{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Прилож1","Прилож3","Прилож4","Прилож5","Сводная смета","Расч. пок.","Лист3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":5,"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":"Прилож1","index":0,"n_rows":33,"n_cols":4,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,2,4,3],[6,1,6,3],[8,1,9,1],[8,2,9,2],[8,3,9,3],[5,1,5,3],[7,2,7,3]]}
["                                                                                                                                         Приложение 1"]
["к решению \"О бюджете МО « село Зубанчи  »"]
["на 2017 год"]
["от___________________ №_______________"]
[]
[]
[null,"Прогноз доходов бюджета МО « село Зубанчи  » на 2017 год                                                                           "]
[null,null,"                                            ( руб.)"]
[null,"Коды бюджетной классификации Российской Федерации","Наименование   доходов","2017 г."]
[]
[null,1,2,3]
[null,"1 00 00000 00 0000 000","Доходы ",{"$f":"D13+D15+D17","v":230500}]
[null,"1 01 00000 00 0000 000","Налоги на прибыль, доходы ",{"$f":"D14","v":19000}]
[null,"1 01 02021 01 0000 110","Налог на доходы физических лиц",19000]
[null,"1 05 00000 00 0000 000","Налоги  на  совокупный  доход",{"$f":"D16","v":25000}]
[null,"1 05 03000 01 0000 110","Единый  сельскохозяйственный  налог ",25000]
[null,"1 06 00000 00 0000 000","Налоги  на  имущество",{"$f":"D18+D19","v":186500}]
[null,"1 06 0200 02 0000 110","Налог  на  имущество  физических  лиц",42000]
[null,"1 06 06000 03 0000 000","Земельный  налог",{"$f":"D20+D21","v":144500}]
[null,"1 06 06031 03 0000 110","Земельный  налог с юр. Лиц.",50000]
[null,"1 06 06031 03 0000 110","Земельный  налог с физ. Лиц.",94500]
[null,"1 14 00000 00 0000 000","Доходы от  продажи  материальных  и  нематериальных  активов",{"$f":"D23","v":0}]
[null,"1 14 02000 00 0000 000","Доходы  от реализации  имущества, находящегося в государственной и муниципальной собственности",{"$f":"'[1]Сводная смета 2014'!C123","v":0}]
[null,"2 02 00000 00 0000 000","Безвозмездные  поступления  от  других  бюджетов   бюджетной  системы  РФ, кроме бюджетов государственных   внебюджетных  фондов",{"$f":"D25+D26","v":1534819}]
[null,"2 02 0302410 10 0000 151","Субвенции бюджетам поселений на  выполнения передаваемых полномочий субъектов Российской Федерации.",1477819]
[null,"2 02 0301510 10 0000 151","Субвенции бюджетам поселений на осуществление полномочий по первичному воинскому учету на территориях, где отсутствуют военные комиссариаты",57000]
[null,null,"ВСЕГО ДОХОДОВ",{"$f":"D24+D12","v":1765319}]
[null,null,null,{"$f":"D27-[2]Прилож3!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"([2]Прилож3!#REF!-[2]Прилож3!#REF!-Прилож1!D12)","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,null,{"$f":"D29-([2]Прилож3!#REF!+[2]Прилож3!#REF!+[2]Прилож3!#REF!+[2]Прилож3!#REF!)","v":{"$error":"#REF!"}}]

{"sheet":"Прилож3","index":1,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[[6,1,6,4],[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,1,4,4],[7,0,8,4],[9,1,9,4],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4]]}
["                                                                                                                                         Приложение 3"]
["к решению \"О бюджете МО « село Зубанчи »"]
["на 2017 год "]
["от___________________ №_______________"]
[]
[]
[null,"Распределение"]
["расходов местного бюджета по разделам, подразделам  функциональной классификации расходов Российской Федерации"]
[]
[null,"                                                                                                                                                                   ( руб.)"]
[null,"Наименование    показателя","Раздел","Подраздел","2017 г."]
