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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)"]
[{"$nulls":13},"\"23\" января  2025 г."]
[]
["План финансово-хозяйственной деятельности на 2025 г."]
["и плановый период 2026 и 2027 годов",{"$nulls":13},"Коды"]
[]
[null,"от \"23\" января 2025 г.",{"$nulls":11},"Дата","23.01.2025"]
["Орган, осуществляющий",{"$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 2025 г","на 2026 г","на 2027 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":6713467.06,"d":"6,713,467.06"},{"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":121361395.9,"d":"121,361,395.90"},{"v":121461695.9,"d":"121,461,695.90"},{"v":11218000,"d":"11,218,000.00"},{"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":110720395.9,"d":"110,720,395.90"},{"v":110243695.9,"d":"110,243,695.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      Субсидии на выполнение государственного (муниц.) задания","1210","130","000","807012999","00000000000000000","4","000","130","0000","0000000000",{"v":101030700,"d":"101,030,700.00"},{"v":101030700,"d":"101,030,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      Субсидии на выполнение государственного (муниц.) задания","1210","130","000","807032999","00000000000000000","4","000","130","0000","0000000000",{"v":4359116,"d":"4,359,116.00"},{"v":4359116,"d":"4,359,116.00"},{"v":0,"d":"0.00"},{"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":5330579.9,"d":"5,330,579.90"},{"v":4853879.9,"d":"4,853,879.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   прочие доходы, всего","1500","150","000","000000000","00000000000000000","0","000","150","0000","0000000000",{"v":10641000,"d":"10,641,000.00"},{"v":11218000,"d":"11,218,000.00"},{"v":11218000,"d":"11,218,000.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012403","00000000000000000","5","000","150","0000","0000000000",{"v":2185500,"d":"2,185,500.00"},{"v":2185500,"d":"2,185,500.00"},{"v":2185500,"d":"2,185,500.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012401","00000000000000000","5","000","150","0000","0000000000",{"v":1251300,"d":"1,251,300.00"},{"v":1251300,"d":"1,251,300.00"},{"v":1251300,"d":"1,251,300.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012400","00000000000000000","5","000","150","0000","0000000000",{"v":3018100,"d":"3,018,100.00"},{"v":3018100,"d":"3,018,100.00"},{"v":3018100,"d":"3,018,100.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012408","00000000000000000","5","000","150","0000","0000000000",{"v":2454700,"d":"2,454,700.00"},{"v":3109700,"d":"3,109,700.00"},{"v":3109700,"d":"3,109,700.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012463","00000000000000000","5","000","150","0000","0000000000",{"v":86400,"d":"86,400.00"},{"v":86400,"d":"86,400.00"},{"v":86400,"d":"86,400.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012462","00000000000000000","5","000","150","0000","0000000000",{"v":166400,"d":"166,400.00"},{"v":166400,"d":"166,400.00"},{"v":166400,"d":"166,400.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012469","00000000000000000","5","000","150","0000","0000000000",{"v":78000,"d":"78,000.00"},{"v":0,"d":"0.00"},{"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":1400600,"d":"1,400,600.00"},{"v":1400600,"d":"1,400,600.00"},{"v":1400600,"d":"1,400,600.00"},{"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"}]
["Расходы, всего","2000","000","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":126972733.3,"d":"126,972,733.30"},{"v":121461695.9,"d":"121,461,695.90"},{"v":11218000,"d":"11,218,000.00"},{"v":0,"d":"0.00"}]
["   На выплаты персоналу, всего","2100","000","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":80579574.69,"d":"80,579,574.69"},{"v":75962460,"d":"75,962,460.00"},{"v":1251300,"d":"1,251,300.00"},{"v":0,"d":"0.00"}]
["      оплата труда","2110","111","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":58206062.52,"d":"58,206,062.52"},{"v":57254775.36,"d":"57,254,775.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Заработная плата",null,"111","211","807032999","80729000000000000","4","211","000","0000","511Ю650500",{"v":108000,"d":"108,000.00"},{"v":108000,"d":"108,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Пособия по социальной помощи населению",null,"111","266","807022999","80729000000000000","4","266","000","0000","0000000000",{"v":4363.5,"d":"4,363.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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","511Ю653630",{"v":3240015.36,"d":"3,240,015.36"},{"v":3240015.36,"d":"3,240,015.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"111","266","807012999","80729000000000000","4","266","000","0000","0000000000",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"111","266","807012999","80720200000000000","4","266","000","0000","0000000000",{"v":82960,"d":"82,960.