{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["ФХД_ Поступления и выплаты","ФХД_ Сведения по выплатам на з"],"not_rendered":{"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"ФХД_ Поступления и выплаты","index":0,"n_rows":154,"n_cols":15,"rows_kept":154,"merged":[[1,13,1,14],[2,13,2,14],[3,13,3,14],[4,13,4,14],[5,13,5,14],[6,13,6,14],[8,13,8,14],[10,0,10,13],[11,0,11,13],[11,14,12,14],[13,1,13,3],[15,1,15,11],[18,1,18,11],[21,0,21,14],[23,0,25,0],[23,1,25,1],[23,2,25,2],[23,3,25,3],[23,4,25,4],[23,5,25,5],[23,6,25,6],[23,7,25,7],[23,8,25,8],[23,9,25,9],[23,10,25,10],[23,11,23,14],[24,14,25,14]]}
[]
[{"$nulls":13},"Утверждаю"]
[]
[{"$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)"]
[{"$nulls":13},"\"26\" января  2026 г."]
[]
["План финансово-хозяйственной деятельности на 2026 г."]
["и плановый период 2027 и 2028 годов",{"$nulls":13},"Коды"]
[]
[null,"от \"26\" января 2026 г.",{"$nulls":11},"Дата","26.01.2026"]
["Орган, осуществляющий",{"$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 2026 г","на 2027 г","на 2028 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":2113679.11,"d":"2,113,679.11"},{"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":116920706,"d":"116,920,706.00"},{"v":90367300,"d":"90,367,300.00"},{"v":89670690,"d":"89,670,690.00"},{"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":107930876,"d":"107,930,876.00"},{"v":81112470,"d":"81,112,470.00"},{"v":80415860,"d":"80,415,860.00"},{"v":0,"d":"0.00"}]
["      Субсидии на выполнение государственного (муниц.) задания","1210","130","000","807012999","00000000000000000","4","000","130","0000","0000000000",{"v":97934900,"d":"97,934,900.00"},{"v":70249100,"d":"70,249,100.00"},{"v":75494300,"d":"75,494,300.00"},{"v":0,"d":"0.00"}]
["      Субсидии на выполнение государственного (муниц.) задания","1210","130","000","807032999","00000000000000000","4","000","130","0000","0000000000",{"v":4359096,"d":"4,359,096.00"},{"v":4921560,"d":"4,921,560.00"},{"v":4921560,"d":"4,921,560.00"},{"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":5636880,"d":"5,636,880.00"},{"v":5941810,"d":"5,941,810.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   прочие доходы, всего","1500","150","000","000000000","00000000000000000","0","000","150","0000","0000000000",{"v":8989830,"d":"8,989,830.00"},{"v":9254830,"d":"9,254,830.00"},{"v":9254830,"d":"9,254,830.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012401","00000000000000000","5","000","150","0000","0000000000",{"v":1540800,"d":"1,540,800.00"},{"v":1540800,"d":"1,540,800.00"},{"v":1540800,"d":"1,540,800.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012400","00000000000000000","5","000","150","0000","0000000000",{"v":2922500,"d":"2,922,500.00"},{"v":3187500,"d":"3,187,500.00"},{"v":3187500,"d":"3,187,500.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012408","00000000000000000","5","000","150","0000","0000000000",{"v":2968130,"d":"2,968,130.00"},{"v":2968130,"d":"2,968,130.00"},{"v":2968130,"d":"2,968,130.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012463","00000000000000000","5","000","150","0000","0000000000",{"v":145600,"d":"145,600.00"},{"v":145600,"d":"145,600.00"},{"v":145600,"d":"145,600.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012462","00000000000000000","5","000","150","0000","0000000000",{"v":129400,"d":"129,400.00"},{"v":129400,"d":"129,400.00"},{"v":129400,"d":"129,400.00"},{"v":0,"d":"0.00"}]
["      Субсидии на иные цели",null,"150","000","807012469","00000000000000000","5","000","150","0000","0000000000",{"v":285300,"d":"285,300.00"},{"v":285300,"d":"285,300.00"},{"v":285300,"d":"285,300.00"},{"v":0,"d":"0.00"}]
