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[]
["План финансово-хозяйственной деятельности"]
["на 2018 год и на плановый период 2019 и 2020 годов"]
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[]
[]
["Наименование государственного\nбюджетного учреждения\n(подразделения)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Государственное бюджетное учреждение здравоохранения Республики Коми \"Интинская центральная городская больница\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ОКПО"]
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[]
[]
["ИНН/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,null,null,null,null,"1104004900/110401001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ОКВ",null,"643"]
["Единица измерения: руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"383"]
[]
["Наименование органа, осуществляющего\nфункции и полномочия учредителя\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 здравоохранения Республики Коми"]
[]
[]
["Адрес фактического местонахождения\nгосударственного бюджетного\nучреждения (подразделения)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"169840,г.Инта,ул.Мира,д.10"]
[]
[]
[]
["Сведения о деятельности государственного бюджетного учреждения"]
[]
["Перечень государственных услуг (работ), оказываемых (выполняемых) учреждением:"]
["Оказание медицинской помощи  в стационарных условиях\t\t\t\t\t\t\t\t\t\t\t\t\t\nТребования к оказанию услуги: беспрепятственное оказание экстренной медицинской помощи, возможное наличие очереди на плановую медицинскую помощь, нахождение в 4-местной палате.\t\t\t\t\t\t\t\t\t\t\t\t\t\nОказание медицинской помощи  в амбулаторных условиях, фельдшерско-акушерских пунктах\t\t\t\t\t\t\t\t\t\t\t\t\t\nТребования к оказанию услуги: внеочередное оказание услуг ветеранам военных действий, медицинским работникам, почетным донорам, возможное наличие очереди на плановую медицинскую помощь и диагностические исследования, доступность экстренной медицинской помощи.\t\t\t\t\t\t\t\t\t\t\t\t\t\nОказание медицинской помощи  в условиях дневных стационаров\t\t\t\t\t\t\t\t\t\t\t\t\t\nТребования к оказанию услуги: госпитализации по направлению врача поликлиники, возможное наличие очереди на плановую медицинскую помощь, приоритет для ветеранов войны, инвалидов.\t\t\t\t\t\t\t\t\t\t\t\t\t\nОказание скорой медицинской помощи\t\t\t\t\t\t\t\t\t\t\t\t\t\nТребования к оказанию услуги: прием всех поступивших вызовов, внеочередное оказание медицинской помощи при ДТП и авариях техногенного характера, первоочередное оказание медицинской помощи по экстренным вызовам, возможное наличие очереди при неотложных состояниях и последняя очередь при плановой доставке пациента в ЛПУ, среднее время ожидания больным приезда бригады скорой медицинской помощи - не более 20 минут.\t\t\t\t\t\t\t\t\t\t\t\t\t\nОказание платных медицинских и иных услуг\t\t\t\t\t\t\t\t\t\t\t\t\t\nПлатные медицинские услуги  оказываются дополнительно к гарантированному  объему бесплатной медицинской  помощи, который обеспечивается в соответствии с  Программой  государственных гарантий оказания гражданам Российской Федерации бесплатной медицинской помощи. Качество оказываемых платных медицинских услуг должно соответствовать требованиям, предъявляемым к методам диагностики, профилактики и лечения, разрешенным на территории Российской Федерации и Республики Коми."]
["Виды деятельности учреждения:"]
["Основным видом деятельности Учреждения является медицинская деятельность при оказании первичной медико-санитарной, первичной специализированной, скорой, паллиативной медицинской помощи, оказание медицинской  помощи при проведении медицинских экспертиз, медицинских осмотров, медицинских освидетельствований и санитарно-противоэпидемических (профилактических) мероприятий в рамках оказания медицинской помощи, при обращении донорской крови и ее компонентов в медицинских целях.\nУчреждение вправе осуществлять следующие иные виды деятельности:\nфармацевтическая деятельность;\nдеятельность по обороту наркотических средств и психотропных веществ, внесенных в Списки II и III в соответствии с Федеральным законом от 08.01.1998 №3-ФЗ «О наркотических средствах и психотропных веществах»;\nосуществление медико-социальной экспертизы, экспертизы временной нетрудоспособности;\nдеятельность в области использования источников ионизирующего излучения (генерирующих) (размещение, эксплуатация, техническое обслуживание, хранение источников ионизирующего излучения);\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\nдеятельность, связанная с использованием возбудителей инфекционных заболеваний, в том числе общих для человека и животных (микроорганизмов III-IV группы патогенности, простейших, гельминтов IV группы патогенности, материалов, зараженных или с подозрением на зараженность возбудителями инфекционных заболеваний   III-IV групп патогенности)."]
