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[]
[{"$nulls":13},"Утверждаю"]
[]
[{"$nulls":13},"(наименование должности уполномоченного лица)"]
[{"$nulls":13},"ГБПОУ ИО \"Бодайбинский горный техникум\""]
[{"$nulls":13},"(наименование органа - учредителя (учреждения)"]
[{"$nulls":13},"____________         ____________________"]
[{"$nulls":13},"      (подпись)","(расшифровка подписи)"]
[{"$nulls":13},"\"19\" января  2024 г."]
[]
["План финансово-хозяйственной деятельности на 2024 г."]
["и плановый период 2025 и 2026 годов",{"$nulls":13},"Коды"]
[]
[null,"от \"19\" января 2024 г.",{"$nulls":11},"Дата","19.01.2024"]
["Орган, осуществляющий",{"$nulls":12},"по Сводному реестру","25202436"]
["функции и полномочия учредителя","министерство образования Иркутской области",{"$nulls":11},"глава по БК","807"]
[{"$nulls":13},"по Сводному реестру","252Ц1024"]
[{"$nulls":13},"ИНН","3802005520"]
["Учреждение","Государственное бюджетное профессиональное образовательное учреждение Иркутской области \"Бодайбинский горный техникум\"",{"$nulls":11},"КПП","380201001"]
["Единица измерения: руб.",{"$nulls":12},"по ОКЕИ","383"]
[]
["Раздел 1. Поступления и выплаты"]
[]
["Наименование показателя","Код строки","Код по бюджетной классификации Российской Федерации","Аналитический код","Код субсидии","Отраслевой код","КВФО","КОСГУ","Аналитическая группа","КФСР","КЦСР","Сумма"]
[{"$nulls":11},"на 2024 г","на 2025 г","на 2026 г","за пределами планового периода"]
[{"$nulls":11},"текущий финансовый год","первый год планового периода","второй год планового периода"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15"]
["Остаток средств на начало текущего финансового года","0001","х","х","х","х","х","х","х","х","х",{"v":3324306.15,"d":"3,324,306.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Остаток средств на конец текущего финансового года","0002","х","х","х","х","х","х","х","х","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Доходы, всего","1000","000","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":138042471.83,"d":"138,042,471.83"},{"v":180674271.83,"d":"180,674,271.83"},{"v":111176271.83,"d":"111,176,271.83"},{"v":0,"d":"0.00"}]
["   доходы от оказания услуг, работ, компенсации затрат учреждений, всего","1200","130","000","000000000","00000000000000000","0","000","130","0000","0000000000",{"v":101380271.83,"d":"101,380,271.83"},{"v":101398871.83,"d":"101,398,871.83"},{"v":101398871.83,"d":"101,398,871.83"},{"v":0,"d":"0.00"}]
["      Субсидии на выполнение государственного (муниц.) задания","1210","130","000","807032999","00000000000000000","4","000","130","0000","0000000000",{"v":2345000,"d":"2,345,000.00"},{"v":2363600,"d":"2,363,600.00"},{"v":2363600,"d":"2,363,600.00"},{"v":0,"d":"0.00"}]
["      Субсидии на выполнение государственного (муниц.) задания","1210","130","000","807012999","00000000000000000","4","000","130","0000","0000000000",{"v":94012800,"d":"94,012,800.00"},{"v":94012800,"d":"94,012,800.00"},{"v":94012800,"d":"94,012,800.00"},{"v":0,"d":"0.00"}]
["      Поступления от оказания государственным учреждением услуг (выполнения работ), предоставление которых для физических и юридических лиц осуществляется на платной основе, и иной приносящей доход деятельности, всего, в том числе:","1230","130","000","000000000","00000000000000000","2","000","130","0000","0000000000",{"v":5022471.83,"d":"5,022,471.83"},{"v":5022471.83,"d":"5,022,471.83"},{"v":5022471.83,"d":"5,022,471.83"},{"v":0,"d":"0.00"}]