["      Субсидия на иные цели",null,"150","000","807012457","00000000000000000","5","000","150","0000","0000000000",{"v":998100,"d":"998,100.00"},{"v":998100,"d":"998,100.00"},{"v":998100,"d":"998,100.00"},{"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":118688093.58,"d":"118,688,093.58"},{"v":90367300,"d":"90,367,300.00"},{"v":89670690,"d":"89,670,690.00"},{"v":0,"d":"0.00"}]
["   На выплаты персоналу, всего","2100","000","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":67697707.41,"d":"67,697,707.41"},{"v":40209033.3,"d":"40,209,033.30"},{"v":44732649.3,"d":"44,732,649.30"},{"v":0,"d":"0.00"}]
["      оплата труда","2110","111","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":50386336.3,"d":"50,386,336.30"},{"v":29554281,"d":"29,554,281.00"},{"v":33240038.43,"d":"33,240,038.43"},{"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":108000,"d":"108,000.00"},{"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":3240000,"d":"3,240,000.00"},{"v":3240000,"d":"3,240,000.00"},{"v":3240000,"d":"3,240,000.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"111","266","807012999","80729000000000000","4","266","000","0000","0000000000",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"111","266","807012999","80720200000000000","4","266","000","0000","0000000000",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"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":14162000,"d":"14,162,000.00"},{"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","000000000","80720200000000000","2","211","000","0000","0000000000",{"v":370000,"d":"370,000.00"},{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         прочий персонал","216","111","211","807012999","80729000000000000","4","211","000","0000","0000000000",{"v":32296336.3,"d":"32,296,336.30"},{"v":25626281,"d":"25,626,281.00"},{"v":29682038.43,"d":"29,682,038.43"},{"v":0,"d":"0.00"}]
["      прочие выплаты персоналу, в том числе компенсационного характера","2120","112","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":1808570,"d":"1,808,570.00"},{"v":1808570,"d":"1,808,570.00"},{"v":1540800,"d":"1,540,800.00"},{"v":0,"d":"0.00"}]
["         Прочие выплаты",null,"112","212","000000000","80799900000000000","2","212","000","0000","0000000000",{"v":29700,"d":"29,700.00"},{"v":29700,"d":"29,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Прочие выплаты",null,"112","214","807012401","80799900000000000","5","214","000","0000","0000000000",{"v":1540800,"d":"1,540,800.00"},{"v":1540800,"d":"1,540,800.00"},{"v":1540800,"d":"1,540,800.00"},{"v":0,"d":"0.00"}]
["         Прочие выплаты",null,"112","226","000000000","80799900000000000","2","226","000","0000","0000000000",{"v":238070,"d":"238,070.00"},{"v":238070,"d":"238,070.00"},{"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":15502801.11,"d":"15,502,801.11"},{"v":8846182.3,"d":"8,846,182.30"},{"v":9951810.87,"d":"9,951,810.87"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807012999","80720200000000000","4","213","000","0000","0000000000",{"v":4276924,"d":"4,276,924.00"},{"v":0,"d":"0.00"},{"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":111000,"d":"111,000.00"},{"v":111000,"d":"111,000.00"},{"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":365338.11,"d":"365,338.11"},{"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":9738443,"d":"9,738,443.00"},{"v":7724086.3,"d":"7,724,086.30"},{"v":8940714.87,"d":"8,940,714.87"},{"v":0,"d":"0.00"}]
["         Начисления на выплаты по оплате труда",null,"119","213","807032999","80720200000000000","4","213","000","0000","511Ю653630",{"v":978480,"d":"978,480.00"},{"v":978480,"d":"978,480.00"},{"v":978480,"d":"978,480.00"},{"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":32616,"d":"32,616.00"},{"v":0,"d":"0.00"}]
["   Социальные и иные выплаты населению, всего","2200","300","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":7332404,"d":"7,332,404.00"},{"v":7597404,"d":"7,597,404.00"},{"v":7597404,"d":"7,597,404.00"},{"v":0,"d":"0.00"}]
