{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["доходы","расходы","Лист3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"доходы","index":0,"n_rows":27,"n_cols":6,"rows_kept":27,"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  2022 год и плановый период 2023-2024 года    "]
["Администрация Ивановского сельсовета"]
["Доходы"]
["Наименование ","Экономи-ческая классифи-кация расходов  ","Всего ","2022 год","2023 год","2024 год"]
["Налог на доходы физических лиц","1 01 02010 01 1000 110",{"$f":"D9+E9+F9","v":7107000},2176000,2364000,2567000]
["Налог на имущество физических лиц","1 06 01030 10 1000 110",{"$f":"D10+E10+F10","v":9000},3000,3000,3000]
["Земельный налог","1 06 06000 00 0000 110",27000,8000,9000,10000]
["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},{"$f":"SUM(G17:J17)","v":0}]
["Дотация бюджетам поселений на выравнивание уровня бюджетной обеспеченности ","2 02 16001 10 0000 150",2059580.5899999999,701822.83,689631.57,668126.18999999994]
["Субвенции бюджетам поселений на государственную регистрацию актов гражданского состояния","2 02 35930 10 0000 150",2361.9900000000002,787.33,787.33,787.33]
["Субвенции бюджетам поселений на осуществление первичного воинского учета","2 02 35118 10 0000 150",434500,145600,141800,147100]
["Прочие субсидии бюджетам сельских поселений на развитие сети учреждений культурно-досугового типа","2 02 29999 10 0000 150",{"$f":"D21+E21+F21","v":31526304.879999999},0,31526304.879999999,0]
["Прочие субсидии","2 02 29999 10 0000 150",{"$f":"D22+E22+F22","v":2012317.33},0,2012317.33,0]
[]
["Прочие межбюджетные трансферты","2 02 49999 10 0000 150",18045820,6145660,6019070,5881090]
["Итого",null,61223884.789999992,{"$f":"SUM(D9:D24)","v":9180870.1600000001},{"$f":"SUM(E9:E24)","v":42765911.109999999},{"$f":"SUM(F9:F24)","v":9277103.5199999996}]
[]
["Глава Ивановского сельсовета                                         ",null,"Э.М.Диденко"]

{"sheet":"расходы","index":1,"n_rows":74,"n_cols":10,"rows_kept":74,"cut":false,"hidden":false,"merged":[[74,1,74,3],[73,2,73,3],[0,8,0,9],[1,8,1,9],[2,8,2,9],[4,0,4,9],[5,0,5,9]]}
[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 2022 год и плановый период 2023-2024 года    "]
["Администрация Ивановского сельсовета"]
["Расходы"]
["Наименование ","Код главы ","Раздел","Подраздел","Целевая статья расходов ","Вид расходов","Всего","2022 год","2023 год","2024 год"]
["Заработная плата","011","0100","0102","8880080010","121",{"$f":"H9+I9+J9","v":3377400},1125800,1125800,1125800]
["Начисления на выплаты по оплате труда","011","0100","0102","8880080010","129",{"$f":"H10+I10+J10","v":1020000},340000,340000,340000]
["ИТОГО",null,null,null,null,null,4397400,{"$f":"H9+H10","v":1465800},{"$f":"I9+I10","v":1465800},{"$f":"J9+J10","v":1465800}]
["Заработная плата","011","0100","0104","8880080040","121",1581154.98,194190.19,693763.84,693200.95]
["Прочие выплаты","011","0100","0104","8880080040","122",{"$f":"H13+I13+J13","v":50000},50000,0,0]
["начисления на выплаты по оплате труда","011","0100","0104","8880080040","129",477245.42,58645.42,209300,209300]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0100","0104","8880080040","244",1070529.8700000001,327276.90000000002,356637.73,386615.24]
["Закупка энергитических ресурсов","011","0100","0104","8880080040","247",{"$f":"H16+I16+J16","v":821400},263900,273700,283800]
["Уплата иных платежей","011","0100","0104","8880080040","853",15000,5000,5000,5000]
["ИТОГО",null,null,null,null,null,4015330.27,{"$f":"SUM(H12:H17)","v":899012.51},{"$f":"SUM(I12:I17)","v":1538401.5699999998},{"$f":"SUM(J12:J17)","v":1577916.19}]
