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{"sheet":"сводная форма","index":0,"n_rows":153,"n_cols":11,"rows_kept":153,"cut":false,"hidden":false,"merged":[[12,3,13,3],[12,7,13,7],[0,1,0,3],[0,4,0,5],[0,6,0,7],[1,1,1,3],[1,6,1,7],[148,0,148,7],[149,0,149,7],[150,0,150,7],[151,0,151,7],[152,0,152,7]]}
["Анализ бюджета","Светлогорский муниципальный район",null,null,"по состоянию на ",null,"2021-11-01",null,null,null,"27634000"]
[null,"(наименование МО)",null,null,null,null,"(отчетная дата)"]
[null,null,null,null,"Да","Нет",null,null,null,"тыс. руб."]
["Наименование","Исполнено за отч. год","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %","Принятый бюджет на 2022 год","Принятый бюджет на 2023 год"]
["1. ДОХОДЫ,  в том числе:",{"$f":"B7+B37","v":1612093.0515000001},{"$f":"C7+C37","v":871723.79220000003},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":0.5407403694153321},{"$f":"E7+E37","v":1215072.0466999998},{"$f":"F7+F37","v":667391.50389999989},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":0.76559973453940089},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":0.54926084894518046},{"$f":"I7+I37","v":1133015},{"$f":"J7+J37","v":1012662.65}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":402098.54259999999},{"$f":"C7+C39+C40+C53","v":550729.36199999996},1.3696377968418929,{"$f":"E7+E39+E40+E53","v":282457.15099999995},{"$f":"F7+F39+F40+F53","v":452888.58900000004},0.82234327829428511,1.6033886463720655,{"$f":"I7+I39+I40+I53","v":620696},{"$f":"J7+J39+J40+J53","v":585427.65}]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",{"$f":"B9+B26","v":374212.64159999997},{"$f":"C9+C26","v":416926.4},1.1141430129601482,{"$f":"E9+E26","v":275550.83019999997},{"$f":"F9+F26","v":351072.17139999999},0.84204831212415421,1.2740740833376738,{"$f":"I9+I26","v":615462},{"$f":"J9+J26","v":580193.65}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":381394.64159999997},{"$f":"C7+C39","v":425527.4},1.1157141542808715,{"$f":"E7+E39","v":281584.83019999997},{"$f":"F7+F39","v":358297.01140000002},0.84200691048332021,1.272430092009978,{"$f":"I7+I39","v":615462},{"$f":"J7+J39","v":580193.65}]
["Налоговые доходы, всего: ",{"$f":"B11+B17+B18+B19+B20+B21+B22+B23+B24+B25","v":231613.75139999998},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":258074.41},1.1142447650023255,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":163621.42489999998},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":238831.46770000001},0.92543645726052426,1.4596588915294308,{"$f":"I11+I17+I18+I19+I20+I21+I22+I23+I24+I25","v":316246},{"$f":"J11+J17+J18+J19+J20+J21+J22+J23+J24+J25","v":294561}]
["Налоговые доходы, без доп.норматива по НДФЛ: ",{"$f":"B9-B14","v":221826.95716363634},{"$f":"C9-C14","v":248069.50090909092},1.1183018695338101,{"$f":"E9-E14","v":156586.13466363636},{"$f":"F9-F14","v":230044.54885454546},0.92733910461185232,1.4691246408802769,{"$f":"I9-I14","v":316246},{"$f":"J9-J14","v":294561}]
["- НДФЛ, всего:",107654.7366,110054,1.0222866496707401,77388.192599999995,96656.107300000003,0.87826073836480278,1.2489774480144664,149500,128820]
["      контенгент по НДФЛ ",{"$f":"IFERROR(B11*100/(B15+B16),\"-\")","v":326226.47454545455},{"$f":"IFERROR(C11*100/(C15+C16),\"-\")","v":333496.96969696973},1.0222866496707401,{"$f":"IFERROR(E11*100/(E15+E16),\"-\")","v":234509.67454545453},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":292897.29484848486},0.87826073836480267,1.2489774480144664,{"$f":"IFERROR(I11*100/(I15+I16),\"-\")","v":498333.33333333331},{"$f":"IFERROR(J11*100/(J15+J16),\"-\")","v":429400}]
