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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"№ 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"УТВЕРЖДЕНА"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"распоряжением министерства образования Кировской области"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"от  03.07.2018  № 5-82"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма"]
[]
["СОГЛАСОВАНО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"УТВЕРЖДАЮ"]
["министр образования",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Руководитель учреждения"]
["Кировской области"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Е.В.Трубицына"]
["_______________",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"О.Н. Рысева",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Подпись",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ф.И.О."]
["Дата",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Дата"]
[]
[]
[" ОТЧЕТ"]
["о результатах деятельности областного государственного учреждения,"]
["подведомственного министерству образования Кировской области"]
["и об использовании закрепленного за ним"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"имущества за 20","19",null,null,null," год"]
[]
["Наименование областного"]
["государственного учреждения:"]
["Кировское областное государственное общеобразовательное бюджетное учреждение \"Центр "]
["дистанционного образования детей\""]
[]
[]
[null,"Идентификационный номер Налогоплательщика (ИНН)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4345308731"]
[null,"Код причины постановки на учет учреждения (КПП)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"434501001"]
[null,"Единицы измерения показателей: \n руб.коп.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"по ОКЕИ"]
[null,"Наименование органа, осуществляющего функции и полномочия учредителя",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"министерство образования Кировской области"]
[null,"Адрес фактического \nместонахождения областного государственного учреждения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"610044, Кировская область, г. Киров, ул. Лепсе, д.31"]
[]
[null,null,null,null,null,null,null,"I. Общие сведения об областном государственном учреждении"]
[]
["1.1. Основной вид деятельности учреждения:"]
[]
["№ п/п",null,null,null,null,"Код ОКВЭД",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид деятельности"]
["1",null,null,null,null,"85.14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Образование среднее общее"]
[]
["1.2._Иные виды деятельности, которые учреждение вправе осуществлять в соответствии с его учредительными документами:"]
[]
["№ п/п",null,null,null,null,"Код ОКВЭД",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид деятельности"]
[1,null,null,null,null,"85.12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Образование начальное общее"]
[2,null,null,null,null,"85.13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Образование основное общее"]
["3",null,null,null,null,"85.41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Образование дополнительное детей и взрослых "]
[]
["1.3._Перечень услуг (работ), которые оказываются учреждением потребителям за плату в случаях, предусмотренных нормативными правовыми актами, с указанием потребителей указанных услуг (работ):"]
[]
["№ п/п",null,null,null,null,"Наименование \nуслуги (работы)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Категории \nпотребителей услуги (работы)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Единицы измерения\nпоказателя объема\n(содержания) услуги (работы)"]
["1",null,null,null,null,"Реализация программ дополнительного образования",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Учащиеся",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"час"]
[]
["1.4._Перечень разрешительных документов, на основании которых учреждение осуществляет деятельность (в случае, если виды деятельности учреждения, предусмотренные его учредительными документами, могут осуществляться только на основании специальных разрешений (лицензий):"]
["№ п/п",null,null,null,null,"Наименование  документа\nуслуги (работы)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Номер, дата выдачи",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"срок действия"]
["1",null,null,null,null,"Лицензия на право обеспечения образовательной деятельности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"№ 1309 от 19.06.2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Бессрочно"]
["2",null,null,null,null,"Устав, утвержден министерством образования",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"№ 2-994 от 21.12.2015"]
[]
["1.5. Сведения о численности работников учреждения:"]
[]
["Наименование показателя",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"На начало отчетного периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"На конец отчетного\nпериода"]
[null,"Общее число штатных единиц учреждения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147.55000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147.55000000000001]
[null,"из них:"]
[null,"Общее число штатных единиц административно-управленческого, административно-хозяйственного, вспомогательного и иного персонала, не принимавшего непосредственного участия в оказании учреждением государственных услуг (выполнении работ)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.8]
[null,"Фактическая численность сотрудников учреждений",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101]
[null,"из них:"]
[null,"Общее количество сотрудников административно-управленческого, административно-хозяйственного, вспомогательного и иного персонала, не принимавшего непосредственного участия в оказании учреждением государственных услуг (выполнении работ)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,"Численность сотрудников учреждения, прошедших повышение квалификации",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Х",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71]
[]
["1.6. Средняя заработная плата сотрудников учреждения за отчетный период:"]
[]
["Наименование показателя",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Среднегодовая заработная плата"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"За счет средств  областного бюджета",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"За счет средств от оказания платных услуг и иной приносящей доход деятельности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого"]
[null,"Средняя заработная плата сотрудников учреждения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26404.400000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26860.2]
[]
[null,null,null,null,null,null,null,"II. Результат деятельности учреждения"]
[]
