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["ОБЪЕМ ЗАКУПОК НА 2019 ГОД"]
[{"$nulls":3},"МБОУ ДО \" Пикалевская ДШИ\""]
[{"$nulls":6},"утвержден","ПГ "]
[]
[]
["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:                          ",{"$nulls":3},{"v":1859100,"d":"1,859,100.00"}]
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["услуги связи 100",null,null,221]
["услуги связи 500"]
[]
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["оплата почт отправлений",".032100000",244,221,{"v":1600,"d":"1,600.00"},"п.4 ч.1 ст.93"]
["транспортные расходы ",".032100000",244,222,{"v":25000,"d":"25,000.00"},"п.4 ч.1 ст.93"]
[null,".032100000",244,null,null,"не вкл"]
["медосмотр, вкл псих освидет.",".032100000",244,226,{"v":204400,"d":"204,400.00"},"п.5 ч.1 ст.93"]
["сангиг обучение",".032100000",244,226,{"v":9000,"d":"9,000.00"},"п.4 ч.1 ст.93"]
["курсы пов квалификации, разное",".032100000",244,226,{"v":41500,"d":"41,500.00"},"п.4 ч.1 ст.93"]
["электронный документооборот (ЭДО)",".032100000",244,226,{"v":4500,"d":"4,500.00"},"п.4 ч.1 ст.93"]
["медикаменты",".032100000",244,341,{"v":2600,"d":"2,600.00"},"п.4 ч.1 ст.93"]
["прочие оборотные запасы",".032100000",244,346,{"v":19000,"d":"19,000.00"},"п.4 ч.1 ст.93"]
["прочие материальные запасы",".032100000",244,349,{"v":5000,"d":"5,000.00"},"п.4 ч.1 ст.93"]
["обслуж. бухгалтерских программ",".032100000",244,352,{"v":72000,"d":"72,000.00"},"п.4 ч.1 ст.93"]
[null,".000000500",{"$nulls":3},"пп.4п.1 ст.93"]
["журналы, индивид.планы",".000000500",244,"340.012"]
[null,".032100000"]
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["коммунальные услуги 100",{"v":411300,"d":"411,300.00"},null,223]
["коммунальные услуги 500"]
[]
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[" водоснабжение",".032100100",244,"223.020",{"v":40000,"d":"40,000.00"},"п.8 ч.1 ст 93"]
["электроэнергия",".032100100",244,"223.030",{"v":141300,"d":"141,300.00"},"п.29 ч.1 ст.93"]
["Работы, услуги по содержанию имущества   100",{"v":119700,"d":"119,700.00"},null,225]
["Работы, услуги по содержанию имущества   500"]
[]
["обслуживание комп обор и заправка картриджа",".032100100",244,225,{"v":8000,"d":"8,000.00"},"п.4 ч.1 ст.93"]
["обслуживание АПС",".032100100",244,225,{"v":18000,"d":"18,000.00"},"п.4 ч.1 ст.93"]
["прочие противопожарные мероприятия",".032100100",244,225,{"v":26000,"d":"26,000.00"},"п.4 ч.1 ст.93"]
["вывоз мусора",".032100100",244,225,{"v":6100,"d":"6,100.00"},"п.4 ч.1 ст.93"]
["дератизация",".032100100",244,225,{"v":21600,"d":"21,600.00"},"п.4 ч.1 ст.93"]
["микробиол. Иссл.; произв. Контроль",".032100100",244,225,{"v":14000,"d":"14,000.00"},"п.4 ч.1 ст.93"]
["разное",".032100100",244,225,{"v":26000,"d":"26,000.00"},"п.4 ч.1 ст.93"]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[]
["Прочие работы, услуги        100            ",{"$error":"#REF!"},null,226]
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["разное, в т.ч. Подписка",".032100100",244,226,{"v":8304,"d":"8,304.00"},"п.4 ч.1 ст.93"]
["Увеличение стоимости прочих оборотных запасов (материалов)",".032100100",244,346,{"v":8000,"d":"8,000.00"},"п.4 ч.1 ст.93"]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[null,".032100100",244]
[]
["ИНЫЕ ЦЕЛИ"]
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["з/п кладовщика в п. Ефимовский 1 см",".032101022",244,226]
["з/п медика в п. Ефимовский 1 см",".032101022",244,226]
["з/п повара в п. Ефимовский 1 см",".032101022",244,226]
["Исследования 1 пробы на ротавирусы, норовирусы, астровирусы (методом ОТ-ПЦР)",".032101022",244,226]