["   прочие доходы, всего","1500","150","000","000000000","00000000000000000","0","000","150","0000","0000000000",{"v":36662200,"d":"36,662,200.00"},{"v":79275400,"d":"79,275,400.00"},{"v":9777400,"d":"9,777,400.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012462","00000000000000000","5","000","150","0000","0000000000",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012438","00000000000000000","5","000","150","0000","0000000000",{"v":157300,"d":"157,300.00"},{"v":157300,"d":"157,300.00"},{"v":157300,"d":"157,300.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012408","00000000000000000","5","000","150","0000","0000000000",{"v":3804700,"d":"3,804,700.00"},{"v":3804700,"d":"3,804,700.00"},{"v":3804700,"d":"3,804,700.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012400","00000000000000000","5","000","150","0000","0000000000",{"v":3091100,"d":"3,091,100.00"},{"v":3091100,"d":"3,091,100.00"},{"v":3091100,"d":"3,091,100.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012401","00000000000000000","5","000","150","0000","0000000000",{"v":1224000,"d":"1,224,000.00"},{"v":1224000,"d":"1,224,000.00"},{"v":1224000,"d":"1,224,000.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012404","00000000000000000","5","000","150","0000","0000000000",{"v":26884800,"d":"26,884,800.00"},{"v":69498000,"d":"69,498,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      Субсидия на иные цели",null,"150","000","807012457","00000000000000000","5","000","150","0000","0000000000",{"v":1341300,"d":"1,341,300.00"},{"v":1341300,"d":"1,341,300.00"},{"v":1341300,"d":"1,341,300.00"},{"v":0,"d":"0.00"}]
["прочие поступления, всего","1980","000","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["прочие поступления, всего","1980","510","000","000000000","00000000000000000","0","000","510","0000","0000000000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Выбытие со счетов бюджетов","","000","610","000000000","00000000000000000","0","610","000","0000","0000000000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Капитальный ремонт","","243","225","807022403","80710900000000000","5","225","000","0000","0000000000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Прочие работы, услуги","","243","226","807022999","80799900000000000","0","226","000","0000","0000000000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Расходы, всего","2000","000","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":141218120.61,"d":"141,218,120.61"},{"v":180674271.83,"d":"180,674,271.83"},{"v":111176271.83,"d":"111,176,271.83"},{"v":0,"d":"0.00"}]
["   На выплаты персоналу, всего","2100","000","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":76344878.79,"d":"76,344,878.79"},{"v":75887464.73,"d":"75,887,464.73"},{"v":75887464.73,"d":"75,887,464.73"},{"v":0,"d":"0.00"}]
["      оплата труда","2110","111","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":58833845.2,"d":"58,833,845.20"},{"v":58398718.13,"d":"58,398,718.13"},{"v":58398718.13,"d":"58,398,718.13"},{"v":0,"d":"0.00"}]
["         Преподаватели и мастера производственного обучения образовательных учреждений начального и среднего профессионального образования",null,"111","211","807032999","80720200000000000","4","211","000","0000","5150453630",{"v":1801075.27,"d":"1,801,075.27"},{"v":1819675.27,"d":"1,819,675.27"},{"v":1819675.27,"d":"1,819,675.27"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"111","266","807012999","80720200000000000","4","266","000","0000","0000000000",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"111","266","807012999","80729000000000000","4","266","000","0000","0000000000",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"}]
["         Преподаватели и мастера производственного обучения образовательных учреждений начального и среднего профессионального образования","213","111","211","000000000","80720200000000000","2","211","000","0000","0000000000",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"}]
["         Преподаватели и мастера производственного обучения образовательных учреждений начального и среднего профессионального образования","213","111","211","807012999","80720200000000000","4","211","000","0000","0000000000",{"v":25629059.01,"d":"25,629,059.01"},{"v":25629059.01,"d":"25,629,059.01"},{"v":25629059.01,"d":"25,629,059.01"},{"v":0,"d":"0.00"}]
["         прочий персонал","216","111","211","000000000","80729000000000000","2","211","000","0000","0000000000",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"}]