["      социальные выплаты гражданам, кроме публичных нормативных социальных выплат","2210","320","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":4409904,"d":"4,409,904.00"},{"v":4409904,"d":"4,409,904.00"},{"v":4409904,"d":"4,409,904.00"},{"v":0,"d":"0.00"}]
["         Пособия по социальной помощи населению",null,"321","263","807012469","80710100000000000","5","263","000","0000","0000000000",{"v":285300,"d":"285,300.00"},{"v":285300,"d":"285,300.00"},{"v":285300,"d":"285,300.00"},{"v":0,"d":"0.00"}]
["         Пособия по социальной помощи населению",null,"321","263","807012457","80710100000000000","5","263","000","0000","0000000000",{"v":881474,"d":"881,474.00"},{"v":881474,"d":"881,474.00"},{"v":881474,"d":"881,474.00"},{"v":0,"d":"0.00"}]
["         Пособия по социальной помощи населению",null,"321","263","807012462","80710100000000000","5","263","000","0000","0000000000",{"v":129400,"d":"129,400.00"},{"v":129400,"d":"129,400.00"},{"v":129400,"d":"129,400.00"},{"v":0,"d":"0.00"}]
["         Пособия по социальной помощи населению",null,"321","263","807012463","80710100000000000","5","263","000","0000","0000000000",{"v":145600,"d":"145,600.00"},{"v":145600,"d":"145,600.00"},{"v":145600,"d":"145,600.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"321","263","807012408","80710500000000000","5","263","000","0000","0000000000",{"v":1056260,"d":"1,056,260.00"},{"v":1056260,"d":"1,056,260.00"},{"v":1056260,"d":"1,056,260.00"},{"v":0,"d":"0.00"}]
["         Социальные пособия и компенсации персоналу в денежной форме",null,"321","263","807012408","80710100000000000","5","263","000","0000","0000000000",{"v":1911870,"d":"1,911,870.00"},{"v":1911870,"d":"1,911,870.00"},{"v":1911870,"d":"1,911,870.00"},{"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":2922500,"d":"2,922,500.00"},{"v":3187500,"d":"3,187,500.00"},{"v":3187500,"d":"3,187,500.00"},{"v":0,"d":"0.00"}]
["         Стипендия",null,"340","296","807012400","80799900000000000","5","296","000","0000","0000000000",{"v":2908500,"d":"2,908,500.00"},{"v":3187500,"d":"3,187,500.00"},{"v":3187500,"d":"3,187,500.00"},{"v":0,"d":"0.00"}]
["         стипендия",null,"340","262","807012400","80799900000000000","5","262","000","0000","0000000000",{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   Уплата налогов, сборов и иных платежей, всего","2300","850","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":78836,"d":"78,836.00"},{"v":78836,"d":"78,836.00"},{"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":39650,"d":"39,650.00"},{"v":39650,"d":"39,650.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         прочие налоги",null,"852","291","000000000","80710600000000000","2","291","000","0000","0000000000",{"v":39650,"d":"39,650.00"},{"v":39650,"d":"39,650.00"},{"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":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Прочие расходы",null,"853","292","000000000","80710600000000000","2","292","000","0000","0000000000",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         прочие расходы",null,"853","293","000000000","80799900000000000","2","293","000","0000","0000000000",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"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":43579146.17,"d":"43,579,146.17"},{"v":42482026.7,"d":"42,482,026.70"},{"v":37340636.7,"d":"37,340,636.70"},{"v":0,"d":"0.00"}]
["      прочую закупку товаров, работ и услуг, всего","2640","244","000","000000000","00000000000000000","0","000","000","0000","0000000000",{"v":43579146.17,"d":"43,579,146.17"},{"v":42482026.7,"d":"42,482,026.70"},{"v":37340636.7,"d":"37,340,636.70"},{"v":0,"d":"0.00"}]