["Цели деятельности учреждения:"]
["Основной целью деятельности Учреждения является оказание медицинской помощи на территории Республики Коми."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Таблица 1"]
["Показатели финансового состояния учреждения (подразделения)"]
[" на 31 декабря 2018г."]
["(последнюю отчетную дату)"]
[]
["N п/п",null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сумма, тыс. руб."]
[1,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]

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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,null,null,null,null,null,null,"Таблица 2"]
["Показатели по поступлениям и выплатам учреждения (подразделения)  на 31 декабря 2018г."]
[]
["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,"Код строки","Код по бюджетной классификации Российской Федерации","Код субсидии","Отраслевой код","КВФО","КОСГУ","Аналитическая группа подвидов доходов/вида источников","КФСР","Объем финансового обеспечения, руб (с точностью до двух знаков после запятой - 0,00)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Объем финансового обеспечения, очередной финансовый год, руб.","Сумма возврата дебиторской задолженности прошлых лет","в том числе:",null,null,null,null,null,null,null,null,"Объем финансового обеспечения, 1-й год планового периода, руб.","в том числе:",null,null,null,null,null,null,null,null,"Объем финансового обеспечения, 2-й год планового периода, руб.","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,null,null,null,null,null,null,null,null,null,null,null,"субсидия на финансовое обеспечение выполнения государственного (муниципального) задания из федерального бюджета, бюджета субъекта Российской Федерации (местного бюджета)","субсидии на финансовое обеспечение выполнения государственного задания из бюджета Федерального фонда обязательного медицинского страхования","субсидии, предоставляемые в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюджетного кодекса Российской Федерации","субсидии на осуществление капитальных вложений","средства обязательного медицинского страхования","поступления от оказания услуг (выполнения работ) на платной основе и от иной приносящей доход деятельности",null,"Операции по лицевым счетам, открытым в органах ФК или ФО","Операции по лицевым счетам, открытым в кредитных организациях",null,"субсидия на финансовое обеспечение выполнения государственного (муниципального) задания из федерального бюджета, бюджета субъекта Российской Федерации (местного бюджета)","субсидии на финансовое обеспечение выполнения государственного задания из бюджета Федерального фонда обязательного медицинского страхования","субсидии, предоставляемые в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюджетного кодекса Российской Федерации","субсидии на осуществление капитальных вложений","средства обязательного медицинского страхования","поступления от оказания услуг (выполнения работ) на платной основе и от иной приносящей доход деятельности",null,"Операции по лицевым счетам, открытым в органах ФК или ФО","Операции по лицевым счетам, открытым в кредитных организациях",null,"субсидия на финансовое обеспечение выполнения государственного (муниципального) задания из федерального бюджета, бюджета субъекта Российской Федерации (местного бюджета)","субсидии на финансовое обеспечение выполнения государственного задания из бюджета Федерального фонда обязательного медицинского страхования","субсидии, предоставляемые в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюджетного кодекса Российской Федерации","субсидии на осуществление капитальных вложений","средства обязательного медицинского страхования","поступления от оказания услуг (выполнения работ) на платной основе и от иной приносящей доход деятельности",null,"Операции по лицевым счетам, открытым в органах ФК или ФО","Операции по лицевым счетам, открытым в кредитных организациях"]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,4,5,6,7,8,9,10,11,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[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,null,null,null,null,null,null,null,null,null,null,null,"100","000","0.000.00.0.00.00000.000","000.0000000.00.00000","0","000","000","0000",649870560.06,null,152206210.47,0,5337271.76,0,456426632.83,35900445,0,649870560.06,0,544747795.14,120245203.14,0,976650,0,387625497,35900445,0,544747795.14,0,545547672.77,121045080.77,0,976650,0,387625497,35900445,0,545547672.77,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"120","130","0.000.00.0.00.00000.000","854.0000000.00.00000","4","130","130","0000",152206210.47,null,152206210.47,0,0,0,0,0,0,152206210.47,0,120245203.14,120245203.14,0,0,0,0,0,0,120245203.14,0,121045080.77,121045080.77,0,0,0,0,0,0,121045080.77,0]