["Перечисления другим бюджетам бюджетной системы Российской Федерации                                    ","011","0100","0106","8880087040","540",{"$f":"H19+I19+J19","v":24000},12000,12000,0]
[null,null,null,null,null,null,{"$f":"H20+I20+J20","v":24000},{"$f":"H19","v":12000},{"$f":"I19","v":12000},{"$f":"J19","v":0}]
["Резервные фонды","011","0100","0111","8880010620","800",27000,5000,5000,17000]
["ИТОГО",null,null,null,null,null,27000,{"$f":"H21","v":5000},{"$f":"I21","v":5000},{"$f":"J21","v":17000}]
["Заработная плата","011","0100","0113","8880080140","111",5521210.4900000002,2325210.4900000002,1598000,1598000]
["Прочие выплаты","011","0100","0113","8880080140","112",{"$f":"H24+I24+J24","v":0},0,0,0]
["Начисления на выплаты по оплате труда","011","0100","0113","8880080140","119",1661429.5,696429.5,482500,482500]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0100","0113","8880080140","244",9000,9000,0,0]
["Уплата иных платежей","011","0100","0113","8880080140","853",{"$f":"H27+I27+J27","v":15000},5000,5000,5000]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0100","0113","8880059300","244",2361.9900000000002,787.33,787.33,787.33]
["Закупка энергитических ресурсов","011","0100","0113","8880080190","247",744906.79,744906.79,0,0]
["Исполнение судебных актов","011","0100","0113","8880080190","831",107001.7,107001.7,0,0]
["ИТОГО",null,null,null,null,null,8060910.4700000007,{"$f":"SUM(H23:H30)","v":3888335.8100000005},{"$f":"SUM(I23:I30)","v":2086287.33},{"$f":"SUM(J23:J30)","v":2086287.33}]
["Заработная плата","011","0200","0203","8880051180","121",276413.33,83593.33,96410,96410]
["Прочие выплаты","011","0200","0203","8880051180","122",{"$f":"H33+I33+J33","v":24000},0,12000,12000]
["Начисления на выплаты по оплате труда","011","0200","0203","8880051180","129",82389.16,24149.16,29120,29120]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0200","0203","8880051180","244",{"$f":"H35+I35+J35","v":51697.51},37857.51,4270,9570]
["ИТОГО",null,null,null,null,null,434500,{"$f":"H32+H34+H33+H35","v":145600},{"$f":"I32+I34+I33+I35","v":141800},{"$f":"J32+J34+J33+J35","v":147100}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0300","0310","0900110199","244",{"$f":"H37+I37+J37","v":30000},10000,10000,10000]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0300","0310","1110110201","244",{"$f":"H38+I38+J38","v":15000},5000,5000,5000]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0300","0310","1310110203","244",{"$f":"H39+I39+J39","v":15000},5000,5000,5000]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0300","0310","0810110190","244",{"$f":"H40+I40+J40","v":150000},50000,50000,50000]
["ИТОГО",null,null,null,null,null,{"$f":"G40","v":150000},{"$f":"H40+H37+H38+H39","v":70000},{"$f":"I40+I37+I38+I39","v":70000},{"$f":"J40+J37+J38+J39","v":70000}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0300","0314","0100110190","244",{"$f":"H42+I42+J42","v":15000},5000,5000,5000]
["ИТОГО",null,null,null,null,null,{"$f":"G42","v":15000},{"$f":"H42","v":5000},{"$f":"I42","v":5000},{"$f":"J42","v":5000}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0400","0409","8880080180","244",7424.97,7424.97,0,0]
["ИТОГО",null,null,null,null,null,7424.97,{"$f":"H44","v":7424.97},{"$f":"I44","v":0},{"$f":"J44","v":0}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0400","0412","0210110192","244",15000,5000,5000,5000]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0400","0412","0310110193","244",{"$f":"H47+I47+J47","v":30000},10000,10000,10000]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0400","0412","0410110194","244",{"$f":"H48+I48+J48","v":45000},15000,15000,15000]