["дотации заменённые на доп.норматив",45250,11247,{"$f":"C14-C13","v":-1242.0909090909081},{"$f":"IF(B14<>0,IFERROR(E14/B14*B13,0),0)","v":32528.20847225035},{"$f":"IF(B14<>0,IFERROR(E14/B14*C13,0),0)","v":8084.9670870143573},null,{"$f":"IFERROR(F14-F13,0)","v":701.95175844018831},22621,0]
["      поступление по допнормативу по НДФЛ                                                                    ",{"$f":"IFERROR((B11/(B15+B16))*B16,0)","v":9786.7942363636357},{"$f":"IFERROR((C11/(C15+C16))*C16,0)","v":10004.909090909092},null,{"$f":"IFERROR((E11/(E15+E16))*E16,0)","v":7035.2902363636358},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":8786.9188454545456},null,null,{"$f":"IFERROR((I11/(I15+I16))*I16,0)","v":0},{"$f":"IFERROR((J11/(J15+J16))*J16,0)","v":0}]
["норматив по БК РФ и ЗКО \"О МБО\", %",30,30,{"$f":"IF(C15<>0,IFERROR(C15/B15,\"-\"),\"-\")","v":1},30,30,{"$f":"IF(F15<>0,IFERROR(F15/C15,\"-\"),\"-\")","v":1},{"$f":"IF(F15<>0,IFERROR(F15/E15,\"-\"),\"-\")","v":1},30,30]
["дополнительный норматив, %",3,3,1,3,3,1,1,0,0]
["- УСНО",21114.430400000001,34440,1.6311119621772983,19507.146799999999,43103.742899999997,1.2515604790940766,2.2096385156644232,46412,47790]
["- патент ",425.38679999999999,8539,20.073495463422937,297.43830000000003,7254.7232999999997,0.8495987000819768,24.390683042499905,9750,10320]
["- ЕСХН",0,8490.5,"-",0,8490.5005999999994,1.0000000706672163,"-"]
["- ЕНВД",17491.34,5474.58,0.31298802721804048,16660.231100000001,5605.4057000000003,1.0238969382126117,0.33645425842862409]
["- налог на имущество физических лиц",14248.146199999999,17570,1.2331428772116333,5474.9435999999996,5203.2682000000004,0.29614503130335801,0.95037841120408995,24500,25580]
["- налог на имущество организаций",13577.159799999999,15064,1.1095103999586129,9831.1363999999994,17635.261699999999,1.1706891728624536,1.7938172132369152,20780,20057]
["- земельный налог",46651.7647,47506.1,1.0183130328615415,25882.404999999999,45969.562700000002,0.96765599996632023,1.7760931683126049,{"$f":"46600+7220","v":53820},{"$f":"43040+7290","v":50330}]
["- акцизы на ГСМ",5793.5069999999996,6631.23,1.1445968737070655,4826.3364000000001,5532.3940000000002,0.83429378863348136,1.1462926620697222,7004,7004]
["- прочие налоговые доходы",4657.2799000000005,4305,0.92435930251905185,3753.5947000000001,3380.5012999999999,0.78525001161440189,0.90060370662820888,4480,4660]
["Неналоговые доходы, всего:  ",{"$f":"B27+B30+B31+B32+B33+B34+B36+B35","v":142598.89020000002},{"$f":"C27+C30+C31+C32+C33+C34+C36+C35","v":158851.99000000002},1.1139777439866778,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":111929.40529999998},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":112240.70370000001},0.7065741115361539,1.0027812030195788,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":299216},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":285632.65000000002}]
[" - доходы, от аренды земли и продажи права аренды",112463.1485,100000,0.88918015664482308,87151.213799999998,90726.060800000007,0.90726060800000008,1.0410189008750215,113000,253707]
["аренда земли",112463,100000,0.88918133074877959,87151,90726,0.90725999999999996,1.0410207570767978,113000,{"$f":"220592+33115","v":253707}]
