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[null,null,null,null,"\"УТВЕРЖДАЮ\""]
[null,null,null,null,"Глава Ивановского сельсовета"]
[null,null,null,null,"________________ Э.М.Диденко"]
[]
["Сводная бюджетная роспись  на  2023 год и плановый период 2024-2025 года    "]
["Администрация Ивановского сельсовета"]
["Доходы"]
["Наименование ","Экономи-ческая классифи-кация расходов  ","Всего ","2023 год","2024 год","2025 год"]
["Налог на доходы физических лиц","1 01 02010 01 1000 110",{"$f":"D9+E9+F9","v":5826160},1803680,1938800,2083680]
["Налог на имущество физических лиц","1 06 01030 10 1000 110",{"$f":"D10+E10+F10","v":46000},14000,15000,17000]
["Земельный налог","1 06 06000 00 0000 110",17000,6000,6000,5000]
["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",0,0,0,0]
["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},{"$f":"SUM(G17:J17)","v":0}]
["Дотация бюджетам поселений на выравнивание уровня бюджетной обеспеченности ","2 02 16001 10 0000 150",3307500.81,1077810.54,1103395.6000000001,1126294.67]
["Субвенции бюджетам поселений на государственную регистрацию актов гражданского состояния","2 02 35930 10 0000 150",2400,800,800,800]
["Субвенции бюджетам поселений на осуществление первичного воинского учета","2 02 35118 10 0000 150",503500,160600,168300,174600]
["Прочие субсидии","2 02 29999 10 0000 150",{"$f":"D21+E21+F21","v":0},0,0,0]
["Прочие межбюджетные трансферты","2 02 49999 10 0000 150",17175410,6777000,5272700,5125710]
["Итого",null,26877970.810000002,{"$f":"SUM(D9:D22)","v":9839890.5399999991},{"$f":"SUM(E9:E22)","v":8504995.5999999996},{"$f":"SUM(F9:F22)","v":8533084.6699999999}]
[]
["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 2023 год и плановый период 2024-2025 года    "]
["Администрация Ивановского сельсовета"]
["Расходы"]
["Наименование ","Код главы ","Раздел","Подраздел","Целевая статья расходов ","Вид расходов","Всего","2023 год","2024 год","2025 год"]
["Заработная плата","011","0100","0102","8880080010","121",{"$f":"H9+I9+J9","v":3762300},1254100,1254100,1254100]
["Начисления на выплаты по оплате труда","011","0100","0102","8880080010","129",{"$f":"H10+I10+J10","v":1136400},378800,378800,378800]
["ИТОГО",null,null,null,null,null,4898700,{"$f":"H9+H10","v":1632900},{"$f":"I9+I10","v":1632900},{"$f":"J9+J10","v":1632900}]
["Заработная плата","011","0100","0104","8880080040","121",2316900,772300,772300,772300]
["Прочие выплаты","011","0100","0104","8880080040","122",{"$f":"H13+I13+J13","v":0},0,0,0]
["начисления на выплаты по оплате труда","011","0100","0104","8880080040","129",699600,233200,233200,233200]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0100","0104","8880080040","244",228644.96,228644.96,0,0]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0100","0104","8880080040","247",{"$f":"H16+I16+J16","v":345495.58},345495.58,0,0]
["Уплата иных платежей","011","0100","0104","8880080040","853",15000,5000,5000,5000]
["ИТОГО",null,null,null,null,null,3605640.54,{"$f":"SUM(H12:H17)","v":1584640.54},{"$f":"SUM(I12:I17)","v":1010500},{"$f":"SUM(J12:J17)","v":1010500}]
["Перечисления другим бюджетам бюджетной системы Российской Федерации                                    ","011","0100","0106","8880087040","540",{"$f":"H19+I19+J19","v":12000},12000,0,0]
[null,null,null,null,null,null,{"$f":"H20+I20+J20","v":12000},{"$f":"H19","v":12000},{"$f":"I19","v":0},{"$f":"J19","v":0}]
["Резервные фонды","011","0100","0111","8880010620","800",15000,5000,5000,5000]
["ИТОГО",null,null,null,null,null,15000,{"$f":"H21","v":5000},{"$f":"I21","v":5000},{"$f":"J21","v":5000}]
["Заработная плата","011","0100","0113","8880080140","111",4622573.2699999996,1955200,1393483.6,1273889.67]
["Прочие выплаты","011","0100","0113","8880080140","112",{"$f":"H24+I24+J24","v":0},0,0,0]
["Начисления на выплаты по оплате труда","011","0100","0113","8880080140","119",1396017,590470,420832,384715]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0100","0113","8880080140","244",0,0,0,0]
["Уплата иных платежей","011","0100","0113","8880080140","853",{"$f":"H27+I27+J27","v":0},0,0,0]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0100","0113","8880080190","247",{"$f":"H28+I28+J28","v":0},0,0,0]
["Уплата иных платежей","011","0100","0113","8880080190","853",{"$f":"H29+I29+J29","v":15000},5000,5000,5000]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0100","0113","8880059300","244",2400,800,800,800]
["ИТОГО",null,null,null,null,null,6035990.2699999996,{"$f":"SUM(H23:H30)","v":2551470},{"$f":"SUM(I23:I30)","v":1820115.6},{"$f":"SUM(J23:J30)","v":1664404.67}]