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Преподаватели и мастера производственного обучения образовательных учреждений начального и среднего профессионального образования","213","111","211","807022999","80720200000000000","4","211","000","0000","0000000000",{"v":329303.46,"d":"329,303.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":24171800,"d":"24,171,800.00"},{"v":24171800,"d":"24,171,800.00"},{"v":0,"d":"0.00"},{"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":366932.08,"d":"366,932.08"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         прочий персонал","216","111","211","807022999","80729000000000000","4","211","000","0000","0000000000",{"v":500728.12,"d":"500,728.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         прочий персонал","216","111","211","807012999","80729000000000000","4","211","000","0000","0000000000",{"v":29301960,"d":"29,301,960.00"},{"v":29304960,"d":"29,304,960.00"},{"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":1519070,"d":"1,519,070.00"},{"v":1471600,"d":"1,471,600.00"},{"v":1251300,"d":"1,251,300.00"},{"v":0,"d":"0.00"}]
["         Прочие выплаты",null,"112","212","000000000","80799900000000000","2","212","000","0000","0000000000",{"v":29700,"d":"29,700.00"},{"v":20300,"d":"20,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Прочие выплаты",null,"112","214","807012401","80799900000000000","5","214","000","0000","0000000000",{"v":1251300,"d":"1,251,300.00"},{"v":1251300,"d":"1,251,300.00"},{"v":1251300,"d":"1,251,300.00"},{"v":0,"d":"0.00"}]
["         Прочие выплаты",null,"112","226","000000000","80799900000000000","2","226","000","0000","0000000000",{"v":238070,"d":"238,070.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"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":20854442.17,"d":"20,854,442.17"},{"v":17236084.64,"d":"17,236,084.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807012999","80720200000000000","4","213","000","0000","0000000000",{"v":7299883.6,"d":"7,299,883.60"},{"v":7299883.6,"d":"7,299,883.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","000000000","80720200000000000","2","213","000","0000","0000000000",{"v":146042.71,"d":"146,042.71"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807022999","80729000000000000","4","213","000","0000","0000000000",{"v":2021673.86,"d":"2,021,673.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807012999","80729000000000000","4","213","000","0000","0000000000",{"v":8850100.4,"d":"8,850,100.40"},{"v":8850100.4,"d":"8,850,100.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807022999","80720200000000000","4","213","000","0000","0000000000",{"v":1426150.27,"d":"1,426,150.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807032999","80720200000000000","4","213","000","0000","511Ю653630",{"v":978484.64,"d":"978,484.64"},{"v":978484.64,"d":"978,484.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807032999","80729000000000000","4","213","000","0000","511Ю650500",{"v":32616,"d":"32,616.00"},{"v":32616,"d":"32,616.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807042999","80729000000000000","4","213","000","0000","0000000000",{"v":5960.71,"d":"5,960.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807042999","80720200000000000","4","213","000","0000","0000000000",{"v":93529.98,"d":"93,529.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   Социальные и иные выплаты населению, всего","2200","300","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":6951700,"d":"6,951,700.00"},{"v":7528700,"d":"7,528,700.00"},{"v":7528700,"d":"7,528,700.00"},{"v":0,"d":"0.00"}]
["      социальные выплаты гражданам, кроме публичных нормативных социальных выплат","2210","320","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":3933600,"d":"3,933,600.00"},{"v":4510600,"d":"4,510,600.00"},{"v":4510600,"d":"4,510,600.00"},{"v":0,"d":"0.00"}]
["         Пособия по социальной помощи населению",null,"321","262","807012457","80710100000000000","5","262","000","0000","0000000000",{"v":1148100,"d":"1,148,100.00"},{"v":1148100,"d":"1,148,100.00"},{"v":1148100,"d":"1,148,100.00"},{"v":0,"d":"0.00"}]
["         Пособия по социальной помощи населению",null,"321","263","807012469","80710100000000000","5","263","000","0000","0000000000",{"v":78000,"d":"78,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"321","262","807012462","80710100000000000","5","262","000","0000","0000000000",{"v":166400,"d":"166,400.00"},{"v":166400,"d":"166,400.00"},{"v":166400,"d":"166,400.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"321","262","807012463","80710100000000000","5","262","000","0000","0000000000",{"v":86400,"d":"86,400.00"},{"v":86400,"d":"86,400.00"},{"v":86400,"d":"86,400.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"321","263","807012408","80710500000000000","5","263","000","0000","0000000000",{"v":665900,"d":"665,900.00"},{"v":665900,"d":"665,900.00"},{"v":665900,"d":"665,900.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"321","263","807012408","80710100000000000","5","263","000","0000","0000000000",{"v":1788800,"d":"1,788,800.00"},{"v":2443800,"d":"2,443,800.00"},{"v":2443800,"d":"2,443,800.00"},{"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":3018100,"d":"3,018,100.00"},{"v":3018100,"d":"3,018,100.00"},{"v":3018100,"d":"3,018,100.00"},{"v":0,"d":"0.00"}]