["анализы персонала",".032101022",244,226]
["дератизация",".032101022",244,225]
["противоклещевая обработка территории",".032101022",244,226]
["аккарицидка",".032101022",244,226]
["страхование  15.ч 1 см",".032101022",244,226]
["питание 1 см 34 ч",".032101022",244,226]
[".032 0703 523 02 72020 612 241 015  - 032102332"]
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[".032 0314 57 1 01 13320 612 241 000 015   - 032101314"]
["обслужив ктс ",244,226]
[".032 1101 54 3 01 10850 612 241 015  - 032101085"]
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[null,244]
[null,244]
[null,244]
[null,244]
[".032 0703 52 3 03 14230 612 241 000 015   - 032101423"]
[null,244]
[".032 0703 523 02 10490 612 241 015  - 032101049"]
["огнезащитная обработка",244,225]
[".032 0703 523 01 00160   611 241",".000000500",null,{"v":694500,"d":"694,500.00"}]
["усл связи",".032100000",244,221,{"v":30000,"d":"30,000.00"},"п.4 ч.1 ст.93"]
["транспортные расходы ",".032100000",244,222,{"v":30000,"d":"30,000.00"},"п.4 ч.1 ст.93"]
["ком усл",".032100000",244,223,{"v":9500,"d":"9,500.00"},"п.4 ч.1 ст.93"]
["услуги",".032100000",244,225,{"v":20000,"d":"20,000.00"},"п.4 ч.1 ст.93"]
["Прочие работы, услуги                    ",".032100000",244,226,{"v":300000,"d":"300,000.00"},"п.4 ч.1 ст.93"]
["Прочие расходы                           ",".032100000",244,null,null,"не вкл"]
["Увеличение стоимости материальных запа-сов",".000000500",244,310,{"v":100000,"d":"100,000.00"},"п.5 ч.1 ст.93"]
["Увеличение стоимости прочих оборотных запасов (материалов)",".000000500",244,346,{"v":200000,"d":"200,000.00"},"п.5 ч.1 ст.93"]
["Увеличение стоимости прочих материальных запасов однократного применения",".000000500",244,349,{"v":5000,"d":"5,000.00"},"п.4 ч.1 ст.93"]
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["до 100 тыс. руб.","п. 4 ч.1 ст.93",null,"2 млн. руб",{"v":2000000,"d":"2,000,000.00"},{"v":749704,"d":"749,704.00"},{"v":1250296,"d":"1250296.00"}]
["запросы кот.цен",null,null,{"v":0.1,"d":"10%"},{"v":185910,"d":"185,910.00"}]
["для субъект.мал.предринимательства",null,null,{"v":0.15,"d":"15%"},{"v":0,"d":"0.00"}]
["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",{"$nulls":3},{"v":310000,"d":"310,000.00"}]
["электроснабжение","п. 29 ч.1 ст. 93",{"$nulls":3},{"v":141300,"d":"141,300.00"}]
["учебники","п.14 ч.1 ст. 93"]
["устранение аварий","п.9 ч. 1 ст.93"]
["конкурсные процедуры"]
["не вкл в пз",{"$nulls":4},{"v":1859100,"d":"1,859,100.00"}]
[{"$nulls":5}," "]
[{"$nulls":5},true]

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["Показатели по поступлениям и выплатам учреждения (подразделения) МБОУ ДО \" Пикалевская ДШИ\""]
[null,"на 09 января 2019 г",{"$nulls":11},"таблица 2"]
[]
["Наименование показателя","Код строки","код субсидии","отраслевой код","кфср","Код по бюд-жетной\nкласси-фика-ции  \nРФ\n(КОСГУ)","КВР","Объем финансового обеспечения, руб. (с точностью до двух знаков после запятой — 0,00)"]
[{"$nulls":7},"всего","в том числе:"]
[{"$nulls":8},"субсидии на финансовое обеспечение выполнения муниципального задания","субсидии на финан-совое обес-печение государст-венного задания из бюджета Федераль-ного фонда обязатель-ного меди-цинского страхова-ния","субсидии, предос-тавляе-мые в соответ-ствии с абзацем вторым пункта 1 статьи 78.1 Бюджет-ного кодекса РФ","суб-сидии на осущ. кап. вло-же-ний","средст-ва обяз. мед. страхо-вания","Поступления от оказания услуг (выполнения работ) на плат-ной основе и от иной приносящей доход дея-тельности"]
[{"$nulls":13},"всего","из них гранты"]
