{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["КБ"],"read":"whole","date_system":"1900"}

{"sheet":"КБ","index":0,"n_rows":41,"n_cols":13,"rows_kept":41,"merged":[[0,0,0,6],[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[14,0,14,6],[15,0,15,6],[17,0,18,0],[17,1,18,1],[17,2,18,2],[17,3,18,3],[17,4,17,6],[28,0,28,6],[29,0,29,6],[31,0,32,0],[31,1,32,1],[31,2,32,2],[31,3,32,3],[31,4,31,6],[31,10,31,13],[35,10,35,13]]}
["Прогноз основных характеристик\nконсолидированного бюджета Пугачевского района "]
["на 2019 год и на плановый период 2020 и 2021 годов"]
[{"$nulls":6},"тыс.рублей"]
["Показатели","2016 год (отчет)","2017 год (отчет)","2018 год (оценка)","прогноз"]
[{"$nulls":4},"2019 год","2020 год","2021 год"]
["Доходы - всего",{"v":865130.1,"d":"865,130.1"},{"v":989630.5,"d":"989,630.5"},{"v":1034396.4,"d":"1,034,396.4"},{"$f":"E9+E10","v":{"v":1014769.7,"d":"1,014,769.7"}},{"$f":"F9+F10","v":{"v":913618.4,"d":"913,618.4"}},{"v":954157.8999999999,"d":"954,157.9"}]
["темпы роста к предыдущему году, %",108.9,114.4,104.5,98.1,{"v":90,"d":"90.0"},104.4]
["в том числе:"]
["налоговые и неналоговые доходы",{"v":267115.9,"d":"267,115.9"},{"v":269381.5,"d":"269,381.5"},{"v":290803.2,"d":"290,803.2"},{"v":288577.8,"d":"288,577.8"},{"v":291877,"d":"291,877.0"},{"v":299851.7,"d":"299,851.7"}]
["безвозмездные поступления",{"v":598014.2,"d":"598,014.2"},{"v":720249,"d":"720,249.0"},{"v":743593.2,"d":"743,593.2"},{"v":726191.9,"d":"726,191.9"},{"v":621741.4,"d":"621,741.4"},{"v":654306.2,"d":"654,306.2"}]
["Расходы - всего",{"v":887813.3,"d":"887,813.3"},{"v":979096.7,"d":"979,096.7"},{"v":1076486.1,"d":"1,076,486.1"},{"v":1003696.1,"d":"1,003,696.1"},{"v":933618.4,"d":"933,618.4"},{"v":926307.9,"d":"926,307.9"}]
["темпы роста к предыдущему году, %",{"$f":"B11/818444.3*100","v":{"v":108.47571423003373,"d":"108.5"}},{"$f":"C11/B11*100","v":{"v":110.28182389247829,"d":"110.3"}},{"$f":"D11/C11*100","v":{"v":109.94686224557802,"d":"109.9"}},{"$f":"E11/D11*100","v":{"v":93.23818486834153,"d":"93.2"}},{"v":93.01803603700364,"d":"93.0"},{"v":99.2169713021937,"d":"99.2"}]
["Дефицит (-), профицит (+)",{"$f":"B6-B11","v":{"v":-22683.20000000007,"d":"-22,683.2"}},{"v":10533.800000000047,"d":"10,533.8"},{"v":-42089.70000000007,"d":"-42,089.7"},{"v":11073.599999999977,"d":"11,073.6"},{"v":-20000,"d":"-20,000.0"},{"v":27849.999999999884,"d":"27,850.0"}]
[]
["Прогноз основных характеристик\n бюджета Пугачевского муниципального района"]
["на 2019 год и на плановый период 2020 и 2021 годов"]
[{"$nulls":6},"тыс.рублей"]
["Показатели","2016 год (отчет)","2017 год (отчет)","2018 год (оценка)","прогноз"]
[{"$nulls":4},"2019 год","2020 год","2021 год"]
["Доходы - всего",{"$f":"B23+B24","v":{"v":810327.8999999999,"d":"810,327.9"}},{"$f":"C23+C24","v":{"v":871418,"d":"871,418.0"}},{"v":915968.3,"d":"915,968.3"},{"$f":"E23+E24","v":{"v":919897.2999999999,"d":"919,897.3"}},{"$f":"F23+F24","v":{"v":820355.7,"d":"820,355.7"}},{"v":858891,"d":"858,891.0"}]
["темпы роста к предыдущему году, %",109.1,107.5,105.1,100.4,89.2,104.7]
["в том числе:",{"$nulls":11},{"$f":"851493.1-850352","v":1141.0999999999767}]
["налоговые и неналоговые доходы",{"v":182226.3,"d":"182,226.3"},{"v":176183.2,"d":"176,183.2"},{"v":203820.8,"d":"203,820.8"},{"v":195290.1,"d":"195,290.1"},{"v":200019.1,"d":"200,019.1"},{"v":205989.6,"d":"205,989.6"}]
["безвозмездные поступления",{"v":628101.6,"d":"628,101.6"},{"v":695234.8,"d":"695,234.8"},{"v":712147.5,"d":"712,147.5"},{"v":724607.2,"d":"724,607.2"},{"v":620336.6,"d":"620,336.6"},{"v":652901.4,"d":"652,901.4"}]
