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["ОБЪЕМ ЗАКУПОК НА 2022 ГОД"]
[{"$nulls":3},"МБОУ ДО \" Пикалевская ДШИ\""]
[]
[]
[]
["Наименование показателя","Код субсидии","КВР","Код по бюджетной\nклассификации  \nоперации сектора\nгосударственного\nуправления","Сумма","пункт 44фз закона","реквизиты документов"]
[{"$nulls":6},"реквизиты извещения на размещение закупки","реквизиты договоров, мун.контрактов"]
[{"$nulls":4},"руб.,коп."]
["Выплаты, всего:                          ",{"$nulls":3},{"v":3258100,"d":"3,258,100.00"}]
[".032 0703 08 4 03 00160 611 241  000 ","032.00160.000.000.00"]
["Услуги связи ",null,null,221,{"v":56000,"d":"56,000.00"}]
["Транспортные услуги",null,null,222,{"v":30000,"d":"30,000.00"}]
["Коммунальные услуги",null,244,223,{"v":54700,"d":"54,700.00"}]
[null,null,247,223,{"v":411500,"d":"411,500.00"}]
["Вывоз мусора",null,244,223,{"v":19900,"d":"19,900.00"}]
["обслуживание АПС",null,null,225,{"v":19800,"d":"19,800.00"}]
["Прочие противопож мероприятия",null,null,225,{"v":93400,"d":"93,400.00"}]
["обслуж комп оборуд и заправка картриджей",null,null,225,{"v":8000,"d":"8,000.00"}]
["Дератизация, дезинфекция",null,null,225,{"v":24000,"d":"24,000.00"}]
["Микробиол исслед, произв контроль",null,null,225,{"v":13200,"d":"13,200.00"}]
["Разное",null,null,225,{"v":10000,"d":"10,000.00"}]
["Функционирование канала связи",null,null,226,{"v":160000,"d":"160,000.00"}]
["Мед осмотры, вкл псих освидет",null,null,226,{"v":106300,"d":"106,300.00"}]
["Сан гиг обучение",null,null,226,{"v":13500,"d":"13,500.00"}]
["Охрана (дневная)",null,null,226,{"v":1563813.44,"d":"1,563,813.44"}]
["ОХРАНА НА 2022 год",null,null,226,{"v":153486.56,"d":"153,486.56"},"п. 5 ч.1 ст.93",null,"д №7 от 23.12.21 ООО \"ОХРАННОЕ ПРЕДПРИЯТИЕ \"ЛОКОМОТИВ\""]
["ЭДО",null,null,226,{"v":5000,"d":"5,000.00"}]
["Обслуживание бух программ",null,null,226,{"v":68000,"d":"68,000.00"}]
["Оргвзносы за участие в мероприятиях",null,null,226,{"v":30000,"d":"30,000.00"}]
["Курсы повыш квалификации",null,null,226,{"v":30000,"d":"30,000.00"}]
["Разное, в т.ч. Подписка",null,null,226,{"v":18000,"d":"18,000.00"}]
["Медикаменты",null,null,341,{"v":15000,"d":"15,000.00"}]
["Прочие оборотные запасы",null,null,346,{"v":40000,"d":"40,000.00"}]
["Прочие материальные запасы",null,null,349,{"v":5000,"d":"5,000.00"}]
[null,".032.00000.500.000.00"]
["Транспортные услуги",null,null,222,{"v":50000,"d":"50,000.00"}]
["Коммунальные услуги",null,244,223,{"v":4500,"d":"4,500.00"}]
[null,null,247,223,{"v":5000,"d":"5,000.00"}]
[{"$nulls":3},226,{"v":150000,"d":"150,000.00"}]
["Основные средства",null,null,310,{"v":100000,"d":"100,000.00"}]
[]
["ИНЫЕ ЦЕЛИ"]
["Субсидия на функционирование и обслуживание кнопок тревожной сигнализации в учреждениях образования","032.13320.000.000.15"]
