d":"67,187,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"}]
[null,"Расходы, всего",{"$nulls":11},"2000",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":67187300,"d":"67,187,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"}]
[null,"в том числе: на выплаты персоналу, всего",{"$nulls":11},"2100",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":61734700,"d":"61,734,700.00"},null,null,{"v":61734700,"d":"61,734,700.00"}]
[null,"в том числе: оплата труда",{"$nulls":11},"2110",{"$nulls":3},"111",{"$nulls":4},"x",{"$nulls":11},{"v":47415400,"d":"47,415,400.00"},null,null,{"v":47415400,"d":"47,415,400.00"}]
[null,"в том числе: оплата труда",{"$nulls":11},"2110.1",{"$nulls":3},"111",{"$nulls":4},"211",{"$nulls":11},{"v":47215400,"d":"47,215,400.00"},null,null,{"v":47215400,"d":"47,215,400.00"}]
[null,"в том числе: оплата труда",{"$nulls":11},"2110.2",{"$nulls":3},"111",{"$nulls":4},"266",{"$nulls":11},{"v":200000,"d":"200,000.00"},null,null,{"v":200000,"d":"200,000.00"}]
[null,"взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений всего",{"$nulls":11},"2140",{"$nulls":3},"119",{"$nulls":4},"x",{"$nulls":11},{"v":14319300,"d":"14,319,300.00"},null,null,{"v":14319300,"d":"14,319,300.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":11},"2141",{"$nulls":3},"119",{"$nulls":4},"213",{"$nulls":11},{"v":14319300,"d":"14,319,300.00"},null,null,{"v":14319300,"d":"14,319,300.00"}]
[null,"уплата налогов, сборов и иных платежей, всего",{"$nulls":11},"2300",{"$nulls":3},"850",{"$nulls":4},"x",{"$nulls":11},{"v":376600,"d":"376,600.00"},null,null,{"v":376600,"d":"376,600.00"}]
[null,"из них: налог на имущество организаций и земельный налог",{"$nulls":11},"2310",{"$nulls":3},"851",{"$nulls":4},"x",{"$nulls":11},{"v":351300,"d":"351,300.00"},null,null,{"v":351300,"d":"351,300.00"}]
[null,"из них: налог на имущество организаций и земельный налог",{"$nulls":11},"2310.1",{"$nulls":3},"851",{"$nulls":4},"291",{"$nulls":11},{"v":39300,"d":"39,300.00"},null,null,{"v":39300,"d":"39,300.00"}]
[null,"из них: налог на имущество организаций и земельный налог",{"$nulls":11},"2310.2",{"$nulls":3},"851",{"$nulls":4},"291",{"$nulls":11},{"v":312000,"d":"312,000.00"},null,null,{"v":312000,"d":"312,000.00"}]
[null,"иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина",{"$nulls":11},"2320",{"$nulls":3},"852",{"$nulls":4},"291",{"$nulls":11},{"v":25300,"d":"25,300.00"},null,null,{"v":25300,"d":"25,300.00"}]
[null,"расходы на закупку товаров, работ, услуг, всего",{"$nulls":11},"2600",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":5076000,"d":"5,076,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640",{"$nulls":3},"244",{"$nulls":4},"x",{"$nulls":11},{"v":1662000,"d":"1,662,000.00"},null,null,{"v":1662000,"d":"1,662,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.1",{"$nulls":3},"244",{"$nulls":4},"221",{"$nulls":11},{"v":33500,"d":"33,500.00"},null,null,{"v":33500,"d":"33,500.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.2",{"$nulls":3},"244",{"$nulls":4},"223",{"$nulls":11},{"v":81000,"d":"81,000.00"},null,null,{"v":81000,"d":"81,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.3",{"$nulls":3},"244",{"$nulls":4},"225",{"$nulls":11},{"v":574000,"d":"574,000.00"},null,null,{"v":574000,"d":"574,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.5",{"$nulls":3},"244",{"$nulls":4},"226",{"$nulls":11},{"v":332900,"d":"332,900.00"},null,null,{"v":332900,"d":"332,900.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.7",{"$nulls":3},"244",{"$nulls":4},"310",{"$nulls":11},{"v":299600,"d":"299,600.00"},null,null,{"v":299600,"d":"299,600.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.8",{"$nulls":3},"244",{"$nulls":4},"227",{"$nulls":11},{"v":55400,"d":"55,400.00"},null,null,{"v":55400,"d":"55,400.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.9",{"$nulls":3},"244",{"$nulls":4},"341",{"$nulls":11},{"v":800,"d":"800.00"},null,null,{"v":800,"d":"800.