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[{"$nulls":6},"УТВЕРЖДЕНО "]
[{"$nulls":6},"Глава Коткозерского сельского поселения"]
[{"$nulls":6},"Н.М. Рубец"]
[]
["СМЕТА РАСХОДОВ ПО КОТКОЗЕРСКОМУ СЕЛЬСКОМУ ПОСЕЛЕНИЮ НА 2022 ГОД"]
[]
["Глава","Подраздел","Целевая","Вид","Код"]
[null,null,"статья","расходов","цели","сумма","расшифровка"]
["Глава поселения"]
["011","0102","4000010150","121","2110000",{"v":527000,"d":"527,000.00"},"з/пл главы (1 ед.)"]
["011","0102","4000010150","129","2130000",{"v":159500,"d":"159,500.00"},"страховые взносы "]
["ИТОГО",{"$nulls":4},{"v":686500,"d":"686,500.00"}]
["Администрация поселения"]
["011","0104","4000010120","121","2110000",{"v":602700,"d":"602,700.00"},"з/пл упр-е "]
["011","0104","4000010120","129","2130000",{"v":182100,"d":"182,100.00"},"страховые взносы "]
["011","0104","4000010120","242","2210000",{"v":13000,"d":"13,000.00"},"услуги связи,интернет "]
["011","0104","4000010120","242","2250001",{"v":5000,"d":"5,000.00"},"заправка картриджей (5000)"]
["011","0104","4000010120","242",2260004,{"v":0,"d":"0.00"},"обслуживание программ,сайт"]
["011","0104","4000010120","244","2260004",{"v":7000,"d":"7,000.00"},"договора (15000)"]
["011","0104","4000010120","247","2230002",{"v":30000,"d":"30,000.00"},"коммунальные услуги (эл/энергия)"]
["011","0104","4000010120","853","296000",{"v":0,"d":"0.00"}," оплата пени, штрафов, гос пошлин (500)"]
["011","0104","4000042140","244","24214",{"v":2000,"d":"2,000.00"},"адм.комиссии"]
["ИТОГО",{"$nulls":4},{"v":841800,"d":"841,800.00"}]
["Обеспечение выборов депутатов"]
["011","0107","4000010140","880","2900007",{"v":0,"d":"0.00"},"Выборы депутатов и Главы поселения (300000)"]
[{"$nulls":4},"ИТОГО",{"v":0,"d":"0.00"}]
["Мобилизационная и вневойсковая подготовка"]
["011","0203","4000051180","121","18-365",{"v":107847,"d":"107,847.00"},"з/пл ВУС (0,4 ед.) "]
["011","0203","4000051180","129","18-365",{"v":32570,"d":"32,570.00"},"страховые взносы 30,2%"]
["011","0203","4000051180","247","18-365",{"v":2000,"d":"2,000.00"},"коммунал.услуги (эл. Энергия)"]
["011","0203","4000051180","242","18-365",{"v":1000,"d":"1,000.00"},"услуги связи"]
["011","0203","4000051180","244","18-365",{"v":1883,"d":"1,883.00"},"приобретение матер.запасов"]
["ИТОГО",{"$nulls":4},{"v":145300,"d":"145,300.00"}]
["Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора"]
["011","0106","4000010130","540",null,{"v":72000,"d":"72,000.00"}," расходы по передаче полномочий (72000)"]
["ИТОГО",{"$nulls":4},{"v":72000,"d":"72,000.00"}]
["Резервные фонды"]
["011","0111","4000010140","870",null,{"v":1000,"d":"1,000.00"},"резервный фонд"]
["ИТОГО",{"$nulls":4},{"v":1000,"d":"1,000.00"}]
["Другие общегосударственные вопросы"]
["011","0113","4000010140","244","2230004",{"v":3400,"d":"3400.00"},"вывоз мусора (3400)"]
["011","0113","4000010140","247","2230002","40000,00","коммунальные услуги (эл/энергия)"]
["011","0113","4000010140","242","2260004",{"v":36500,"d":"36,500.00"},"госзаказ(18000), сайт(5000)\nЭлект.отчетность (6000) антивирус (2000) обслуж.1С (46000)ЭЦП Росреестр (5500) госзаказ(18000), сайт(5000)\nЭлект.отчетность (6000) антивирус (2000) обслуж.1С (46000)ЭЦП Росреестр (5500) "]
["ИТОГО",{"$nulls":4},{"$error":"#VALUE!"}]
["Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, пожарная безопасность"]
["011","0310","4000010140","244","3400004",{"v":0,"d":"0.00"},"Предупреждение и ликвидация ЧС в границах поселений"]
["ИТОГО",{"$nulls":4},{"v":0,"d":"0.00"}]
["Муниципальная программа \"Комплексное развитие транспортной инфраструктуры на территории Коткозерского сельского поселения на 2021-2026 годы\""]
["011","0409","0100124010","244","9197",{"v":400000,"d":"400,000.00"},"освещение улиц-ремонт и материалы для рем."]