["         Стипендия",null,"340","296","807012400","80799900000000000","5","296","000","0000","0000000000",{"v":2998100,"d":"2,998,100.00"},{"v":2998100,"d":"2,998,100.00"},{"v":2998100,"d":"2,998,100.00"},{"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":78835.2,"d":"78,835.20"},{"v":48002,"d":"48,002.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"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":0,"d":"0.00"},{"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":42668.53,"d":"42,668.53"},{"v":13816,"d":"13,816.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         прочие налоги",null,"852","291","000000000","80710600000000000","2","291","000","0000","0000000000",{"v":42668.53,"d":"42,668.53"},{"v":13816,"d":"13,816.00"},{"v":0,"d":"0.00"},{"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":8980.67,"d":"8,980.67"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Прочие расходы",null,"853","292","000000000","80710600000000000","2","292","000","0000","0000000000",{"v":8980.67,"d":"8,980.67"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   Расходы на закупку товаров, работ, услуг, всего","2600","000","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":39362623.41,"d":"39,362,623.41"},{"v":37922533.9,"d":"37,922,533.90"},{"v":2438000,"d":"2,438,000.00"},{"v":0,"d":"0.00"}]
["      прочую закупку товаров, работ и услуг, всего","2640","244","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":39362623.41,"d":"39,362,623.41"},{"v":37922533.9,"d":"37,922,533.90"},{"v":2438000,"d":"2,438,000.00"},{"v":0,"d":"0.00"}]
["         Арендная плата за пользование имуществом",null,"244","224","000000000","80799900000000000","2","224","000","0000","0000000000",{"v":23040,"d":"23,040.00"},{"v":23000,"d":"23,000.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Коммунальные услуги",null,"247","223","807012999","80711100000000000","4","223","000","0000","0000000000",{"v":20220170,"d":"20,220,170.00"},{"v":20220170,"d":"20,220,170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Коммунальные услуги",null,"247","223","000000000","80711100000000000","2","223","000","0000","0000000000",{"v":886430,"d":"886,430.00"},{"v":886430,"d":"886,430.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Прочие работы, услуги",null,"244","226","000000000","80799900000000000","2","226","000","0000","0000000000",{"v":1108718.29,"d":"1,108,718.29"},{"v":1026700,"d":"1,026,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Прочие работы, услуги",null,"244","226","807012999","80799900000000000","4","226","000","0000","0000000000",{"v":9700000,"d":"9,700,000.00"},{"v":9700000,"d":"9,700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Работы, услуги по содержанию имущества",null,"244","225","000000000","80799900000000000","2","225","000","0000","0000000000",{"v":656861.57,"d":"656,861.57"},{"v":542500,"d":"542,500.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости материальных запасов",null,"244","343","000000000","80710300000000000","2","343","000","0000","0000000000",{"v":156600,"d":"156,600.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости материальных запасов",null,"244","344","000000000","80799900000000000","2","344","000","0000","0000000000",{"v":158853.7,"d":"158,853.70"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости материальных запасов",null,"244","346","000000000","80799900000000000","2","346","000","0000","0000000000",{"v":1676660,"d":"1,676,660.00"},{"v":922533.9,"d":"922,533.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости материальных запасов",null,"244","349","000000000","80799900000000000","2","349","000","0000","0000000000",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости мягкого инвентаря",null,"244","345","000000000","80710500000000000","2","345","000","0000","0000000000",{"v":40000,"d":"40,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости мягкого инвентаря",null,"244","345","807012457","80710500000000000","5","345","000","0000","0000000000",{"v":252500,"d":"252,500.00"},{"v":252500,"d":"252,500.00"},{"v":252500,"d":"252,500.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости основных средств",null,"244","310","000000000","80799900000000000","2","310","000","0000","0000000000",{"v":714930.4,"d":"714,930.40"},{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости основных средств",null,"244","310","807012403","80799900000000000","5","310","000","0000","0000000000",{"v":2185500,"d":"2,185,500.00"},{"v":2185500,"d":"2,185,500.00"},{"v":2185500,"d":"2,185,500.00"},{"v":0,"d":"0.00"}]