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.10",{"$nulls":3},"244",{"$nulls":4},"343",{"$nulls":11},{"v":120500,"d":"120,500.00"},null,null,{"v":120500,"d":"120,500.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.11",{"$nulls":3},"244",{"$nulls":4},"344",{"$nulls":11},{"v":5700,"d":"5,700.00"},null,null,{"v":5700,"d":"5,700.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.12",{"$nulls":3},"244",{"$nulls":4},"345",{"$nulls":11},{"v":34700,"d":"34,700.00"},null,null,{"v":34700,"d":"34,700.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.13",{"$nulls":3},"244",{"$nulls":4},"346",{"$nulls":11},{"v":123100,"d":"123,100.00"},null,null,{"v":123100,"d":"123,100.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.14",{"$nulls":3},"244",{"$nulls":4},"349",{"$nulls":11},{"v":800,"d":"800.00"},null,null,{"v":800,"d":"800.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660",{"$nulls":3},"247",{"$nulls":4},"x",{"$nulls":11},{"v":3414000,"d":"3,414,000.00"},null,null,{"v":3414000,"d":"3,414,000.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660.1",{"$nulls":3},"247",{"$nulls":4},"223",{"$nulls":11},{"v":573600,"d":"573,600.00"},null,null,{"v":573600,"d":"573,600.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660.2",{"$nulls":3},"247",{"$nulls":4},"223",{"$nulls":11},{"v":318000,"d":"318,000.00"},null,null,{"v":318000,"d":"318,000.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660.3",{"$nulls":3},"247",{"$nulls":4},"223",{"$nulls":11},{"v":2522400,"d":"2,522,400.00"},null,null,{"v":2522400,"d":"2,522,400.00"}]
[]
[null,"2027. Раздел 1. Поступления и выплаты"]
[]
[null,"Наименование показателя",{"$nulls":11},"Код \nстроки",{"$nulls":3},"Код по \nбюджетной классификации\nРоссийской Федерации",{"$nulls":4},"Аналитический код",{"$nulls":11},"Объем финансового обеспечения, рублей (с точностью до двух знаков после запятой - 0,00)"]
[{"$nulls":22},"КОСГУ",{"$nulls":3},"Код субсидии",{"$nulls":3},"КБК органа, осуществляющего функции и полномочия учредителя / КБК по выплатам",{"$nulls":3},"Всего",null,null,"в том числе"]
[{"$nulls":37},"Субсидия на финансовое обеспечение выполнения государственного задания",{"$nulls":4},"Субсидии на иные цели",{"$nulls":3},"Субсидии на кап. вложения",null,"Средства ОМС","Приносящая доход деятельность"]
[null,"Доходы, всего",{"$nulls":11},"1000",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":67187300,"d":"67,187,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"}]
[null,"доходы от оказания услуг, работ, компенсации затрат учреждений, всего",{"$nulls":11},"1200",{"$nulls":3},"130",{"$nulls":4},"x",{"$nulls":11},{"v":67187300,"d":"67,187,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":11},"1210",{"$nulls":3},"130",{"$nulls":4},"131",{"$nulls":11},{"v":67187300,"d":"67,187,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"}]
[null,"Расходы, всего",{"$nulls":11},"2000",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":67187300,"d":"67,187,300.00"},null,null,{"v":67187300,"d":"67,187,300.00"}]
[null,"в том числе: на выплаты персоналу, всего",{"$nulls":11},"2100",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":61734700,"d":"61,734,700.00"},null,null,{"v":61734700,"d":"61,734,700.00"}]
[null,"в том числе: оплата труда",{"$nulls":11},"2110",{"$nulls":3},"111",{"$nulls":4},"x",{"$nulls":11},{"v":47415400,"d":"47,415,400.00"},null,null,{"v":47415400,"d":"47,415,400.00"}]
[null,"в том числе: оплата труда",{"$nulls":11},"2110.1",{"$nulls":3},"111",{"$nulls":4},"211",{"$nulls":11},{"v":47215400,"d":"47,215,400.00"},null,null,{"v":47215400,"d":"47,215,400.00"}]
[null,"в том числе: оплата труда",{"$nulls":11},"2110.2",{"$nulls":3},"111",{"$nulls":4},"266",{"$nulls":11},{"v":200000,"d":"200,000.00"},null,null,{"v":200000,"d":"200,000.00"}]
[null,"взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений всего",{"$nulls":11},"2140",{"$nulls":3},"119",{"$nulls":4},"x",{"$nulls":11},{"v":14319300,"d":"14,319,300.00"},null,null,{"v":14319300,"d":"14,319,300.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":11},"2141",{"$nulls":3},"119",{"$nulls":4},"213",{"$nulls":11},{"v":14319300,"d":"14,319,300.00"},null,null,{"v":14319300,"d":"14,319,300.00"}]