["         прочий персонал","216","111","211","807012999","80729000000000000","4","211","000","0000","0000000000",{"v":30497696.86,"d":"30,497,696.86"},{"v":30519983.85,"d":"30,519,983.85"},{"v":30519983.85,"d":"30,519,983.85"},{"v":0,"d":"0.00"}]
["         прочий персонал","216","111","211","807022999","80729000000000000","4","211","000","0000","0000000000",{"v":476014.06,"d":"476,014.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      прочие выплаты персоналу, в том числе компенсационного характера","2120","112","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":1449000,"d":"1,449,000.00"},{"v":1449000,"d":"1,449,000.00"},{"v":1449000,"d":"1,449,000.00"},{"v":0,"d":"0.00"}]
["         Прочие выплаты",null,"112","212","000000000","80799900000000000","2","212","000","0000","0000000000",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"}]
["         Прочие выплаты",null,"112","214","807012401","80799900000000000","5","214","000","0000","0000000000",{"v":1224000,"d":"1,224,000.00"},{"v":1224000,"d":"1,224,000.00"},{"v":1224000,"d":"1,224,000.00"},{"v":0,"d":"0.00"}]
["         Прочие выплаты",null,"112","226","000000000","80799900000000000","2","226","000","0000","0000000000",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"}]
["      взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений, всего","2140","119","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":16062033.59,"d":"16,062,033.59"},{"v":16039746.6,"d":"16,039,746.60"},{"v":16039746.6,"d":"16,039,746.60"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807032999","80720200000000000","4","213","000","0000","5150453630",{"v":543924.73,"d":"543,924.73"},{"v":543924.73,"d":"543,924.73"},{"v":543924.73,"d":"543,924.73"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807012999","80729000000000000","4","213","000","0000","0000000000",{"v":8349632.1,"d":"8,349,632.10"},{"v":8327345.11,"d":"8,327,345.11"},{"v":8327345.11,"d":"8,327,345.11"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","000000000","80720200000000000","2","213","000","0000","0000000000",{"v":15100,"d":"15,100.00"},{"v":15100,"d":"15,100.00"},{"v":15100,"d":"15,100.00"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","000000000","80729000000000000","2","213","000","0000","0000000000",{"v":60400,"d":"60,400.00"},{"v":60400,"d":"60,400.00"},{"v":60400,"d":"60,400.00"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807012999","80720200000000000","4","213","000","0000","0000000000",{"v":7092976.76,"d":"7,092,976.76"},{"v":7092976.76,"d":"7,092,976.76"},{"v":7092976.76,"d":"7,092,976.76"},{"v":0,"d":"0.00"}]
["   Социальные и иные выплаты населению, всего","2200","300","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":8106300,"d":"8,106,300.00"},{"v":8106300,"d":"8,106,300.00"},{"v":8106300,"d":"8,106,300.00"},{"v":0,"d":"0.00"}]
["      социальные выплаты гражданам, кроме публичных нормативных социальных выплат","2210","320","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":5015200,"d":"5,015,200.00"},{"v":5015200,"d":"5,015,200.00"},{"v":5015200,"d":"5,015,200.00"},{"v":0,"d":"0.00"}]
["         Пособия по социальной помощи населению",null,"321","262","807012457","80710100000000000","5","262","000","0000","0000000000",{"v":1051500,"d":"1,051,500.00"},{"v":1051500,"d":"1,051,500.00"},{"v":1051500,"d":"1,051,500.00"},{"v":0,"d":"0.00"}]
["         Пособия по социальной помощи населению",null,"321","262","807012408","80710100000000000","5","262","000","0000","0000000000",{"v":2351564,"d":"2,351,564.00"},{"v":2351564,"d":"2,351,564.00"},{"v":2351564,"d":"2,351,564.00"},{"v":0,"d":"0.00"}]
["         Пособия по социальной помощи населению",null,"321","262","807012408","80710500000000000","5","262","000","0000","0000000000",{"v":1453136,"d":"1,453,136.00"},{"v":1453136,"d":"1,453,136.00"},{"v":1453136,"d":"1,453,136.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"321","262","807012462","80710100000000000","5","262","000","0000","0000000000",{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"},{"v":159000,"d":"159,000.00"},{"v":0,"d":"0.00"}]
