13255 lines
368 KiB
JSON
13255 lines
368 KiB
JSON
{
|
||
"GO-admin_all": {
|
||
"sha256": "da542804214418d8d12a007d1a36a536f269730f986cd9592df1774fe9d00f5b",
|
||
"body": {
|
||
"success": true,
|
||
"message": null,
|
||
"result": [
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 20,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 30,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 100.0,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 100.0
|
||
},
|
||
"header": {
|
||
"name": "Аренда помещения",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910001,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 100.0,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 100.0
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-1",
|
||
"expenses_q1": 20,
|
||
"expenses_q2": 30,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": 1234.5,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": "ДС-1",
|
||
"counterparty": "ООО Ромашка",
|
||
"total_amount": 500.0,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 1
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": null,
|
||
"plan_q2": null,
|
||
"plan_q3": null,
|
||
"plan_q4": null,
|
||
"plan_year": null
|
||
},
|
||
"header": {
|
||
"name": "Договор с Лютиком",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.4.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 6,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910004,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": null,
|
||
"approved_q2": null,
|
||
"approved_q3": null,
|
||
"approved_q4": null,
|
||
"approved_year": null
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": "ДС-2",
|
||
"counterparty": "ООО Лютик",
|
||
"total_amount": 70.0,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 2
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 1,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 1
|
||
},
|
||
"header": {
|
||
"name": "Техническое обслуживание и эксплуатация оборудования",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.6.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910002,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_4",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 8,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910006,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 1,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 1
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 3
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 1,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 2,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": "комментарий к плану",
|
||
"plan_q1": 250.5,
|
||
"plan_q2": 10,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 260.5
|
||
},
|
||
"header": {
|
||
"name": "Реконструкция, модернизация: объекты недвижимости",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_1",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 526,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910002,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 250.5,
|
||
"approved_q2": 10,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 260.5
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-2",
|
||
"expenses_q1": 1,
|
||
"expenses_q2": 2,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": "ООО Ромашка Плюс",
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": 99,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 4
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 5,
|
||
"plan_q2": 6,
|
||
"plan_q3": 7,
|
||
"plan_q4": 8,
|
||
"plan_year": 26
|
||
},
|
||
"header": {
|
||
"name": "Капвложения форма 4",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.4.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910002,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_4",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 528,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910005,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 5,
|
||
"approved_q2": 6,
|
||
"approved_q3": 7,
|
||
"approved_q4": 8,
|
||
"approved_year": 26
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 5
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": "только комментарий",
|
||
"plan_q1": 0,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 0
|
||
},
|
||
"header": {
|
||
"name": "ЁЛКА новогодняя",
|
||
"vsp_id": null,
|
||
"item_id": "4.03.0.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_1",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 732,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910003,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 0,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 0
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 6
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 17,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 17
|
||
},
|
||
"header": {
|
||
"name": "Вариант регистра",
|
||
"vsp_id": null,
|
||
"item_id": "4.03.0.",
|
||
"org_name": "филиал ёлки ",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910007,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_1",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 732,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910004
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910013,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 17,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 17
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 7
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 11,
|
||
"plan_q2": 12,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 23
|
||
},
|
||
"header": {
|
||
"name": "Аренда филиал Б",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Филиал Ёлки",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910004,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910002
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910010,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 11,
|
||
"approved_q2": 12,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 23
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 8
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 15,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 15
|
||
},
|
||
"header": {
|
||
"name": "Двойник Ёлки",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.2.",
|
||
"org_name": "Филиал Ёлки",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910006,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_1",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 526,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910003
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910012,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 15,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 15
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 9
|
||
}
|
||
],
|
||
"count": 9