[null,null,"из них:"]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"120","130","0.000.00.0.00.00000.000","854.1000000.00.00000","4","130","130","0000",113533653.07,null,113533653.07,0,0,0,0,0,0,113533653.07,0,101132249.14,101132249.14,0,0,0,0,0,0,101132249.14,0,101802280.77,101802280.77,0,0,0,0,0,0,101802280.77,0]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"120","130","0.000.00.0.00.00000.000","854.2000000.00.00000","4","130","130","0000",2180357.4,null,2180357.4,0,0,0,0,0,0,2180357.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"120","130","0.000.00.0.00.00000.000","854.5000000.00.00000","4","130","130","0000",36492200,null,36492200,0,0,0,0,0,0,36492200,0,19112954,19112954,0,0,0,0,0,0,19112954,0,19242800,19242800,0,0,0,0,0,0,19242800,0]
[null,"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,null,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","180","0.000.00.0.00.00000.000","000.0000000.00.00000","5","180","180","0000",5337271.76,null,0,0,5337271.76,0,0,0,0,5337271.76,0,976650,0,0,976650,0,0,0,0,976650,0,976650,0,0,976650,0,0,0,0,976650,0]
[null,null,"из них:"]
[null,null,"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,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","180","F.854.01.1.24.5422F.071","000.0000000.00.00000","5","180","180","0000",222723.32,null,0,0,222723.32,0,0,0,0,222723.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"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,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","180","R.854.01.1.24.99000.001","000.0000000.00.00000","5","180","180","0000",1973360.5,null,0,0,1973360.5,0,0,0,0,1973360.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"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,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","180","R.854.01.1.24.99000.002","000.0000000.00.00000","5","180","180","0000",1429456,null,0,0,1429456,0,0,0,0,1429456,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"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,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","180","R.854.01.1.24.99000.075","000.0000000.00.00000","5","180","180","0000",173293.08,null,0,0,173293.08,0,0,0,0,173293.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"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,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","180","R.854.01.1.24.99000.076","000.0000000.00.00000","5","180","180","0000",983218.86,null,0,0,983218.86,0,0,0,0,983218.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"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,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","180","R.854.01.6.21.00000.015","000.0000000.00.00000","5","180","180","0000",435220,null,0,0,435220,0,0,0,0,435220,0,856650,0,0,856650,0,0,0,0,856650,0,856650,0,0,856650,0,0,0,0,856650,0]
[null,null,"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,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","180","R.854.03.1.11.19000.070","000.0000000.00.00000","5","180","180","0000",120000,null,0,0,120000,0,0,0,0,120000,0,120000,0,0,120000,0,0,0,0,120000,0,120000,0,0,120000,0,0,0,0,120000,0]
[null,"поступления от оказания учреждением услуг (выполнения работ), относящихся в соответствии с уставом к основным видам деятельнсти, а также поступления от 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"100","000","0.000.00.0.00.00000.000","000.0000000.00.00000","2","000","000","0000",35900445,null,0,0,0,0,0,35900445,0,35900445,0,35900445,0,0,0,0,0,35900445,0,35900445,0,35900445,0,0,0,0,0,35900445,0,35900445,0]
[null,null,"из них:"]