["продажа права аренды",null,null,"-",null,null,"-","-"]
[" - доходы от использования имущества",5740.7255999999998,5633.58,0.98133587851682025,4511.2642999999998,5184.7970999999998,0.92033788461333643,1.1493002305362601,1053,1053]
[" - доходы от продажи имущества",272.68619999999999,31407.3,115.17744572332593,223.54179999999999,194.6447,6.1974349912281542E-3,0.87073066424266066,32030,10046]
[" - доходы от продажи земли ",12809.247499999999,10000,0.78068598487147667,11045.9089,8087.7614000000003,0.80877613999999998,0.73219519309995396]
[" - доходы от оказания платных услуг (работ)",167.2276,1053.5999999999999,6.3003953892778464,145.2997,1073.2302,1.0186315489749431,7.3863208251634376,276,276]
[" - административные штрафы",6110.6117000000004,5500,0.90007355564746483,4832.9142000000002,2912.1583000000001,0.52948332727272729,0.60256776335901019,4000,4000]
["- платежи при использовании природных ресурсов",115.2664,106,0.9196088365733639,115.2664,8.1196999999999999,7.6600943396226417E-2,7.0442904437025874E-2,308,8]
[" - прочие неналоговые доходы",4919.9767000000002,5151.51,1.0470598366858119,3903.9962,4053.9315000000001,0.78694043105807809,1.0384055957841352,{"$f":"567+3680+144302","v":148549},{"$f":"45715.25-33115.6+3354+589","v":16542.650000000001}]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":1237880.4099000001},{"$f":"C38+C55+C56","v":454797.39219999994},0.36740010469730267,{"$f":"E38+E55+E56","v":939521.21649999998},{"$f":"F38+F55+F56","v":316319.33249999996},0.69551703225443429,0.3366814149002243,{"$f":"I38+I55+I56","v":517553},{"$f":"J38+J55+J56","v":432469}]
["Безвозмездные поступления от других бюджетов БС РФ",{"$f":"B39+B40+B41+B48+B53","v":1207953.9500000002},{"$f":"C39+C40+C41+C48+C53","v":365450.35219999996},0.30253665895127868,{"$f":"E39+E40+E41+E48+E53","v":909594.75659999996},{"$f":"F39+F40+F41+F48+F53","v":292165.1593},0.79946607669461711,0.32120365380303251,{"$f":"I39+I40+I41+I48+I53","v":466389},{"$f":"J39+J40+J41+J48+J53","v":432469}]
["- дотации на выравнивание БО**",7182,8601,1.1975772765246449,6034,7224.84,0.84,1.197354988399072]
["- иные межбюджетные трансферты в форме дотаций",0,7365,"-",0,7365,1,"-"]
["Субсидии всего, в том числе",1020707.049,58268.390200000002,5.7086301360499372E-2,770217.43579999998,39051.741699999999,0.67020457517290388,5.0702230155875681E-2,{"$f":"68470+214496","v":282966},244891]
["- субсидии на текущие расходы, в том числе",112627,58268,0.51735374288580893,676381,39052,0.67021349625866689,5.7736689824226285E-2,68470,21625]
["за счет средств федерального бюджета",null,null,"-",null,null,"-","-"]
["за счет средств областного бюджета",112627,58268,null,676381,39052,null,null,68470,21625]
["- субсидии на капитальные расходы, в том числе",908080,null,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":"-"},93836,null,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":"-"},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":"-"},214496,223266]
["за счет средств федерального бюджета",null,null,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":"-"},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":"-"}]