|
||
}
|
||
},
|
||
"GO-admin_one": {
|
||
"sha256": "a950918f77374f6338fc21fcfe0066255d1361bdafb3fadf987d3ace384d877c",
|
||
"body": {
|
||
"success": true,
|
||
"message": null,
|
||
"result": [
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 20,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 30,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 100.0,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 100.0
|
||
},
|
||
"header": {
|
||
"name": "Аренда помещения",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910001,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 100.0,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 100.0
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-1",
|
||
"expenses_q1": 20,
|
||
"expenses_q2": 30,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": 1234.5,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": "ДС-1",
|
||
"counterparty": "ООО Ромашка",
|
||
"total_amount": 500.0,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 1
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": null,
|
||
"plan_q2": null,
|
||
"plan_q3": null,
|
||
"plan_q4": null,
|
||
"plan_year": null
|
||
},
|
||
"header": {
|
||
"name": "Договор с Лютиком",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.4.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 6,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910004,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": null,
|
||
"approved_q2": null,
|
||
"approved_q3": null,
|
||
"approved_q4": null,
|
||
"approved_year": null
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": "ДС-2",
|
||
"counterparty": "ООО Лютик",
|
||
"total_amount": 70.0,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 2
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 1,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 1
|
||
},
|
||
"header": {
|
||
"name": "Техническое обслуживание и эксплуатация оборудования",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.6.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910002,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_4",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 8,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910006,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 1,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 1
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 3
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 1,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 2,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": "комментарий к плану",
|
||
"plan_q1": 250.5,
|
||
"plan_q2": 10,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 260.5
|
||
},
|
||
"header": {
|
||
"name": "Реконструкция, модернизация: объекты недвижимости",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_1",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 526,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910002,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 250.5,
|
||
"approved_q2": 10,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 260.5
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-2",
|
||
"expenses_q1": 1,
|
||
"expenses_q2": 2,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": "ООО Ромашка Плюс",
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": 99,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 4
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 5,
|
||
"plan_q2": 6,
|
||
"plan_q3": 7,
|
||
"plan_q4": 8,
|
||
"plan_year": 26
|
||
},
|
||
"header": {
|
||
"name": "Капвложения форма 4",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.4.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910002,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_4",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 528,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910005,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 5,
|
||
"approved_q2": 6,
|
||
"approved_q3": 7,
|
||
"approved_q4": 8,
|
||
"approved_year": 26
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 5
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": "только комментарий",
|
||
"plan_q1": 0,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 0
|
||
},
|
||
"header": {
|
||
"name": "ЁЛКА новогодняя",
|
||
"vsp_id": null,
|
||
"item_id": "4.03.0.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_1",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 732,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910003,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 0,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 0
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 6
|
||
}
|
||
],
|
||
"count": 6
|
||
}
|
||
},
|
||
"GO-admin_page50": {
|
||
"sha256": "da542804214418d8d12a007d1a36a536f269730f986cd9592df1774fe9d00f5b",
|
||
"body": {
|
||
"success": true,
|
||
"message": null,
|
||
"result": [
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 20,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 30,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 100.0,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 100.0
|
||
},
|
||
"header": {
|
||
"name": "Аренда помещения",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910001,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 100.0,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 100.0
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-1",
|
||
"expenses_q1": 20,
|
||
"expenses_q2": 30,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": 1234.5,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": "ДС-1",
|
||
"counterparty": "ООО Ромашка",
|
||
"total_amount": 500.0,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 1
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": null,
|
||
"plan_q2": null,
|
||
"plan_q3": null,
|
||
"plan_q4": null,
|
||
"plan_year": null
|
||
},
|
||
"header": {
|
||
"name": "Договор с Лютиком",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.4.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 6,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910004,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": null,
|
||
"approved_q2": null,
|
||
"approved_q3": null,
|
||
"approved_q4": null,
|
||
"approved_year": null
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": "ДС-2",
|
||
"counterparty": "ООО Лютик",
|
||
"total_amount": 70.0,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 2
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 1,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 1
|
||
},
|
||
"header": {
|
||
