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[null,"Сравнительная таблица на 2025 год"]
[]
[{"$nulls":9},"(руб.)"]
[null,"Наименование"," Код главного распорядителя","Раздел","Подраздел","Целевая статья","Группа и подгруппа вида расходов","Бюджет на 01.01.2025","Бюджет на сентябрь","Отклонения"]
[]
[null,"1","2","3","4","5","6","7","8","9"]
[null,"ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","011","01",{"$nulls":3},{"v":1294168.39,"d":"1,294,168.39"},{"v":2368663.37,"d":"2,368,663.37"},{"v":1074494.9800000002,"d":"1,074,494.98"}]
[null,"Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","011","01","02",null,null,{"v":499753.67,"d":"499,753.67"},{"v":1040339.9299999999,"d":"1,040,339.93"},{"v":540586.26,"d":"540,586.26"}]
[null,"Непрограммные направления деятельности","011","01","02","20 0 00 00000 ",null,{"v":499753.67,"d":"499,753.67"},{"v":1040339.9299999999,"d":"1,040,339.93"},{"v":540586.26,"d":"540,586.26"}]
[null,"Глава муниципального образования","011","01","02","20 0 00 10300",null,{"v":499753.67,"d":"499,753.67"},{"v":1009753.9199999999,"d":"1,009,753.92"},{"v":510000.24999999994,"d":"510,000.25"}]
[null,"Расходы на выплаты персоналу государственных (муниципальных) органов","011","01","02","20 0 00 10300",120,{"v":499753.67,"d":"499,753.67"},{"v":1009753.9199999999,"d":"1,009,753.92"},{"v":510000.24999999994,"d":"510,000.25"}]
[null,"Поощрение муниципальных управленческих команд за достижение показателей деятельности органов исполнительной власти субъектов Российской Федерации","011","01","02","20 0 00 55490",null,{"v":0,"d":"0.00"},{"v":30586.01,"d":"30,586.01"},{"v":30586.01,"d":"30,586.01"}]
[null,"Расходы на выплаты персоналу государственных (муниципальных) органов","011","01","02","20 0 00 55490","120",{"v":0,"d":"0.00"},{"v":30586.01,"d":"30,586.01"},{"v":30586.01,"d":"30,586.01"}]
[null,"Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований","011","01","03",null,null,{"v":15548,"d":"15,548.00"},{"v":15548,"d":"15,548.00"},{"v":0,"d":"0.00"}]
[null,"Непрограммные направления деятельности","011","01","03","20 0 00 00000 ",null,{"v":15548,"d":"15,548.00"},{"v":15548,"d":"15,548.00"},{"v":0,"d":"0.00"}]
[null,"Центральный аппарат","011","01","03","20 0 00 10400",null,{"v":15548,"d":"15,548.00"},{"v":15548,"d":"15,548.00"},{"v":0,"d":"0.00"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","01","03","20 0 00 10400","240",{"v":15548,"d":"15,548.00"},{"v":15548,"d":"15,548.00"},{"v":0,"d":"0.00"}]
[null,"Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","011","01","04",null,null,{"v":778866.72,"d":"778,866.72"},{"v":1143124.49,"d":"1,143,124.49"},{"v":364257.77,"d":"364,257.77"}]
[null,"Непрограммные направления деятельности","011","01","04","20 0 00 00000 ",null,{"v":778866.72,"d":"778,866.72"},{"v":1143124.49,"d":"1,143,124.49"},{"v":364257.77,"d":"364,257.77"}]
[null,"Центральный аппарат","011","01","04","20 0 00 10400",null,{"v":617780.87,"d":"617,780.87"},{"v":951452.63,"d":"951,452.63"},{"v":333671.76,"d":"333,671.76"}]
[null,"Расходы на выплаты персоналу государственных (муниципальных) органов","011","01","04","20 0 00 10400",120,{"v":289247.12,"d":"289,247.12"},{"v":578499.36,"d":"578,499.36"},{"v":289252.24,"d":"289,252.24"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","01","04","20 0 00 10400",240,{"v":328533.75,"d":"328,533.75"},{"v":372194.48,"d":"372,194.48"},{"v":43660.72999999998,"d":"43,660.73"}]