["за счет средств областного бюджета",908080,null,null,93836,null,null,null,214496.3,223266]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":159361},{"$f":"C49+C50+C51+C52","v":173379},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":1.0879638054480081},{"$f":"E49+E50+E51+E52","v":132471},{"$f":"F49+F50+F51+F52","v":151297},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.87263740130004208},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":1.1421141230910916},{"$f":"I49+I50+I51+I52","v":178189},{"$f":"J49+J50+J51+J52","v":182344}]
["образование, всего",141764,154864,1.0924070991224852,116970,135825,0.87705987188759171,1.1611951782508336,{"$f":"178189","v":178189},182344]
["сельское хозяйство",null,null,"-",null,null,"-","-"]
["социальная политика",15285,15579,1.019234543670265,14372,13495,0.86623018165479171,0.93897856944057889]
["прочие субвенции",2312,2936,1.2698961937716262,1129,1977,0.67336512261580383,1.7511071744906996]
["- иные межбюджетные трансферты всего, в том числе",20703.901000000002,117836.962,5.6915342668997493,872.32079999999996,87226.577600000004,0.74023104567139131,99.993692228822255,5234,5234]
["за счет средств федерального бюджета",null,null,null,null,null,"-","-"]
["Прочие безвозмездные поступления",30510.003199999999,89347.04,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":2.9284506925256566},30510.003199999999,24523.8478,0.27447857030294459,0.80379695928711015,51164]
["Доходы от возврата и возврат остатков МБТ",-583.54330000000004,0,"-",-583.54330000000004,-369.6746,"-",0.63349986196397079]
["2. РАСХОДЫ, в том числе:",1626212.9332000001,900662.34970000002,0.55384035590450686,1212029.7674,609636.95660000003,0.67687625312978039,0.50298843559574447,{"$f":"SUM(I58:I62)+I67+I68","v":1188823},{"$f":"SUM(J58:J62)+J67+J68","v":1062663}]
[" - ФБ",null,null,"-",null,null,"-","-"]
[" - ОБ Субвенции",159018,173379,1.0903105308832963,130814,150473,0.86788480727193029,1.1502820798997049,178189,182344]
[" - ОБ Субсидии",1020707,58268,5.708592181693669E-2,770095,38911,0.66779364316606027,5.0527532317441358E-2,282966,244891]
[" - ОБ Иные",null,null,"-",null,null,"-","-"]
[" - МБ, всего, в т.ч.:",403543,484484,1.2005758989748305,285293,319181,0.65880606996309476,1.1187831457484061,674910,630194]
["субсидии МУП",null,null,"-",null,null,"-","-"]
["объем необеспеченных гарантий",null,null,"-",null,null,"-","-"]
["субсидии на муниципальное задание",null,null,"-",null,null,"-","-"]
["субсидии муницпальным учреждениям на иные цели",null,null,"-",null,null,"-","-"]
[" - ИМБ",3281,117837,35.914964949710452,846,77150,0.65471795785703979,91.193853427895988,5234,5234]
[" - ИБП",39664,66694,1.6814743848325937,24982,23922,0.35868293999460221,0.95756945000400284,47524]
["Расходы на капитальные вложения ",944255.44290000002,2760.9,2.9238910093234054E-3,700733.22149999999,370,0.13401427070882682,5.2801835084680658E-4,{"$f":"SUM(I70:I72,I74:I77)","v":326129.3},{"$f":"SUM(J70:J72,J74:J77)","v":446532}]
[" - ФБ",null,null,"-",null,null,"-","-"]
[" - ОБ Субвенции",null,null,"-",null,null,"-","-"]
[" - ОБ Субсидии",928606,null,"-",698652,null,"-","-",214496.3,223266]
["доля субсидий из ОБ, %",{"$f":"IF((B71+B72+B75)<>0,IFERROR(B72/(B71+B72+B75),0),0)","v":0.98342714626875161},{"$f":"IF((C71+C72+C75)<>0,IFERROR(C72/(C71+C72+C75),0),0)","v":0},null,{"$f":"IF((E71+E72+E75)<>0,IFERROR(E72/(E71+E72+E75),0),0)","v":0.99703025260691303},{"$f":"IF((F71+F72+F75)<>0,IFERROR(F72/(F71+F72+F75),0),0)","v":0},null,null,{"$f":"IF((I71+I72+I75)<>0,IFERROR(I72/(I71+I72+I75),0),0)","v":0.65770324837418781},{"$f":"IF((J71+J72+J75)<>0,IFERROR(J72/(J71+J72+J75),0),0)","v":0.5}]