["СПТС  112 канал связи",null,null,221,null,"п. 4 ч.1 ст.93"]
["СПТС  112 установка и присоединение ",null,null,226,null,"п. 4 ч.1 ст.93"]
["Субсидия на поддержку развититя общественной инфраструктуры муниципального значения"]
["Ремонт игрового зала","032.S4840.141.000.15",null,225,null,"п. 4 ч.1 ст.93"]
[null,"032.S4840.000.000.15",null,225]
["Ремонт игрового зала","032.S4840.141.000.15",null,225,null,"п. 5 ч.1 ст.93"]
[null,"032.S4840.000.000.15",null,225,null,"п. 5 ч.1 ст.93"]
["Ремонт игрового зала","032.S4840.141.000.15",null,225,null,"аукцион для СМП"]
[null,"032.S4840.000.000.15",null,225]
[]
[".032 0703 52 3 02 10490"]
["ПСД на АПС",null,null,226,null,"п. 4 ч.1 ст.93"]
["Замена узла учета",null,null,225,null,"п. 4 ч.1 ст.93"]
["домофон",null,null,226,null,"п. 4 ч.1 ст.93"]
["Металлоискатели (2шт.)",null,null,310,null,"п. 4 ч.1 ст.93"]
["спортивный инв и оборуд",null,null,310,null,"п. 5 ч.1 ст.93"]
["спортивный инв и оборуд",null,null,310,null,"п. 5 ч.1 ст.93"]
[".032 0703 52 3 02 10490 200"]
["Бензогенератор",null,null,310,null,"п. 4 ч.1 ст.93"]
[]
[".032 1101 54 3 01 10850"]
["Лыжные мази","032.10850.000.000.15",null,346,null,"п. 4 ч.1 ст.93"]
[]
[".032 0703 52 3 03 14200"]
["Сертификация объекта","032.14200.000.000.15",null,226,null,"п. 4 ч.1 ст.93"]
["Спорт инвентарь и оборудование","032.14200.000.000.15",null,310,null,"п. 5 ч.1 ст.93"]
["Комп.оборудование","032.14200.000.000.15",null,346,null,"п. 4 ч.1 ст.93"]
["ЛАГЕРЬ"]
["Анализы воды (6000), дератизация (2000)","52 7 01 10600",".032.10600.000.000.15",225,null,"п. 4 ч.1 ст.93"]
["Анализы воды, дератизация","52 7 01 10600",".032.10600.000.000.15",225,null,"п. 4 ч.1 ст.93"]
["Анализы воды, дератизация","52 7 01 10600",".032.10600.000.000.15",225,null,"п. 4 ч.1 ст.93"]
["Анализ на короновирус","52 7 01 10600",".032.10600.000.000.00",226,null,"п. 4 ч.1 ст.93"]
[null,"52 7 01 10600",".032.10600.000.000.00",226,null,"п. 4 ч.1 ст.93"]
["Анализы персонала","52 7 01 10600",".032.10600.000.000.15",226,null,"п. 4 ч.1 ст.93"]
["Анализы персонала","52 7 01 10600",".032.10600.000.000.15",226,null,"п. 4 ч.1 ст.93"]
["Аккарицидная обработка","52 7 01 10600",".032.10600.000.000.15",226,null,"п. 4 ч.1 ст.93"]
["Аккарицидная обработка","52 7 01 10600",".032.10600.000.000.15",226,null,"п. 4 ч.1 ст.93"]
["Питание","52 7 01 10600",".032.10600.000.000.15","226",null,"п. 5 ч.1 ст.93"]
[null,"52 2 01 00160",".032.00000.500.000.00","226",null,"п. 5 ч.1 ст.93"]
[null,"52 7 01 10600",".032.10600.000.000.15","226",null,"п. 5 ч.1 ст.93"]
[null,"52 2 01 00160",".032.00000.500.000.00","226",null,"п. 5 ч.1 ст.93"]
["З/пл","52 7 01 10600",".032.10600.000.000.15","226",null,"п. 5 ч.1 ст.93"]