[null,"Уплата налогов, сборов и иных платежей","011","01","04","20 0 00 10400",850,{"v":0,"d":"0.00"},758.79,758.79]
[null,"Осуществление государственных полномочий Республики Карелия по созданию и обеспечению деятельности административных комиссий и определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях","011","01","04","20 0 00 42140",null,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","01","04","20 0 00 42140",240,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
[null,"Поощрение муниципальных управленческих команд за достижение показателей деятельности органов исполнительной власти субъектов Российской Федерации","011","01","04","20 0 00 55490",null,{"v":0,"d":"0.00"},{"v":30586.01,"d":"30,586.01"},{"v":30586.01,"d":"30,586.01"}]
[null,"Расходы на выплаты персоналу государственных (муниципальных) органов","011","01","04","20 0 00 55490","120",{"v":0,"d":"0.00"},{"v":30586.01,"d":"30,586.01"},{"v":30586.01,"d":"30,586.01"}]
[null,"Мероприятия в области жилищного хозяйства","011","01","04","20 0 00 73500 ",null,{"v":159085.84999999998,"d":"159,085.85"},{"v":159085.84999999998,"d":"159,085.85"},{"v":0,"d":"0.00"}]
[null,"Расходы на выплаты персоналу государственных (муниципальных) органов","011","01","04","20 0 00 73500 ","120",{"v":144623.58,"d":"144,623.58"},{"v":144623.58,"d":"144,623.58"},{"v":0,"d":"0.00"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","01","04","20 0 00 73500 ","240",{"v":14462.27,"d":"14,462.27"},{"v":14462.27,"d":"14,462.27"},{"v":0,"d":"0.00"}]
[null,"Обеспечение проведения выборов и референдумов","011","01","07",null,null,{"v":0,"d":"0.00"},{"v":169650.95,"d":"169,650.95"},{"v":169650.95,"d":"169,650.95"}]
[null,"Непрограммные направления деятельности","011","01","07","20 0 00 00000 ",null,{"v":0,"d":"0.00"},{"v":169650.95,"d":"169,650.95"},{"v":169650.95,"d":"169,650.95"}]
[null,"Обеспечение деятельности избирательной комиссии","011","01","07","20 0 00 10600",null,{"v":0,"d":"0.00"},{"v":169650.95,"d":"169,650.95"},{"v":169650.95,"d":"169,650.95"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","01","07","20 0 00 10600","880",{"v":0,"d":"0.00"},{"v":169650.95,"d":"169,650.95"},{"v":169650.95,"d":"169,650.95"}]
[null,"НАЦИОНАЛЬНАЯ ОБОРОНА","011","02",{"$nulls":3},{"v":215300,"d":"215,300.00"},{"v":249900,"d":"249,900.00"},{"v":34600,"d":"34,600.00"}]
[null,"Мобилизационная и вневойсковая подготовка","011","02","03",null,null,{"v":215300,"d":"215,300.00"},{"v":249900,"d":"249,900.00"},{"v":34600,"d":"34,600.00"}]
[null,"Непрограммные направления деятельности","011","02","03","20 0 00 00000 ",null,{"v":215300,"d":"215,300.00"},{"v":249900,"d":"249,900.00"},{"v":34600,"d":"34,600.00"}]
[null,"Осуществление передаваемых полномочий Российской Федерации по первичному воинскому учету на территориях, где отсутствуют военные комиссариаты","011","02","03","20 0 00 51180",null,{"v":215300,"d":"215,300.00"},{"v":249900,"d":"249,900.00"},{"v":34600,"d":"34,600.00"}]
[null,"Расходы на выплаты персоналу государственных (муниципальных) органов","011","02","03","20 0 00 51180","120",{"v":198420.43,"d":"198,420.43"},{"v":231397.69,"d":"231,397.69"},{"v":32977.26000000001,"d":"32,977.26"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","02","03","20 0 00 51180","240",{"v":16879.57,"d":"16,879.57"},{"v":18502.31,"d":"18,502.31"},{"v":1622.7400000000016,"d":"1,622.74"}]