["      выплата стипендий, осуществление иных расходов на социальную поддержку обучающихся за счет средств стипендиального фонда","2220","340","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":3091100,"d":"3,091,100.00"},{"v":3091100,"d":"3,091,100.00"},{"v":3091100,"d":"3,091,100.00"},{"v":0,"d":"0.00"}]
["         Стипендия",null,"340","296","807012400","80799900000000000","5","296","000","0000","0000000000",{"v":3071100,"d":"3,071,100.00"},{"v":3071100,"d":"3,071,100.00"},{"v":3071100,"d":"3,071,100.00"},{"v":0,"d":"0.00"}]
["         стипендия",null,"340","262","807012400","80799900000000000","5","262","000","0000","0000000000",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["   Уплата налогов, сборов и иных платежей, всего","2300","850","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":48002,"d":"48,002.00"},{"v":48002,"d":"48,002.00"},{"v":48002,"d":"48,002.00"},{"v":0,"d":"0.00"}]
["      налог на имущество организаций и земельный налог","2310","851","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":27186,"d":"27,186.00"},{"v":27186,"d":"27,186.00"},{"v":27186,"d":"27,186.00"},{"v":0,"d":"0.00"}]
["         налог на землю",null,"851","291","807012999","80710600000000000","4","291","000","0000","0000000000",{"v":27186,"d":"27,186.00"},{"v":27186,"d":"27,186.00"},{"v":27186,"d":"27,186.00"},{"v":0,"d":"0.00"}]
["      иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина","2320","852","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":13816,"d":"13,816.00"},{"v":13816,"d":"13,816.00"},{"v":13816,"d":"13,816.00"},{"v":0,"d":"0.00"}]
["         прочие налоги",null,"852","291","000000000","80710600000000000","2","291","000","0000","0000000000",{"v":13816,"d":"13,816.00"},{"v":13816,"d":"13,816.00"},{"v":13816,"d":"13,816.00"},{"v":0,"d":"0.00"}]
["      уплата штрафов (в том числе административных), пеней, иных платежей","2330","853","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"}]
["         Прочие расходы",null,"853","292","000000000","80710600000000000","2","292","000","0000","0000000000",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"}]
["   Расходы на закупку товаров, работ, услуг, всего","2600","000","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":56718939.82,"d":"56,718,939.82"},{"v":96632505.1,"d":"96,632,505.10"},{"v":27134505.1,"d":"27,134,505.10"},{"v":0,"d":"0.00"}]
["      закупку товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества","2630","243","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":26884800,"d":"26,884,800.00"},{"v":69498000,"d":"69,498,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Капитальный ремонт",null,"243","225","807012404","80710900000000000","5","225","000","0000","0000000000",{"v":26884800,"d":"26,884,800.00"},{"v":69498000,"d":"69,498,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      прочую закупку товаров, работ и услуг, всего","2640","244","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":29834139.82,"d":"29,834,139.82"},{"v":27134505.1,"d":"27,134,505.10"},{"v":27134505.1,"d":"27,134,505.10"},{"v":0,"d":"0.00"}]
["         Арендная плата за пользование имуществом",null,"244","224","000000000","80799900000000000","2","224","000","0000","0000000000",{"v":19080,"d":"19,080.00"},{"v":19080,"d":"19,080.00"},{"v":19080,"d":"19,080.00"},{"v":0,"d":"0.00"}]
["         Коммунальные услуги",null,"244","223","807012999","80711100000000000","4","223","000","0000","0000000000",{"v":942046.55,"d":"942,046.55"},{"v":884914.49,"d":"884,914.49"},{"v":884914.49,"d":"884,914.49"},{"v":0,"d":"0.00"}]
["         Коммунальные услуги",null,"244","223","000000000","80711100000000000","2","223","000","0000","0000000000",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"}]