["         Арендная плата за пользование имуществом",null,"244","224","000000000","80799900000000000","2","224","000","0000","0000000000",{"v":34560.16,"d":"34,560.16"},{"v":34560.16,"d":"34,560.16"},{"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":24197049.38,"d":"24,197,049.38"},{"v":24197049.38,"d":"24,197,049.38"},{"v":24197049.38,"d":"24,197,049.38"},{"v":0,"d":"0.00"}]
["         Коммунальные услуги",null,"247","223","000000000","80711100000000000","2","223","000","0000","0000000000",{"v":977500,"d":"977,500.00"},{"v":977500,"d":"977,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Прочие работы, услуги",null,"244","226","000000000","80799900000000000","2","226","000","0000","0000000000",{"v":1356200,"d":"1,356,200.00"},{"v":1356200,"d":"1,356,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Прочие работы, услуги",null,"244","226","807012999","80799900000000000","4","226","000","0000","0000000000",{"v":11736930,"d":"11,736,930.00"},{"v":11736930,"d":"11,736,930.00"},{"v":11736930,"d":"11,736,930.00"},{"v":0,"d":"0.00"}]
["         Работы, услуги по содержанию имущества",null,"244","225","000000000","80799900000000000","2","225","000","0000","0000000000",{"v":656860,"d":"656,860.00"},{"v":656860,"d":"656,860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости ГСМ",null,"244","340","000000000","80710300000000000","2","340","000","0000","0000000000",{"v":156600,"d":"156,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости материальных запасов",null,"244","340","000000000","80799900000000000","2","340","000","0000","0000000000",{"v":2496789.31,"d":"2,496,789.31"},{"v":1956269.84,"d":"1,956,269.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости мягкого инвентаря",null,"244","340","807012457","80710500000000000","5","340","000","0000","0000000000",{"v":116626,"d":"116,626.00"},{"v":116626,"d":"116,626.00"},{"v":116626,"d":"116,626.00"},{"v":0,"d":"0.00"}]
["         Увеличение стоимости основных средств",null,"244","310","000000000","80799900000000000","2","310","000","0000","0000000000",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         Услуги связи",null,"244","221","000000000","80799900000000000","2","221","000","0000","0000000000",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"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":491800,"d":"491,800.00"},{"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":348231.32,"d":"348,231.32"},{"v":348231.32,"d":"348,231.32"},{"v":348231.32,"d":"348,231.32"},{"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":346291.53,"d":"346,291.53"},{"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":346291.53,"d":"346,291.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,"ЭП № 1"]
[null,"Группа полей: План ФХД v.IRKAZKP_2018_12001.1"]
[null,"Дата подписания: 26.01.2026 08:32"]
[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: 27.01.2026 12:11"]
[null,"Результат проверки: подпись верна"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 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,"Владелец: 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,"ЭП № 2"]
[null,"Группа полей: План ФХД v.IRKAZKP_2018_12001.1"]
[null,"Дата подписания: 26.01.2026 16:46"]
[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: 27.01.2026 12:11"]
[null,"Результат проверки: подпись верна"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 00979FC924ECCDD4CE207842D4CDEFAAE0"]
[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,"Владелец: Парфенов Максим Александрович"]
[null,"Действителен с: 23.12.2025 07:17"]
[null,"Действителен по: 18.03.2027 07:17"]
[null,"Отозван: Нет"]
[null,"Дата отзыва: "]