[]
[null,1,2,3]
[null,"Всего  расходов",null,null,{"$f":"E15+E19+E21+E23","v":1765319}]
[null,"Общегосударственные   вопросы","01","00",{"$f":"E16+E17+E18","v":1171460}]
[null,"Функционирование  местных администраций","01","04",988580]
[null,"Другие общегосударственне вопросы (ЦБ)","01","13",182880]
[null,"Резервный  фонд","01","11",{"$f":"'[1]Приложение 4'!G18","v":0}]
[null,"Национальная оборона","02","00",{"$f":"E20","v":57000}]
[null,"Мобилизационная и вневойсковая подготовка","02","03",57000]
[null,"Жилищно-коммунальное хозяйство","05",null,{"$f":"E22","v":212580}]
[null,"Коммунальное  хозяйство","05","03",212580]
[null,"Культура,   и кинематография","08",null,{"$f":"E24","v":324279}]
[null,"Культура","08","01",324279]
[null,"ФК и  Спорт","11",null,{"$f":"'[1]Приложение 4'!G35","v":0}]
[null," Массовый   спорт","11","02",{"$f":"'[1]Приложение 4'!G36","v":0}]

{"sheet":"Прилож4","index":2,"n_rows":30,"n_cols":7,"rows_kept":30,"cut":false,"hidden":false,"merged":[[5,1,5,6],[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,4,6],[6,0,6,6],[7,0,7,6],[9,0,10,0],[9,1,10,1],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6]]}
["                                                                                        Приложение 4"]
["к решению \"О бюджете МО « село Зубанчи  »"]
["на 2017 год"]
["от___________________ №_______________"]
[]
[]
["Распределение"]
["расходов местного бюджета по ведомственной классификации расходов"]
["                                                                                                                                                        ",null,null,null,null,null,"                                  (руб)"]
["Наименование  главного  распорядителя  кредитов","Гл","Рз","ПР","ЦСР","ВР","2017 г."]
[]
[1,2,3,4,5,6,7]
["                                                         Всего",null,null,null,null,null,{"$f":"G14+G18+G21+G28","v":1765319}]
["Общегосударственные  вопросы","001","01",null,null,null,{"$f":"G15+G17","v":1171460}]
["Функционирование  местных  администраций","001","01","04","9980020400",null,{"$f":"G16","v":988580}]
["Центральный  аппарат","001","01","04","9980020400",null,988580]
["Другие общегосударственне вопросы (ЦБ)","001","01","13","9980029900",null,182880]
["Национальная оборона","001","02","00",null,null,{"$f":"G19","v":57000}]
["Фонд компенсаций","001","02","03","9980051180",null,57000]
["Осуществление первичного воинского учёта на территориях , где отсутствуют военные комиссариаты","001","02","03","9980051180",null,57000]
["Жилищно-коммунальное  хозяйство","001","05","00",null,null,{"$f":"G22+G23+G24+G25+G26+G27","v":212580}]
["Коммунальное  хозяйство","001","05","03",null,null,{"$f":"G23","v":0}]
["Благоустройство","001","05","03","9986000000"]
["Прочие мероприятия  по  благоустройству  городских округов и  поселений","001","05","03","9986000500",null,167580]
["Уличное освещение","001","05","03","9986000100",null,45000]
["Строительство и содержание автомобильных дорог и инженерных сооружений на них в границах городских округов и поселений в рамках благоустройства","001","05","03","9986000200",null,0]
["Организация и содержание мест захоронения","001","05","03","9986000400",null,{"$f":"Прилож5!H42","v":0}]
["Культура, кинематография.","001","08",null,null,null,{"$f":"G29","v":324279}]
["Культура","001","08","01","2020100590",null,{"$f":"G30","v":324279}]
["Дворцы  и  дома культуры,и другие учреждения культуры  ","001","08","01","2020100590",null,324279]

{"sheet":"Прилож5","index":3,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[[5,1,5,6],[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,6],[6,0,6,7],[7,0,7,7],[8,0,8,7],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5],[10,6,11,6],[10,7,11,7],[42,5,45,5],[39,0,40,0],[39,1,40,1],[39,2,40,2],[39,3,40,3],[42,2,45,2],[42,3,45,3],[23,5,28,5],[33,0,34,0],[33,1,34,1],[33,2,34,2],[33,3,34,3],[33,4,34,4],[16,0,28,0],[16,1,28,1],[16,2,28,2],[16,3,28,3],[19,5,20,5],[42,0,45,0],[42,1,45,1],[49,4,50,4],[48,0,50,0],[49,1,50,1],[49,2,50,2],[49,3,50,3],[57,5,58,5],[51,0,55,0],[52,1,55,1],[52,2,55,2],[52,3,55,3],[52,4,55,4],[52,5,53,5],[54,5,55,5],[56,0,58,0],[57,1,58,1],[57,2,58,2],[57,3,58,3],[57,4,58,4]]}
["                                                                                                                                         Приложение 5"]
["к решению \"О бюджете МО « село Зубанчи  »"]
["на 2017 год "]
["от___________________ №_______________"]
[]
[]
["Распределение"]
["расходов местного бюджета и соответсвия видов расходов классификации расходов бюджета"]
[" и статей классификации операций сектора\nгосударственного управления"]
[]
["Наименование  главного  распорядителя  кредитов","Гл","Рз","ПР","ЦСР","ВР","КОСГУ","2017 г."]