["         Коммунальные услуги",null,"247","223","807022999","80711100000000000","4","223","000","0000","0000000000",{"v":1951287.73,"d":"1,951,287.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Коммунальные услуги",null,"247","223","000000000","80711100000000000","2","223","000","0000","0000000000",{"v":950300.52,"d":"950,300.52"},{"v":950300.52,"d":"950,300.52"},{"v":950300.52,"d":"950,300.52"},{"v":0,"d":"0.00"}]
["         Коммунальные услуги",null,"247","223","807012999","80711100000000000","4","223","000","0000","0000000000",{"v":12731870.12,"d":"12,731,870.12"},{"v":12789002.18,"d":"12,789,002.18"},{"v":12789002.18,"d":"12,789,002.18"},{"v":0,"d":"0.00"}]
["         Прочие работы, услуги",null,"244","226","807012999","80799900000000000","4","226","000","0000","0000000000",{"v":7364160,"d":"7,364,160.00"},{"v":7364160,"d":"7,364,160.00"},{"v":7364160,"d":"7,364,160.00"},{"v":0,"d":"0.00"}]
["         Прочие работы, услуги",null,"244","226","000000000","80799900000000000","2","226","000","0000","0000000000",{"v":993000,"d":"993,000.00"},{"v":993000,"d":"993,000.00"},{"v":993000,"d":"993,000.00"},{"v":0,"d":"0.00"}]
["         Прочие работы, услуги",null,"244","227","000000000","80799900000000000","2","227","000","0000","0000000000",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]
["         Работы, услуги по содержанию имущества",null,"244","225","807012438","80799900000000000","5","225","000","0000","0000000000",{"v":157300,"d":"157,300.00"},{"v":157300,"d":"157,300.00"},{"v":157300,"d":"157,300.00"},{"v":0,"d":"0.00"}]
["         Работы, услуги по содержанию имущества",null,"244","225","000000000","80799900000000000","2","225","000","0000","0000000000",{"v":532980.88,"d":"532,980.88"},{"v":532980.88,"d":"532,980.88"},{"v":532980.88,"d":"532,980.88"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости лекарственных препаратов",null,"244","341","000000000","80710200000000000","2","341","000","0000","0000000000",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости материальных запасов",null,"244","343","000000000","80710300000000000","2","343","000","0000","0000000000",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости материальных запасов",null,"244","344","000000000","80799900000000000","2","344","000","0000","0000000000",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости материальных запасов",null,"244","346","000000000","80799900000000000","2","346","000","0000","0000000000",{"v":1205000,"d":"1,205,000.00"},{"v":456653.01,"d":"456,653.01"},{"v":456653.01,"d":"456,653.01"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости материальных запасов",null,"244","349","000000000","80799900000000000","2","349","000","0000","0000000000",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости мягкого инвентаря",null,"244","345","807012457","80710500000000000","5","345","000","0000","0000000000",{"v":289800,"d":"289,800.00"},{"v":289800,"d":"289,800.00"},{"v":289800,"d":"289,800.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости мягкого инвентаря",null,"244","345","000000000","80710500000000000","2","345","000","0000","0000000000",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости основных средств",null,"244","310","000000000","80799900000000000","2","310","000","0000","0000000000",{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":0,"d":"0.00"}]
["         Услуги связи",null,"244","221","000000000","80799900000000000","2","221","000","0000","0000000000",{"v":47141.42,"d":"47,141.42"},{"v":47141.42,"d":"47,141.42"},{"v":47141.42,"d":"47,141.42"},{"v":0,"d":"0.00"}]
["         вознаграждение по договорам гражданско-правового характера",null,"244","226","807012999","80799900000000000","4","226","000","0000","0000000000",{"v":491830,"d":"491,830.00"},{"v":491830,"d":"491,830.00"},{"v":491830,"d":"491,830.00"},{"v":0,"d":"0.00"}]
["         медосмотры",null,"244","226","807012999","80799900000000000","4","226","000","0000","0000000000",{"v":450000,"d":"450,000.00"},{"v":450000,"d":"450,000.00"},{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"}]