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[]
[]
[1,2,"3",4,"5",6,"7",8,9,"5.1",10,7,8,11,10]
["Поступления от доходов, всего:","100","х","х","х","х","х",{"v":19023700,"d":"19,023,700.00"},{"v":18003700,"d":"18,003,700.00"},null,{"v":0,"d":"0.00"},"х","х",{"v":1020000,"d":"1,020,000.00"},"х"]
["в том числе: доходы от собственности","110","х","х","х","х","х",{"v":1020000,"d":"1,020,000.00"},"х",null,"х","х","х",{"v":1020000,"d":"1,020,000.00"},"х"]
["доходы от аренды помещений",null,".000000500",".00000000000000000",null,121,null,{"v":0,"d":"0.00"}]
["Поступление средств от оказания платных услуг ",null,null,".00000000000000000",null,"131",null,{"v":300000,"d":"300,000.00"},"х",null,"х","х","х",{"v":300000,"d":"300,000.00"},"х"]
["Спонсорские и благотворительные средства- ",null,null,".00000000000000000",null,"189",null,{"v":720000,"d":"720,000.00"},"х",null,"х","х","х",{"v":720000,"d":"720,000.00"},"х"]
["доходы от оказания услуг, работ","120","х","х","х","х","х",{"v":18003700,"d":"18,003,700.00"},{"v":18003700,"d":"18,003,700.00"},null,"х","х","х","х","х"]
["Услуга N 1    муниципальное задание на выполнение муниципальной услуги -  дополнительное образование детей ",null,".032100000",".00000000000000000",null,131,null,{"v":12389700,"d":"12,389,700.00"},{"v":12389700,"d":"12,389,700.00"},null,"х","х","х","х","х"]
[{"$nulls":3},".10600000000000000",{"$nulls":3},{"v":4869000,"d":"4,869,000.00"},{"v":4869000,"d":"4,869,000.00"},null,"х","х","х","х"]
["Услуга N 2    муниципальное задание на содержание имущества",null,".032100100",".00000000000000000",null,131,null,{"v":745000,"d":"745,000.00"},{"v":745000,"d":"745,000.00"},null,"х","х","х","х","х"]
["доходы от штрафов, пеней, иных сумм принудительного изъятия","130",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["безвозмездные поступления от над-национальных организаций, прави-тельств иностранных государств, международных финансовых орга-низаций ","140",{"$nulls":6},"х",null,"х","х","х",null,"х"]
["иные субсидии, предоставленные из бюджета","150",{"$nulls":5},{"v":0,"d":"0.00"},"х",null,{"v":0,"d":"0.00"},"х","х","х","х"]
["прочие доходы","160",{"$nulls":6},"х",null,"х","х","х"]
["доходы от операций с активами","180",{"$nulls":3},"х",null,null,"х",null,"х","х","х",null,"х"]
[]
["Субсидия \"На профилактику правонарушений в Бокситогорском муниципальном районе \"",null,".032101314",".00000000000000000",null,"180",null,{"v":0,"d":"0.00"},"х",{"$nulls":4},"х"]
["Субсидия на иные цели на оплату штрафов надзорных органов",null,".032101200",".00000000000000000",null,"180",null,{"v":0,"d":"0.00"},"х",{"$nulls":4},"х"]
["Субсидия на иные цели на укрепление МТБ образовательных организаций",null,".032101049",".00000000000000000",null,"180",null,{"v":0,"d":"0.00"},"х",{"$nulls":4},"х"]
["Субсидия на иные цели за счёт МП \"Культура, молодёжная политика, физическая культура и спорт БМР \"",null,".032101085",".00000000000000000",null,"180",null,{"v":0,"d":"0.00"},"х",{"$nulls":4},"х"]
["Субсидия на организацию и проведение оздоровительной работы в период летних школьных каникул",null,".032101022",".00000000000000000",null,"180",null,{"v":0,"d":"0.00"}]
["Субсидия областного бюджета на поддержку муниципальных образований Ленинградской области по развитию общественной инфраструктуры муниципального значения в Ленинградской области",null,".032102332","14140110000000000",null,"180",null,{"v":0,"d":"0.00"}]
["Выплаты по расходам, всего:","200","х","х","х","х","х",{"v":19023700,"d":"19,023,700.00"},{"v":18003700,"d":"18,003,700.00"},null,{"v":0,"d":"0.00"},null,null,{"v":1020000,"d":"1,020,000.00"}]