[]
[1,2,3,4,5,6]
["Всего",null,null,null,null,null,null,{"$f":"H15+H32+H36+H47","v":1765319}]
["Общегосударственные  вопросы","001","01",null,null,null,null,{"$f":"H16+H30","v":1171460}]
["Функционирование  местных  администраций","001","01","04","9980020400",null,null,{"$f":"H17+H18+H19+H20+H21+H22+H23+H24+H25+H26+H27+H28+H29","v":988580}]
["Центральный  аппарат","001","01","04","9980020400","121",211,607505]
[null,null,null,null,"9980020400","129",213,183466]
[null,null,null,null,"9982120402","122",212,2000]
[null,null,null,null,"9982220406","244",226,35000]
[null,null,null,null,"9982920400",null,290]
[null,null,null,null,"9982920400","851",290,5000]
[null,null,null,null,"9982920400","852",290,18209]
[null,null,null,null,"9982220401","244",221,12000]
[null,null,null,null,"9982220403",null,223,75000]
[null,null,null,null,"9982220404",null,224]
[null,null,null,null,"9982220405",null,225]
[null,null,null,null,"9983120400",null,310,16800]
[null,null,null,null,"9983420400",null,340,33600]
["Функционирование  централиз.бухгалт.","001","01","13","9980029900",null,null,{"$f":"H31","v":182880}]
["Бухгалтерия","001","01","13","9982229906","244",226,182880]
["Национальная оборона","001","02","00",null,null,null,{"$f":"H33","v":57000}]
["Фонд компенсаций","001","02","03","9980051180",null,null,57000]
["Осуществление первичного воинского учёта на территориях , где отсутствуют военные комиссариаты","001","02","03","9980051180","121",211,43779]
[null,null,null,null,null,"129",213,13221]
["Жилищно-коммунальное  хозяйство","001","05","00",null,null,null,{"$f":"H37","v":212580}]
["Коммунальное  хозяйство","001","05","03",null,null,null,{"$f":"H38","v":212580}]
["Благоустройство","001","05","03","9986000000",null,null,{"$f":"H39+H40+H41+H42+H43+H44+H46+H45","v":212580}]
["Уличное освещение","001","05","03","9986220103","244",223,45000]
["Строительство и содержание автомобильных дорог и инженерных сооружений на них в границах городских округов и поселений в рамках благоустройства","001","05","03","9986220206","244",226,0]
[null,null,null,null,"9986340200",null,340,0]
["Организация и содержание мест захоронения","001","05","03","9986340400","244",340]
["Прочие мероприятия  по  благоустройству  городских округов и  поселений","001","05","03","9986220505","244",225,50400]
[null,null,null,null,"9986220506",null,226,117180]
[null,null,null,null,"9986310500",null,310]
[null,null,null,null,"9986340500",null,340]
["Культура, кинематография.","001","08",null,null,null,null,{"$f":"H48","v":324279}]
["Культура","001","08","01","2020100590",null,null,{"$f":"H49+H52+H57","v":324279}]
["Дворцы  и  дома культуры,и другие учреждения культуры  ","001","08","01","2020100590",null,null,{"$f":"H50+H51","v":324279}]
[null,"001","08","01","2020100590","111",211,249062]
[null,null,null,null,null,"119",213,75217]
["Библиотеки","001","08","01","4402900",null,null,{"$f":"H53+H54+H55+H56","v":0}]
[null,"001","08","01",4429900,"111",211,0]
[null,null,null,null,null,null,213,0]
[null,null,null,null,null,"244",225,0]
[null,null,null,null,null,null,340,0]
["Театры, цирки, концертные  и  другие  организации  исполнительных  искусств","001","08","01","4439900",null,null,{"$f":"H58+H59","v":0}]
[null,"001","08","01",4439900,"111",211,{"$f":"'[3]расчетные ппоказ за 2012'!N6","v":0}]
[null,null,null,null,null,null,213,{"$f":"'[3]расчетные ппоказ за 2012'!N9","v":0}]

{"sheet":"Сводная смета","index":4,"n_rows":125,"n_cols":8,"rows_kept":125,"cut":false,"hidden":false,"merged":[[113,0,114,0],[113,1,114,1],[113,2,114,2],[113,3,113,6],[5,0,5,1],[5,3,5,7],[6,1,6,7],[8,0,8,7],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,10,7],[3,0,3,1],[3,4,4,7],[4,0,4,1],[0,0,0,1],[0,4,0,7],[1,0,1,1],[1,4,1,7],[2,0,2,7]]}
["Согласовано:",null,null,null," \"Утверждаю\""]
["Нач. финансово-экономического отдела",null,null,null,"   Глава МО \"село Зубанчи\""]
["   адм. МО \"Дахадаевский район\"                                                                                    "]
["_______________Н.Бахмудов",null,null,null,"                    \"____\"____________ 2017 г."]
