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[]
["Расчет иных трансфертов 2020-2022 годы "]
[]
["Факт 9 мес 28768:9*12=38357т.р. Факт числ-ть 84 чел. Расходы на 1 чел 457 т.р."]
[]
[]
[null,null,null,"2019 год",{"$nulls":8},"2020 год",{"$nulls":7},"2021 год",{"$nulls":7},"2022 год"]
["№ п/п","Наименование поселений","Численность населения на 01.01.2018","ИМТ на ОКС (1 шт. ед)","ИМТ на КУМИ (1 шт ед)","ИМТ на ГО и ЧС (10% от расходов на 1 шт ед)","ИМТ на осуществление мер по противодействию коррупции в границах поселения (10% от расходов на 1 шт ед)","ИМТ на Упр фин (2 шт ед)","ИМТ на культуру","Субсидия в областной бюджет из местного бюджета","Итого 2019","Численность населения на 01.01.2019","ИМТ на ОКС (1 шт. ед)","ИМТ на КУМИ (1 шт ед)","ИМТ на ГО и ЧС (10% от расходов на 1 шт ед)","ИМТ осуществление мер по противодействию коррупции в границах поселения (10% от расходов на 1 шт ед)","ИМТ на Упр фин (2 шт ед)","ИМТ на культуру","Субсидия в областной бюджет из местного бюджета","Итого 2020","ИМТ на ОКС (1 шт. ед)","ИМТ на КУМИ (1 шт ед)","ИМТ на ГО и ЧС (10% от расходов на 1 шт ед)","ИМТ осуществление мер по противодействию коррупции в границах поселения (10% от расходов на 1 шт ед)","ИМТ на Упр фин (2 шт ед)","ИМТ на культуру","Субсидия в областной бюджет из местного бюджета","Итого 2021","ИМТ на ОКС (1 шт. ед)","ИМТ на КУМИ (1 шт ед)","ИМТ на ГО и ЧС (10% от расходов на 1 шт ед)","ИМТ осуществление мер по противодействию коррупции в границах поселения (10% от расходов на 1 шт ед)","ИМТ на Упр фин (2 шт ед)","ИМТ на культуру","Субсидия в областной бюджет из местного бюджета","Итого 2021"]
["1","Поселковая адм",4776,274,274,{"$f":"C9*451/7809*0.1","v":28},{"$f":"C9*451/7809*0.1","v":28},{"$f":"C9*451/7809*2","v":552},{"$f":"C9*21694700/7809/1000","v":13268.5},null,{"$f":"SUM(D9:J9)","v":14424.5},4680,{"$f":"457*L9/7640","v":279.89999999999998},{"$f":"457*L9/7640","v":279.89999999999998},{"$f":"L9*45.7/7640","v":28},{"$f":"45.7*L9/7640","v":28},{"$f":"L9*914/7640","v":559.9},{"$f":"L9*23371.2/7640","v":14316.4},null,{"$f":"SUM(M9:S9)","v":15492.1},{"$f":"M9","v":279.89999999999998},279.89999999999998,28,28,559.9,14316.4,null,{"$f":"SUM(U9:AA9)","v":15492.1},{"$f":"U9","v":279.89999999999998},{"$f":"V9","v":279.89999999999998},{"$f":"W9","v":28},{"$f":"X9","v":28},{"$f":"Y9","v":559.9},{"$f":"Z9","v":14316.4},null,{"$f":"SUM(AC9:AI9)","v":15492.1}]
["2","Бердниковская с/а",859,{"$f":"C10*451/7809","v":50},{"$f":"C10*451/7809","v":50},null,{"$f":"C10*451/7809*0.1","v":5},98,{"$f":"C10*21694700/7809/1000","v":2386.4},null,{"$f":"SUM(D10:J10)","v":2589.4},839,{"$f":"457*L10/7640","v":50.2},{"$f":"457*L10/7640","v":50.2},{"$f":"F10","v":0},{"$f":"45.7*L10/7640","v":5},{"$f":"L10*914/7640","v":100.4},{"$f":"L10*23371.2/7640","v":2566.5},null,{"$f":"SUM(M10:S10)","v":2772.3},{"$f":"M10","v":50.2},{"$f":"N10","v":50.2},{"$f":"O10","v":0},{"$f":"P10","v":5},{"$f":"Q10","v":100.4},{"$f":"R10","v":2566.5},null,{"$f":"SUM(U10:AA10)","v":2772.3},50.2,50.2,0,5,100.4,2566.5,null,{"$f":"SUM(AC10:AI10)","v":2772.3}]
["3","Вязовская с/а",739,43,43,null,4,{"$f":"C11*451/7809*2","v":85},2053.1,null,2228.1,718,42.9,42.9,0,4.3,85.9,2196.4,null,2372.4,42.9,42.9,0,4.3,85.9,2196.4,null,2372.4,42.9,42.9,0,4.3,85.9,2196.4,null,2372.4]
["4","Пакалевская с/а",617,36,36,null,4,{"$f":"C12*451/7809*2","v":71},1714.1,34.1,1895.2,590,35.299999999999997,35.299999999999997,0,3.5,70.599999999999994,1804.8,174.4,2123.9,35.299999999999997,35.299999999999997,0,3.5,70.599999999999994,1804.8,null,1949.5,35.299999999999997,35.299999999999997,0,3.5,70.599999999999994,1804.8,null,1949.5]
["5","Б.Содомовская с/а",818,47,47,null,5,{"$f":"C13*451/7809*2","v":94},2272.6,null,2465.6,813,48.7,48.7,0,4.9000000000000004,97.2,2487.1,null,2686.6,48.7,48.7,0,4.9000000000000004,97.2,2487.1,null,2686.6,48.7,48.7,0,4.9000000000000004,97.2,2487.1,null,2686.6]
[null,"ИТОГО на 2019 год",{"$f":"SUM(C9:C13)","v":7809},450,450,28,46,900,21694.7,34.1,23602.799999999999,{"$f":"SUM(L9:L13)","v":7640},{"$f":"SUM(M9:M13)","v":457},457,28,45.7,914,23371.200000000001,174.4,25447.3,457,457,28,45.7,914,23371.200000000001,0,25272.9,{"$f":"SUM(AC9:AC13)","v":457},457,28,45.7,914,23371.200000000001,0,25272.9]
[{"$nulls":12},457,457,45.7,45.7,914,23371.200000000001,null,{"$f":"SUM(M15:S15)","v":25290.6}]
[null,"в том числе заработная плата и начисления 2019 год",null,{"$f":"D14","v":450},{"$f":"E14","v":450},28,46,900,17023.900000000001,null,{"$f":"SUM(D16:J16)","v":18897.900000000001},null,{"$f":"M14","v":457},{"$f":"N14","v":457},28,45.7,914,17889.599999999999]
[null,"2018 год",null,443,443,26.7,null,886,19696.3,205.4,{"$f":"SUM(D17:J17)","v":21700.400000000001}]
[null,"2017 год",null,449,449,27,null,895,17667.7,15.6,{"$f":"SUM(D18:J18)","v":19503.3}]
[null,"2016 год",null,442,442,44,null,884,0,0,{"$f":"H19+E19+D19+F19","v":1812}]
[null,"Рост 2018 к 2017",null,{"$f":"D14/D18*100","v":100.2},{"$f":"E14/E18*100","v":100.2},103.7,null,100.6,122.8,218.6,121]
[{"$nulls":10},{"$f":"J9","v":0}]