"name": "Техническое обслуживание и эксплуатация оборудования",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.6.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910002,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_4",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 8,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910006,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 1,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 1
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 3
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 1,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 2,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": "комментарий к плану",
|
||
"plan_q1": 250.5,
|
||
"plan_q2": 10,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 260.5
|
||
},
|
||
"header": {
|
||
"name": "Реконструкция, модернизация: объекты недвижимости",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_1",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 526,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910002,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 250.5,
|
||
"approved_q2": 10,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 260.5
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-2",
|
||
"expenses_q1": 1,
|
||
"expenses_q2": 2,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": "ООО Ромашка Плюс",
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": 99,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 4
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 5,
|
||
"plan_q2": 6,
|
||
"plan_q3": 7,
|
||
"plan_q4": 8,
|
||
"plan_year": 26
|
||
},
|
||
"header": {
|
||
"name": "Капвложения форма 4",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.4.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910002,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_4",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 528,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910005,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 5,
|
||
"approved_q2": 6,
|
||
"approved_q3": 7,
|
||
"approved_q4": 8,
|
||
"approved_year": 26
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 5
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": "только комментарий",
|
||
"plan_q1": 0,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 0
|
||
},
|
||
"header": {
|
||
"name": "ЁЛКА новогодняя",
|
||
"vsp_id": null,
|
||
"item_id": "4.03.0.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_1",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 732,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910003,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 0,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 0
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 6
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 17,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 17
|
||
},
|
||
"header": {
|
||
"name": "Вариант регистра",
|
||
"vsp_id": null,
|
||
"item_id": "4.03.0.",
|
||
"org_name": "филиал ёлки ",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910007,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_1",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 732,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910004
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910013,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 17,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 17
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 7
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 11,
|
||
"plan_q2": 12,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 23
|
||
},
|
||
"header": {
|
||
"name": "Аренда филиал Б",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Филиал Ёлки",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910004,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910002
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910010,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 11,
|
||
"approved_q2": 12,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 23
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 8
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 15,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 15
|
||
},
|
||
"header": {
|
||
"name": "Двойник Ёлки",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.2.",
|
||
"org_name": "Филиал Ёлки",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910006,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_1",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 526,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910003
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910012,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 15,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 15
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 9
|
||
}
|
||
],
|
||
"count": 9
|
||
}
|
||
},
|
||
"GO-admin_two": {
|
||
"sha256": "1590f0ec562eb5484c383c31d341268d005484cdc666aaf539d05d31194a8ac5",
|
||
"body": {
|
||
"success": true,
|
||
"message": null,
|
||
"result": [
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 20,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 30,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 100.0,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 100.0
|
||
},
|
||
"header": {
|
||
"name": "Аренда помещения",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910001,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 100.0,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 100.0
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-1",
|
||
"expenses_q1": 20,
|
||
"expenses_q2": 30,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": 1234.5,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": "ДС-1",
|
||
"counterparty": "ООО Ромашка",
|
||
"total_amount": 500.0,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 1
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": null,
|
||
"plan_q2": null,
|
||
"plan_q3": null,
|
||
"plan_q4": null,
|
||
"plan_year": null
|
||
},
|
||
"header": {
|
||
"name": "Договор с Лютиком",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.4.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 6,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910004,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": null,
|
||
"approved_q2": null,
|
||
"approved_q3": null,
|
||
"approved_q4": null,
|
||
"approved_year": null
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": "ДС-2",
|
||
"counterparty": "ООО Лютик",
|
||
"total_amount": 70.0,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 2
|
||
}
|
||
],
|
||
"count": 2
|
||
}
|
||
},
|
||
"GO-isp_all": {
|
||
"sha256": "a950918f77374f6338fc21fcfe0066255d1361bdafb3fadf987d3ace384d877c",
|
||
"body": {
|
||
"success": true,
|
||
"message": null,
|
||
"result": [
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 20,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 30,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 100.0,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 100.0