[]
[]
[null,"СВОДНАЯ СМЕТА"]
[]
["расходов   администрации МО \"село Зубанчи\"  на 2017 г."]
[]
["№ п/п","Наименование показателя ","Код              ЭКР","Всего           на год ","В  том числе по кварталам"]
[null,null,null,null,"1 кв.","2 кв.","3 кв.","4 кв."]
[1,"Аппарат управления  (0104)",null,{"$f":"E13+F13+G13+H13","v":988580},{"$f":"E14+E18+E25+E26+E27+E24","v":247147},{"$f":"F14+F18+F25+F26+F27+F24","v":247145},{"$f":"G14+G18+G25+G26+G27+G24","v":247144},{"$f":"H14+H18+H25+H26+H27+H24","v":247144}]
[null,"Оп.труда .и нач. на о/т.",210,{"$f":"E14+F14+G14+H14","v":792971},{"$f":"E15+E16+E17","v":198244},{"$f":"F15+F16+F17","v":198243},{"$f":"G15+G16+G17","v":198242},{"$f":"H15+H16+H17","v":198242}]
[null," - заработная плата",211,607505,151877,151876,151876,151876]
[null," - прочие выплаты",212,2000,500,500,500,500]
[null," - нач.  на оплату труда",213,183466,45867,45867,45866,45866]
[null,"Приобретение услуг",220,122000,{"$f":"E19+E20+E21+E22+E23","v":30500},{"$f":"F19+F20+F21+F22+F23","v":30500},{"$f":"G19+G20+G21+G22+G23","v":30500},{"$f":"H19+H20+H21+H22+H23","v":30500}]
[null," - услуги связи",221,12000,3000,3000,3000,3000]
[null," - транспортные услуги",222,0]
[null,"  -ком.услуги",223,75000,18750,18750,18750,18750]
[null,"   -услуги по содерж. им-ва",225,0]
[null," - прочие услуги",226,35000,8750,8750,8750,8750]
[null,"Пенсии,выплач.орг.гос.упр.",263,0]
[null," Прочие расходы",290,23209,5803,5802,5802,5802]
[null,"Увелич. ст- ти осн.ср.",310,16800,4200,4200,4200,4200]
[null,"Увелич. ст.ти мат. запасов",340,33600,8400,8400,8400,8400]
[2,"Прочие учрежд. (ЦБ) (0113)",null,{"$f":"D33","v":182880},{"$f":"E33","v":45720},45720,45720,45720]
[null,"Оп.труда .и нач. на о/т.",210,0,{"$f":"E30+E31+E32","v":0},{"$f":"F30+F31+F32","v":0},{"$f":"G30+G31+G32","v":0},{"$f":"H30+H31+H32","v":0}]
[null," - заработная плата",211,0,{"$f":"'[4]расчетные ппоказ за 2014'!D6/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D6/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D6/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D6/4","v":0}]
[null," - прочие выплаты",212,0,{"$f":"'[4]расчетные ппоказ за 2014'!D7/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D7/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D7/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D7/4","v":0}]
[null," - нач.  на оплату труда",213,0,{"$f":"'[4]расчетные ппоказ за 2014'!D10/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D10/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D10/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D10/4","v":0}]
[null,"Приобретение услуг",220,182880,{"$f":"E34+E35+E36+E37+E38","v":45720},{"$f":"F34+F35+F36+F37+F38","v":45720},{"$f":"G34+G35+G36+G37+G38","v":45720},{"$f":"H34+H35+H36+H37+H38","v":45720}]
[null," - услуги связи",221,0,{"$f":"'[4]расчетные ппоказ за 2014'!D11/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D11/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D11/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D11/4","v":0}]
[null," - транспортные услуги",222,0,{"$f":"'[4]расчетные ппоказ за 2014'!D12/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D12/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D12/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D12/4","v":0}]
[null," -ком.услуги",223,0,{"$f":"'[4]расчетные ппоказ за 2014'!D15/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D15/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D15/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D15/4","v":0}]