[" - ОБ Иные",null,null,{"$f":"IF(C74<>0,IFERROR(C74/B74,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F74<>0,IFERROR(F74/C74,\"-\"),\"-\")","v":"-"},{"$f":"IF(F74<>0,IFERROR(F74/E74,\"-\"),\"-\")","v":"-"}]
[" - МБ",15649,2761,0.17643299891366859,2081,370,0.13400941687794277,0.17779913503123498,111633,223266]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на содержание ОМС, всего, в т.ч.:",null,null,"-",null,null,"-","-"]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",48712,53567,1.0996674330760388,37025,39419,0.73588216625907743,1.0646590141796084]
["заработная плата (211 КОСГУ)",35635,38172,1.07119405079276,27420,29126,0.76302001467043912,1.062217359591539]
["Норматив расходов на содержание ОМС",60345,60920,1.0095285442041595,50288,50766.666700000002,0.83333333388049902,1.0095185073973911]
["выполнение норматива",{"$f":"B81-B79","v":11633},{"$f":"C81-C79","v":7353},0.63208114845697583,{"$f":"E81-E79","v":13263},{"$f":"F81-F79","v":11347.666700000002},1.5432703250374,0.85558823041544152,{"$f":"I81-I79","v":0},{"$f":"J81-J79","v":0}]
["Численность работников ОМС, ед.***",51,52,1.0196078431372548,52,51,0.98076923076923073,0.98076923076923073]
["Расходы на содержание казённых учреждений, в т.ч.:",45318,41012,0.90498256763317009,34731,31781,0.77491953574563543,0.91506147245976222]
["заработная плата (211 КОСГУ)",27068,23512,null,21277,18693,0.79504083021435867,0.8785543074681581]
["Численность работников казённых учрежд., ед.***",75,60,null,75,54,0.9,0.72]
["Расходы на обслуживание муниципального долга",796.48940000000005,0,{"$f":"IF(C87<>0,IFERROR(C87/B87,\"-\"),\"-\")","v":"-"},792.22709999999995,0,"-","-"]
["в процентах к расходам",{"$f":"IFERROR(B87/B57,0)","v":4.8978173997958467E-4},{"$f":"IFERROR(C87/C57,0)","v":0},null,{"$f":"IFERROR(E87/E57,0)","v":6.536366690889575E-4},{"$f":"IFERROR(F87/F57,0)","v":0},"-","-",{"$f":"IFERROR(I87/I57,0)","v":0},{"$f":"IFERROR(J87/J57,0)","v":0}]
["Расходы, не отнесенные к вопросам местного значения",null,null,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":"-"},null,null,"-","-"]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":-14119.881700000027},{"$f":"C5-C57","v":-28938.557499999995},"-",{"$f":"E5-E57","v":3042.2792999998201},{"$f":"F5-F57","v":57754.54729999986},-1.9957645539173772,18.983972740439469,{"$f":"I5-I57","v":-55808},{"$f":"J5-J57","v":-50000.349999999977}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":3.8745554965838452E-2},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":7.1115824910965617E-2},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":-1.1329993416439959E-2},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":-0.16873221054359122},-2.3726394336961949,14.89252502995798,{"$f":"IFERROR((-(I90/(I7-I14))),\"-\")","v":9.0676597417874705E-2},{"$f":"IFERROR((-(J90/(J7-J14))),\"-\")","v":8.6178726706160905E-2}]
["Предельный размер дефицита",{"$f":"(B7-B14)*IF(B119=\"да\",0.05,0.1)+IF(B110>0,B110,0)","v":71886.778436363587},{"$f":"(C7-C14)*IF(C119=\"да\",0.05,0.1)+IF(C110>0,C110,0)","v":69520.836590909094},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":34228.525255454551},0.49234915651073236,"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":117354.20000000001},{"$f":"(J7-J14)*IF(J119=\"да\",0.05,0.1)+IF(J110>0,J110,0)","v":58019.715000000098}]