|
||
},
|
||
"header": {
|
||
"name": "Аренда помещения",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910001,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 100.0,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 100.0
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-1",
|
||
"expenses_q1": 20,
|
||
"expenses_q2": 30,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": 1234.5,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": "ДС-1",
|
||
"counterparty": "ООО Ромашка",
|
||
"total_amount": 500.0,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 1
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": null,
|
||
"plan_q2": null,
|
||
"plan_q3": null,
|
||
"plan_q4": null,
|
||
"plan_year": null
|
||
},
|
||
"header": {
|
||
"name": "Договор с Лютиком",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.4.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_1",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 6,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910004,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": null,
|
||
"approved_q2": null,
|
||
"approved_q3": null,
|
||
"approved_q4": null,
|
||
"approved_year": null
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": "ДС-2",
|
||
"counterparty": "ООО Лютик",
|
||
"total_amount": 70.0,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 2
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 1,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 1
|
||
},
|
||
"header": {
|
||
"name": "Техническое обслуживание и эксплуатация оборудования",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.6.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910002,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_4",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 8,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910006,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 1,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 1
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 3
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 1,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 2,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": "комментарий к плану",
|
||
"plan_q1": 250.5,
|
||
"plan_q2": 10,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 260.5
|
||
},
|
||
"header": {
|
||
"name": "Реконструкция, модернизация: объекты недвижимости",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_1",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 526,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910002,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 250.5,
|
||
"approved_q2": 10,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 260.5
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-2",
|
||
"expenses_q1": 1,
|
||
"expenses_q2": 2,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": "ООО Ромашка Плюс",
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": 99,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 4
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 5,
|
||
"plan_q2": 6,
|
||
"plan_q3": 7,
|
||
"plan_q4": 8,
|
||
"plan_year": 26
|
||
},
|
||
"header": {
|
||
"name": "Капвложения форма 4",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.4.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910002,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_4",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 528,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910005,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 5,
|
||
"approved_q2": 6,
|
||
"approved_q3": 7,
|
||
"approved_q4": 8,
|
||
"approved_year": 26
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 5
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": "только комментарий",
|
||
"plan_q1": 0,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 0
|
||
},
|
||
"header": {
|
||
"name": "ЁЛКА новогодняя",
|
||
"vsp_id": null,
|
||
"item_id": "4.03.0.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910001,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_1",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 732,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910003,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 0,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 0
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 6
|
||
}
|
||
],
|
||
"count": 6
|
||
}
|
||
},
|
||
"RF-admin_all": {
|
||
"sha256": "f6d92bb03d21e74900bcb4cf6f989d8415860c782970046341b71af318a6ad9a",
|
||
"body": {
|
||
"success": true,
|
||
"message": null,
|
||
"result": [
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 300,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 300
|
||
},
|
||
"header": {
|
||
"name": "Аренда помещения РФ",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_2",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910007,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 300,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 300
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 1
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 777.25,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 5,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": 777.25,
|
||
"expenses_q2": 5,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": 1000,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": null,
|
||
"plan_q2": null,
|
||
"plan_q3": null,
|
||
"plan_q4": null,
|
||
"plan_year": null
|
||
},
|
||
"header": {
|
||
"name": "Только ККК",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_2",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 526,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910008,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": null,
|
||
"approved_q2": null,
|
||
"approved_q3": null,
|
||
"approved_q4": null,
|
||
"approved_year": null
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-3",
|
||
"expenses_q1": 777.25,
|
||
"expenses_q2": 5,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 2
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 42,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 42
|
||
},
|
||
"header": {
|
||
"name": "Операционные РФ",
|
||
"vsp_id": null,
|
||
"item_id": "4.03.0.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_2",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 732,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910009,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 42,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 42
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 3
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 9,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 9
|
||
},
|
||
"header": {
|
||
"name": "РФ филиал Б",
