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[null,null,"Приложение 1"]
[{"$nulls":3},"УТВЕРЖДЕНО"]
[null,null,"постановлением администрации"]
[null,null,"Коткозерского сельского поселения"]
[null,null,"от  11.11.2022 г. № 26"]
[]
["СРЕДНЕСРОЧНЫЙ ФИНАНСОВЫЙ ПЛАН"]
["Коткозерского сельского поселения на 2023 год и на плановый период 2024 и 2025 годов"]
[]
["1. Основные показатели"]
["Показатели (прогноз)","2023 год","2024 год","2025 год"]
[1,2,4,6]
["1.Доходы-всего",4485.09,{"v":4302,"d":"4302.00"},{"v":3382,"d":"3382.00"}]
["из них"]
["собственные доходы ",3181.79,{"v":3275,"d":"3275.00"},{"v":3382,"d":"3382.00"}]
["межбюджетные трансферты",{"v":1303.3,"d":"1303.30"},{"v":1027,"d":"1027.00"},{"v":0,"d":"0.00"}]
["безвозмездные перечисления",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.Расходы- всего",4485.09,{"v":4302,"d":"4302.00"},{"v":3382,"d":"3382.00"}]
["3.Дефицит (профицит)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.Верхний предел муниципального долга по состоянию на 01 января года, следующего за очередным финансовым годом и каждым годом планового периода:",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["-внутреннего муниципального долга"]
[]
[null,"доп.норматив доходов","доп.норматив доходов","доп.норматив доходов"]
["верхний предел: (Бюджет мун.р. - доп. Норматив (дает Хаицкая Г.Я.)) *50% (согласно БК РФ)"]
["поселения:"]
["доходы",{"$error":"#REF!"}]
["межбюджетка"]
["расходы",{"$error":"#REF!"}]
["дефицит",{"$error":"#REF!"}]
[]
[]
["темп роста расходов",null,{"v":0.9591780766941131,"d":"0.959"},{"v":0.7861459786145979,"d":"0.786"}]
[]
["темп роста собственных доходов",null,{"v":1.0292948308970737,"d":"1.029"},{"v":1.0326717557251908,"d":"1.033"}]

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[{"$nulls":7},"Приложение 2"]
[{"$nulls":6},"УТВЕРЖДЕНО"]
[{"$nulls":3}," постановлением администрации"]
[{"$nulls":3},"Коткозерского сельского поселения "]
[{"$nulls":3},"от  11.11.2022 г. № 26"]
[]
[" ОБЪЕМЫ БЮДЖЕТНЫХ АССИГНОВАНИЙ"]
[" бюджета Коткозерского сельского поселения в ведомственной структуре расходов "]
["                       на 2023 год и на плановый период 2024 и 2025 годов"]
[]
[{"$nulls":6},"2023 год","2024 год","2025 год"]
[null,"Наименование показателя","раздел","подраздел","целевая статья","вид расходов","тыс. руб.","тыс. руб.","тыс. руб."]
[null,"Коткозерское сельское поселение ",{"v":1,"d":"01"},{"v":0,"d":"00"},"0000000000","000",939.51,{"v":1051,"d":"1,051.00"},{"v":770,"d":"770.00"}]
[null,null,{"v":1,"d":"01"},{"v":2,"d":"02"},"0000000000","000",{"v":556,"d":"556.00"},{"v":600,"d":"600.00"},{"v":384,"d":"384.00"}]
[null,null,{"v":1,"d":"01"},{"v":2,"d":"02"},4000010150,"000",{"v":556,"d":"556.00"},{"v":600,"d":"600.00"},{"v":384,"d":"384.00"}]
[null,null,{"v":1,"d":"01"},{"v":2,"d":"02"},4000010150,"120",{"v":556,"d":"556.00"},{"v":600,"d":"600.00"},{"v":384,"d":"384.00"}]
[null,null,{"v":1,"d":"01"},{"v":4,"d":"04"},"0000000000","000",318.21,{"v":330,"d":"330.00"},{"v":245,"d":"245.00"}]
[null,null,{"v":1,"d":"01"},{"v":4,"d":"04"},"4000010120","000",316.21,{"v":328,"d":"328.00"},{"v":245,"d":"245.00"}]
[null,null,{"v":1,"d":"01"},{"v":4,"d":"04"},"4000010120","120",303.21,{"v":315,"d":"315.00"},{"v":230,"d":"230.00"}]
[null,null,{"v":1,"d":"01"},{"v":4,"d":"04"},"4000010120","240",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":15,"d":"15.00"}]
[null,null,{"v":1,"d":"01"},{"v":4,"d":"04"},"4000010120","850",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":1,"d":"01"},{"v":4,"d":"04"},"4000042140","000",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":1,"d":"01"},{"v":4,"d":"04"},"4000042140","240",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":1,"d":"01"},{"v":6,"d":"06"},"0000000000","000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":1,"d":"01"},{"v":6,"d":"06"},"4000010130","000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":1,"d":"01"},{"v":6,"d":"06"},"4000010130","540",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":1,"d":"01"},11,"0000000000","000",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,null,{"v":1,"d":"01"},11,"4000010140","000",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,null,{"v":1,"d":"01"},11,"4000010140","870",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,null,{"v":1,"d":"01"},13,"0000000000","000",{"v":64.3,"d":"64.30"},{"v":120,"d":"120.00"},{"v":140,"d":"140.00"}]
[null,null,{"v":1,"d":"01"},13,"4000010140","000",{"v":64.3,"d":"64.30"},{"v":120,"d":"120.00"},{"v":140,"d":"140.00"}]
[null,null,{"v":1,"d":"01"},13,"4000010140","240",{"v":64.3,"d":"64.30"},{"v":100,"d":"100.00"},{"v":140,"d":"140.00"}]