["№ \nп/п",null,null,null,null,null,"Наименование показателя",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"На начало отчетного периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"На конец отчетного периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"В %\nк предыдущему отчетному периоду"]
["1",null,null,null,null,null,null,"Балансовая(остаточная) стоимость нефинансовых активов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77429690.719999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80346299.189999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6999999999999998E-2]
["2",null,null,null,null,null,null,"Дебиторская задолженность в разрезе  выплат, предусмотренных планом ФХД",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,257303.82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419865.65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63200000000000001]
["2.1",null,null,null,null,null,null,"Расчеты по авансам по коммунальным услугам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87764.37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75545.320000000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.13900000000000001]
["2.2",null,null,null,null,null,null,"Расчеты по авансам по прочим работам, услугам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47500.27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.997]
["2.3",null,null,null,null,null,null,"Расчеты по страховым взносам на обязательное социальное на случай временной нетрудоспособности и в связи с материнством",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138164.69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,235940.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.70799999999999996]
["2.4",null,null,null,null,null,null,"Расчеты с плательщиками по доходам от оказания платных работ, услуг",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.74]
["2.5",null,null,null,null,null,null,"Расчеты по земельному налогу",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.2999999999999999E-2]
["3",null,null,null,null,null,null,"Нереальная к взысканию дебиторская задолженность"]
["4.",null,null,null,null,null,null,"Кредиторская задолженность в разрезе  выплат, предусмотренных планом ФХД",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2445296.2200000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2546455.7400000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1000000000000002E-2]
["4.1",null,null,null,null,null,null,"Расчеты по заработной плате",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1241270.8600000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1306039.49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1999999999999998E-2]
["4.2",null,null,null,null,null,null,"Расчеты по прочим выплатам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,558.29999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6786.11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91800000000000004]
["4.3",null,null,null,null,null,null,"Расчеты по начислениям на выплаты по оплате труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60221.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66605.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.106]
["4.4",null,null,null,null,null,null,"Расчеты по прочим услугам, работам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9261,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.61599999999999999]
["4.5",null,null,null,null,null,null,"Расчеты по работам, услугам по содержанию имущества",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1]
["4.6",null,null,null,null,null,null,"Расчеты по налогу на доходы физических лиц",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,338213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2999999999999999E-2]
["4.7",null,null,null,null,null,null,"Расчеты по страховым взносам на обязательное социальное на случай временной нетрудоспособности и в связи с материнством",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["4.8",null,null,null,null,null,null,"Расчеты по прочим платежам в бюджет",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["4.9",null,null,null,null,null,null,"Расчеты по страховым взносам на обязательное социальное страхование от несчастных случаев на производстве и проффесиональных заболеваний",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5514.12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5657.12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2]
["4.10",null,null,null,null,null,null,"Расчеты по страховым взносам на обязательное медицинское страхование в Федеральный ФОМС",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142213.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145508.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3E-2]
["4.11",null,null,null,null,null,null,"Расчеты по страховым взносам на обязательное пенсионное страхование на выплату страховай части трудовой пенсии",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,613471.06999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,627681.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3E-2]
["4.12",null,null,null,null,null,null,"Расчеты по налогу на имущество организаций",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.34699999999999998]
["4.13",null,null,null,null,null,null,"Расчеты по земельному налогу",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["4.14",null,null,null,null,null,null,"Расчеты по удержаниям из выплат по оплате труда ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15988.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15924.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.0000000000000001E-3]
["4.15",null,null,null,null,null,null,"Расчеты по прочим платежам в бюджет",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["5",null,null,null,null,null,null,"Сумма доходов, полученных учреждением от оказания платных услуг(выполнения работ)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2481415.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1931649.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.222]
["6",null,null,null,null,null,null,"Цены, тарифы на платные услуги, оказываемые потребителям",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["7",null,null,null,null,null,null,"общее количество потребителей, воспользовавшихся услугами учреждения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.3999999999999999E-2]
[null,null,null,null,null,null,null,"в том числе: платными",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.38700000000000001]
["8",null,null,null,null,null,null,"Количество жалоб  потребителей "]
["9",null,null,null,null,null,null,"Принятые по результатам рассмотрения жалоб меры"]
[]
[]
[]
["Справочно:"]
[]
["1)",null,null,"Просроченная кредиторская задолженность:"]
[null,null,null,"на начало отчетного периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"руб.коп"]
[null,null,null,"на конец отчетного периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"руб.коп."]
