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{"sheet":"смета на 2024 г.","index":0,"n_rows":124,"n_cols":10,"rows_kept":124,"merged":[[8,0,8,7],[9,5,9,9],[10,5,10,9],[11,5,11,8],[13,5,13,9],[14,5,14,9],[16,8,16,9],[17,6,17,7],[17,8,17,9],[20,0,20,9],[21,1,21,6],[22,1,22,6],[27,1,27,6],[35,0,35,9],[61,0,61,6],[62,0,62,9],[88,0,88,6],[89,0,89,9],[91,0,91,5],[92,0,92,9],[96,0,96,6],[101,0,101,6],[102,0,102,6],[103,0,103,9],[105,0,105,6],[106,0,106,9],[108,0,108,6],[109,0,109,9],[111,0,111,6],[115,5,115,6],[116,1,116,3],[116,5,116,6],[118,5,118,6],[119,1,119,3],[119,5,119,6],[121,5,121,6],[122,1,122,3],[122,5,122,6]],"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":8},"Е.А. Кондратьева"]
[{"$nulls":6},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":5},"\"19\" декабря 2023 г."]
[]
["БЮДЖЕТНАЯ СМЕТА НА 2024 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2025 И 2026 ГОДОВ"]
[null,"№   015/00409/001 от 19 декабря 2023 г."]
[null,"(№, дата справки об изменении ЛБО)"]
[{"$nulls":9},"КОДЫ"]
[{"$nulls":8},"Форма по ОКУД","0501012"]
[{"$nulls":8},"Дата","2022-12-19"]
[{"$nulls":8},"по ОКПО",55494986]
["Получатель бюджетных средств","Муниципальное образовательное учреждение \"Средняя общеобразовательная школа  № 2 \""]
["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",86636440]
["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","01","0220170200","111","211000","1000",{"v":1944788.04,"d":"1,944,788.04"},{"v":1944788.04,"d":"1,944,788.04"},{"v":1944788.04,"d":"1,944,788.04"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200","112","214000","1000",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["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","01","0220170200","112","266200","1000",{"v":690,"d":"690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":587326,"d":"587,326.00"},{"v":587326,"d":"587,326.00"},{"v":587326,"d":"587,326.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220170200","244","221200","1000",{"v":13711.68,"d":"13,711.68"},{"v":15768.43,"d":"15,768.43"},{"v":18133.7,"d":"18,133.70"}]
["Холодное водоснабжение","07","01","0220170200","244","223300","1000",{"v":130868.62,"d":"130,868.62"},{"v":145344.95,"d":"145,344.95"},{"v":153048.23,"d":"153,048.23"}]
["Водоотведение","07","01","0220170200","244","223400","1000",{"v":136482.64,"d":"136,482.64"},{"v":151589.45,"d":"151,589.45"},{"v":159623.69,"d":"159,623.69"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","01","0220170200","244","223500","1000",{"v":52894.04,"d":"52,894.04"},{"v":62108.83,"d":"62,108.83"},{"v":65400.59,"d":"65,400.59"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":16675,"d":"16,675.00"},{"v":19176.25,"d":"19,176.25"},{"v":22052,"d":"22,052.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225700","1000",{"v":43507.2,"d":"43,507.20"},{"v":45334.5,"d":"45,334.50"},{"v":47193.22,"d":"47,193.22"}]
["Другие расходы","07","01","0220170200","244","225900","1000",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["Охрана ведомственная, вневедомственная, пожарная","07","01","0220170200","244","226400","1000",{"v":41934.52,"d":"41,934.52"},{"v":41370.7,"d":"41,370.70"},{"v":48766.55,"d":"48,766.55"}]
["Медицинский осмотр работников учреждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":195187.2,"d":"195,187.20"},{"v":224465.28,"d":"224,465.28"},{"v":2258135.07,"d":"2,258,135.07"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":16042.5,"d":"16,042.50"},{"v":48998.63,"d":"48,998.63"},{"v":21216.21,"d":"21,216.21"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"}]
["Приобретение строительных материалов","07","01","0220170200","244","344000","1000",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","01","0220170200","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","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","01","0220170200","244","349100","1000",{"v":6325,"d":"6,325.00"},{"v":7273.75,"d":"7,273.75"},{"v":8364.81,"d":"8,364.81"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1616645.04,"d":"1,616,645.04"},{"v":1881875.35,"d":"1,881,875.35"},{"v":1981614.75,"d":"1,981,614.75"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":507327.45,"d":"507,327.45"},{"v":593448.43,"d":"593,448.43"},{"v":656146.26,"d":"656,146.26"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":9251,"d":"9,251.00"},{"v":9251,"d":"9,251.00"},{"v":9251,"d":"9,251.00"}]
["Земельный налог, в том числе в период строительства объекта","07","01","0220170200","851","291300","1000",{"v":15152,"d":"15,152.00"},{"v":15152,"d":"15,152.00"},{"v":15152,"d":"15,152.00"}]
["Итого по КЦ 1000 (0701)",{"$nulls":6},{"v":6114807.930000001,"d":"6,114,807.93"},{"v":6573271.59,"d":"6,573,271.59"},{"v":8776212.12,"d":"8,776,212.12"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":257091.12,"d":"257,091.12"},{"v":257091.12,"d":"257,091.12"},{"v":257091.12,"d":"257,091.12"}]
["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"}]