[null,null,{"v":1,"d":"01"},13,"4000010140","830",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":1,"d":"01"},13,"4000010140","850",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":2,"d":"02"},{"v":0,"d":"00"},"0000000000","000",{"v":146.3,"d":"146.30"},{"v":150.3,"d":"150.30"},{"v":0,"d":"0.00"}]
[null,null,{"v":2,"d":"02"},{"v":3,"d":"03"},"0000000000","000",{"v":146.3,"d":"146.30"},{"v":150.3,"d":"150.30"},{"v":0,"d":"0.00"}]
[null,null,{"v":2,"d":"02"},{"v":3,"d":"03"},"4000051180","000",{"v":146.3,"d":"146.30"},{"v":150.3,"d":"150.30"},{"v":0,"d":"0.00"}]
[null,null,{"v":2,"d":"02"},{"v":3,"d":"03"},"4000051180","120",{"v":146.3,"d":"146.30"},{"v":150.3,"d":"150.30"},{"v":0,"d":"0.00"}]
[null,null,{"v":3,"d":"03"},{"v":0,"d":"00"},"0000000000","000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":3,"d":"03"},10,"0000000000","000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":3,"d":"03"},10,"4000010140","000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":3,"d":"03"},10,"4000010140","240",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":4,"d":"04"},{"v":0,"d":"00"},"0000000000","000",{"v":2099.69,"d":"2,099.69"},{"v":2150,"d":"2,150.00"},{"v":2212,"d":"2,212.00"}]
[null,null,{"v":4,"d":"04"},{"v":9,"d":"09"},"0000000000","000",{"v":2099.69,"d":"2,099.69"},{"v":2150,"d":"2,150.00"},{"v":2212,"d":"2,212.00"}]
[null,null,{"v":4,"d":"04"},{"v":9,"d":"09"},"0100124010","000",{"v":740,"d":"740.00"},{"v":750,"d":"750.00"},{"v":770,"d":"770.00"}]
[null,null,{"v":4,"d":"04"},{"v":9,"d":"09"},"0100124010","240",{"v":740,"d":"740.00"},{"v":750,"d":"750.00"},{"v":770,"d":"770.00"}]
[null,null,{"v":4,"d":"04"},{"v":9,"d":"09"},"0100224020","000",{"v":1359.69,"d":"1,359.69"},{"v":1400,"d":"1,400.00"},{"v":1442,"d":"1,442.00"}]
[null,null,{"v":4,"d":"04"},{"v":9,"d":"09"},"0100224020","240",{"v":1359.69,"d":"1,359.69"},{"v":1400,"d":"1,400.00"},{"v":1442,"d":"1,442.00"}]
[null,null,{"v":4,"d":"04"},{"v":9,"d":"09"},"0100324080","000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":4,"d":"04"},{"v":9,"d":"09"},"0100324080","240",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":5,"d":"05"},{"v":0,"d":"00"},"0000000000","000",{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":5,"d":"05"},{"v":3,"d":"03"},"0000000000","000",{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":5,"d":"05"},{"v":3,"d":"03"},"020F255550","000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":5,"d":"05"},{"v":3,"d":"03"},"020F255550","240",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":5,"d":"05"},{"v":3,"d":"03"},"4000010140","000",{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":300,"d":"300.00"}]
[null,null,{"v":5,"d":"05"},{"v":3,"d":"03"},"4000010140","240",{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":300,"d":"300.00"}]
[null,null,{"v":8,"d":"08"},{"v":0,"d":"00"},"0000000000","000",{"v":1299.59,"d":"1,299.59"},{"v":800.7,"d":"800.70"},{"v":400,"d":"400.00"}]
[null,null,{"v":8,"d":"08"},{"v":1,"d":"01"},"0000000000","000",{"v":1299.59,"d":"1,299.59"},{"v":800.7,"d":"800.70"},{"v":400,"d":"400.00"}]
[null,null,{"v":8,"d":"08"},{"v":1,"d":"01"},"4000010140","000",{"v":1299.59,"d":"1,299.59"},{"v":800.7,"d":"800.70"},{"v":400,"d":"400.00"}]
[null,null,{"v":8,"d":"08"},{"v":1,"d":"01"},"4000010140","610",{"v":1299.59,"d":"1,299.59"},{"v":800.7,"d":"800.70"},{"v":400,"d":"400.00"}]
[null,"ИТОГО",{"$nulls":4},{"v":4485.09,"d":"4,485.09"},{"v":4302,"d":"4,302.00"},{"v":3382,"d":"3,382.00"}]

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[]
[null,null,"Приложение №3"]
[null,null,"УТВЕРЖДЕНО"]
[null,null,"постановлением администрации"]
[null,null,"Коткозерского сельского поселения"]
[null," от 11.11.2022 № 26 "]
["Расчет межбюджетных трансфертов"]
["передаваемых из бюджета Коткозерского сельского поселения "]
["бюджету Олонецкого национального муниципального района в 2023 году "]
[]
[null,null,"Сумма, тыс.руб."]
[null,"Расходы на исполнение полномочии в части формирования бюджета поселения, контроля за исполнением бюджета поселения, по организации и осуществлению муниципального финансового контроля",0]
[null,"Заработная плата",0]
[null,"Начисления на оплату труда",0]
[null,"Услуги связи",0]
[null,"Коммунальные услуги"]
[null,"Услуги по содержанию имущества",0]
[null,"Прочие услуги",0]
[null,"Прочие расходы"]
[null,"Увеличение стоимости основных средств"]
[null,"Увеличение стоимости материальных запасов",0]
[null,null,0]
[null,"Заработная плата (25*25484*12)"]
[null,"Начисления на оплату труда"]
[null,"ИТОГО",0]