|
||
"vsp_id": null,
|
||
"item_id": "4.04.1.",
|
||
"org_name": "Филиал Ёлки",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910005,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_2",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 734,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910002
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910011,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 9,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 9
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 4
|
||
}
|
||
],
|
||
"count": 4
|
||
}
|
||
},
|
||
"RF-admin_one": {
|
||
"sha256": "60f7e0b9af69cffea3d3aded1380996e00bdbcd9bb195b51d17ef04282e9465e",
|
||
"body": {
|
||
"success": true,
|
||
"message": null,
|
||
"result": [
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 300,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 300
|
||
},
|
||
"header": {
|
||
"name": "Аренда помещения РФ",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_2",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910007,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 300,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 300
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 1
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 777.25,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 5,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": 777.25,
|
||
"expenses_q2": 5,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": 1000,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": null,
|
||
"plan_q2": null,
|
||
"plan_q3": null,
|
||
"plan_q4": null,
|
||
"plan_year": null
|
||
},
|
||
"header": {
|
||
"name": "Только ККК",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_2",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 526,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910008,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": null,
|
||
"approved_q2": null,
|
||
"approved_q3": null,
|
||
"approved_q4": null,
|
||
"approved_year": null
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-3",
|
||
"expenses_q1": 777.25,
|
||
"expenses_q2": 5,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 2
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 42,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 42
|
||
},
|
||
"header": {
|
||
"name": "Операционные РФ",
|
||
"vsp_id": null,
|
||
"item_id": "4.03.0.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_2",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 732,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910009,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 42,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 42
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 3
|
||
}
|
||
],
|
||
"count": 3
|
||
}
|
||
},
|
||
"RF-admin_page50": {
|
||
"sha256": "f6d92bb03d21e74900bcb4cf6f989d8415860c782970046341b71af318a6ad9a",
|
||
"body": {
|
||
"success": true,
|
||
"message": null,
|
||
"result": [
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 300,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 300
|
||
},
|
||
"header": {
|
||
"name": "Аренда помещения РФ",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_2",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910007,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 300,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 300
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 1
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 777.25,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 5,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": 777.25,
|
||
"expenses_q2": 5,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": 1000,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": null,
|
||
"plan_q2": null,
|
||
"plan_q3": null,
|
||
"plan_q4": null,
|
||
"plan_year": null
|
||
},
|
||
"header": {
|
||
"name": "Только ККК",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_2",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 526,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910008,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": null,
|
||
"approved_q2": null,
|
||
"approved_q3": null,
|
||
"approved_q4": null,
|
||
"approved_year": null
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-3",
|
||
"expenses_q1": 777.25,
|
||
"expenses_q2": 5,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 2
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 42,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 42
|
||
},
|
||
"header": {
|
||
"name": "Операционные РФ",
|
||
"vsp_id": null,
|
||
"item_id": "4.03.0.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_2",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 732,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910009,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 42,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 42
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 3
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 9,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 9
|
||
},
|
||
"header": {
|
||
"name": "РФ филиал Б",
|
||
"vsp_id": null,
|
||
"item_id": "4.04.1.",
|
||
"org_name": "Филиал Ёлки",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910005,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_2",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 734,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910002
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910011,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 9,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 9
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 4
|
||
}
|
||
],
|
||
"count": 4
|
||
}
|
||
},
|
||
"RF-admin_two": {
|
||
"sha256": "11139cd93c736a202e54432ed7494588d7bad7b451228b9e59cd0dae60e52963",
|
||
"body": {
|
||
"success": true,
|
||
"message": null,
|
||
"result": [
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 300,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 300
|
||
},
|
||
"header": {
|
||
"name": "Аренда помещения РФ",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_2",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910007,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 300,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 300
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 1
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 777.25,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 5,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": 777.25,
|
||
"expenses_q2": 5,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": 1000,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": null,
|
||
"plan_q2": null,
|
||
"plan_q3": null,
|
||
"plan_q4": null,
|
||
"plan_year": null
|
||
},
|
||