["Страхование","52 7 01 10600",".032.10600.000.000.15","227",null,"п. 4 ч.1 ст.93"]
["Страхование","52 7 01 10600",".032.10600.000.000.15","227",null,"п. 4 ч.1 ст.93"]
["Медикаменты","52 7 01 10600",".032.10600.000.000.15","341",null,"п. 4 ч.1 ст.93"]
[null,"52 7 01 10600",".032.10600.000.000.15","341",null,"п. 4 ч.1 ст.93"]
["Хоз.тов.","52 7 01 10600",".032.10600.000.000.15","346",null,"п. 4 ч.1 ст.93"]
["Хоз.тов. (4158), культ. (8190)","52 7 01 10600",".032.10600.000.000.15","346",null,"п. 4 ч.1 ст.93"]
["Культ.тов.","52 7 01 10600",".032.10600.000.000.15","346",null,"п. 4 ч.1 ст.93"]
["Хоз.тов. (4158), культ. (8190)","52 7 01 10600",".032.10600.000.000.15","346",null,"п. 4 ч.1 ст.93"]
["Поставка воды","52 7 01 10600",".032.10600.000.000.15","346",null,"п. 4 ч.1 ст.93"]
["Маски, перчатки, дез. ср-ва","52 7 01 10600",".032.10600.000.000.00","346",null,"п. 4 ч.1 ст.93"]
["Прочие услуги",null,null,226,null,"п. 4 ч.1 ст.93"]
[{"$nulls":3},225,null,"п. 4 ч.1 ст.93"]
[{"$nulls":3},222,null,"п. 4 ч.1 ст.93"]
["Основные средства",null,null,310,null,"п. 4 ч.1 ст.93"]
[{"$nulls":3},346,null,"нет"]
["Прочие оборот.запасы",null,null,346,null,"п. 4 ч.1 ст.93"]
[{"$nulls":4},"контрольные цифры","фактические цифры"]
["до 600 тыс.руб.","п. 5 ч.1 ст. 93",null,{"v":0.5,"d":"50%"},{"v":1629050,"d":"1,629,050.00"},null,{"v":1629050,"d":"1629050.00"},"Единственный поставщик"]
["до 600 тыс. руб.","п. 4 ч.1 ст.93","изм.с 24.04","2 млн. руб",{"v":2000000,"d":"2,000,000.00"},null,{"v":2000000,"d":"2000000.00"}]
["ест. Монополия (Ростелеком аб.плата Сан.эп.стан. - смывы, почта - переводы)","п.1 ч.1 ст.93"]
["водоотвед., водоснабж., теплоснабж.","п. 8 ч.1 ст.93"]
["электроснабжение","п. 29 ч.1 ст. 93"]
["учебники","п.14 ч.1 ст. 93"]
["устранение аварий","п.9 ч. 1 ст.93"]
["сфера культуры","п.17 ч.1 ст.93"]
["Контракты, заключенные в 2021 г.",{"$nulls":4},{"v":153486.56,"d":"153,486.56"}]
["запрос котировок в электронной форме",null,null,{"v":0.1,"d":"10%"},{"v":325810,"d":"325,810.00"},null,{"v":0,"d":"0.0"},"всего конкурентных процедур"]
["Иные Конкурсные процедуры (аукционы+конкурсы+и др"]
["не вкл в пз",{"$nulls":4},{"v":3104613.44,"d":"3,104,613.44"}]
[{"$nulls":5}," "]
[null,null,"план","факт",null,true]
["для субъект.мал.предринимательства (РФ)",{"v":0.15,"d":"15%"},{"v":0,"d":"0.00"}]
["для субъект.мал.предринимательства (ЛО)",{"v":0.35,"d":"35%"},{"v":0,"d":"0.00"}]

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[]
[{"$nulls":216},"Утверждаю"]
[{"$nulls":216},"Председатель"]
[{"$nulls":216},"(наименование должности уполномоченного лица)"]
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["Раздел 1. Поступления и выплаты"]
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[]
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