[null,"НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","011","03",{"$nulls":3},{"v":12503,"d":"12,503.00"},{"v":28306.899999999998,"d":"28,306.90"},{"v":15803.899999999998,"d":"15,803.90"}]
[null,"Обеспечение пожарной безопасности","011","03","10",null,null,{"v":7503,"d":"7,503.00"},{"v":22047.1,"d":"22,047.10"},{"v":14544.099999999999,"d":"14,544.10"}]
[null,"Муниципальная целевая программа Шокшинского вепсского сельского поселения «Обеспечение первичных мер пожарной безопасности в границах Шокшинского вепсского сельского поселения на 2023-2025 годы»","011","03","10","01 0 00 00000",null,{"v":7503,"d":"7,503.00"},{"v":22047.1,"d":"22,047.10"},{"v":14544.099999999999,"d":"14,544.10"}]
[null,"Мероприятия по обеспечению мер пожарной безопасности","011","03","10","01 0 00 72500",null,{"v":7503,"d":"7,503.00"},{"v":22047.1,"d":"22,047.10"},{"v":14544.099999999999,"d":"14,544.10"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","03","10","01 0 00 72500","240",{"v":7503,"d":"7,503.00"},{"v":22047.1,"d":"22,047.10"},{"v":14544.099999999999,"d":"14,544.10"}]
[null,"Другие вопросы в области национальной безопасности и правоохранительной деятельности","011","03","14",null,null,{"v":5000,"d":"5,000.00"},{"v":6259.8,"d":"6,259.80"},{"v":1259.8000000000002,"d":"1,259.80"}]
[null,"Муниципальная целевая программа Шокшинского вепсского сельского поселения «Обеспечение первичных мер пожарной безопасности в границах Шокшинского вепсского сельского поселения на 2023-2025 годы»","011","03","14","01 0 00 00000",null,{"v":5000,"d":"5,000.00"},{"v":6259.8,"d":"6,259.80"},{"v":1259.8000000000002,"d":"1,259.80"}]
[null,"Мероприятия по обеспечению мер пожарной безопасности","011","03","14","01 0 00 72500",null,{"v":5000,"d":"5,000.00"},{"v":6259.8,"d":"6,259.80"},{"v":1259.8000000000002,"d":"1,259.80"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","03","14","01 0 00 72500","240",{"v":5000,"d":"5,000.00"},{"v":4959.8,"d":"4,959.80"},{"v":-40.19999999999982,"d":"-40.20"}]
[null,"Уплата налогов, сборов и иных платежей","011","03","14","01 0 00 72500","850",{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"}]
[null,"НАЦИОНАЛЬНАЯ ЭКОНОМИКА","011","04",{"$nulls":3},{"v":1104700,"d":"1,104,700.00"},{"v":1611093.94,"d":"1,611,093.94"},{"v":506393.93999999994,"d":"506,393.94"}]
[null,"Дорожное хозяйство (дорожные фонды)","011","04","09",null,null,{"v":1104700,"d":"1,104,700.00"},{"v":1611093.94,"d":"1,611,093.94"},{"v":506393.93999999994,"d":"506,393.94"}]
[null,"Целевая программа «Ремонт и восстановление освещения элементов улично-дорожной сети в границах населенных пунктов Шокшинского вепсского сельского поселения на 2024-2026 годы»","011","04","09","02 0 00 00000",null,{"v":554313.38,"d":"554,313.38"},{"v":568835.07,"d":"568,835.07"},{"v":14521.689999999944,"d":"14,521.69"}]
[null,"Уличное освещение","011","04","09","02 0 00 76010",null,{"v":554313.38,"d":"554,313.38"},{"v":568835.07,"d":"568,835.07"},{"v":14521.689999999944,"d":"14,521.69"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","04","09","02 0 00 76010",240,{"v":554313.38,"d":"554,313.38"},{"v":568835.07,"d":"568,835.07"},{"v":14521.689999999944,"d":"14,521.69"}]
[null,"Муниципальная долгосрочная целевая программа Шокшинского вепсского сельского поселения «Развитие сети автомобильных дорог общего пользования местного значения Шокшинского вепсского сельского поселения на 2025-2028 годы»","011","04","09","10 0 00 00000",null,{"v":550386.62,"d":"550,386.62"},{"v":766950,"d":"766,950.00"},{"v":216563.38,"d":"216,563.38"}]