[null,"  -услуги по содерж. им-ва",225,0,0,{"$f":"'[4]расчетные ппоказ за 2014'!D19/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D19/2","v":0},0]
[null," -прочие услуги",226,182880,45720,45720,45720,45720]
[null," Прочие расходы",290,0,{"$f":"'[4]расчетные ппоказ за 2014'!D28/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D28/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D28/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D28/4","v":0}]
[null,"Увелич. ст- ти осн.ср.",310,0,{"$f":"'[4]расчетные ппоказ за 2014'!D29/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D29/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D29/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D29/4","v":0}]
[null,"Увелич. ст- ти мат. запасов",340,0,{"$f":"'[4]расчетные ппоказ за 2014'!D32/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D32/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D32/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!D32/4","v":0}]
[3,"Резервный фонд (0111)",null,0,null,{"$f":"F43","v":0},{"$f":"G43","v":0}]
[null," Прочие расходы",290,0,0,{"$f":"'[4]расчетные ппоказ за 2014'!E28/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!E28/2","v":0},0]
[4,"ВУС (0203)",null,57000,{"$f":"E45+E48","v":14250},{"$f":"F45+F48","v":14250},{"$f":"G45+G48","v":14250},{"$f":"H45+H48","v":14250}]
[null,"Оп.труда .и нач. на о/т.",210,57000,{"$f":"E46+E47","v":14250},{"$f":"F46+F47","v":14250},{"$f":"G46+G47","v":14250},{"$f":"H46+H47","v":14250}]
[null," - заработная плата",211,43779,10944,10945,10945,10945]
[null," - нач.  на оплату труда",213,13221,3306,3305,3305,3305]
[null,"Увелич. ст.ти мат. запасов",340,0]
[5,"ЖКХ, Всего: (0503)",null,212580,{"$f":"E50+E56+E63+E69","v":53145},{"$f":"F50+F56+F63+F69","v":53145},{"$f":"G50+G56+G63+G69","v":53145},{"$f":"H50+H56+H63+H69","v":53145}]
[null,"Благоустройство",null,167580,{"$f":"E51+E54+E55","v":41895},{"$f":"F51+F54+F55","v":41895},{"$f":"G51+G54+G55","v":41895},{"$f":"H51+H54+H55","v":41895}]
[null,"Приобретение услуг",220,167580,{"$f":"E52+E53","v":41895},{"$f":"F52+F53","v":41895},{"$f":"G52+G53","v":41895},{"$f":"H52+H53","v":41895}]
[null," - услуги по содерж. им-ва",225,50400,12600,12600,12600,12600]
[null," - прочие услуги",226,117180,29295,29295,29295,29295]
[null," - увелич. ст-ти осн.средств",310,0,null,{"$f":"'[4]расчетные ппоказ за 2014'!G29/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!G29/2","v":0}]
[null," - увелич. ст-ти матер.запасов",340,0]
[null,"Уличное освещение",null,45000,{"$f":"E57+E61+E62","v":11250},{"$f":"F57+F61+F62","v":11250},{"$f":"G57+G61+G62","v":11250},{"$f":"H57+H61+H62","v":11250}]
[null,"Приобретение услуг",220,45000,{"$f":"E58+E59+E60","v":11250},{"$f":"F58+F59+F60","v":11250},{"$f":"G58+G59+G60","v":11250},{"$f":"H58+H59+H60","v":11250}]
[null,"  -ком.услуги",223,45000,11250,11250,11250,11250]
[null," - услуги по содерж. им-ва",225,0,null,{"$f":"'[4]расчетные ппоказ за 2014'!H19/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!H19/2","v":0}]
[null," - прочие услуги",226,0,{"$f":"'[4]расчетные ппоказ за 2014'!H22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!H22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!H22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!H22/4","v":0}]
[null," - увелич. ст-ти осн.средств",310,0,null,{"$f":"'[4]расчетные ппоказ за 2014'!H29/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!H29/2","v":0}]
