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{"sheet":"роспись источников за 2013","index":0,"n_rows":93,"n_cols":16,"rows_kept":93,"cut":false,"hidden":false,"merged":[[20,1,20,4],[81,0,81,5],[3,1,3,14],[11,0,11,15],[13,0,13,15],[15,0,15,15],[17,0,17,15],[20,0,21,0],[20,7,21,7],[20,14,21,14],[20,15,21,15],[21,2,21,4]]}
[null,"УТВЕРЖДЕНО"]
[]
[null,"Заместитель главы администрации района,"]
[null,"начальник финансового управления администрации Клетнянского района"]
[]
[null,"__________________________       В.Н.Кортелева"]
[]
[null,"24 декабря    2013  года"]
[]
[]
[]
[" СВОДНАЯ РОСПИСЬ ИСТОЧНИКОВ ВНУТРЕННЕГО ФИНАНСИРОВАНИЯ ДЕФИЦИТА"]
[]
["БЮДЖЕТА МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ \"КЛЕТНЯНСКИЙ МУНИЦИПАЛЬНЫЙ РАЙОН\""]
[]
[" на 2013 год и плановый период 2014 и 2015 годов "]
[]
["с изменениями"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Дата: 31.12.2013",null,"руб.,"]
["наименование","Код источника",null,null,null,null,null,"сумма на текущий финансовый год","1 квартал","2 квартал","#Н/Д","3 квартал","#Н/Д","4 квартал","сумма на I год планового периода","сумма на II год планового периода"]
[null,"главного администратора источников внутреннего финансирования дефицита районного бюджета","источника внутреннего финансирования дефицита районного бюджета",null,null,"#Н/Д","#Н/Д"]
[" Финансовое управление администрации Клетнянского района","853",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
["ИСТОЧНИКИ ВНУТРЕННЕГО ФИНАНСИРОВАНИЯ   всего","853",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
["Изменение остатков средств","853","010000000",null,null,null,null,{"$f":"H28+H54","v":0},{"$f":"I28+I54","v":0},0,0,0,0,0,0,0]
["Изменение остатков средств на счетах по учету средств бюджета","853","010500000",null,null,null,null,{"$f":"H28+H54","v":0},{"$f":"I28+I54","v":0},0,0,0,0,0,0,0]
["      увеличение прочих остатков  средств  бюджетов","853","010500000","000","500",null,null,{"$f":"H28","v":-275776724.07999998},{"$f":"I28","v":-275776724.07999998},0,-275776724.07999998,0,-275776724.07999998,0,-190880362.09999999,-207117380.72999999]
["      увеличение прочих остатков денежных  средств  бюджетов ","853","0105020105","0000","510",null,null,-275776724.07999998,-275776724.07999998,0,-275776724.07999998,0,-275776724.07999998,0,-190880362.09999999,-207117380.72999999]
["        увеличение  прочих остатков денежных средств  бюджетов муниципальных районов","853","0105020105","0000","510",null,null,-275776724.07999998,-275776724.07999998,0,-275776724.07999998,0,-275776724.07999998,0,-190880362.09999999,-207117380.72999999]
["          Эк. Класс.: Поступление на счета бюджетов","853","0105020105","0000","510",null,null,-275776724.07999998,-275776724.07999998,0,-275776724.07999998,0,-275776724.07999998,0,-190880362.09999999,-207117380.72999999]
[null,"853","0105020105","0000","510",null,null,-188253289.22999999,-188253289.22999999,0,-188253289.22999999,0,-188253289.22999999,0,-190880362.09999999,-207117380.72999999]
["Бюджетная роспись (ИДБ, изменения) №1 от 31.01.2013","853","0105020105","0000","510",null,null,-3881600,-3881600,0,-3881600,0,-3881600,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №3 от 28.02.2013","853","0105020105","0000","510",null,null,-1012900,-1012900,0,-1012900,0,-1012900,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №4 от 22.04.2013","853","0105020105","0000","510",null,null,-10000000,-10000000,0,-10000000,0,-10000000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №5 от 29.04.2013","853","0105020105","0000","510",null,null,-2927,-2927,0,-2927,0,-2927,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №6 от 23.05.2013","853","0105020105","0000","510",null,null,-605000,-605000,0,-605000,0,-605000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №7 от 19.06.2013","853","0105020105","0000","510",null,null,-96083,-96083,0,-96083,0,-96083,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №8 от 24.06.2013","853","0105020105","0000","510",null,null,-500000,-500000,0,-500000,0,-500000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №9 от 31.07.2013","853","0105020105","0000","510",null,null,12544,12544,0,12544,0,12544,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №10 от 21.08.2013","853","0105020105","0000","510",null,null,-42704220,-42704220,0,-42704220,0,-42704220,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №11 от 30.08.2013","853","0105020105","0000","510",null,null,-2147100,-2147100,0,-2147100,0,-2147100,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №12 от 25.09.2013","853","0105020105","0000","510",null,null,-12324990,-12324990,0,-12324990,0,-12324990,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №13 от 17.10.2013","853","0105020105","0000","510",null,null,200000,200000,0,200000,0,200000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №14 от 21.10.2013","853","0105020105","0000","510",null,null,-1594910,-1594910,0,-1594910,0,-1594910,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №15 от 18.11.2013","853","0105020105","0000","510",null,null,-50000,-50000,0,-50000,0,-50000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №16 от 20.11.2013","853","0105020105","0000","510",null,null,-473716,-473716,0,-473716,0,-473716,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №17 от 25.11.2013","853","0105020105","0000","510",null,null,-100000,-100000,0,-100000,0,-100000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №18 от 25.11.2013","853","0105020105","0000","510",null,null,50000,50000,0,50000,0,50000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №19 от 25.11.2013","853","0105020105","0000","510",null,null,-209650,-209650,0,-209650,0,-209650,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №20 от 29.11.2013","853","0105020105","0000","510",null,null,-325224,-325224,0,-325224,0,-325224,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №21 от 13.12.2013","853","0105020105","0000","510",null,null,-64000,-64000,0,-64000,0,-64000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №22 от 13.12.2013","853","0105020105","0000","510",null,null,-1454721,-1454721,0,-1454721,0,-1454721,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №23 от 23.12.2013","853","0105020105","0000","510",null,null,-10238937.85,-10238937.85,0,-10238937.85,0,-10238937.85,0,0,0]