[null,null,"поступления от оказания учреждением услуг (выполнения работ) на платной основе",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"120","130","0.000.00.0.00.00000.000","000.0000000.00.00000","2","130","130","0000",28900445,null,0,0,0,0,0,28900445,0,28900445,0,28900445,0,0,0,0,0,28900445,0,28900445,0,28900445,0,0,0,0,0,28900445,0,28900445,0]
[null,null,"Прочие поступления от 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"160","180","0.000.00.0.00.00000.000","000.0000000.00.00000","2","180","180","0000",100000,null,0,0,0,0,0,100000,0,100000,0,100000,0,0,0,0,0,100000,0,100000,0,100000,0,0,0,0,0,100000,0,100000,0]
[null,null,"Доходы от собственности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"110","120","0.000.00.0.00.00000.000","000.0000000.00.00000","2","120","120","0000",1500000,null,0,0,0,0,0,1500000,0,1500000,0,1500000,0,0,0,0,0,1500000,0,1500000,0,1500000,0,0,0,0,0,1500000,0,1500000,0]
[null,null,"суммы принудительного изъятия",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"130","140","0.000.00.0.00.00000.000","000.0000000.00.00000","2","140","140","0000",200000,null,0,0,0,0,0,200000,0,200000,0,200000,0,0,0,0,0,200000,0,200000,0,200000,0,0,0,0,0,200000,0,200000,0]
[null,null,"Поступление по родовым сертификатам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"160","130","0.000.00.0.00.00000.000","854.0267000.00.00000","2","130","130","0000",5200000,null,0,0,0,0,0,5200000,0,5200000,0,5200000,0,0,0,0,0,5200000,0,5200000,0,5200000,0,0,0,0,0,5200000,0,5200000,0]
[null,"Средства обязательного медицинского страхования, 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,null,null,null,null,null,null,null,null,null,null,null,"170","130","0.000.00.0.00.00000.000","000.0000000.00.00000","7","130","130","0000",456426632.83,null,0,0,0,0,456426632.83,0,0,456426632.83,0,387625497,0,0,0,0,387625497,0,0,387625497,0,387625497,0,0,0,0,387625497,0,0,387625497,0]
[null,"Выплаты-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,null,null,null,null,null,null,null,null,null,null,null,"200","000","0.000.00.0.00.00000.000","000.0000000.00.00000","0","000",null,"0000",673598130.07,null,161702782.35,0,5337271.76,0,467519462.2,39038613.76,0,673598130.07,0,544747795.14,120245203.14,0,976650,0,387625497,35900445,0,544747795.14,0,545547672.77,121045080.77,0,976650,0,387625497,35900445,0,545547673.77,0]
[null,"в том числе:"]
[null,"выплаты за счет предпринимательской 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"200","000","0.000.00.0.00.00000.000","000.0000000.00.00000","2","000",null,"0000",39038613.76,null,0,0,0,0,0,39038613.76,0,39038613.76,0,35900445,0,0,0,0,0,35900445,0,35900445,0,35900445,0,0,0,0,0,35900445,0,35900445,0]
[null,null,"из них:"]
[null,null,"выплаты за счет предпринимательской 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"200","000","0.000.00.0.00.00000.000","000.0000000.00.00000","2","000",null,"0000",32280744.25,null,0,0,0,0,0,32280744.25,0,32280744.25,0,30700445,0,0,0,0,0,30700445,0,30700445,0,30700445,0,0,0,0,0,30700445,0,30700445,0]
[null,null,"из них:"]
[null,null,"увеличение стоимости материальных запасов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260","244","0.000.00.0.00.00000.000","000.0000000.00.00000","2","340",null,"0901",216037.06,null,0,0,0,0,0,216037.06,0,216037.06,0,236000,0,0,0,0,0,236000,0,236000,0,236000,0,0,0,0,0,236000,0,236000,0]
[null,null,"увеличение стоимости материальных запасов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260","244","0.000.00.0.00.00000.000","000.0000000.00.00000","2","340",null,"0902",2534000,null,0,0,0,0,0,2534000,0,2534000,0,3034000,0,0,0,0,0,3034000,0,3034000,0,3034000,0,0,0,0,0,3034000,0,3034000,0]