[null," - увелич. ст-ти матер.запасов",340,0,null,{"$f":"'[4]расчетные ппоказ за 2014'!H32/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!H32/2","v":0}]
[null,"Стр-во и содерж. Автодорог",null,0,{"$f":"E64+E67+E68","v":0},{"$f":"F64+F67+F68","v":0},{"$f":"G64+G67+G68","v":0},{"$f":"H64+H67+H68","v":0}]
[null,"Приобретение услуг",220,0,{"$f":"E65+E66","v":0},{"$f":"F65+F66","v":0},{"$f":"G65+G66","v":0},{"$f":"H65+H66","v":0}]
[null," - услуги по содерж. им-ва",225,0,0,{"$f":"'[4]расчетные ппоказ за 2014'!I19/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!I19/2","v":0},0]
[null," - прочие услуги",226,0,{"$f":"'[4]расчетные ппоказ за 2014'!I22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!I22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!I22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!I22/4","v":0}]
[null," - увелич. ст-ти осн.средств",310,0,null,{"$f":"'[4]расчетные ппоказ за 2014'!I29/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!I29/2","v":0}]
[null," - увелич. ст-ти матер.запасов",340,0,null,{"$f":"'[4]расчетные ппоказ за 2014'!I32/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!I32/2","v":0}]
[null,"Организ. и содерж. мест захор.",null,0,{"$f":"E70+E73+E74","v":0},{"$f":"F70+F73+F74","v":0},{"$f":"G70+G73+G74","v":0},{"$f":"H70+H73+H74","v":0}]
[null,"Приобретение услуг",220,0,{"$f":"E71+E72","v":0},{"$f":"F71+F72","v":0},{"$f":"G71+G72","v":0},{"$f":"H71+H72","v":0}]
[null," - услуги по содерж. им-ва",225,0,null,{"$f":"'[4]расчетные ппоказ за 2014'!J19/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!J19/2","v":0}]
[null," - прочие услуги",226,0,{"$f":"'[4]расчетные ппоказ за 2014'!J22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!J22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!J22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!J22/4","v":0}]
[null," - увелич. ст-ти осн.средств",310,0,null,{"$f":"'[4]расчетные ппоказ за 2014'!J29/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!J29/2","v":0}]
[null," - увелич. ст-ти матер.запасов",340,0]
[6,"Культура, Всего:",null,324279,{"$f":"E76+E88+E100","v":81069},{"$f":"F76+F88+F100","v":81070},{"$f":"G76+G88+G100","v":81070},{"$f":"H76+H88+H100","v":81070}]
[null,"Клубы, итого:(0801)",251,324279,{"$f":"E78+E80","v":81069},{"$f":"F78+F80","v":81070},{"$f":"G78+G80","v":81070},{"$f":"H78+H80","v":81070}]
[null,"Дотация для финансирования учреждений культуры",null,0]
[null," - заработная плата",211,{"$f":"E78+F78+G78+H78","v":249064},62266,62266,62266,62266]
[null," - прочие выплаты",212,0,{"$f":"'[4]расчетные ппоказ за 2014'!L7/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L7/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L7/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L7/4","v":0}]
[null," - нач.  на оплату труда",213,75215,18803,18804,18804,18804]
[null,"Приобретение услуг",220,0,{"$f":"E82+E83+E84+E85","v":0},{"$f":"F82+F83+F84+F85","v":0},{"$f":"G82+G83+G84+G85","v":0},{"$f":"H82+H83+H84+H85","v":0}]
[null," - транспортные услуги",222,0,{"$f":"'[4]расчетные ппоказ за 2014'!L12/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L12/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L12/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L12/4","v":0}]
[null," -ком.услуги",223,0,{"$f":"'[4]расчетные ппоказ за 2014'!L15/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L15/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L15/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L15/4","v":0}]