["Уровень дефицита/профицита",{"$f":"IFERROR(((B90+IF(B110>0,B110,0))/(B7-B14)),\"-\")","v":5.8514817635099858E-2},{"$f":"IFERROR(((C90+IF(C110>0,C110,0))/(C7-C14)),\"-\")","v":-2.7000294271639012E-4},"-",{"$f":"IFERROR(((E90+IF(E110>0,E110,0))/(E7-E14)),\"-\")","v":5.1711103952792735E-2},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":0.16873221054359122},null,null,{"$f":"IFERROR(((I90+IF(I110>0,I110,0))/(I7-I14)),\"-\")","v":0},{"$f":"IFERROR(((J90+IF(J110>0,J110,0))/(J7-J14)),\"-\")","v":-8.6178123459296527E-2}]
["Изменение долга",null,{"$f":"C113-B113","v":0},"-",null,{"$f":"F113-E113","v":0},{"$f":"IF(F94<>0,IFERROR(F94/C94,\"-\"),\"-\")","v":"-"},{"$f":"IF(F94<>0,IFERROR(F94/E94,\"-\"),\"-\")","v":"-"}]
["ИСТОЧНИКИ ФИНАНСИРОВАНИЯ ДЕФИЦИТА БЮДЖЕТА ",{"$f":"B96+B99+B102+B103+B106+B109+B110","v":14119.881699999947},{"$f":"C96+C99+C102+C103+C106+C109+C110","v":28938.557499999999},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":-3042.3724999999504},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":-57755.375500000067},-1.9957931731738898,18.983663407423322,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":55808},{"$f":"J96+J99+J102+J103+J106+J109+J110","v":50000.350000000093}]
[" - бюджетные кредиты полученные",{"$f":"B98+B97","v":-1555.25},{"$f":"C98+C97","v":0},"-",{"$f":"E98+E97","v":-1555.25},{"$f":"F98+F97","v":0},"-","-",{"$f":"I98+I97","v":0},{"$f":"J98+J97","v":50000}]
["получение бюджетных кредитов",null,null,"-",null,null,"-","-",null,50000]
["погашение бюджетных кредитов",-1555.25,0,"-",-1555.25,0,"-","-"]
[" - коммерческие кредиты",{"$f":"B100+B101","v":-25000},{"$f":"C100+C101","v":0},"-",{"$f":"E100+E101","v":-18500},{"$f":"F100+F101","v":0},"-","-",{"$f":"I100+I101","v":0},{"$f":"J100+J101","v":0}]
[" получение кредитов",0,0,"-",0,0,"-","-"]
[" погашение кредитов",-25000,0,"-",-18500,0,"-","-"]
[" - исполнение муниципальных гарантий",0,0,"-",0,0,"-","-"]
[" - бюджетные кредиты бюджетам",{"$f":"B104+B105","v":0},{"$f":"C104+C105","v":0},"-",{"$f":"E104+E105","v":0},{"$f":"F104+F105","v":0},"-","-",{"$f":"I104+I105","v":0},{"$f":"J104+J105","v":0}]
["предоставление бюджетных кредитов",null,null,"-",null,null,"-","-"]
["возврат бюджетных кредитов",null,null,"-",null,null,"-","-"]
[" - бюджетные кредиты юрлицам",{"$f":"B107+B108","v":2.79},{"$f":"C107+C108","v":109.87},"-",{"$f":"E107+E108","v":0},{"$f":"F107+F108","v":1.86},1.6929098024938565E-2,"-",{"$f":"I107+I108","v":0},{"$f":"J107+J108","v":0}]
["предоставление бюджетных кредитов юрлицам",null,null,"-",null,null,"-","-"]
["возврат бюджетных кредитов",2.79,109.87,"-",0,1.86,1.6929098024938565E-2,"-"]
[" - иные источники финансирования дефицита",5228.1480000000001,0,"-",6169.9218000000001,-1459.5233000000001,"-",-0.23655458647790317]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":35444.193699999945},{"$f":"C111+C112","v":28828.6875},"-",{"$f":"E111+E112","v":10842.95570000005},{"$f":"F111+F112","v":-56297.712200000067},-1.9528364654131434,-5.1921001761539811,{"$f":"I111+I112","v":55808},{"$f":"J111+J112","v":0.35000000009313226}]
["увеличение остатков бюджетных средств",{"$f":"-B5-B97-B100-B105-B108-B109","v":-1617323.9895000001},{"$f":"-C5-C97-C100-C105-C108-C109","v":-871833.66220000002},"-",-1338493.5216999999,-745379.37670000002,0.85495594976121581,0.55687933084151586,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1133015},{"$f":"-J5-J97-J100-J105-J108-J109","v":-1062662.6499999999}]