["         Противопожарные мероприятия","2452","244","225","807012999","80710700000000000","4","225","000","0000","0000000000",{"v":256342.6,"d":"256,342.60"},{"v":256342.6,"d":"256,342.60"},{"v":256342.6,"d":"256,342.60"},{"v":0,"d":"0.00"}]
["Выплаты, уменьшающие доход, всего","3000","100","000","000000000","00000000000000000","0","000","100","0000","0000000000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Прочие выплаты, всего","4000","000","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":148657.37,"d":"148,657.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"ЭЦП № 1"]
[null,"Группа полей:План ФХД v.IRKAZKP_2018_12001.1"]
[null,"Подписано в:19.01.2024 15:12"]
[null,"Пользователь:8070198_7"]
[null,"ФИО пользователя:Заводянская Марина Всеволодовна"]
[null,"ЭЦП-роль:Руководитель учреждения"]
[null,"Организация:ГБПОУ ИО \"Бодайбинский горный техникум\""]
[null,"Вид ЭП:Усиленная (со штампом времени)"]
[null,"Проверено в:19.01.2024 15:58"]
[null,"Результат проверки:подпись верна"]
[null,"Сертификат:"]
[null,"Серийный номер сертификата:00F3AD2BBC08FA3BD5A96B9666414F73A3"]
[null,"Поставщик сертификата:Казначейство России"]
[null,"Субъект сертификата:Заводянская Марина Всеволодовна"]
[null,"ИНН:380201697782"]
[null,"ОГРН:"]
[null,"Место нахождения субъекта:RU, Иркутская область, Бодайбо,"]
[null,"ФИО владельца сертификата:Заводянская Марина Всеволодовна"]
[null,"Действителен с:04.09.2023 10:07"]
[null,"Действителен по:27.11.2024 10:07"]
[null,"Отозван:Нет"]
[null,"Дата отзыва:"]
[]
[null,"ЭЦП № 2"]
[null,"Группа полей:План ФХД v.IRKAZKP_2018_12001.1"]
[null,"Подписано в:19.01.2024 15:54"]
[null,"Пользователь:8070001_64"]
[null,"ФИО пользователя:Парфенов Максим Александрович"]
[null,"ЭЦП-роль:Руководитель учредителя/ГРБС"]
[null,"Организация:министерство образования Иркутской области"]
[null,"Вид ЭП:Усиленная (со штампом времени)"]
[null,"Проверено в:19.01.2024 15:58"]
[null,"Результат проверки:подпись верна"]
[null,"Сертификат:"]
[null,"Серийный номер сертификата:1525169ABC2DA673637D4C527A88D9DD"]
[null,"Поставщик сертификата:Казначейство России"]
[null,"Субъект сертификата:Парфенов Максим Александрович"]
[null,"ИНН:381005533099"]
[null,"ОГРН:"]
[null,"Место нахождения субъекта:RU, Иркутская область, г. Иркутск,"]
[null,"ФИО владельца сертификата:Парфенов Максим Александрович"]
[null,"Действителен с:23.05.2023 11:01"]
[null,"Действителен по:15.08.2024 11:01"]
[null,"Отозван:Нет"]
[null,"Дата отзыва:"]

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[null,"Раздел 2. Сведения по выплатам на закупки товаров, работ, услуг"]
[]
["№\nп/п",{"$nulls":7},"Наименование показателя",{"$nulls":82},"Коды\nстрок",{"$nulls":7},"Год\nначала закупки","Код по бюджетной классификации","Сумма"]
[{"$nulls":101},"на 2024 г","на 2025 г","на 2026 г","за пределами планового периода"]
[{"$nulls":101},"(текущий финансовый год)","(первый год планового периода)","(второй год планового периода)"]
["1",{"$nulls":7},"2",{"$nulls":82},"3",{"$nulls":7},"4","4.1","5","6","7","8"]
[1,{"$nulls":7},"Выплаты по расходам на закупку товаров, работ, услуг всего:",{"$nulls":82},"0001",{"$nulls":7},"","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,{"$nulls":7},"Выплаты на закупку товаров, работ, услуг, всего",{"$nulls":82},"26000",{"$nulls":7},"2024","х",{"v":56718939.82,"d":"56,718,939.82"},{"v":96632505.1,"d":"96,632,505.10"},{"v":27134505.1,"d":"27,134,505.10"},{"v":0,"d":"0.00"}]
["2.1",{"$nulls":7}," По контрактам (договорам), планируемым к заключению в соответствующем финансовом году с учетом требований Федерального закона № 44-ФЗ и Федерального закона № 223-ФЗ 13",{"$nulls":82},"26400",{"$nulls":7},"2024","х",{"v":56718939.82,"d":"56,718,939.82"},{"v":96632505.1,"d":"96,632,505.10"},{"v":27134505.1,"d":"27,134,505.10"},{"v":0,"d":"0.00"}]