[null,"уплата налогов, сборов и иных платежей, всего",{"$nulls":11},"2300",{"$nulls":3},"850",{"$nulls":4},"x",{"$nulls":11},{"v":376600,"d":"376,600.00"},null,null,{"v":376600,"d":"376,600.00"}]
[null,"из них: налог на имущество организаций и земельный налог",{"$nulls":11},"2310",{"$nulls":3},"851",{"$nulls":4},"x",{"$nulls":11},{"v":351300,"d":"351,300.00"},null,null,{"v":351300,"d":"351,300.00"}]
[null,"из них: налог на имущество организаций и земельный налог",{"$nulls":11},"2310.1",{"$nulls":3},"851",{"$nulls":4},"291",{"$nulls":11},{"v":39300,"d":"39,300.00"},null,null,{"v":39300,"d":"39,300.00"}]
[null,"из них: налог на имущество организаций и земельный налог",{"$nulls":11},"2310.2",{"$nulls":3},"851",{"$nulls":4},"291",{"$nulls":11},{"v":312000,"d":"312,000.00"},null,null,{"v":312000,"d":"312,000.00"}]
[null,"иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина",{"$nulls":11},"2320",{"$nulls":3},"852",{"$nulls":4},"291",{"$nulls":11},{"v":25300,"d":"25,300.00"},null,null,{"v":25300,"d":"25,300.00"}]
[null,"расходы на закупку товаров, работ, услуг, всего",{"$nulls":11},"2600",{"$nulls":3},"000",{"$nulls":4},"x",{"$nulls":11},{"v":5076000,"d":"5,076,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640",{"$nulls":3},"244",{"$nulls":4},"x",{"$nulls":11},{"v":1662000,"d":"1,662,000.00"},null,null,{"v":1662000,"d":"1,662,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.1",{"$nulls":3},"244",{"$nulls":4},"221",{"$nulls":11},{"v":33500,"d":"33,500.00"},null,null,{"v":33500,"d":"33,500.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.2",{"$nulls":3},"244",{"$nulls":4},"223",{"$nulls":11},{"v":81000,"d":"81,000.00"},null,null,{"v":81000,"d":"81,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.3",{"$nulls":3},"244",{"$nulls":4},"225",{"$nulls":11},{"v":574000,"d":"574,000.00"},null,null,{"v":574000,"d":"574,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.5",{"$nulls":3},"244",{"$nulls":4},"226",{"$nulls":11},{"v":332900,"d":"332,900.00"},null,null,{"v":332900,"d":"332,900.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.7",{"$nulls":3},"244",{"$nulls":4},"310",{"$nulls":11},{"v":299600,"d":"299,600.00"},null,null,{"v":299600,"d":"299,600.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.8",{"$nulls":3},"244",{"$nulls":4},"227",{"$nulls":11},{"v":55400,"d":"55,400.00"},null,null,{"v":55400,"d":"55,400.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.9",{"$nulls":3},"244",{"$nulls":4},"341",{"$nulls":11},{"v":800,"d":"800.00"},null,null,{"v":800,"d":"800.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.10",{"$nulls":3},"244",{"$nulls":4},"343",{"$nulls":11},{"v":120500,"d":"120,500.00"},null,null,{"v":120500,"d":"120,500.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.11",{"$nulls":3},"244",{"$nulls":4},"344",{"$nulls":11},{"v":5700,"d":"5,700.00"},null,null,{"v":5700,"d":"5,700.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.12",{"$nulls":3},"244",{"$nulls":4},"345",{"$nulls":11},{"v":34700,"d":"34,700.00"},null,null,{"v":34700,"d":"34,700.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.13",{"$nulls":3},"244",{"$nulls":4},"346",{"$nulls":11},{"v":123100,"d":"123,100.00"},null,null,{"v":123100,"d":"123,100.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":11},"2640.14",{"$nulls":3},"244",{"$nulls":4},"349",{"$nulls":11},{"v":800,"d":"800.00"},null,null,{"v":800,"d":"800.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660",{"$nulls":3},"247",{"$nulls":4},"x",{"$nulls":11},{"v":3414000,"d":"3,414,000.00"},null,null,{"v":3414000,"d":"3,414,000.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660.1",{"$nulls":3},"247",{"$nulls":4},"223",{"$nulls":11},{"v":573600,"d":"573,600.00"},null,null,{"v":573600,"d":"573,600.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660.2",{"$nulls":3},"247",{"$nulls":4},"223",{"$nulls":11},{"v":318000,"d":"318,000.00"},null,null,{"v":318000,"d":"318,000.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":11},"2660.3",{"$nulls":3},"247",{"$nulls":4},"223",{"$nulls":11},{"v":2522400,"d":"2,522,400.00"},null,null,{"v":2522400,"d":"2,522,400.00"}]