["2)_Общая сумма выставленных требований к возмещению ущерба по недостачам и хищениям материальных"]
[null,null,null,"ценностей, денежных средств, а также от порчи материальных ценностей:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"руб,коп."]
["3)_Причины образования дебиторской задолженности, нереальной к взысканию:"]
[]
["4)_Причины образования просроченной кредиторской задолженности:"]
[]
[]
["2.1. Исполнение плана финансово-хозяйственной деятельности."]
[]
["Наименование\nпоказателей",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Код бюджетной классификации и операции сектора государственного управления",null,null,null,null,null,null,null,null,null,null,null,null,null,"План (с учетом возвратов)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Кассовые поступления и выплаты"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"всего",null,null,null,null,null,null,null,null,null,"в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"всего",null,null,null,null,null,null,null,null,null,"в том числе:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"операции по лицевым счетам, открытым\nв органах  казначейства",null,null,null,null,null,null,null,null,null,null,null,null,"операции по счетам, открытым в кредитных организациях ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"операции по лицевым счетам, открытым\nв органах  казначейства",null,null,null,null,null,null,null,null,null,null,null,null,"операции по счетам, открытым в кредитных организациях "]
[null,"Остаток средств на начало текущего финансового года",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Х",null,null,null,null,null,null,null,null,null,null,null,null,null,1861925.88,null,null,null,null,null,null,null,null,null,1861925.88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1862014.26,null,null,null,null,null,null,null,null,null,1862014.26]
[null,"Поступления, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53900800,null,null,null,null,null,null,null,null,null,53900800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51401931.590000004,null,null,null,null,null,null,null,null,null,51401931.590000004]
[null,"в том числе:"]
[null,"субсидии на выполнение государственного задания",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"х",null,null,null,null,null,null,null,null,null,null,null,null,null,48960520,null,null,null,null,null,null,null,null,null,48960520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48960520,null,null,null,null,null,null,null,null,null,48960520]
[null,"субсидии на иные цели, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"х",null,null,null,null,null,null,null,null,null,null,null,null,null,2899680,null,null,null,null,null,null,null,null,null,2899680,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,464761.83,null,null,null,null,null,null,null,null,null,464761.83]
[null,"Поступления от оказания платных услуг (выполнения работ) и иной приносящей доход деятельности, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"х",null,null,null,null,null,null,null,null,null,null,null,null,null,2040600,null,null,null,null,null,null,null,null,null,2040600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1976649.76,null,null,null,null,null,null,null,null,null,1976649.76]
[null,"Выплаты за счет субсидии на выполнение государственного задания",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"900",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM136+AM142+AM154+AM155+AM157+AM158+AM159+AM160","v":50222445.879999995},null,null,null,null,null,null,null,null,null,{"$f":"AW136+AW142+AW154+AW155+AW157+AW158+AW159+AW160","v":50222445.879999995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV136+BV142+BV154+BV155+BV157+BV158+BV159+BV160","v":47940469.249999993},null,null,null,null,null,null,null,null,null,{"$f":"CF136+CF142+CF154+CF155+CF157+CF158+CF159+CF160","v":47940469.249999993}]
[null,"в том числе"]
[null,"оплата труда и начисления на выплаты по оплате труда, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM138+AM139+AM140+AM141","v":38594500},null,null,null,null,null,null,null,null,null,{"$f":"AW138+AW139+AW140+AW141","v":38594500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV138+BV139+BV140+BV141","v":38476001.990000002},null,null,null,null,null,null,null,null,null,{"$f":"CF138+CF139+CF140+CF141","v":38476001.990000002}]
[null,"из них:"]
[null,"заработная плата",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"211",null,null,null,null,null,null,null,null,null,null,null,null,null,29517400,null,null,null,null,null,null,null,null,null,29517400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29427476.629999999,null,null,null,null,null,null,null,null,null,29427476.629999999]
[null,"Прочие выплаты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"212",null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,null,null,null,null,null,null,null,null,3000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,400,null,null,null,null,null,null,null,null,null,400]
