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[null,null,null,null,"\"УТВЕРЖДАЮ\""]
[null,null,null,null,"Глава Огоджинского сельсовета"]
[null,null,null,null,"________________ Э.С.Караханян"]
[]
["Сводная бюджетная роспись  на  2022 год  и плановый период 2023-2024 гг.  "]
["Администрация Огоджинского 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",{"$f":"D9+E9+F9","v":4523000},1389000,1505000,1629000]
["Налог на имущество физических лиц","1 06 01030 10 1000 110",{"$f":"D10+E10+F10","v":12000},4000,4000,4000]
["Земельный налог","1 06 06000 00 0000 110",76000,27000,25000,24000]
["Государственная пошлина за совершение нотариальных действий ","1 08 04020 01 1000 110",63000,21000,21000,21000]
["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",313200,104400,104400,104400]
["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",0,0,0,0]
["Дотация бюджетам поселений на выравнивание уровня бюджетной обеспеченности","2 02 15001 10 0000 150",3306733.34,1068281.78,1101986.45,1136465.11]
["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",425900,137000,141800,147100]
["Прочие межбюджетные трансферты","2 02 49999 10 0000 150",12074090,4136000,4027930,3910160]
["Итого",null,20796323.34,{"$f":"D9+D10+D11+D12+D13+D14+D18+D19+D20+D21","v":6887481.78},{"$f":"E9+E10+E11+E12+E13+E14+E18+E19+E20+E21","v":6931916.45},{"$f":"F9+F10+F11+F12+F13+F14+F18+F19+F20+F21","v":6976925.11}]
[]
["Глава Огоджинского сельсовета                                         ","Э.С.Караханян"]

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[null,null,null,null,null,null,null,null,"\"УТВЕРЖДАЮ\""]
[null,null,null,null,null,null,null,null,"Глава Огоджинского сельсовета"]
[null,null,null,null,null,null,null,null,"____________ Э.С.Караханян"]
[]
["Сводная бюджетная роспись на 2022 год и плановый период 2023-2024 гг.   "]
["АдминистрацияОгоджинского сельсовета"]
["Расходы"]
["Наименование ","Код главы ","Раздел","Подраздел","Целевая статья расходов ","Вид расходов","ВСЕГО","2022 год","2023 год","2024 год"]
["Заработная плата","010","0100","0102","8880080010","121",{"$f":"H9+I9+J9","v":3377100},1125700,1125700,1125700]
["Начисления на выплаты по оплате труда","010","0100","0102","8880080010","129",{"$f":"H10+I10+J10","v":1020000},340000,340000,340000]
["ИТОГО",null,null,null,null,null,4397100,{"$f":"H9+H10","v":1465700},{"$f":"I9+I10","v":1465700},{"$f":"J9+J10","v":1465700}]
["Заработная плата","010","0100","0104","8880080040","121",2079600,693200,693200,693200]
["Прочие выплаты","010","0100","0104","8880080040","122",0,0,0,0]
["начисления на выплаты по оплате труда","010","0100","0104","8880080040","129",627900,209300,209300,209300]
["Прочие закупки товаров, работ, услуг для гос.нужд","010","0100","0104","8880080040","244",1574741.56,0,767516.45,807225.11]
["Уплата налога на имущество, земельного налога","010","0100","0104","8880080040","851",0,0,0,0]
["ИТОГО",null,null,null,null,null,4282241.56,{"$f":"H12+H14+H15","v":902500},{"$f":"I12+I14+I15","v":1670016.45},{"$f":"J12+J14+J15","v":1709725.11}]
["Перечисления другим бюджетам бюджетной системы Российской Федерации                                    ","010","0100","0106","8880080300","540",24000,12000,12000,0]
["ИТОГО",null,null,null,null,null,36000,12000,12000,12000]
["Обеспечение проведения выборов и референдумов","010","0100","0107","8880080100","244",0,0,0,0]
["ИТОГО",null,null,null,null,null,0,{"$f":"H20","v":0},{"$f":"I20","v":0},{"$f":"J20","v":0}]
["Резервные фонды","010","0100","0111","8880010620","800",27000,5000,5000,17000]
["ИТОГО",null,null,null,null,null,27000,{"$f":"H22","v":5000},{"$f":"I22","v":5000},{"$f":"J22","v":17000}]
["Заработная плата","010","0100","0113","8880080140","111",3810750,1270250,1270250,1270250]
["Прочие выплаты","010","0100","0113","8880080140","112",0,0,0,0]
["Начисления на выплаты по оплате труда","010","0100","0113","8880080140","119",1150950,383650,383650,383650]
["Прочие закупки товаров, работ, услуг для гос.нужд","010","0100","0113","8880080140","244",0,0,0,0]
["Исполнение судебных актов","010","0100","0113","8880080140","831",682231.78,682231.78,0,0]
["Государственная регистрация актов гражданского состояния","010","0100","0113","8880059300","244",2400,800,800,800]
["ИТОГО",null,null,null,null,null,5646331.78,{"$f":"H24+H26+H28+H29","v":2336931.78},{"$f":"I24+I26+I28+I29","v":1654700},{"$f":"J24+J26+J28+J29","v":1654700}]
["Заработная плата","010","0200","0203","8880051180","121",327100,105200,108900,113000]
["Начисления на выплаты по оплате труда","010","0200","0203","8880051180","129",98800,31800,32900,34100]
[null,null,null,null,null,null,425900,{"$f":"H31+H32","v":137000},{"$f":"I31+I32","v":141800},{"$f":"J31+J32","v":147100}]
["Обеспечение пожарной безопасности","010","0300","0310","0910110199","244",6000,2000,2000,2000]
["ИТОГО",null,null,null,null,null,6000,{"$f":"H34","v":2000},{"$f":"I34","v":2000},{"$f":"J34","v":2000}]
["Жилищно-коммунальное хозяйство","010","0500","0502","0110110190","244",60000,20000,20000,20000]
["Благоустройство","010","0500","0503","8880080190","244",0,0,0,0]
["ИТОГО",null,null,null,null,null,60000,{"$f":"H36+H37","v":20000},{"$f":"I36+I37","v":20000},{"$f":"J36+J37","v":20000}]
["Заработная плата","010","0800","0801","8880084400","111",4096500,1365500,1365500,1365500]
["Прочие выплаты","010","0800","0801","888004400","112",0,0,0,0]
["начисления на выплаты по оплате труда","010","0800","0801","8880084400","119",1237200,412400,412400,412400]
["Прочие закупки товаров, работ, услуг для гос.нужд","010","0800","0801","8880084400","244",0,0,0,0]
[null,null,null,null,null,null,5333700,{"$f":"H39+H41","v":1777900},{"$f":"I39+I41","v":1777900},{"$f":"J39+J41","v":1777900}]
["Социальное обеспечение","010","1000","1001","8880080120","321",594050,228450,182800,182800]
["ИТОГО",null,null,null,null,null,594050,{"$f":"SUM(H44:H44)","v":228450},{"$f":"SUM(I44:I44)","v":182800},{"$f":"SUM(J44:J44)","v":182800}]
["ВСЕГО",null,null,null,null,null,20808323.34,{"$f":"H11+H17+H19+H21+H23+H30+H33+H35+H43+H45+H38","v":6887481.78},{"$f":"I11+I17+I19+I21+I23+I30+I33+I35+I43+I45+I38","v":6931916.45},{"$f":"J11+J17+J19+J21+J23+J30+J33+J35+J43+J45+J38","v":6988925.11}]
[]
["Глава администрации Огоджинского сельсовета",null,"Э.С.Караханян"]

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