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{"sheet":"доходы","index":0,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[4,0,4,5],[5,0,5,5],[0,4,0,5],[1,4,1,5],[2,4,2,5]]}
[null,null,null,null,"\"УТВЕРЖДАЮ\""]
[null,null,null,null,"Глава Ивановского сельсовета"]
[null,null,null,null,"________________ Э.М.Диденко"]
[]
["Сводная бюджетная роспись  на  2021 год и плановый период 2022-2023 года    "]
["Администрация Ивановского сельсовета"]
["Доходы"]
["Наименование ","Экономи-ческая классифи-кация расходов  ","Всего ","2021 год","2022 год","2023 год"]
["Налог на доходы физических лиц","1 01 02010 01 1000 110",{"$f":"D9+E9+F9","v":10994},3381,3658,3955]
["Налог на имущество физических лиц","1 06 01030 10 1000 110",{"$f":"D10+E10+F10","v":9},3,3,3]
["Земельный налог","1 06 06000 00 0000 110",12,4,4,4]
["Государственная пошлина за совершение нотариальных действий ","1 08 04020 01 1000 110",0,0,0,0]
["Доходы получаемые в виде арендной платы","1 11 05013 10 0000 120",0,0,0,0]
["Доходы от сдачив аренду имущества","1 11 05035 10 0000 120",847.80000000000007,282.60000000000002,282.60000000000002,282.60000000000002]
["Плата за негативное воздействие на окружающую среду","1 12 01000 01 0000 120",0,0,0,0]
["Прочие доходы от оказания платных услуг","1 13 01995 10 0000 130",0,0,0,0]
["Прочие доходы от компенсации затрат поселения","1 13 02995 20 0000 130",0,{"$f":"SUM(E17:H17)","v":0},{"$f":"SUM(F17:I17)","v":0},{"$f":"SUM(G17:J17)","v":0}]
["Дотация бюджетам поселений на выравнивание уровня бюджетной обеспеченности (районная)","2 02 15001 10 0000 151",0,0,0,0]
["Дотация бюджетам поселений на выравнивание уровня бюджетной обеспеченности (областная)","2 02 15001 10 0000 151",{"$f":"D19+E19+F19","v":336.85899999999998},108.20399999999999,112.53,116.125]
["Субвенции бюджетам поселений на государственную регистрацию актов гражданского состояния","2 02 35930 10 0000 151",2.4000000000000004,0.8,0.8,0.8]
["Субвенции бюджетам поселений на осуществление первичного воинского учета","2 02 35118 10 0000 151",420.4,137.19999999999999,138.69999999999999,144.5]
["Прочие межбюджетные трансферты","2 02 49999 10 0000 151",15295.7,5338.4,5104.8,4852.5]
["Итого",null,27918.159,{"$f":"SUM(D9:D22)","v":9255.2039999999997},{"$f":"SUM(E9:E22)","v":9304.43},{"$f":"SUM(F9:F22)","v":9358.5250000000015}]
[]
["Глава Ивановского сельсовета                                         ",null,"Э.М.Диденко"]

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[null,null,null,null,null,null,null,null,"\"УТВЕРЖДАЮ\""]
[null,null,null,null,null,null,null,null,"Глава Ивановского сельсовета"]
[null,null,null,null,null,null,null,null,"Э.М.Диденко"]
[]
["Сводная бюджетная роспись на 2021 год и плановый период 2022-2023 года    "]
["Администрация Ивановского сельсовета"]
["Расходы"]
["Наименование ","Код главы ","Раздел","Подраздел","Целевая статья расходов ","Вид расходов","Всего","2020 год","2021 год","2022 год"]
["Заработная плата","011","0100","0102","8880080010","121",{"$f":"H9+I9+J9","v":2679},893,893,893]
["Начисления на выплаты по оплате труда","011","0100","0102","8880080010","129",{"$f":"H10+I10+J10","v":810},270,270,270]
["ИТОГО",null,null,null,null,null,3489,{"$f":"H9+H10","v":1163},{"$f":"I9+I10","v":1163},{"$f":"J9+J10","v":1163}]
["Заработная плата","011","0100","0104","8880080040","121",1650,550,550,550]
["начисления на выплаты по оплате труда","011","0100","0104","8880080040","129",498,166,166,166]
["Прочие выплаты","011","0100","0104","8880080040","122",274.5,91.5,91.5,91.5]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0100","0104","8880080040","244",2262.4589999999998,848.70399999999995,688.93,724.82500000000005]
["Уплата иных платежей","011","0100","0104","8880080040","853",15,5,5,5]
["ИТОГО",null,null,null,null,null,4699.9589999999998,{"$f":"SUM(H12:H16)","v":1661.204},{"$f":"SUM(I12:I16)","v":1501.4299999999998},{"$f":"SUM(J12:J16)","v":1537.325}]
["Перечисления другим бюджетам бюджетной системы Российской Федерации                                    ","011","0100","0106","8880087040","540",{"$f":"H18+I18+J18","v":36},12,12,12]
[null,null,null,null,null,null,{"$f":"H19+I19+J19","v":36},{"$f":"H18","v":12},{"$f":"I18","v":12},{"$f":"J18","v":12}]
["Резервные фонды","011","0100","0111","8880010620","800",15,5,5,5]
["ИТОГО",null,null,null,null,null,15,{"$f":"H20","v":5},{"$f":"I20","v":5},{"$f":"J20","v":5}]