[null,"начисления на выплаты по оплате труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"213",null,null,null,null,null,null,null,null,null,null,null,null,null,9020900,null,null,null,null,null,null,null,null,null,9020900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8995014.8699999992,null,null,null,null,null,null,null,null,null,8995014.8699999992]
[null,"Социальные пособия и компенсации персоналу в денежной форме",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"266",null,null,null,null,null,null,null,null,null,null,null,null,null,53200,null,null,null,null,null,null,null,null,null,53200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53110.49,null,null,null,null,null,null,null,null,null,53110.49]
[null,"Оплата работ, услуг, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"220",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM144+AM145+AM146+AM147+AM148+AM149+AM150","v":10223225.879999999},null,null,null,null,null,null,null,null,null,{"$f":"AW144+AW145+AW146+AW147+AW148+AW149+AW150","v":10223225.879999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV144+BV145+BV146+BV147+BV148+BV149+BV150","v":8284290.4799999995},null,null,null,null,null,null,null,null,null,{"$f":"CF144+CF145+CF146+CF147+CF148+CF149+CF150","v":8284290.4799999995}]
[null,"из них:"]
[null,"услуги связи",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"221",null,null,null,null,null,null,null,null,null,null,null,null,null,5449000,null,null,null,null,null,null,null,null,null,5449000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3796861.5,null,null,null,null,null,null,null,null,null,3796861.5]
[null,"транспортные услуги",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"222",null,null,null,null,null,null,null,null,null,null,null,null,null,360700,null,null,null,null,null,null,null,null,null,360700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359832.5,null,null,null,null,null,null,null,null,null,359832.5]
[null,"коммунальные услуги",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"223",null,null,null,null,null,null,null,null,null,null,null,null,null,2343800,null,null,null,null,null,null,null,null,null,2343800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2111941.42,null,null,null,null,null,null,null,null,null,2111941.42]
[null,"арендная плата за пользование имуществом",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"224"]
[null,"работы, услуги по содержанию имущества",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"225",null,null,null,null,null,null,null,null,null,null,null,null,null,1105125.8799999999,null,null,null,null,null,null,null,null,null,1105125.8799999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1075023.97,null,null,null,null,null,null,null,null,null,1075023.97]
[null,"прочие работы, услуги",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"226",null,null,null,null,null,null,null,null,null,null,null,null,null,955700,null,null,null,null,null,null,null,null,null,955700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,931814.62,null,null,null,null,null,null,null,null,null,931814.62]
[null,"Страхование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"227",null,null,null,null,null,null,null,null,null,null,null,null,null,8900,null,null,null,null,null,null,null,null,null,8900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8816.4699999999993,null,null,null,null,null,null,null,null,null,8816.4699999999993]
[null,"Социальное обеспечение, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260"]
[null,"из них:"]
[null,"пособия по социальной помощи населению",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"262"]
[null,"Налоги, пошлины и сборы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"291",null,null,null,null,null,null,null,null,null,null,null,null,null,66400,null,null,null,null,null,null,null,null,null,66400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64488.36,null,null,null,null,null,null,null,null,null,64488.36]
[null,"Приобретение\nосновных средств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"310",null,null,null,null,null,null,null,null,null,null,null,null,null,791400,null,null,null,null,null,null,null,null,null,791400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572088.79,null,null,null,null,null,null,null,null,null,572088.79]
[null,"Приобретение нематериальных активов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"320"]
[null,"Приобретение горюче-смазочных материалов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"343",null,null,null,null,null,null,null,null,null,null,null,null,null,77000,null,null,null,null,null,null,null,null,null,77000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76907,null,null,null,null,null,null,null,null,null,76907]