["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"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":77641.5,"d":"77,641.50"},{"v":77641.5,"d":"77,641.50"},{"v":77641.5,"d":"77,641.50"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":38026.95,"d":"38,026.95"},{"v":43730.99,"d":"43,730.99"},{"v":50290.64,"d":"50,290.64"}]
["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":219612.94,"d":"219,612.94"},{"v":243883.04,"d":"243,883.04"},{"v":256808.84,"d":"256,808.84"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"v":229033.84,"d":"229,033.84"},{"v":254361.06,"d":"254,361.06"},{"v":278823.72,"d":"278,823.72"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":41006.24,"d":"41,006.24"},{"v":45547.32,"d":"45,547.32"},{"v":47961.33,"d":"47,961.33"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":16675,"d":"16,675.00"},{"v":19176.25,"d":"19,176.25"},{"v":22052.69,"d":"22,052.69"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":73084.8,"d":"73,084.80"},{"v":84047.52,"d":"84,047.52"},{"v":96654.65,"d":"96,654.65"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":59390,"d":"59,390.00"},{"v":51048.5,"d":"51,048.50"},{"v":58705.78,"d":"58,705.78"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":41934.52,"d":"41,934.52"},{"v":48224.7,"d":"48,224.70"},{"v":55458.4,"d":"55,458.40"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":13455,"d":"13,455.00"},{"v":15473.25,"d":"15,473.25"},{"v":17794.24,"d":"17,794.24"}]
["Медицинский осмотр работников учреждений, за исключением водителей транспортных средств","07","02","0220270210","244","226800","1000",{"v":246854.4,"d":"246,854.40"},{"v":283882.56,"d":"283,882.56"},{"v":312270.82,"d":"312,270.82"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":80105.5,"d":"80,105.50"},{"v":100000,"d":"100,000.00"},{"v":100790.83,"d":"100,790.83"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":29200,"d":"29,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["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"}]
["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"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":5750,"d":"5,750.00"},{"v":6612.5,"d":"6,612.50"},{"v":7604.38,"d":"7,604.38"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":2181547.33,"d":"2,181,547.33"},{"v":2426340.85,"d":"2,426,340.85"},{"v":2554936.92,"d":"2,554,936.92"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":840780,"d":"840,780.00"},{"v":929279.53,"d":"929,279.53"},{"v":978531.34,"d":"978,531.34"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":26097,"d":"26,097.00"},{"v":26097,"d":"26,097.00"},{"v":26097,"d":"26,097.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":42554,"d":"42,554.00"},{"v":42554,"d":"42,554.00"},{"v":42554,"d":"42,554.00"}]
["Итого по КЦ 1000 (0702)",{"$nulls":6},{"v":4641840.14,"d":"4,641,840.14"},{"v":5076991.69,"d":"5,076,991.69"},{"v":5364068.199999999,"d":"5,364,068.20"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания"," 07","01","0220170200","244","342000","8000",{"v":3500000,"d":"3,500,000.00"},{"v":3500000,"d":"3,500,000.00"},{"v":3500000,"d":"3,500,000.00"}]
["Итого по КЦ 8000",{"$nulls":6},{"v":3500000,"d":"3,500,000.00"},{"v":3500000,"d":"3,500,000.00"},{"v":3500000,"d":"3,500,000.00"}]
["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, основ"]
["Заработная плата","07","01","0220142190","111","211000","23424219000219",{"v":16099789.92,"d":"16,099,789.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219",{"v":4862136.56,"d":"4,862,136.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 23424219000219 (0701)",{"$nulls":6},{"v":20981926.48,"d":"20,981,926.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219",{"v":23933834.64,"d":"23,933,834.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219",{"v":7228018.06,"d":"7,228,018.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 23424219000219 (0702)",{"$nulls":6},{"v":31201852.7,"d":"31,201,852.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 23424219000219",{"$nulls":6},{"v":52183779.18,"d":"52,183,779.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в денежной форме","10","04","0220142030","323","263000","24203",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 24203",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по предоставлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 года № 1755-ЗРК «Об образовании» мер социальной поддержки и социального обсл"]
["Пособия по социальной помощи населению в натуральной форме","10","03","0220242100","323","263000","24224",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 24224",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты\" в целях организации адресной социальной помощи семьям, имеющим детей\" (КЦ24316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","24316",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 24316",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"v":66440427.25,"d":"66,440,427.25"},{"v":15150263.280000001,"d":"15,150,263.28"},{"v":17640280.32,"d":"17,640,280.32"}]
[]
[]
["Директор",{"$nulls":4}," Н.Г. Шипнягова"]
[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."]