["Заработная плата","011","0100","0113","8880080140","111",6694.7999999999993,2231.6,2231.6,2231.6]
["Начисления на выплаты по оплате труда","011","0100","0113","8880080140","119",2021.6999999999998,673.9,673.9,673.9]
["Прочие выплаты","011","0100","0113","8880080140","112",276.89999999999998,91.5,91.5,93.9]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0100","0113","8880080140","244",0,0,0,0]
["Уплата иных платежей","011","0100","0113","8880080140","853",{"$f":"H26+I26+J26","v":15},5,5,5]
["Государственная регистрация актов гражданского состояния","011","0100","0113","1060210190","244",2.4000000000000004,0.8,0.8,0.8]
["ИТОГО",null,null,null,null,null,9010.8000000000011,{"$f":"SUM(H22:H27)","v":3002.8},{"$f":"SUM(I22:I27)","v":3002.8},{"$f":"SUM(J22:J27)","v":3005.2000000000003}]
["Заработная плата","011","0200","0203","8880051180","121",264.39999999999998,86.4,89,89]
["Прочие выплаты","011","0200","0203","8880051180","122",{"$f":"H30+I30+J30","v":36},12,12,12]
["Начисления на выплаты по оплате труда","011","0200","0203","8880051180","129",79.900000000000006,26.1,26.9,26.9]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0200","0203","8880051180","244",{"$f":"H32+I32+J32","v":40.1},12.7,10.8,16.600000000000001]
["ИТОГО",null,null,null,null,null,420.4,{"$f":"H29+H31+H30+H32","v":137.19999999999999},{"$f":"I29+I31+I30+I32","v":138.70000000000002},{"$f":"J29+J31+J30+J32","v":144.5}]
["Защита населения","011","0300","0309","0110110190","244",{"$f":"H34+I34+J34","v":5},5,0,0]
["ИТОГО",null,null,null,null,null,{"$f":"G34","v":5},{"$f":"H34","v":5},{"$f":"I34","v":0},{"$f":"J34","v":0}]
["Пожарная безопасность","011","0300","0310","0810110190","244",{"$f":"H36+I36+J36","v":30},30,0,0]
["ИТОГО",null,null,null,null,null,{"$f":"G36","v":30},{"$f":"H36","v":30},{"$f":"I36","v":0},{"$f":"J36","v":0}]
["Дорожное хозяйство (дорожные фонды)","011","0400","0409","8880080180","244",0,0,0,0]
["ИТОГО",null,null,null,null,null,0,{"$f":"H38","v":0},{"$f":"I38","v":0},{"$f":"J38","v":0}]
["Социальная экономика","011","0400","0412","0210110192","244",3,3,0,0]
["Социальная экономика","011","0400","0412","0310110193","244",{"$f":"H41+I41+J41","v":2},2,0,0]
["Социальная экономика","011","0400","0412","0410110194","244",{"$f":"H42+I42+J42","v":15},15,0,0]
["ИТОГО",null,null,null,null,null,{"$f":"G40+G41+G42","v":20},{"$f":"H40+H41+H42","v":20},{"$f":"I40+I41+I42","v":0},{"$f":"J40+J41+J42","v":0}]
["Жилищно-коммунальное хозяйство","011","0500","0502","0110110190","244",10,10,0,0]
["Благоустройство","011","0500","0503","8880080190","244",30,30,0,0]
["ИТОГО",null,null,null,null,null,40,{"$f":"H44+H45","v":40},{"$f":"I44+I45","v":0},{"$f":"J44+J45","v":0}]
["Окружающая среда","011","0600","0605","0710110197","244",{"$f":"H47+I47+J47","v":2},2,0,0]
["ИТОГО",null,null,null,null,null,{"$f":"H48+I48+J48","v":2},{"$f":"SUM(H47:H47)","v":2},{"$f":"SUM(I47:I47)","v":0},{"$f":"SUM(J47:J47)","v":0}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0800","0801","10101S7110","244",{"$f":"H49+I49+J49","v":50},50,0,0]
["Заработная плата","011","0800","0801","8880080141","111",7237.2999999999993,2233.5,2501.9,2501.9]
["начисления на выплаты по оплате труда","011","0800","0801","8880080141","119",2185.6999999999998,674.5,755.6,755.6]
["Прочие выплаты","011","0800","0801","8880080141","122",0,0,0,0]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0800","0801","8880080141","244",27,9,9,9]
["Уплата иных платежей","011","0800","0801","8880080141","853",15,5,5,5]
["ИТОГО",null,null,null,null,null,{"$f":"H55+I55+J55+G49","v":9565},{"$f":"SUM(H49:H54)","v":2972},{"$f":"SUM(I49:I54)","v":3271.5},{"$f":"SUM(J49:J54)","v":3271.5}]
["Социальное обеспечение","011","1000","1001","8880080120","312",630,200,210,220]
["ИТОГО",null,null,null,null,null,630,{"$f":"SUM(H56:H56)","v":200},{"$f":"SUM(I56:I56)","v":210},{"$f":"SUM(J56:J56)","v":220}]
["Физическая культура и спорт","011","1100","1101","0510110190","244",5,5,0,0]
[null,null,null,null,null,null,5,{"$f":"H58","v":5},{"$f":"I58","v":0},{"$f":"J58","v":0}]
["ВСЕГО",null,null,null,null,null,27918.159,{"$f":"H11+H17+H21+H28+H33+H39+H46+H55+H57+H59+H19+H35+H37+H43+H48","v":9255.2039999999997},{"$f":"I11+I17+I21+I28+I33+I39+I46+I55+I57+I59+I19+I35+I37+I43+I48","v":9304.43},{"$f":"J11+J17+J21+J28+J33+J39+J46+J55+J57+J59+J19+J35+J37+J43+J48","v":9358.5249999999996}]
[]
["Глава и Ивановского сельсовета",null,"Э.М.Диденко"]

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