[null,"  -услуги по содерж. им-ва, ",225,0,null,{"$f":"'[4]расчетные ппоказ за 2014'!L19/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L19/2","v":0}]
[null," - прочие услуги",226,0,{"$f":"'[4]расчетные ппоказ за 2014'!L22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L22/4","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L22/4","v":0}]
[null,"Увелич. ст- ти осн.ср.",310,0,null,{"$f":"'[4]расчетные ппоказ за 2014'!L29/2","v":0},{"$f":"'[4]расчетные ппоказ за 2014'!L29/2","v":0}]
[null,"Увелич. ст- ти мат. запасов",340,0]
[null,"Библиотеки, итого:(0801)",251,0]
[null,"Дотация для финансирования библиотек",null,0]
[null," - заработная плата",211,0]
[null," - прочие выплаты",212,0]
[null," - нач.  на оплату труда",213,0]
[null,"Приобретение услуг",220,0]
[null," - транспортные услуги",222,0]
[null," -ком.услуги",223,0]
[null,"  -услуги по содерж. им-ва",225,0]
[null," - прочие услуги",226,0]
[null,"Увелич. ст- ти осн.ср.",310,0]
[null,"Увелич. ст- ти мат. запасов",340,0]
[null,"Театры, конц.организ. итого:(0801)",251,0]
[null,"Оп.труда .и нач. на о/т.",210,0]
[null," - заработная плата",211,0]
[null," - прочие выплаты",212,0]
[null," - нач.  на оплату труда",213,0]
[null,"Приобретение услуг",220,0]
[null," - прочие услуги",226,0]
[null,"Увелич. ст- ти мат. запасов",340,0]
[7,"ФК и Спорт (1100)",null,0]
[null," Прочие расходы",290,0]
[null,"Всего расходов",null,1765319,{"$f":"E13+E28+E42+E44+E49+E75+E108","v":441331},{"$f":"F13+F28+F42+F44+F49+F75+F108","v":441330},{"$f":"G13+G28+G42+G44+G49+G75+G108","v":441329},{"$f":"H13+H28+H42+H44+H49+H75+H108","v":441329}]
[]
[]
[]
["№ п/п","Наименование показателя ","Всего","В  том числе по кварталам"]
[null,null,null,"1 кв.","2 кв.","3 кв.","4 кв."]
[null,"Налоговые и неналоговые поступления",{"$f":"D116+E116+F116+G116","v":0}]
[1,"Налог на доходы физ. лиц",{"$f":"D117+E117+F117+G117","v":19000},4750,4750,4750,4750]
[2,"Налог на имущество физ. лиц",42000,10500,10500,10500,10500]
[4,"Земельный налог с физ лиц",50000,12500,12500,12500,12500]
[5,"Земельный налог с юр. Лиц",{"$f":"D120+E120+F120+G120","v":94500},23625,23625,23625,23625]
[6,"ЕСХН",25000,6250,6250,6250,6250]
[null,"Итого собственные доходы",{"$f":"C117+C118+C119+C120+C121","v":230500},{"$f":"D117+D118+D119+D121","v":34000},{"$f":"E117+E118+E119+E121","v":34000},{"$f":"F117+F118+F119+F121","v":34000},{"$f":"G117+G118+G119+G121","v":34000}]
[7,"Дотация",1477819,369454,369455,369455,369455]
[8,"Субвенция ВУС",57000,14250,14250,14250,14250]
[null,"Всего доходов",{"$f":"C122+C123+C124","v":1765319},{"$f":"D122+D123+D124","v":417704},{"$f":"E122+E123+E124","v":417705},{"$f":"F122+F123+F124","v":417705},{"$f":"G122+G123+G124","v":417705}]

{"sheet":"Расч. пок.","index":5,"n_rows":41,"n_cols":16,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,14,3,14],[2,15,3,15],[40,0,40,15],[41,0,41,15],[0,0,0,15],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,9],[2,10,3,10],[2,11,3,11],[2,12,3,12],[2,13,3,13]]}
["Расчётные  показатели  к  проекту  бюджета МО \"село Зубанчи\"  на  2017 год."]
[]
["Код ЭК","Наименование экономических статей.","Общегос. вопросы 0104","Ц/Б         0113"," Рез. фонд 0111","ВУС     0203","ЖКХ - 0503",null,null,null,"Мол.политика 0707","Клубы 0801","Библ. 0801","Театр 0801","Спорт 1100","Всего:"]
[null,null,null,null,null,null,"благ-во","освещ.","а/дор.","кладб."]