[null,"Приобретение строительных материалов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"344",null,null,null,null,null,null,null,null,null,null,null,null,null,101200,null,null,null,null,null,null,null,null,null,101200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98000.83,null,null,null,null,null,null,null,null,null,98000.83]
[null,"Приобретение прочих оборотных запасов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"346",null,null,null,null,null,null,null,null,null,null,null,null,null,360620,null,null,null,null,null,null,null,null,null,360620,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360620,null,null,null,null,null,null,null,null,null,360620]
[null,"Приобретение прочих оборотных запасов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"349",null,null,null,null,null,null,null,null,null,null,null,null,null,8100,null,null,null,null,null,null,null,null,null,8100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8071.8,null,null,null,null,null,null,null,null,null,8071.8]
[null,"Выплаты за счет субсидии на  иные цели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"900",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM163+AM169+AM181","v":2899680},null,null,null,null,null,null,null,null,null,{"$f":"AW163+AW169+AW177+AW180+AW181+AW182+AW183","v":2899680},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV163+BV169+BV177+BV180+BV181+BV182+BV183","v":464761.82999999996},null,null,null,null,null,null,null,null,null,{"$f":"CF163+CF169+CF177+CF180+CF181+CF182+CF183","v":464761.82999999996}]
[null,"в том числе"]
[null,"оплата труда и начисления на выплаты по оплате труда, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM165+AM167+AM168+AM166","v":170380},null,null,null,null,null,null,null,null,null,{"$f":"AW165+AW167+AW168+AW166","v":170380},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV165+BV167+BV168+BV166","v":168841.63999999998},null,null,null,null,null,null,null,null,null,{"$f":"CF165+CF167+CF168+CF166","v":168841.63999999998}]
[null,"из них:"]
[null,"заработная плата",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"211"]
[null,"Прочие выплаты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"212",null,null,null,null,null,null,null,null,null,null,null,null,null,160380,null,null,null,null,null,null,null,null,null,160380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160367.34,null,null,null,null,null,null,null,null,null,160367.34]
[null,"начисления на выплаты по оплате труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"213"]
[null,"Социальные пособия и компенсации персоналу в денежной форме",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"266",null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8474.2999999999993,null,null,null,null,null,null,null,null,null,8474.2999999999993]
[null,"Оплата работ, услуг, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"220",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM171+AM172+AM173+AM174+AM175+AM176","v":2549300},null,null,null,null,null,null,null,null,null,{"$f":"AW171+AW172+AW173+AW174+AW175+AW176","v":2549300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV171+BV172+BV173+BV174+BV175+BV176","v":116107.19},null,null,null,null,null,null,null,null,null,{"$f":"CF171+CF172+CF173+CF174+CF175+CF176","v":116107.19}]
[null,"из них:"]
[null,"услуги связи",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"221"]
[null,"транспортные услуги",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"222"]
[null,"коммунальные услуги",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"223"]
[null,"арендная плата за пользование имуществом",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"224"]
[null,"работы, услуги по содержанию имущества",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"225",null,null,null,null,null,null,null,null,null,null,null,null,null,96400,null,null,null,null,null,null,null,null,null,96400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96108,null,null,null,null,null,null,null,null,null,96108]
[null,"прочие работы, услуги",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"226",null,null,null,null,null,null,null,null,null,null,null,null,null,2452900,null,null,null,null,null,null,null,null,null,2452900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19999.189999999999,null,null,null,null,null,null,null,null,null,19999.189999999999]
[null,"Социальное обеспечение, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM179","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AW179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV179","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CF179","v":0}]
[null,"из них:"]
[null,"пособия по социальной помощи населению",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"262"]
[null,"Прочие расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"290"]
[null,"Приобретение\nосновных средств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"310",null,null,null,null,null,null,null,null,null,null,null,null,null,180000,null,null,null,null,null,null,null,null,null,180000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,179813,null,null,null,null,null,null,null,null,null,179813]