["в том числе на: выплаты персоналу всего:","210","х","х","х","х","х",{"v":16801000,"d":"16,801,000.00"},{"v":16801000,"d":"16,801,000.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},"х"]
["из них: оплата труда и начисления на выплаты по оплате труда","211","х","х","х","х","х",{"v":16773500,"d":"16,773,500.00"},{"v":16773500,"d":"16,773,500.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},"х"]
["из них: социальные и иные выплаты населению, всего","220","х","х","х","х","х",null,{"v":27500,"d":"27,500.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},"х"]
["из них: уплату налогов, сборов и иных платежей, всего","230","х","х","х","х","х",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},"х"]
["из них: безвозмездные перечисления организациям","240","х","х","х","х","х"]
[]
[]
[]
["ВСЕГО ",{"$nulls":7},{"v":12978600,"d":"12,978,600.00"}]
["Заработная плата                         ",{"$nulls":4},"211",null,null,{"v":9143300,"d":"9,143,300.00"}]
["Прочие выплаты                           ",{"$nulls":4},"212",null,null,{"v":4100,"d":"4,100.00"}]
["Начисления на выплаты по оплате труда    ",{"$nulls":4},"213",null,null,{"v":2761200,"d":"2,761,200.00"}]
["Услуги связи                             ",{"$nulls":4},"221",null,null,{"v":40600,"d":"40,600.00"}]
["Транспортные услуги                      ",{"$nulls":4},"222",null,null,{"v":25000,"d":"25,000.00"}]
["Коммунальные услуги                      ",{"$nulls":4},"223",null,null,{"v":451300,"d":"451,300.00"}]
["Арендная плата за пользование имуществом "]
["Работы, услуги по содержанию имущества   ",{"$nulls":4},"225",null,null,{"v":119700,"d":"119,700.00"}]
["Прочие работы, услуги                    ",{"$nulls":4},"226",null,null,{"v":421400,"d":"421,400.00"}]
["Безвозмездные перечисления организациям, всего       "]
["Социальное обеспечение, всего            "]
["Прочие расходы                           ",{"$nulls":4},"290",null,null,{"v":4000,"d":"4,000.00"}]
["Увеличение стоимости основных средств    ",{"$nulls":4},"310"]
["Увеличение стоимости материальных запа-сов",{"$nulls":4},"340",null,null,{"v":8000,"d":"8,000.00"}]
[".032 0703 52 3 01 00160 611 241 003                                                                         032 0703 52 3 01 00160 611 241 003 106 ",null,".032100000",{"$nulls":4},{"v":17258700,"d":"17,258,700.00"},{"v":17258700,"d":"17,258,700.00"},null,"x",null,null,"x"]
["Заработная плата                         ",null,".032100000",".00000000000000000",".0703","211","111",{"v":9143300,"d":"9,143,300.00"},{"v":9143300,"d":"9,143,300.00"},null,"х","х","х","х","х"]
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[]
["Руководитель муниципального учреждения ___________ ______________________"]
[]
["Главный бухгалтер"]
["учреждения                               ____________ _____________________"]
[]
[]
["Исполнитель                              ____________ _____________________"]

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[null,"\"УТВЕРЖДЕНО\""]
[null,"Председатель Комитета образования администрации Бокситогорского муниципального района Ленинградской области"]
[null,"Смирнова М.М._______________________"]
[null,"\"____\"_______________201  г"]
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["ИЗМЕНЕНИЯ К ПЛАНУ"]
[" ФИНАНСОВО-ХОЗЯЙСТВЕННОЙ ДЕЯТЕЛЬНОСТИ                                    МУНИЦИПАЛЬНОГО БЮДЖЕТНОГО ОБРАЗОВАТЕЛЬНОГО  УЧРЕЖДЕНИЯ ДОПОЛНИТЕЛЬНОГО ОБРАЗОВАНИЯ \"БОКСИТОГОРСКАЯ ДЕТСКАЯ ЮНОШЕСКАЯ СПОРТИВНАЯ ШКОЛА\"   НА 2017 ГОД"]