[]
[null,"За пределами ПП. Раздел 1. Поступления и выплаты"]
[]
[null,"Наименование показателя",{"$nulls":11},"Код \nстроки",{"$nulls":3},"Код по \nбюджетной классификации\nРоссийской Федерации",{"$nulls":4},"Аналитический код",{"$nulls":11},"Объем финансового обеспечения, рублей (с точностью до двух знаков после запятой - 0,00)"]
[{"$nulls":22},"КОСГУ",{"$nulls":3},"Код субсидии",{"$nulls":3},"КБК органа, осуществляющего функции и полномочия учредителя / КБК по выплатам",{"$nulls":3},"Всего",null,null,"в том числе"]
[{"$nulls":37},"Субсидия на финансовое обеспечение выполнения государственного задания",{"$nulls":4},"Субсидии на иные цели",{"$nulls":3},"Субсидии на кап. вложения",null,"Средства ОМС","Приносящая доход деятельность"]
[]
[{"$nulls":4},"Раздел 2. Сведения по выплатам на закупку товаров, работ, услуг"]
[]
[null,"№ п/п",null,null,"Наименование показателя",{"$nulls":18},"Код \nстроки","Год начала закупки",{"$nulls":3},"Код по бюджетной классификации",{"$nulls":3},"Уникальный код","Сумма"]
[{"$nulls":33},"на 2025 г. \nТекущий финансовый год",null,null,"на 2026 г. \nПервый год планового периода",null,null,"на 2027 г. \nВторой год планового периода",{"$nulls":3},"за пределами\nпланового периода"]
[]
[null,"1.",null,null,"Выплаты на закупку товаров, работ, услуг, всего",{"$nulls":18},"26000",{"$nulls":4},"x",{"$nulls":4},{"v":5141000,"d":"5,141,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.",null,null,"по контрактам (договорам), планируемым к заключению в соответствующем финансовом году с учетом требований Федерального закона N 44-ФЗ и Федерального закона N 223-ФЗ",{"$nulls":18},"26400",{"$nulls":4},"x",{"$nulls":4},{"v":5141000,"d":"5,141,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.1.",null,null,"в том числе: за счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":18},"26410",{"$nulls":4},"x",{"$nulls":4},{"v":5076000,"d":"5,076,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.1.1.",null,null,"в том числе: в соответствии с Федеральным законом № 44-ФЗ",{"$nulls":18},"26411",{"$nulls":4},"x",{"$nulls":4},{"v":5076000,"d":"5,076,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.5.",null,null,"за счет прочих источников финансового обеспечения ",{"$nulls":18},"26450",{"$nulls":4},"x",{"$nulls":4},{"v":65000,"d":"65,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.5.1.",null,null,"в том числе: в соответствии с Федеральным законом №44-ФЗ",{"$nulls":18},"26451",{"$nulls":4},"x",{"$nulls":4},{"v":65000,"d":"65,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"2.",null,null,"Итого по контрактам, планируемым к заключению в соответствующем финансовом году в соответствии с Федеральным законом № 44-ФЗ, по соответствующему году закупки",{"$nulls":18},"26500",{"$nulls":4},"x",{"$nulls":4},{"v":5141000,"d":"5,141,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"},null,null,{"v":5076000,"d":"5,076,000.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
[{"$nulls":4},"Руководитель учреждения"]
[{"$nulls":4},"(уполномоченное лицо учреждения)",{"$nulls":6},"Исполняющий обязанности директора",{"$nulls":10},"Засекова О.В."]
[{"$nulls":11},"(должность)",{"$nulls":4},"(подпись)",{"$nulls":5},"(расшифровка подписи)"]
[]
[{"$nulls":4},"Исполнитель",{"$nulls":6},"Ведущий экономист",{"$nulls":4},"Кедрова Е.В."]
[{"$nulls":11},"(должность)",{"$nulls":4},"(фамилия, инициалы)",{"$nulls":5},"(телефон)"]
[]
[{"$nulls":4},"\"__\" __________ 20__г."]
[]
[]
[]
[null,null,"СОГЛАСОВАНО"]
[]
[null,null,"(наименование должности уполномоченного лица органа-учредителя)"]
[]
[]
[null,null,"(подпись)",{"$nulls":8},"(расшифровка подписи)"]
[]
[null,null,"\"__\" __________ 20__г."]
[]
[]
[]
[]
[null,null,"ДОКУМЕНТ ПОДПИСАН\nЭЛЕКТРОННОЙ ПОДПИСЬЮ\n\nСертификат 243b2471c533918ffc597672ec07198d\nВладелец Голубев Роман Геннадьевич\nДействителен с 15.02.2024 по 10.05.2025"]