["         Услуги связи",null,"244","221","000000000","80799900000000000","2","221","000","0000","0000000000",{"v":48719.45,"d":"48,719.45"},{"v":39600,"d":"39,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         вознаграждение по договорам гражданско-правового характера",null,"244","226","807012999","80799900000000000","4","226","000","0000","0000000000",{"v":491800,"d":"491,800.00"},{"v":491800,"d":"491,800.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Противопожарные мероприятия","2452","244","225","807012999","80710700000000000","4","225","000","0000","0000000000",{"v":334840,"d":"334,840.00"},{"v":334800,"d":"334,800.00"},{"v":0,"d":"0.00"},{"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":1102129.66,"d":"1,102,129.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   возврат в бюджет средств субсидии","4010","610","000","000000000","00000000000000000","0","000","610","0000","0000000000",{"v":1102129.66,"d":"1,102,129.66"},{"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: 23.01.2025 16:17"]
[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: 24.01.2025 08:09"]
[null,"Результат проверки: подпись верна"]
[null,"Сертификат:"]
[null,"Серийный номер сертификата: 7D547CDFDBECE4F037BDB360893D3623"]
[null,"Поставщик сертификата: Федеральное казначейство"]
[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: 19.11.2024 02:57"]
[null,"Действителен по: 12.02.2026 02:57"]
[null,"Отозван: Нет"]
[null,"Дата отзыва: "]
[]
[null,"ЭЦП № 2"]
[null,"Группа полей: План ФХД v.IRKAZKP_2018_12001.1"]
[null,"Подписано в: 23.01.2025 17:39"]
[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: 24.01.2025 08:09"]
[null,"Результат проверки: подпись верна"]
[null,"Сертификат:"]
[null,"Серийный номер сертификата: 7D804D8D392467E4814BF3EC897CD4AE"]
[null,"Поставщик сертификата: Федеральное казначейство"]
[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: 08.07.2024 09:44"]
[null,"Действителен по: 01.10.2025 09:44"]
[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 2025 г","на 2026 г","на 2027 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},"2025","х",{"v":39362623.41,"d":"39,362,623.41"},{"v":37922533.9,"d":"37,922,533.90"},{"v":2438000,"d":"2,438,000.00"},{"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",{"$nulls":7},"2025","х",{"v":39362623.41,"d":"39,362,623.41"},{"v":37922533.9,"d":"37,922,533.90"},{"v":2438000,"d":"2,438,000.00"},{"v":0,"d":"0.00"}]
["2.1.1",{"$nulls":7},"  За счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":82},"26410",{"$nulls":7},"2025","х",{"v":31196810,"d":"31,196,810.00"},{"v":31196770,"d":"31,196,770.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.1.1.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26411",{"$nulls":7},"2025","х",{"v":31196810,"d":"31,196,810.00"},{"v":31196770,"d":"31,196,770.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.1.2",{"$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},"2025","х",{"v":2438000,"d":"2,438,000.00"},{"v":2438000,"d":"2,438,000.00"},{"v":2438000,"d":"2,438,000.00"},{"v":0,"d":"0.00"}]
["2.1.2.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26421",{"$nulls":7},"2025","х",{"v":2438000,"d":"2,438,000.00"},{"v":2438000,"d":"2,438,000.00"},{"v":2438000,"d":"2,438,000.00"},{"v":0,"d":"0.00"}]
["2.1.3",{"$nulls":7},"  За счет прочих источников финансового обеспечения",{"$nulls":82},"26450",{"$nulls":7},"2025","х",{"v":5727813.41,"d":"5,727,813.41"},{"v":4287763.9,"d":"4,287,763.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.1.3.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26451",{"$nulls":7},"2025","х",{"v":5727813.41,"d":"5,727,813.41"},{"v":4287763.9,"d":"4,287,763.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$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)"]
[]
[{"$nulls":8},"\"",null,"24",null,null,"\"",null,null,"января",{"$nulls":15},"2025",{"$nulls":4}," г."]
[]
[]
["СОГЛАСОВАНО"]
[]
["(наименование должности уполномоченного лица органа-учредителя)"]
[]
[]
["(подпись)",{"$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: 23.01.2025 16:17"]
[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: 24.01.2025 08:09"]
[null,"Результат проверки: подпись верна"]
[null,"Сертификат:"]
[null,"Серийный номер сертификата: 7D547CDFDBECE4F037BDB360893D3623"]
[null,"Поставщик сертификата: Федеральное казначейство"]
[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: 19.11.2024 02:57"]
[null,"Действителен по: 12.02.2026 02:57"]
[null,"Отозван: Нет"]
[null,"Дата отзыва: "]
[]
[null,"ЭЦП № 2"]
[null,"Группа полей: План ФХД v.IRKAZKP_2018_12001.1"]
[null,"Подписано в: 23.01.2025 17:39"]
[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: 24.01.2025 08:09"]
[null,"Результат проверки: подпись верна"]
[null,"Сертификат:"]
[null,"Серийный номер сертификата: 7D804D8D392467E4814BF3EC897CD4AE"]
[null,"Поставщик сертификата: Федеральное казначейство"]
[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: 08.07.2024 09:44"]
[null,"Действителен по: 01.10.2025 09:44"]
[null,"Отозван: Нет"]
[null,"Дата отзыва: "]