["011","0409","0100124010","247","9197",{"v":337250,"d":"337,250.00"},"электроэнергия ул. Освещ"]
["011","0409","0100224020","244","9197",{"v":1453490,"d":"1,453,490.00"},"тек.рем. и очистка дорог от снега"]
["ИТОГО",{"$nulls":4},{"v":2190740,"d":"2,190,740.00"}]
["Благоустройство"]
["011","0503","4000010140","244","2250001",{"v":0,"d":"0.00"},"Благоустройство\n(аккорицидная обработка территории, )"]
["ИТОГО",{"$nulls":4},{"v":0,"d":"0.00"}]
["Культура"]
["011","0801","4000010140","611","241",{"v":1140880,"d":"1,140,880.00"},"субсидия ДК (1318280)"]
["ИТОГО",{"$nulls":4},{"v":1140880,"d":"1,140,880.00"}]
["Обслуживание государственного (муниципального) внутреннего долга"]
["011","1301","4000010140","730","2310000",{"v":0,"d":"0.00"},"обслуж. Муниц. Долга"]
["ИТОГО",{"$nulls":4},{"v":0,"d":"0.00"}]
["ВСЕГО",{"$nulls":4},{"$error":"#VALUE!"}]

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[]
["Админ"]
[{"$nulls":6},"ВУС",{"v":20446.8,"d":"20,446.80 "}]
["глава",null,40494.47,"3 мес"]
[null,null,43494.06,"9 мес",null,null,"з пл ",{"v":245361.59999999998,"d":"245,361.60 "}]
[{"$nulls":6},"стр",{"v":74099.20319999999,"d":"74,099.20 "}]
["з/пл",null,{"v":512929.94999999995,"d":"512,929.95 "}]
["стр взн",null,{"v":154904.84489999997,"d":"154,904.84 "}]
[]
["гл спец",null,31946.81,"12 мес"]
[]
["з/пл",null,383361.72000000003]
["стр взн",null,{"v":115775.23944,"d":"115,775.24 "}]
[]
["вед спец.",null,30323.29,"5 мес"]
[null,null,31121.31,"7 мес"]
[]
["з/пл",null,369465.62]
["стр взн",null,{"v":111578.61723999999,"d":"111,578.62 "}]
[]
["Всего спец"]
[]
["з/пл",null,752827.3400000001]
["стр взн",null,{"v":227353.85668,"d":"227,353.86 "}]
[]
[]
[]
["Всего админ",null,{"v":1265757.29,"d":"1,265,757.29 "}]
[null,null,{"v":266483.46213999996,"d":"266,483.46 "}]

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["после принятия бюджета"]
["план на 2021"]
[null,"Алавойне"]
["з/пл",{"v":1335587.4,"d":"1,335,587.40 "}]
["страховые взносы",{"v":403347.39479999995,"d":"403,347.39 "}]
{"$rows_empty":8}
["Всего",{"v":1738934.7947999998,"d":"1,738,934.79 "}]
[]
[]
["по з/пл 4,5 шт.*24733,10=",{"v":1335587.4,"d":"1,335,587.40 "},"на 12 мес."]
["стр взносы",{"v":403347.39479999995,"d":"403,347.39 "}]