["Расходы - всего",{"v":831445.7,"d":"831,445.7"},{"v":872640.9,"d":"872,640.9"},{"v":935813.7,"d":"935,813.7"},{"v":909103.2,"d":"909,103.2"},{"v":840355.7,"d":"840,355.7"},{"v":831041,"d":"831,041.0"}]
["темпы роста к предыдущему году, %",{"$f":"B25/777568.4*100","v":{"v":106.92894670102334,"d":"106.9"}},{"$f":"C25/B25*100","v":{"v":104.95464706835335,"d":"105.0"}},{"$f":"D25/C25*100","v":{"v":107.23926646115257,"d":"107.2"}},{"$f":"E25/D25*100","v":{"v":97.14574599623835,"d":"97.1"}},{"$f":"F25/E25*100","v":{"v":92.4378772398997,"d":"92.4"}},{"$f":"G25/F25*100","v":{"v":98.89157650742419,"d":"98.9"}}]
["Дефицит (-), профицит (+)",{"$f":"B20-B25","v":{"v":-21117.800000000047,"d":"-21,117.8"}},{"v":-1222.9000000000233,"d":"-1,222.9"},{"v":-19845.399999999907,"d":"-19,845.4"},{"v":10794.099999999977,"d":"10,794.1"},{"v":-20000,"d":"-20,000.0"},{"v":27850,"d":"27,850.0"}]
[]
["Прогноз основных характеристик\nмуниципальных образований Пугачевского муниципального района Саратовской области "]
["на 2019 год и на плановый период 2020 и 2021 годов"]
[{"$nulls":6},"тыс. рублей"]
["Показатели","2016 год (отчет)","2017 год (отчет)","2018 год (оценка)","прогноз",{"$nulls":5},"Расчет конс.доходов в ячейке"]
[{"$nulls":4},"2019 год","2020 год","2021 год",{"$nulls":3},2018,2019,2020]
["Доходы - всего",{"$f":"B37+B38","v":{"v":128845,"d":"128,845.0"}},{"v":125631.5,"d":"125,631.5"},{"v":128104.6,"d":"128,104.6"},{"$f":"E37+E38","v":{"v":104632.7,"d":"104,632.7"}},{"$f":"F37+F38","v":{"v":103117.9,"d":"103,117.9"}},{"v":105224.6,"d":"105,224.6"},{"$nulls":3},{"$f":"E20+E34-2652.9-23.7","v":{"v":1021853.3999999999,"d":"1,021,853.4"}},{"$f":"F20+F34-2759.7-0.6","v":{"v":920713.3,"d":"920,713.3"}},{"$f":"G20+G34-2855.2","v":{"v":961260.4,"d":"961,260.4"}}]
["темпы роста к предыдущему году, %",{"v":127,"d":"127.0"},97.5,{"v":102,"d":"102.0"},81.7,98.6,{"v":102,"d":"102.0"}]
["в том числе:",{"$nulls":9},"Расчет конс.расходов в ячейке"]
["налоговые и неналоговые доходы",{"v":84978,"d":"84,978.0"},{"v":93289.5,"d":"93,289.5"},{"v":87006,"d":"87,006.0"},{"v":93288.3,"d":"93,288.3"},{"v":91857.9,"d":"91,857.9"},{"v":93862.1,"d":"93,862.1"},{"$nulls":3},2018,2019,2020]
["безвозмездные поступления",{"v":43867,"d":"43,867.0"},{"v":32342,"d":"32,342.0"},{"v":41098.6,"d":"41,098.6"},{"v":11344.4,"d":"11,344.4"},{"v":11260,"d":"11,260.0"},{"v":11362.5,"d":"11,362.5"},{"$nulls":3},{"$f":"764306.7+84262.9-2652.9-23.7","v":845893},{"$f":"664877.6+86821-2759.7-0.6","v":748938.3},{"$f":"744982.4+89780.4-2855.2","v":831907.6000000001}]
["Расходы - всего",{"v":130410.3,"d":"130,410.3"},{"v":113874.8,"d":"113,874.8"},{"v":150348.9,"d":"150,348.9"},{"v":104353.2,"d":"104,353.2"},{"v":103117.9,"d":"103,117.9"},{"v":105224.6,"d":"105,224.6"}]
["темпы роста к предыдущему году, %",{"$f":"B39/90491.7*100","v":{"v":144.11299599852805,"d":"144.1"}},{"$f":"C39/B39*100","v":{"v":87.32040337304645,"d":"87.3"}},{"$f":"D39/C39*100","v":{"v":132.03000136992554,"d":"132.0"}},{"$f":"E39/D39*100","v":{"v":69.40735848416583,"d":"69.4"}},{"$f":"F39/E39*100","v":{"v":98.81623179739576,"d":"98.8"}},{"$f":"G39/F39*100","v":{"v":102.04300126360215,"d":"102.0"}}]
["Дефицит (-), профицит (+)",{"$f":"B34-B39","v":{"v":-1565.300000000003,"d":"-1,565.3"}},{"v":11756.699999999997,"d":"11,756.7"},{"v":-22244.29999999999,"d":"-22,244.3"},279.5,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]