["Заработная плата","011","0200","0203","8880051180","121",351605,112635,117140,121830]
["Прочие выплаты","011","0200","0203","8880051180","122",{"$f":"H33+I33+J33","v":0},0,0]
["Начисления на выплаты по оплате труда","011","0200","0203","8880051180","129",106185,34015,35380,36790]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0200","0203","8880051180","244",{"$f":"H35+I35+J35","v":45710},13950,15780,15980]
["ИТОГО",null,null,null,null,null,503500,{"$f":"H32+H34+H33+H35","v":160600},{"$f":"I32+I34+I33+I35","v":168300},{"$f":"J32+J34+J33+J35","v":174600}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0300","0309","0900110199","244",{"$f":"H37+I37+J37","v":0},0,0,0]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0300","0309","1110110201","244",{"$f":"H38+I38+J38","v":0},0,0,0]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0300","0309","1310110203","244",{"$f":"H39+I39+J39","v":0},0,0,0]
["ИТОГО",null,null,null,null,null,{"$f":"G38","v":0},{"$f":"H38+H37+H39","v":0},{"$f":"I38+I37+I39","v":0},{"$f":"J38+J37+J39","v":0}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0300","0310","0810110190","244",{"$f":"H41+I41+J41","v":35000},25000,5000,5000]
["ИТОГО",null,null,null,null,null,{"$f":"G41","v":35000},{"$f":"H41","v":25000},{"$f":"I41","v":5000},{"$f":"J41","v":5000}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0300","0314","0100110190","244",{"$f":"H43+I43+J43","v":0},0,0,0]
["ИТОГО",null,null,null,null,null,{"$f":"G43","v":0},{"$f":"H43","v":0},{"$f":"I43","v":0},{"$f":"J43","v":0}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0400","0409","8880080180","244",0,0,0,0]
["ИТОГО",null,null,null,null,null,0,{"$f":"H45","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0400","0412","0210110192","244",0,0,0,0]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0400","0412","0310110193","244",{"$f":"H48+I48+J48","v":0},0,0,0]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0400","0412","0410110194","244",{"$f":"H49+I49+J49","v":0},0,0,0]
["ИТОГО",null,null,null,null,null,{"$f":"G47+G48+G49","v":0},{"$f":"H47+H48+H49","v":0},{"$f":"I47+I48+I49","v":0},{"$f":"J47+J48+J49","v":0}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0500","0502","0510110195","244",60000,20000,20000,20000]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0500","0503","0610110196","244",0,0,0,0]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0500","0505","1210110202","244",{"$f":"H53+I53+J53","v":0},0,0,0]
["ИТОГО",null,null,null,null,null,60000,{"$f":"H51+H52+H53","v":20000},{"$f":"I51+I52+I53","v":20000},{"$f":"J51+J52+J53","v":20000}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0600","0605","0710110197","244",{"$f":"H55+I55+J55","v":0},0,0,0]
["ИТОГО",null,null,null,null,null,{"$f":"H56+I56+J56","v":0},{"$f":"SUM(H55:H55)","v":0},{"$f":"SUM(I55:I55)","v":0},{"$f":"SUM(J55:J55)","v":0}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0800","0801","10101S7110","244",{"$f":"H57+I57+J57","v":0},0,0,0]
["Заработная плата","011","0800","0801","8880080141","111",8678760,2892920,2892920,2892920]
["Прочие выплаты","011","0800","0801","8880080141","122",{"$f":"H59+I59+J59","v":0},0,0,0]
["начисления на выплаты по оплате труда","011","0800","0801","8880080141","119",2620980,873660,873660,873660]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0800","0801","8880080141","244",14700,4900,4900,4900]
["Уплата иных платежей","011","0800","0801","8880080141","853",15000,5000,5000,5000]
["ИТОГО",null,null,null,null,null,{"$f":"H63+I63+J63+G57","v":11329440},{"$f":"SUM(H57:H62)","v":3776480},{"$f":"SUM(I57:I62)","v":3776480},{"$f":"SUM(J57:J62)","v":3776480}]
["Социальное обеспечение","011","1000","1001","8880080120","312",192900,61800,64300,66800]
["ИТОГО",null,null,null,null,null,192900,{"$f":"SUM(H64:H64)","v":61800},{"$f":"SUM(I64:I64)","v":64300},{"$f":"SUM(J64:J64)","v":66800}]
["Физическая культура и спорт","011","1100","1101","0510110190","244",14000,10000,2000,2000]
[null,null,null,null,null,null,14000,{"$f":"H66","v":10000},{"$f":"I66","v":2000},{"$f":"J66","v":2000}]
["Условно утверждаемые расходы",null,null,null,null,null,null,null,208397.39,417884.23]
["ВСЕГО",null,null,null,null,null,26075889.189999998,{"$f":"H11+H18+H20+H22+H31+H36+H40+H42+H44+H46+H50+H54+H56+H63+H65+H67","v":9839890.5399999991},{"$f":"I11+I18+I20+I22+I31+I36+I40+I42+I44+I46+I50+I54+I56+I63+I65+I67-I68","v":8296198.21},{"$f":"J11+J18+J20+J22+J31+J36+J40+J42+J44+J46+J50+J54+J56+J63+J65+J67-J68","v":7939800.4399999995}]
[]
["Глава и Ивановского сельсовета",null,"Э.М.Диденко"]

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