[211," Заработная плата",607505,null,null,43779,null,null,null,null,null,249062,null,null,null,{"$f":"O5+N5+M5+L5+K5+J5+I5+H5+G5+F5+E5+D5+C5","v":900346}]
[212," Прочие выплаты:",{"$f":"C7+C8","v":2000},{"$f":"D7+D8","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"O6+N6+M6+L6+K6+J6+I6+H6+G6+F6+E6+D6+C6","v":2000}]
[null,"  - суточные",2000,null,null,null,null,null,null,null,null,null,null,null,null,2000]
[null,"  - использования частного транспорта в служебных целях",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[213," Нач. на оплату труда",183466,null,null,13221,null,null,null,null,null,75217,null,null,null,271904]
[221," Услуги связи",12000,null,null,null,null,null,null,null,null,null,null,null,null,12000]
[222," Транспортные услуги:",{"$f":"C12","v":0},{"$f":"D12+D13","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"  - проездные",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"  - транспортные услуги",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[223," Ком. услуги",{"$f":"C15+C16","v":75000},{"$f":"D15+D16","v":0},0,0,0,45000,0,0,0,0,0,0,0,120000]
[null,"   - газ",25000,null,null,null,null,0,null,null,null,null,null,null,null,25000]
[null,"   - эл. энергия",50000,null,null,null,null,45000,null,null,null,0,null,null,null,95000]
[224," Арендная плата",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[225," Усл. на содерж. им-ва.",{"$f":"C19+C20","v":0},0,0,0,50400,0,0,0,0,0,0,0,0,50400]
[null," - тек. рем. и содерж им.",null,null,null,null,50400,null,0,null,null,null,null,null,null,50400]
[null," - капитальный ремонт",null,null,null,null,null,null,0,null,null,null,{"$f":"'[5]Расчет библ'!$F$11","v":0},null,null,0]
[226," Прочие услуги",{"$f":"C22+C23+C24+C25","v":35000},{"$f":"D22+D23+D24+D25","v":182880},0,0,117180,0,0,0,0,0,0,0,0,335060]
[null,"1С",18000,0,null,null,null,null,null,null,null,null,null,null,null,18000]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0]
[null,"парус",10000,182880,null,null,117180,null,null,null,null,null,null,null,null,310060]
[null,"типография",7000,null,null,null,null,null,null,null,null,null,null,null,null,7000]
[263,"Пенсии,выплач.орг.гос.упр.",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[290," Прочие расходы",{"$f":"C30+C31","v":23209},{"$f":"D30+D31","v":0},0,0,0,0,0,0,0,0,null,null,null,23209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"налог на имущество",5000,null,null,null,null,null,null,null,null,null,null,null,null,5000]
[null,"земельный налог",18209,null,null,null,null,null,null,null,null,null,null,null,null,18209]
[310," Увелич. ст -ти осн. ср.",{"$f":"C33+C34","v":16800},{"$f":"D33+D34","v":0},0,0,0,0,0,0,0,0,0,0,0,16800]
[null," - приобретение оборуд",16800,null,null,null,0,null,null,null,null,null,null,null,null,16800]
[null," - кап. строительства",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[340," Увел. ст-ти мат.запасов",{"$f":"C36+C37+C38","v":33600},{"$f":"D36+D37+D38","v":0},0,0,0,0,0,0,0,0,0,0,0,33600]
[null," - ГСМ",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null," - кот-печ.топливо",0,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null," - расх.матер,МБП",33600,null,null,null,null,0,null,null,null,0,0,null,null,33600]
[null,"           ИТОГО",{"$f":"C5+C6+C9+C10+C11+C14+C17+C18+C21+C26+C27+C32+C35","v":988580},{"$f":"D5+D6+D9+D10+D11+D14+D17+D18+D21+D26+D27+D32+D35","v":182880},{"$f":"E5+E6+E9+E10+E11+E14+E17+E18+E21+E26+E27+E32+E35","v":0},57000,167580,45000,0,0,0,324279,0,0,0,1765319]
[]
["                Глава МО \"село Зубанчи\"_______________Гаджимурадов С."]

{"sheet":"Лист3","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}