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["                             Доходы  бюджета  адм.МО \" сельсовет Хунинский \" на   2020г.                                                                "]
[null,"с изменениями   от 01.03.2020г.",null,"                                                 "]
["№ п/п","доходы",2020,"1-кв","2 кв","3 кв","4 кв",null,null,null,null,null,null,"                                                                                                                                     "]
[null,"Численность населения",532,null,null,null,null,"                                                                   "]
[1,"Земельный налог",278,null,50,108,120]
[2,"Налог на имущество",29,null,9,10,10]
[3,"Подоходный налог",10,2,2,3,3,"                                                                  "]
[4,"ЕСХН",2,null,null,2]
[5,"Неналоговые доходы",14,null,2,2,10]
[6,"Дотация  /субвенция/",1924,481,481,481,481]
[4,"РФФП",null,null,0]
[6,"ВУС",89,22.2,22.2,22.3,22.3]
[7,"РФФП передан.полном.ЖКХ",80,null,null,80]
[8]
[9]
[null,"ВСЕГО ДОХОДЫ:",2426,505.2,566.20000000000005,708.3,646.29999999999995]
[null,"Глава м/о \"сельсовет Хунинский\":                                                            А.К.Цахаев"]
[]
[null," Бухгалтер:                                                                                                          Канкаева"]

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[null,null,null,null,null,"Расходы"]
[]
["Глава","Раздель","Подразделение","Цель статьи","Вид рсхода","Наименование статьи","Статья","Сумма2011г.","1 кв","2 кв","3 кв","4 кв"]
[]
["001 Аппарат упр.",1,104,20400,500,"Оплата труда",211,423000,105750,105750,105750,105750]
[null,null,null,null,null,"Начисление на ФОТ",213,144700,36175,36175,36175,36175]
[null,null,null,null,null,"Прочие выплаты",212]
[null,null,null,null,null,"Услуги связи",221,null,null,null,null,","]
[null,null,null,null,null,"Транспортные услуги",222]
[null,null,null,null,null,"Коммунальные услуги",223,15000,5000,5000,null,5000]
[null,null,null,null,null,"Услуги по содер. имущ.",225]
[null,null,null,null,null,"Прочие услуги",226,40000,10000,10000,10000,10000]
[null,null,null,null,null,null,290]
[null,null,null,null,null,"Прочие расходы",null,5600,5600]
[null,null,null,null,null,"Увелич. стоимости основных средств",310,23500,23500]
[null,null,null,null,null,"Увелич. стоимости материальных запасов",340,2000,2000]
["Итого:",null,null,null,null,null,null,{"$f":"H5+H6+H7+H8+H9+H10+H11+H12+H13+H14+H15+H16","v":653800},{"$f":"I5+I6+I7+I8+I9+I10+I11+I12+I13+I14+I15+I16","v":188025},156925,151925,156925]
["001 Культура сдк",8,801,4409900,1,"Оплата труда",211,320900,{"$f":"H18/4","v":80225},{"$f":"H18/4","v":80225},{"$f":"H18/4","v":80225},{"$f":"H18/4","v":80225}]
[null,null,null,null,null,"Начисление на ФОТ",213,109800,27450,27450,27450,27450]
[null,null,null,null,null,"Прочие услуги",226,60000,null,null,30000,30000]
[null,null,null,null,null,"Коммунальные услуги",340,null,0,0,0,0]
[" 001Библиотека",8,801,4429900,1,"Оплата труда",211,101500,25375,25375,25375,25375]
[null,null,null,null,null,"Начисление на ФОТ",213,34700,8675,8675,8675,8675]
[null,null,null,null,null,null,225]
[null,null,null,null,null,"Коммунальные услуги",340]