[null,null,"увеличение стоимости основных средств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260","244","0.000.00.0.00.00000.000","000.0000000.00.00000","2","310",null,"0902",300000,null,0,0,0,0,0,300000,0,300000,0,800000,0,0,0,0,0,800000,0,800000,0,800000,0,0,0,0,0,800000,0,800000,0]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260","244","0.000.00.0.00.00000.000","000.0000000.00.00000","2","290",null,"0902",0,null,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,50000,0,50000,0,50000,0,0,0,0,0,50000,0,50000,0]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"230","340","0.000.00.0.00.00000.000","000.0000000.00.00000","2","290",null,"0902",56000,null,0,0,0,0,0,56000,0,56000,0,56000,0,0,0,0,0,56000,0,56000,0,56000,0,0,0,0,0,56000,0,56000,0]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"230","831","0.000.00.0.00.00000.000","000.0000000.00.00000","2","290",null,"0902",0,null,0,0,0,0,0,0,0,0,0,200000,0,0,0,0,0,200000,0,200000,0,200000,0,0,0,0,0,200000,0,200000,0]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"230","852","0.000.00.0.00.00000.000","000.0000000.00.00000","2","290",null,"0902",50000,null,0,0,0,0,0,50000,0,50000,0,100000,0,0,0,0,0,100000,0,100000,0,100000,0,0,0,0,0,100000,0,100000,0]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"230","853","0.000.00.0.00.00000.000","000.0000000.00.00000","2","290",null,"0902",359598.05,null,0,0,0,0,0,359598.05,0,359598.05,0,300000,0,0,0,0,0,300000,0,300000,0,300000,0,0,0,0,0,300000,0,300000,0]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260","243","0.000.00.0.00.00000.000","000.0000000.00.00000","2","226",null,"0901",99000,null,0,0,0,0,0,99000,0,99000,0,350000,0,0,0,0,0,350000,0,350000,0,350000,0,0,0,0,0,350000,0,350000,0]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260","243","0.000.00.0.00.00000.000","000.0000000.00.00000","2","226",null,"0902",38318.14,null,0,0,0,0,0,38318.14,0,38318.14,0,700000,0,0,0,0,0,700000,0,700000,0,700000,0,0,0,0,0,700000,0,700000,0]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260","244","0.000.00.0.00.00000.000","000.0000000.00.00000","2","226",null,"0901",65908.24,null,0,0,0,0,0,65908.24,0,65908.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Выплаты по субсидии на выполнение государственного задания в рамках мероприятия, 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,null,null,null,null,null,null,null,null,null,null,"200","000","0.000.00.0.00.00000.000","854.1000000.00.00000","4","000",null,"0000",111837972.07,null,111837972.07,0,0,0,0,0,0,111837972.07,0,99291055.94,99291055.94,0,0,0,0,0,0,99291055.94,0,99961087.57,99961087.57,0,0,0,0,0,0,99961088.57,0]
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[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"260","244","0.000.00.0.00.00000.000","000.0000000.00.00000","7","221",null,"0902",169305.05,null,0,0,0,0,169305.05,0,0,169305.05,0,233877.91,0,0,0,0,233877.91,0,0,233877.91,0,233877.91,0,0,0,0,233877.91,0,0,233877.91,0]
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[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"211","119","0.000.00.0.00.00000.000","000.0000000.00.00000","7","213",null,"0902",38040295.36,null,0,0,0,0,38040295.36,0,0,38040295.36,0,34593802.19,0,0,0,0,34593802.19,0,0,34593802.19,0,34593802.19,0,0,0,0,34593802.19,0,0,34593802.19,0]
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[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"211","119","0.000.00.0.00.00000.000","000.0000000.00.00000","7","213",null,"0903",4773131.99,null,0,0,0,0,4773131.99,0,0,4773131.99,0,3221731.75,0,0,0,0,3221731.75,0,0,3221731.75,0,3221731.75,0,0,0,0,3221731.75,0,0,3221731.75,0]
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[null,"Остаток средств на начало 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,"500","X","0.000.00.0.00.00000.000","854.0267000.00.00000","2","510","510","0000",1557869.51,null,0,0,0,0,0,1557869.51,0,1557869.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Остаток средств на начало 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,"500","X","0.000.00.0.00.00000.000","000.0000000.00.00000","7","510","510","0000",11092829.37,null,0,0,0,0,11092829.37,0,0,11092829.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Остаток средств на начало 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,"500","X","0.000.00.0.00.00000.000","854.1200000.00.00000","4","510","510","0000",7739058.11,null,7739058.11,0,0,0,0,0,0,7739058.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Остаток средств на начало 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,"500","X","0.000.00.0.00.00000.000","854.5200000.00.00000","4","510","510","0000",1757513.77,null,1757513.77,0,0,0,0,0,0,1757513.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Остаток средств на конец 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,"600","X"]