[null,"Приобретение нематериальных активов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"320"]
[null,"Приобретение материальных запасов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"340"]
[null,"Выплаты за счет иной приносящей доход деятельности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"900",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM186+AM191+AM199+AM202+AM204+AM205+AM206+AM203","v":2640600},null,null,null,null,null,null,null,null,null,{"$f":"AW186+AW191+AW199+AW202+AW204+AW205+AW206+AW203","v":2640600},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV186+BV191+BV199+BV202+BV204+BV205+BV206+BV203","v":2208521.6},null,null,null,null,null,null,null,null,null,{"$f":"CF186+CF191+CF199+CF202+CF204+CF205+CF206+CF203","v":2208521.6}]
[null,"в том числе"]
[null,"оплата труда и начисления на выплаты по оплате труда, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"210",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM188+AM189+AM190","v":2518300},null,null,null,null,null,null,null,null,null,{"$f":"AW188+AW189+AW190","v":2518300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV188+BV189+BV190","v":2092732.05},null,null,null,null,null,null,null,null,null,{"$f":"CF188+CF189+CF190","v":2092732.05}]
[null,"из них:"]
[null,"заработная плата",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"211",null,null,null,null,null,null,null,null,null,null,null,null,null,1930400,null,null,null,null,null,null,null,null,null,1930400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1613222.32,null,null,null,null,null,null,null,null,null,1613222.32]
[null,"начисления на выплаты по оплате труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"213",null,null,null,null,null,null,null,null,null,null,null,null,null,580600,null,null,null,null,null,null,null,null,null,580600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,473660.96,null,null,null,null,null,null,null,null,null,473660.96]
[null,"Социальные пособия и компенсации персоналу в денежной форме",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"266",null,null,null,null,null,null,null,null,null,null,null,null,null,7300,null,null,null,null,null,null,null,null,null,7300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5848.77,null,null,null,null,null,null,null,null,null,5848.77]
[null,"Оплата работ, услуг, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"220",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM193+AM194+AM195+AM196+AM197+AM198","v":18311},null,null,null,null,null,null,null,null,null,{"$f":"AW193+AW194+AW195+AW196+AW197+AW198","v":18311},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV193+BV194+BV195+BV196+BV197+BV198","v":14641.92},null,null,null,null,null,null,null,null,null,{"$f":"CF193+CF194+CF195+CF196+CF197+CF198","v":14641.92}]
[null,"из них:"]
[null,"услуги связи",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"221"]
[null,"транспортные услуги",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"222"]
[null,"коммунальные услуги",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"223"]
[null,"арендная плата за пользование имуществом",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"224"]
[null,"работы, услуги по содержанию имущества",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"225"]
[null,"прочие работы, услуги",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"226",null,null,null,null,null,null,null,null,null,null,null,null,null,18311,null,null,null,null,null,null,null,null,null,18311,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14641.92,null,null,null,null,null,null,null,null,null,14641.92]
[null,"Социальное обеспечение, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM201","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AW201","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BV201","v":0},null,null,null,null,null,null,null,null,null,{"$f":"CF201","v":0}]
[null,"из них:"]
[null,"пособия по социальной помощи населению",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"262"]
[null,"Штрафы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"292",null,null,null,null,null,null,null,null,null,null,null,null,null,2300,null,null,null,null,null,null,null,null,null,2300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1428.61,null,null,null,null,null,null,null,null,null,1428.61]
[null,"Иные выплаты текущего характера",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"297",null,null,null,null,null,null,null,null,null,null,null,null,null,51836,null,null,null,null,null,null,null,null,null,51836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51835.02,null,null,null,null,null,null,null,null,null,51835.02]