["Итого:",null,null,null,null,null,null,{"$f":"H18+H19+H20+H21+H22+H23+H25","v":626900},{"$f":"SUM(I18:I25)","v":141725},{"$f":"SUM(J18:J25)","v":141725},{"$f":"SUM(K18:K25)","v":171725},{"$f":"SUM(L18:L25)","v":171725}]
["001 ЖКХ",5,503,6000100,500,"Коммунальные услуги",223,28700,17800,10900]
["001 ЖКХ",5,502,3510500,500,"Прочие услуги",226,117700,93000,24700]
[null,5,502,3510500,500,"Увелич. стоимости материальных запасов",340,117000,117000]
["Итого:",null,null,null,null,null,"  ",{"$f":"H27+H28+H29","v":263400},{"$f":"I27+I28+I29","v":227800},35600,0,0]
["001 Спорт",9,908,5129700,12,"Прочие расходы",290,null,{"$f":"H31/4","v":0},{"$f":"H31/4","v":0},{"$f":"H31/4","v":0},{"$f":"H31/4","v":0}]
["Итого:",null,null,null,null,null,null,{"$f":"H31","v":0},{"$f":"I31","v":0},{"$f":"J31","v":0},{"$f":"K31","v":0},{"$f":"L31","v":0}]
["001 ЦБ",8,804,4529900,1,"Оплата труда",211,204200,51050,51050,51050,51050]
[null,null,null,null,null,"Начисление на ФОТ",213,70200,{"$f":"H34/4","v":17550},{"$f":"H34/4","v":17550},{"$f":"H34/4","v":17550},{"$f":"H34/4","v":17550}]
[null,null,null,null,null,"Прочие выплаты",212,5000,{"$f":"H35/4","v":1250},{"$f":"H35/4","v":1250},{"$f":"H35/4","v":1250},{"$f":"H35/4","v":1250}]
[null,null,null,null,null,"Оплата услуг связи",222,null,{"$f":"H36/4","v":0},{"$f":"H36/4","v":0},{"$f":"H36/4","v":0},{"$f":"H36/4","v":0}]
[null,null,null,null,null,"Прочие услуги",226,null,{"$f":"H37/4","v":0},{"$f":"H37/4","v":0},{"$f":"H37/4","v":0},{"$f":"H37/4","v":0}]
[null,null,null,null,null,"Увелич. стоимости материальных запасов",340,5000,{"$f":"H38/4","v":1250},{"$f":"H38/4","v":1250},{"$f":"H38/4","v":1250},{"$f":"H38/4","v":1250}]
["Итого:",null,null,null,null,null,null,{"$f":"H33+H34+H35+H36+H37+H38","v":284400},{"$f":"SUM(I33:I38)","v":71100},{"$f":"SUM(J33:J38)","v":71100},{"$f":"SUM(K33:K38)","v":71100},{"$f":"SUM(L33:L38)","v":71100}]
["001 Загс",1,114,13800,500,"Прочие расходы",310,5000,5000]
["Итого:",null,null,null,null,null,null,{"$f":"H40","v":5000},{"$f":"SUM(I40)","v":5000},{"$f":"SUM(J40)","v":0},{"$f":"SUM(K40)","v":0},{"$f":"SUM(L40)","v":0}]
["ВУС",null,203,13600,500,"Оплата труда",211,28316,{"$f":"H42/4","v":7079},{"$f":"H42/4","v":7079},{"$f":"H42/4","v":7079},{"$f":"H42/4","v":7079}]
[null,null,203,13600,500,"Начисление на ФОТ",213,9684,{"$f":"H43/4","v":2421},{"$f":"H43/4","v":2421},{"$f":"H43/4","v":2421},{"$f":"H43/4","v":2421}]
[null,null,203,13600,500,"Увелич. стоимости материальных запасов",340,2000,500,500,500,500]
["Итого:",null,null,null,null,null,null,40000,{"$f":"H45/4","v":10000},{"$f":"H45/4","v":10000},{"$f":"H45/4","v":10000},{"$f":"H45/4","v":10000}]
["  001Молод.политика",7,707,4310100,1,"Прочие услуги",226,null,{"$f":"H46/4","v":0},{"$f":"H46/4","v":0},{"$f":"H46/4","v":0},{"$f":"H46/4","v":0}]
["Итого:",null,null,null,null,null,null,{"$f":"H46","v":0},{"$f":"I46","v":0},{"$f":"J46","v":0},{"$f":"H47/4","v":0},{"$f":"H47/4","v":0}]
[null,null,null,null,null,null,null,","]
["ВСЕГО:",null,null,null,null,null,null,{"$f":"H17+H26+H30+H32+H39+H41+H45+H47","v":1873500},{"$f":"I17+I26+I30+I32+I39+I41+I45+I47","v":643650},{"$f":"J17+J26+J30+J32+J39+J41+J45+J47","v":415350},{"$f":"K17+K26+K30+K32+K39+K41+K45+K47","v":404750},{"$f":"L17+L26+L30+L32+L39+L41++L45+L47","v":409750}]