"header": {
|
||
"name": "Только ККК",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_2",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 526,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910008,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": null,
|
||
"approved_q2": null,
|
||
"approved_q3": null,
|
||
"approved_q4": null,
|
||
"approved_year": null
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-3",
|
||
"expenses_q1": 777.25,
|
||
"expenses_q2": 5,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 2
|
||
}
|
||
],
|
||
"count": 2
|
||
}
|
||
},
|
||
"RF-isp_all": {
|
||
"sha256": "60f7e0b9af69cffea3d3aded1380996e00bdbcd9bb195b51d17ef04282e9465e",
|
||
"body": {
|
||
"success": true,
|
||
"message": null,
|
||
"result": [
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 300,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 300
|
||
},
|
||
"header": {
|
||
"name": "Аренда помещения РФ",
|
||
"vsp_id": null,
|
||
"item_id": "1.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Support",
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "АХР",
|
||
"source_form": "FORM_2",
|
||
"section_code": "AHR",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 4,
|
||
"smeta_direction": "Поддержка",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910007,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 300,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 300
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 1
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 777.25,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": 5,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": 777.25,
|
||
"expenses_q2": 5,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": 1000,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": null,
|
||
"plan_q2": null,
|
||
"plan_q3": null,
|
||
"plan_q4": null,
|
||
"plan_year": null
|
||
},
|
||
"header": {
|
||
"name": "Только ККК",
|
||
"vsp_id": null,
|
||
"item_id": "3.01.2.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": "Development",
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "КВ",
|
||
"source_form": "FORM_2",
|
||
"section_code": "CAP",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 526,
|
||
"smeta_direction": "Развитие",
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910008,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": null,
|
||
"approved_q2": null,
|
||
"approved_q3": null,
|
||
"approved_q4": null,
|
||
"approved_year": null
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": "Д-3",
|
||
"expenses_q1": 777.25,
|
||
"expenses_q2": 5,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 2
|
||
},
|
||
{
|
||
"row_type": "INPUT",
|
||
"depth": 3,
|
||
"data": {
|
||
"q1": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q2": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q3": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"q4": {
|
||
"adj_rf": null,
|
||
"adj_ssp": null,
|
||
"actual_m1": null,
|
||
"actual_m2": null,
|
||
"actual_m3": null,
|
||
"actual_spod": null,
|
||
"adj_comment": null,
|
||
"adj_current": null,
|
||
"adj_reserve": null,
|
||
"payment_act": null,
|
||
"payment_date": null,
|
||
"target_change": null,
|
||
"booking_amount": null,
|
||
"payment_amount": null,
|
||
"transfer_to_q2": null,
|
||
"transfer_to_q3": null,
|
||
"transfer_to_q4": null,
|
||
"payment_comment": null,
|
||
"payment_amount_ho": null,
|
||
"payment_amount_rf": null,
|
||
"transfer_delay_acts": null,
|
||
"transfer_economy_rf": null,
|
||
"transfer_to_economy": null,
|
||
"base_plan_correction": null,
|
||
"transfer_far_comment": null,
|
||
"plan_revision_comment": null,
|
||
"transfer_next_comment": null,
|
||
"plan_revision_increase": null,
|
||
"plan_revision_item_adj": null,
|
||
"plan_revision_sequester": null,
|
||
"plan_revision_eco_change": null,
|
||
"transfer_delay_procurement": null,
|
||
"base_plan_correction_comment": null
|
||
},
|
||
"ckk": {
|
||
"comment": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"ceiling_amount": null,
|
||
"procurement_plan": null,
|
||
"delivery_deadline": null,
|
||
"procurement_method": null,
|
||
"expenses_next_year_q1": null,
|
||
"expenses_next_year_q2": null,
|
||
"expenses_next_year_q3": null,
|
||
"expenses_next_year_q4": null
|
||
},
|
||
"plan": {
|
||
"comment": null,
|
||
"plan_q1": 42,
|
||
"plan_q2": 0,
|
||
"plan_q3": 0,
|
||
"plan_q4": 0,
|
||
"plan_year": 42
|
||
},
|
||
"header": {
|
||
"name": "Операционные РФ",
|
||
"vsp_id": null,
|
||
"item_id": "4.03.0.",
|
||
"org_name": "Тестовый филиал Альфа",
|
||
"direction": null,
|
||
"num_group": null,
|
||
"source_id": 910003,
|
||
"project_id": null,
|
||
"smeta_type": "Операц",
|
||
"source_form": "FORM_2",
|
||
"section_code": "OPER",
|
||
"justification": null,
|
||
"internal_order": null,
|
||
"expense_item_id": 732,
|
||
"smeta_direction": null,
|
||
"source_org_unit_id": 910001
|
||
},
|
||
"booking": [
|
||
{
|
||
"source": null,
|
||
"quarter": null,
|
||
"booked_amount_ckk": null,
|
||
"booked_amount_contract": null
|
||
}
|
||
],
|
||
"line_id": 910009,
|
||
"reserve": {
|
||
"amount_q1": null,
|
||
"amount_q2": null,
|
||
"amount_q3": null,
|
||
"amount_q4": null,
|
||
"amount_year": null,
|
||
"justification": null
|
||
},
|
||
"approved": {
|
||
"approved_q1": 42,
|
||
"approved_q2": 0,
|
||
"approved_q3": 0,
|
||
"approved_q4": 0,
|
||
"approved_year": 42
|
||
},
|
||
"collegial": {
|
||
"note": null,
|
||
"approved_amount": null,
|
||
"protocol_reference": null
|
||
},
|
||
"allocation": {
|
||
"contract_ref": null,
|
||
"internal_order": null,
|
||
"property_object": null,
|
||
"allocation_purpose": null
|
||
},
|
||
"sequestration": {
|
||
"DFIP": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
},
|
||
"SSP_GO": {
|
||
"adj_q1": null,
|
||
"adj_q2": null,
|
||
"adj_q3": null,
|
||
"adj_q4": null,
|
||
"adj_year": null,
|
||
"justification": null
|
||
}
|
||
},
|
||
"contract_detail": {
|
||
"act": null,
|
||
"addenda": null,
|
||
"comment": null,
|
||
"subject": null,
|
||
"currency": null,
|
||
"deadline": null,
|
||
"vat_rate": null,
|
||
"reference": null,
|
||
"expenses_q1": null,
|
||
"expenses_q2": null,
|
||
"expenses_q3": null,
|
||
"expenses_q4": null,
|
||
"rf_schedule": null,
|
||
"counterparty": null,
|
||
"contract_date": null,
|
||
"exchange_rate": null,
|
||
"amount_foreign": null,
|
||
"ceiling_amount": null,
|
||
"payment_scheme": null
|
||
},
|
||
"contract_summary": {
|
||
"comment": null,
|
||
"deadline": null,
|
||
"reference": null,
|
||
"counterparty": null,
|
||
"total_amount": null,
|
||
"centralized_flag": null,
|
||
"other_ssp_amount": null,
|
||
"future_payments_y1": null,
|
||
"future_payments_y2": null
|
||
}
|
||
},
|
||
"sort_order": 3
|
||
}
|
||
],
|
||
"count": 3
|
||
}
|
||
}
|
||
}
|