{"sheet":"№ 1289 от 31.12.2018 (стр.3)","index":2,"n_rows":30,"n_cols":61,"rows_kept":30,"cut":false,"hidden":false,"merged":[[3,52,3,60],[4,52,5,54],[5,55,5,57],[1,0,1,60],[5,58,5,60],[4,55,4,60],[7,0,7,49],[3,50,6,50],[3,0,6,49],[3,51,6,51],[8,1,8,49],[9,1,9,49],[10,1,10,49],[11,1,11,49],[17,52,17,54],[18,52,18,54],[19,52,19,54],[14,0,14,54],[15,0,15,54],[18,0,18,50],[19,0,19,50],[16,0,16,54],[13,52,13,54],[13,0,13,50],[20,0,20,50],[21,0,21,50],[22,0,22,50],[21,52,21,54],[22,52,22,54],[17,0,17,50],[20,52,20,54],[25,0,25,54],[26,0,26,50],[26,52,26,54],[24,52,24,54],[24,0,24,50],[28,0,28,50],[27,52,27,54],[28,52,28,54],[27,0,27,50],[29,0,29,50],[29,52,29,54]],"flags":["formulas_cached_only"]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Таблица 2.1"]
["Показатели выплат по расходам на закупку товаров, работ, услуг учреждения (подразделения) на 31 декабря 2018г."]
[]
["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,"Код строки","Год начала закупки","Сумма выплат по расходам на закупку товаров, работ и услуг, руб  (с точностью до двух знаков после запятой - 0,00)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 на закупки",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,null,null,null,null,null,null,null,"в соответствии с Федеральным законом от 5 апреля 2013 г. № 44-ФЗ \"О контрактной системе в сфере закупок товаров, работ, услуг для обеспечения государственных и муниципальных нужд\"",null,null,"в соответствии с Федеральным законом от 18 июля 2011 г. № 223-ФЗ \"О закупках товаров, работ, услуг отдельными видами юридических 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,null,null,null,null,null,null,null,null," На 2018г. очередной финансовый год"," На 2019г. 1-ый год планового периода"," На 2020г. 2-ой год планового периода"," На 2018г. очередной финансовый год"," На 2019г. 1-ый год планового периода"," На 2020г. 2-ой год планового периода"," На 2018г. очередной финансовый год"," На 2019г. 1-ый год планового периода"," На 2020г. 2-ой год планового периода"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,4,5,6,7,8,9,10,11,12]
[null,"Выплаты по расходам на закупку товаров, 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0001","X",120592206,123458237.23,123458237.23,107985924.86,104994237.23,104994237.23,12606281.14,18464000,18464000]
[null,"в том числе:"]
[null,"в том числе: на оплату контрактов заключенных до начала очередного фиансового 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,"1001","2018",2095779.28,0,0,500000,0,0,1595779.28,0,0]
[null,"на закупку товаров работ, услуг по году начала закупки",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2001","2018",118496426.72,123458237.23,123458237.23,107485924.86,104994237.23,104994237.23,11010501.86,18464000,18464000]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Таблица 3"]
["Сведения о средствах, поступающих во временное распоряжение учреждения (подразделения)"]
["на 31 декабря 2018г."]
["(очередной финансовый год)"]
["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,"Код строки","Сумма (руб., с точностью до двух знаков после запятой - 0,00)"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3]
["Остаток средств на начало 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,"010",874044.33]
["Остаток средств на конец 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,"020",874044.33]
["Поступление",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"030"]
["Выбытие",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"040"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Таблица 4"]
["Справочная информация"]
[]
["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,"Код строки","Сумма (тыс. руб.)"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3]
["публичные обязательства перед физическим лицом, подлежащее исполнению в денежной форме, полномочия по исполнению которого от имени органа государственной власти (государственного органа), органа местного самоуправления передаются в установленном порядке учреждению",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010",62.44]