[" уменьшение остатков бюджетных средств",{"$f":"B57-B98-B101-B102-B104-B107","v":1652768.1832000001},{"$f":"C57-C98-C101-C102-C104-C107","v":900662.34970000002},"-",1349336.4774,689081.66449999996,0.76508323538729572,0.51068186181979813,{"$f":"I57-I98-I101-I102-I104-I107","v":1188823},{"$f":"J57-J98-J101-J102-J104-J107","v":1062663}]
["Муниципальный долг****",{"$f":"B114+B115+B116","v":0},{"$f":"C114+C115+C116","v":0},{"$f":"IF(C113<>0,IFERROR(C113/B113,\"-\"),\"-\")","v":"-"},{"$f":"E114+E115+E116","v":0},{"$f":"F114+F115+F116","v":0},"-","-",{"$f":"I114+I115+I116","v":0},{"$f":"J114+J115+J116","v":0}]
[" - бюджетные кредиты",null,null,"-",null,null,"-","-"]
[" - коммерческие кредиты",null,null,"-",null,null,"-","-"]
[" - гарантии",null,null,"-",null,null,"-","-"]
["Верхний предел муниципального долга",null,null,"-",null,null,"-","-"]
["Предельный уровень муниципального долга",{"$f":"(B7-B14)*IF(B119=\"нет\",1,0.5)","v":364425.84736363636},{"$f":"(C7-C14)*IF(C119=\"нет\",1,0.5)","v":406921.49090909091},1.1166098504068263,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":268515.53996363631},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":342285.25255454547},0.84115796339450255,1.2747316322954694,{"$f":"(I7-I14)*IF(I119=\"нет\",1,0.5)","v":615462},{"$f":"(J7-J14)*IF(J119=\"нет\",1,0.5)","v":580193.65}]
["Применение ограничений по п. 4 ст. 136 БК РФ","Нет","Нет","-","Нет","Нет","-","-","Нет","Нет"]
["уровень муниципального долга",{"$f":"IFERROR(B113/(B7-B14),\"-\")","v":0},{"$f":"IFERROR(C113/(C7-C14),\"-\")","v":0},"-",{"$f":"IFERROR(E113/(E7-E14),\"-\")","v":0},{"$f":"IFERROR(F113/(F7-F14),\"-\")","v":0},"-","-",{"$f":"IFERROR(I113/(I7-I14),\"-\")","v":0},{"$f":"IFERROR(J113/(J7-J14),\"-\")","v":0}]
["Остатки****",{"$f":"B122+B129","v":81490},{"$f":"C122+C129","v":47318},{"$f":"IF(C121<>0,IFERROR(C121/B121,\"-\"),\"-\")","v":0.58066020370597615},{"$f":"E122+E129","v":4481},{"$f":"F122+F129","v":103612.98060000001},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":2.1897159770066361},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":23.122736130328054},{"$f":"I122+I129","v":0},{"$f":"J122+J129","v":0}]
["муниципального образования всего, в том числе:",{"$f":"B123+B124+B128","v":81490},{"$f":"C123+C124+C128","v":47318},0.58066020370597615,{"$f":"E123+E124+E128","v":4481},{"$f":"F123+F124+F128","v":103612.98060000001},2.1897159770066361,23.122736130328054,{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",584,370,0.63356164383561642,5303,11041.644700000001,29.842282972972974,2.0821506128606448]
[" -  нецелевых средств в том числе:",80906,46948,0.5802783477121598,-822,92571.335900000005,1.9717844402317459,-112.61719695863748]
["     - средств дорожного фонда",null,null,"-",null,null,"-","-"]
["     - гранты (с расшифовкой)",null,null,"-",null,null,"-","-"]
["     - спонсорская/благотворительная помощь (с расшифровкой)",null,null,"-",null,null,"-","-"]
["- по прочим безвозмездным поступлениям",null,null,"-",null,null,"-","-"]
["Автономных и бюджетных учреждений",null,null,"-",null,null,"-","-"]
["Просроч. кредиторская задолженность (ПКЗ)****",{"$f":"B139+B131+B136","v":47271},{"$f":"C139+C131+C136","v":22991},0.48636584798290705,{"$f":"E139+E131+E136","v":48700},{"$f":"F139+F131+F136","v":25171.1},1.0948240615893174,0.51686036960985626,{"$f":"I139+I131+I136","v":0},{"$f":"J139+J131+J136","v":0}]
[" - ПКЗ  по ОМС и казенным учреждениям, всего, в т.ч.:",14760,null,"-",17668,null,"-","-"]