[null,"Приобретение\nосновных средств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"310",null,null,null,null,null,null,null,null,null,null,null,null,null,49853,null,null,null,null,null,null,null,null,null,49853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47884,null,null,null,null,null,null,null,null,null,47884]
[null,"Приобретение нематериальных активов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"320"]
[null,"Приобретение материальных запасов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"340"]
[null,"Планируемый остаток средств на конец текущего финансового года",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2650193.17,null,null,null,null,null,null,null,null,null,2650193.17]
[]
[]
[null,null,null,null,null,null,null,"III. Об использовании имущества, закрепленного за учреждением"]
[]
["№ \nп/п",null,null,null,null,null,"Наименование показателя",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"На начало отчетного периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"На конец отчетного периода"]
["1",null,null,null,null,null,null,"Общая балансовая (остаточная) стоимость недвижимого  имущества, находящегося у учреждения на праве оперативного управления ( руб.коп.)*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3694561.88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3570577.88]
["2",null,null,null,null,null,null,"Общая балансовая (остаточная) стоимость недвижимого  имущества, находящегося у учреждения на праве оперативного управления и переданного в аренду ( руб.коп.)*"]
["3",null,null,null,null,null,null,"Общая балансовая (остаточная) стоимость недвижимого  имущества, находящегося у учреждения на праве оперативного управления и переданного в безвозмездное пользование (руб.коп.)*"]
["4",null,null,null,null,null,null,"Общая балансовая (остаточная) стоимость движимого  имущества, находящегося у учреждения на праве оперативного управления ( руб.коп.)*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77237575.590000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77454491.75]
["5",null,null,null,null,null,null,"Общая балансовая (остаточная) стоимость движимого имущества, находящегося у учреждения на праве оперативного управления и переданного в аренду (руб.коп.)*"]
["6",null,null,null,null,null,null,"Общая балансовая (остаточная) стоимость движимого  имущества, находящегося у учреждения на праве оперативного управления и переданного в безвозмездное пользование ( руб.коп.)*"]
["7",null,null,null,null,null,null,"Общая балансовая (остаточная) стоимость особо ценного движимого  имущества, находящегося у учреждения на праве оперативного управления (руб.коп.)*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68272624.959999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71432432.159999996]
["8",null,null,null,null,null,null,"Общая балансовая (остаточная) стоимость особо ценного движимого  имущества, находящегося у учреждения на праве оперативного управления и переданного в аренду (руб.коп.)*"]
["9",null,null,null,null,null,null,"Общая балансовая (остаточная) стоимость особо ценного движимого  имущества, находящегося у учреждения на праве оперативного управления и переданного в безвозмездное пользование (руб.коп.)*"]
["10",null,null,null,null,null,null,"Общая площадь объектов недвижимого  имущества, находящегося у учреждения на праве оперативного управления (кв. м)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5194.1000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4961.3]
["11",null,null,null,null,null,null,"Общая площадь объектов недвижимого  имущества, находящегося у учреждения на праве оперативного управления и переданного в аренду (кв. м)"]
["12",null,null,null,null,null,null,"Общая площадь объектов недвижимого  имущества, находящегося у учреждения на праве оперативного управления и переданного в безвозмездное пользование (кв. м)"]
["13",null,null,null,null,null,null,"Общая площадь объектов недвижимого имущества, арендуемых учреждением (кв. м)"]
["14",null,null,null,null,null,null,"Количество объектов недвижимого  имущества, находящегося у учреждения на праве оперативного управления (шт.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["15",null,null,null,null,null,null,"Общая балансовая (остаточная) стоимость недвижимого имущества, приобретенного учреждением в отчетном финансовом году за счет средств, выделенных учреждению учредителем на указанные цели ( руб.коп.)*"]
["16",null,null,null,null,null,null,"Общая балансовая (остаточная) стоимость недвижимого имущества, приобретенного учреждением в отчетном финансовом году за счет доходов, полученных от платных услуг и иной приносящей доход деятельности (руб.коп.)*"]
["17",null,null,null,null,null,null,"Объем средств, полученных в отчетном году от распоряжения в установленном порядке  имуществом, находящимся у учреждения на праве оперативного управления ( руб.коп)"]
[]
[]
[null,null,null,null,null,"Главный бухгалтер                                                       Ж.Ю. Казакова"]
[null,null,null,null,null,"Тел. 49-72-32"]