{"sheet":"ФХД_ Сведения по выплатам на з","index":1,"n_rows":84,"n_cols":105,"rows_kept":84,"merged":[[0,1,0,104],[2,0,4,7],[2,8,4,90],[2,91,4,98],[2,99,4,99],[2,100,4,100],[2,101,2,104],[3,104,4,104],[5,0,5,7],[5,8,5,90],[5,91,5,98],[6,0,6,7],[6,8,6,90],[6,91,6,98],[7,0,7,7],[7,8,7,90],[7,91,7,98],[8,0,8,7],[8,8,8,90],[8,91,8,98],[9,0,9,7],[9,8,9,90],[9,91,9,98],[10,0,10,7],[10,8,10,90],[10,91,10,98],[11,0,11,7],[11,8,11,90],[11,91,11,98],[12,0,12,7],[12,8,12,90],[12,91,12,98],[13,0,13,7],[13,8,13,90],[13,91,13,98],[14,0,14,7],[14,8,14,90],[14,91,14,98],[17,42,17,59],[17,62,17,73],[17,76,17,95],[18,42,18,59],[18,62,18,73],[18,76,18,95],[20,38,20,55],[20,58,20,75],[20,78,20,95],[21,38,21,55],[21,58,21,75],[21,78,21,95],[23,8,23,9],[23,10,23,12],[23,13,23,14],[23,16,23,30],[23,32,23,36],[27,0,27,90],[28,0,28,90],[30,0,30,24],[30,33,30,90],[31,0,31,24],[31,33,31,90],[33,0,33,1],[33,2,33,4],[33,5,33,6],[33,8,33,22],[33,23,33,25],[33,26,33,28]]}
[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 2026 г","на 2027 г","на 2028 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},"2026","х",{"v":43579146.17,"d":"43,579,146.17"},{"v":42482026.7,"d":"42,482,026.70"},{"v":37340636.7,"d":"37,340,636.70"},{"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",{"$nulls":7},"2026","х",{"v":43579146.17,"d":"43,579,146.17"},{"v":42482026.7,"d":"42,482,026.70"},{"v":37340636.7,"d":"37,340,636.70"},{"v":0,"d":"0.00"}]
["2.1.1",{"$nulls":7},"  За счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":82},"26410",{"$nulls":7},"2026","х",{"v":37224010.7,"d":"37,224,010.70"},{"v":37224010.7,"d":"37,224,010.70"},{"v":37224010.7,"d":"37,224,010.70"},{"v":0,"d":"0.00"}]
["2.1.1.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26411",{"$nulls":7},"2026","х",{"v":37224010.7,"d":"37,224,010.70"},{"v":37224010.7,"d":"37,224,010.70"},{"v":37224010.7,"d":"37,224,010.70"},{"v":0,"d":"0.00"}]
["2.1.2",{"$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},"2026","х",{"v":116626,"d":"116,626.00"},{"v":116626,"d":"116,626.00"},{"v":116626,"d":"116,626.00"},{"v":0,"d":"0.00"}]
["2.1.2.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26421",{"$nulls":7},"2026","х",{"v":116626,"d":"116,626.00"},{"v":116626,"d":"116,626.00"},{"v":116626,"d":"116,626.00"},{"v":0,"d":"0.00"}]
["2.1.3",{"$nulls":7},"  За счет прочих источников финансового обеспечения",{"$nulls":82},"26450",{"$nulls":7},"2026","х",{"v":6238509.47,"d":"6,238,509.47"},{"v":5141390,"d":"5,141,390.00"},{"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",{"$nulls":7},"2026","х",{"v":6238509.47,"d":"6,238,509.47"},{"v":5141390,"d":"5,141,390.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$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)"]
[]
[{"$nulls":8},"\"",null,"27",null,null,"\"",null,null,"января",{"$nulls":15},"2026",{"$nulls":4}," г."]
[]
[]
["СОГЛАСОВАНО"]
[]
["(наименование должности уполномоченного лица органа-учредителя)"]
[]
[]
["(подпись)",{"$nulls":32},"(расшифровка подписи)"]
[]
["\"",{"$nulls":4},"\"",{"$nulls":17},20,{"$nulls":5}," г."]
[]
[]
[]
[null,"ЭП № 1"]
[null,"Группа полей: План ФХД v.IRKAZKP_2018_12001.1"]
[null,"Дата подписания: 26.01.2026 08:32"]
[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: 27.01.2026 12:11"]
[null,"Результат проверки: подпись верна"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 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,"Владелец: 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,"ЭП № 2"]
[null,"Группа полей: План ФХД v.IRKAZKP_2018_12001.1"]
[null,"Дата подписания: 26.01.2026 16:46"]
[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: 27.01.2026 12:11"]
[null,"Результат проверки: подпись верна"]
[null,"МЧД:"]
[null,"Сертификат:"]
[null,"Сертификат: 00979FC924ECCDD4CE207842D4CDEFAAE0"]
[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,"Владелец: Парфенов Максим Александрович"]
[null,"Действителен с: 23.12.2025 07:17"]
[null,"Действителен по: 18.03.2027 07:17"]
[null,"Отозван: Нет"]
[null,"Дата отзыва: "]