["по з/п",null,null,"-",null,null,"-","-"]
["по налогам и сборам",null,null,"-",null,null,"-","-"]
["во внебюджетные фонды"]
["доля задолженности в расходах, %",{"$f":"IFERROR(B131/B57,\"-\")","v":9.076302185689689E-3},{"$f":"IFERROR(C131/C57,\"-\")","v":0},{"$f":"IF(C135<>0,IFERROR(C135/B135,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F135<>0,IFERROR(F135/C135,\"-\"),\"-\")","v":"-"},{"$f":"IF(F135<>0,IFERROR(F135/E135,\"-\"),\"-\")","v":"-"},{"$f":"IFERROR(I131/I57,\"-\")","v":0},{"$f":"IFERROR(J131/J57,\"-\")","v":0}]
[" - ПКЗ автономных и бюджетных учреждений, в т.ч.:",null,null,{"$f":"IF(C136<>0,IFERROR(C136/B136,\"-\"),\"-\")","v":"-"},211,null,{"$f":"IF(F136<>0,IFERROR(F136/C136,\"-\"),\"-\")","v":"-"},{"$f":"IF(F136<>0,IFERROR(F136/E136,\"-\"),\"-\")","v":"-"}]
["отношение к субсидированию муниципальных заданий, %",{"$f":"IFERROR(B136/B65,\"-\")","v":"-"},{"$f":"IFERROR(C136/C65,\"-\")","v":"-"},{"$f":"IF(C137<>0,IFERROR(C137/B137,\"-\"),\"-\")","v":"-"},{"$f":"IFERROR(E136/E65,\"-\")","v":"-"},null,{"$f":"IF(F137<>0,IFERROR(F137/C137,\"-\"),\"-\")","v":"-"},{"$f":"IF(F137<>0,IFERROR(F137/E137,\"-\"),\"-\")","v":"-"},{"$f":"IFERROR(I136/I65,\"-\")","v":"-"},{"$f":"IFERROR(J136/J65,\"-\")","v":"-"}]
["оспоренная в судебном порядке"]
[" - ПКЗ МУП (МКП), всего, в т.ч.:*****",{"$f":"B141+B140","v":32511},{"$f":"C141+C140","v":22991},{"$f":"IF(C139<>0,IFERROR(C139/B139,\"-\"),\"-\")","v":0.70717603272738461},{"$f":"E141+E140","v":30821},{"$f":"F141+F140","v":25171.1},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":1.0948240615893174},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":0.81668667466986788},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",32511,22991,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":0.70717603272738461},30821,25171.1,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":1.0948240615893174},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":0.81668667466986788}]
["МУП, находящиееся на стадии ликвидации*****"]
["оспоренная в судебном порядке"]
["Просроч. дебиторская задолженность всего, в т.ч.:****",{"$f":"B144","v":234250},{"$f":"C144","v":143159},null,null,{"$f":"F144","v":138449}]
["по арендной плате за землю и имущество находящееся в муниципальной собственности всего, в т.ч.:",234250,143159,null,null,138449]
["оспоренная в судебном порядке"]
["находится в процедуре взыскания в Управлении Федеральной службы судебных приставов"]
["Просроч. дебиторская задолженность МУП всего, в т.ч.:*****"]
["оспоренная в судебном порядке",null,null,{"$f":"IF(C148<>0,IFERROR(C148/B148,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F148<>0,IFERROR(F148/C148,\"-\"),\"-\")","v":"-"},{"$f":"IF(F148<>0,IFERROR(F148/E148,\"-\"),\"-\")","v":"-"}]
["*- В графе динамика указываются итоги замены дотаций на дополнительный норматив по НДФЛ"]
["**- В графе динамика указывается динамика с учетом поступлений дополнительного норматива по НДФЛ"]
["*** - в плановых назначениях указывается штатная численность, в фактических - среднесписочная численность"]
["**** -  указываются данные по состоянию на 01 января отчетного/текущего года,на отчетную дату и аналогичн. дату отчетного года ",null,null,null,null,null,null,null,"Данные изменены","2021-11-22T11:19:21"]
["***** - также указываются хозяйственные общества со 100% муниципальным участием "]

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