["      уменьшение  остатков  средств бюджетов ","853","0105000000","0000","600",null,null,275776724.07999998,275776724.07999998,0,275776724.07999998,0,275776724.07999998,0,190880362.09999999,207117380.72999999]
["      уменьшение прочих остатков  средств бюджетов ","853","0105020105","0000","600",null,null,275776724.07999998,275776724.07999998,0,275776724.07999998,0,275776724.07999998,0,190880362.09999999,207117380.72999999]
["      уменьшение прочих остатков денежных средств бюджетов ","853","0105020000","0000","610",null,null,{"$f":"H57","v":275776724.07999998},{"$f":"I57","v":275776724.07999998},0,275776724.07999998,0,275776724.07999998,0,190880362.09999999,207117380.72999999]
["        уменьшение прочих остатков денежных средств  бюджетов муниципальных районов","853","0105020105","0000","610",null,null,{"$f":"H58","v":275776724.07999998},275776724.07999998,0,275776724.07999998,0,275776724.07999998,0,190880362.09999999,207117380.72999999]
["          Эк. Класс.: Выбытия со счетов бюджетов","853","0105020105","0000","610",null,null,275776724.07999998,275776724.07999998,0,275776724.07999998,0,275776724.07999998,0,190880362.09999999,207117380.72999999]
[null,"853","0105020105","0000","610",null,null,188253289.22999999,188253289.22999999,0,188253289.22999999,0,188253289.22999999,0,190880362.09999999,207117380.72999999]
["Бюджетная роспись (ИДБ, изменения) №1 от 31.01.2013","853","0105020105","0000","610",null,null,3881600,3881600,0,3881600,0,3881600,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №2 от 20.02.2013","853","0105020105","0000","610",null,null,9074461,9074461,0,9074461,0,9074461,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №3 от 28.02.2013","853","0105020105","0000","610",null,null,1012900,1012900,0,1012900,0,1012900,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №4 от 22.04.2013","853","0105020105","0000","610",null,null,10000000,10000000,0,10000000,0,10000000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №5 от 29.04.2013","853","0105020105","0000","610",null,null,2927,2927,0,2927,0,2927,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №6 от 23.05.2013","853","0105020105","0000","610",null,null,605000,605000,0,605000,0,605000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №7 от 19.06.2013","853","0105020105","0000","610",null,null,96083,96083,0,96083,0,96083,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №8 от 24.06.2013","853","0105020105","0000","610",null,null,500000,500000,0,500000,0,500000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №9 от 31.07.2013","853","0105020105","0000","610",null,null,-12544,-12544,0,-12544,0,-12544,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №10 от 21.08.2013","853","0105020105","0000","610",null,null,42704220,42704220,0,42704220,0,42704220,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №11 от 30.08.2013","853","0105020105","0000","610",null,null,2147100,2147100,0,2147100,0,2147100,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №12 от 25.09.2013","853","0105020105","0000","610",null,null,12324990,12324990,0,12324990,0,12324990,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №13 от 17.10.2013","853","0105020105","0000","610",null,null,-200000,-200000,0,-200000,0,-200000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №14 от 21.10.2013","853","0105020105","0000","610",null,null,1594910,1594910,0,1594910,0,1594910,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №15 от 18.11.2013","853","0105020105","0000","610",null,null,50000,50000,0,50000,0,50000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №16 от 20.11.2013","853","0105020105","0000","610",null,null,473716,473716,0,473716,0,473716,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №17 от 25.11.2013","853","0105020105","0000","610",null,null,100000,100000,0,100000,0,100000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №18 от 25.11.2013","853","0105020105","0000","610",null,null,-50000,-50000,0,-50000,0,-50000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №19 от 25.11.2013","853","0105020105","0000","610",null,null,209650,209650,0,209650,0,209650,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №21 от 13.12.2013","853","0105020105","0000","610",null,null,64000,64000,0,64000,0,64000,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №22 от 13.12.2013","853","0105020105","0000","610",null,null,1454721,1454721,0,1454721,0,1454721,0,0,0]
["Бюджетная роспись (ИДБ, изменения) №23 от 23.12.2013","853","0105020105","0000","610",null,null,1489700.85,1489700.85,0,1489700.85,0,1489700.85,0,0,0]
["Всего источников:",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[]
[]
["Заместитель начальника финансового  управления","_________________________________________И.В.Курашина"]
[" администрации Клетнянского района"]
[]
[]
["Исполнитель  "]
["8(48338)91831"]
["Главный специалист                                                                 С.А.Кащеева"]
["24  декабря   2013 года"]
["        "]