["2.1.1",{"$nulls":7},"  За счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":82},"26410",{"$nulls":7},"2024","х",{"v":24187537,"d":"24,187,537.00"},{"v":22236249.27,"d":"22,236,249.27"},{"v":22236249.27,"d":"22,236,249.27"},{"v":0,"d":"0.00"}]
["2.1.1.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26411",{"$nulls":7},"2024","х",{"v":24187537,"d":"24,187,537.00"},{"v":22236249.27,"d":"22,236,249.27"},{"v":22236249.27,"d":"22,236,249.27"},{"v":0,"d":"0.00"}]
["2.1.2",{"$nulls":7},"  За счет субсидий, предоставляемых в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюджетного кодекса Российской Федерации",{"$nulls":82},"26420",{"$nulls":7},"2024","х",{"v":27331900,"d":"27,331,900.00"},{"v":69945100,"d":"69,945,100.00"},{"v":447100,"d":"447,100.00"},{"v":0,"d":"0.00"}]
["2.1.2.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26421",{"$nulls":7},"2024","х",{"v":27331900,"d":"27,331,900.00"},{"v":69945100,"d":"69,945,100.00"},{"v":447100,"d":"447,100.00"},{"v":0,"d":"0.00"}]
["2.1.3",{"$nulls":7},"  За счет прочих источников финансового обеспечения",{"$nulls":82},"26450",{"$nulls":7},"2024","х",{"v":5199502.82,"d":"5,199,502.82"},{"v":4451155.83,"d":"4,451,155.83"},{"v":4451155.83,"d":"4,451,155.83"},{"v":0,"d":"0.00"}]
["2.1.3.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26451",{"$nulls":7},"2024","х",{"v":5199502.82,"d":"5,199,502.82"},{"v":4451155.83,"d":"4,451,155.83"},{"v":4451155.83,"d":"4,451,155.83"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":8},"Руководитель учреждения"]
[{"$nulls":8},"(уполномоченное лицо учреждения)"]
[{"$nulls":42},"(должность)",{"$nulls":19},"(подпись)",{"$nulls":13},"(расшифровка подписи)"]
[]
[{"$nulls":8},"Исполнитель"]
[{"$nulls":38},"(должность)",{"$nulls":19},"(фамилия, инициалы)",{"$nulls":19},"(телефон)"]
[]
[{"$nulls":8},"\"",null,"19",null,null,"\"",null,null,"января",{"$nulls":15},"2024",{"$nulls":4}," г."]
[]
[]
["СОГЛАСОВАНО"]
[]
["(наименование должности уполномоченного лица органа-учредителя)"]
[]
[]
["(подпись)",{"$nulls":32},"(расшифровка подписи)"]
[]
["\"",{"$nulls":4},"\"",{"$nulls":17},20,{"$nulls":5}," г."]
[]
[]
[]
[null,"ЭЦП № 1"]
[null,"Группа полей:План ФХД v.IRKAZKP_2018_12001.1"]
[null,"Подписано в:19.01.2024 15:12"]
[null,"Пользователь:8070198_7"]
[null,"ФИО пользователя:Заводянская Марина Всеволодовна"]
[null,"ЭЦП-роль:Руководитель учреждения"]
[null,"Организация:ГБПОУ ИО \"Бодайбинский горный техникум\""]
[null,"Вид ЭП:Усиленная (со штампом времени)"]
[null,"Проверено в:19.01.2024 15:58"]
[null,"Результат проверки:подпись верна"]
[null,"Сертификат:"]
[null,"Серийный номер сертификата:00F3AD2BBC08FA3BD5A96B9666414F73A3"]
[null,"Поставщик сертификата:Казначейство России"]
[null,"Субъект сертификата:Заводянская Марина Всеволодовна"]
[null,"ИНН:380201697782"]
[null,"ОГРН:"]
[null,"Место нахождения субъекта:RU, Иркутская область, Бодайбо,"]
[null,"ФИО владельца сертификата:Заводянская Марина Всеволодовна"]
[null,"Действителен с:04.09.2023 10:07"]
[null,"Действителен по:27.11.2024 10:07"]
[null,"Отозван:Нет"]
[null,"Дата отзыва:"]
[]
[null,"ЭЦП № 2"]
[null,"Группа полей:План ФХД v.IRKAZKP_2018_12001.1"]
[null,"Подписано в:19.01.2024 15:54"]
[null,"Пользователь:8070001_64"]
[null,"ФИО пользователя:Парфенов Максим Александрович"]
[null,"ЭЦП-роль:Руководитель учредителя/ГРБС"]
[null,"Организация:министерство образования Иркутской области"]
[null,"Вид ЭП:Усиленная (со штампом времени)"]
[null,"Проверено в:19.01.2024 15:58"]
[null,"Результат проверки:подпись верна"]
[null,"Сертификат:"]
[null,"Серийный номер сертификата:1525169ABC2DA673637D4C527A88D9DD"]
[null,"Поставщик сертификата:Казначейство России"]
[null,"Субъект сертификата:Парфенов Максим Александрович"]
[null,"ИНН:381005533099"]
[null,"ОГРН:"]
[null,"Место нахождения субъекта:RU, Иркутская область, г. Иркутск,"]
[null,"ФИО владельца сертификата:Парфенов Максим Александрович"]
[null,"Действителен с:23.05.2023 11:01"]
[null,"Действителен по:15.08.2024 11:01"]
[null,"Отозван:Нет"]
[null,"Дата отзыва:"]