["ИТОГО",null,null,null,null,null,{"$f":"G46+G47+G48","v":90000},{"$f":"H46+H47+H48","v":30000},{"$f":"I46+I47+I48","v":30000},{"$f":"J46+J47+J48","v":30000}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0500","0502","0510110195","244",150000,50000,50000,50000]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0500","0503","0610110196","244",150000,50000,50000,50000]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0500","0505","1210110202","244",{"$f":"H52+I52+J52","v":60000},20000,20000,20000]
["ИТОГО",null,null,null,null,null,360000,{"$f":"H50+H51+H52","v":120000},{"$f":"I50+I51+I52","v":120000},{"$f":"J50+J51+J52","v":120000}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0600","0605","0710110197","244",{"$f":"H54+I54+J54","v":6000},2000,2000,2000]
["ИТОГО",null,null,null,null,null,{"$f":"H55+I55+J55","v":6000},{"$f":"SUM(H54:H54)","v":2000},{"$f":"SUM(I54:I54)","v":2000},{"$f":"SUM(J54:J54)","v":2000}]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0800","0801","10101S7110","244",{"$f":"H56+I56+J56","v":150000},50000,50000,50000]
["Закупка товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества (областные)","011","0800","0801","101А155130","243",{"$f":"H57+I57+J57","v":31526304.879999999},0,31526304.879999999,0]
["Закупка товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества (собственные )","011","0800","0801","101А155130","243",{"$f":"H58+I58+J58","v":2012317.33},0,2012317.33,0]
["Заработная плата","011","0800","0801","8880080141","111",6595441.8800000008,1815006.08,2504896.56,2275539.2400000002]
["Прочие выплаты","011","0800","0801","8880080141","122",{"$f":"H60+I60+J60","v":0},0,0,0]
["начисления на выплаты по оплате труда","011","0800","0801","8880080141","119",2193777.9699999997,545777.97,824000,824000]
["Прочие закупки товаров, работ, услуг для гос.нужд","011","0800","0801","8880080141","244",120000,40000,40000,40000]
["Исполнение судебных актов","011","0800","0801","8880080141","831",50000,50000,0,0]
["Уплата налога на имущество организаций и земельного налога","011","0800","0801","8880080141","851",{"$f":"H64+I64+J64","v":4392},4392,0,0]
["Уплата иных платежей","011","0800","0801","8880080141","853",13409,3409,5000,5000]
["ИТОГО",null,null,null,null,null,{"$f":"H66+I66+J66+G56","v":42815643.060000002},{"$f":"SUM(H56:H65)","v":2508585.0499999998},{"$f":"SUM(I56:I65)","v":36962518.770000003},{"$f":"SUM(J56:J65)","v":3194539.24}]
["Социальное обеспечение","011","1000","1001","8880080120","312",204400,59400,70000,75000]
["ИТОГО",null,null,null,null,null,204400,{"$f":"SUM(H67:H67)","v":59400},{"$f":"SUM(I67:I67)","v":70000},{"$f":"SUM(J67:J67)","v":75000}]
["Физическая культура и спорт","011","1100","1101","0510110190","244",90000,30000,30000,30000]
[null,null,null,null,null,null,90000,{"$f":"H69","v":30000},{"$f":"I69","v":30000},{"$f":"J69","v":30000}]
["Условно-утверждаемые расходы",null,null,null,null,null,null,0,227103.44,456460.76]
["ВСЕГО",null,null,null,null,null,60607608.770000003,{"$f":"H11+H18+H20+H22+H31+H36+H41+H43+H45+H49+H53+H55+H66+H68+H70","v":9248158.3399999999},{"$f":"I11+I18+I20+I22+I31+I36+I41+I43+I45+I49+I53+I55+I66+I68+I70","v":42538807.670000002},{"$f":"J11+J18+J20+J22+J31+J36+J41+J43+J45+J49+J53+J55+J66+J68+J70","v":8820642.7599999998}]
[]
["Глава и Ивановского сельсовета",null,"Э.М.Диденко"]

{"sheet":"Лист3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}