[null,"Мероприятия по содержанию и ремонту дорог","011","04","09","10 0 00 70520",null,{"v":550386.62,"d":"550,386.62"},{"v":766950,"d":"766,950.00"},{"v":216563.38,"d":"216,563.38"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","04","09","10 0 00 70520",240,{"v":550386.62,"d":"550,386.62"},{"v":766950,"d":"766,950.00"},{"v":216563.38,"d":"216,563.38"}]
[null,"Непрограммные направления деятельности","011","04","09","20 0 00 00000",null,{"v":0,"d":"0.00"},{"v":275308.87,"d":"275,308.87"},{"v":275308.87,"d":"275,308.87"}]
[null,"Поддержка развития территориального общественного самоуправления","011","04","09","20 0 00 44070",null,{"v":0,"d":"0.00"},{"v":220247.1,"d":"220,247.10"},{"v":220247.1,"d":"220,247.10"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","04","09","20 0 00 44070",240,{"v":0,"d":"0.00"},{"v":220247.1,"d":"220,247.10"},{"v":220247.1,"d":"220,247.10"}]
[null,"Софинансирование мероприятий по поддержке развития территориального общественного самоуправления","011","04","09","20 0 00 S4070",null,{"v":0,"d":"0.00"},{"v":55061.77,"d":"55,061.77"},{"v":55061.77,"d":"55,061.77"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","04","09","20 0 00 S4070",240,{"v":0,"d":"0.00"},{"v":55061.77,"d":"55,061.77"},{"v":55061.77,"d":"55,061.77"}]
[null,"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","011","05",{"$nulls":3},{"v":501054.91000000003,"d":"501,054.91"},{"v":1069862.72,"d":"1,069,862.72"},{"v":568807.8099999999,"d":"568,807.81"}]
[null,"Жилищное хозяйство","011","05","01",null,null,{"v":9983.71,"d":"9,983.71"},{"v":31218.94,"d":"31,218.94"},{"v":21235.23,"d":"21,235.23"}]
[null,"Непрограммные направления деятельности","011","05","01","20 0 00 00000 ",null,{"v":9983.71,"d":"9,983.71"},{"v":31218.94,"d":"31,218.94"},{"v":21235.23,"d":"21,235.23"}]
[null,"Мероприятия в области жилищного хозяйства","011","05","01","20 0 00 73500",null,{"v":4733.71,"d":"4,733.71"},{"v":25422.94,"d":"25,422.94"},{"v":20689.23,"d":"20,689.23"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","05","01","20 0 00 73500",240,{"v":4733.71,"d":"4,733.71"},{"v":21382.21,"d":"21,382.21"},{"v":16648.5,"d":"16,648.50"}]
[null,"Исполнение судебных актов","011","05","01","20 0 00 73500","830",{"v":0,"d":"0.00"},{"v":4040.73,"d":"4,040.73"},{"v":4040.73,"d":"4,040.73"}]
[null,"Взносы в фонд капитального ремонта общего имущества многоквартирных домов","011","05","01","20 0 00 73520",null,{"v":5250,"d":"5,250.00"},{"v":5796,"d":"5,796.00"},{"v":924116.58,"d":"924,116.58"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","05","01","20 0 00 73520",240,{"v":5250,"d":"5,250.00"},{"v":5796,"d":"5,796.00"},{"v":546,"d":"546.00"}]
[null,"Благоустройство","011","05","03",null,null,{"v":441071.2,"d":"441,071.20"},{"v":988643.78,"d":"988,643.78"},{"v":547572.5800000001,"d":"547,572.58"}]
[null,"Непрограммные направления деятельности","011","05","03","20 0 00 00000 ",null,{"v":441071.2,"d":"441,071.20"},{"v":988643.78,"d":"988,643.78"},{"v":547572.5800000001,"d":"547,572.58"}]
[null,"Мероприятия по организации ритуальных услуг и содержание мест захоронений","011","05","03","20 0 00 73540",null,{"v":57050,"d":"57,050.00"},{"v":57050,"d":"57,050.00"},{"v":0,"d":"0.00"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","05","03","20 0 00 73540","240",{"v":57050,"d":"57,050.00"},{"v":57050,"d":"57,050.00"},{"v":0,"d":"0.00"}]
[null,"Другие вопросы в области благоустройства","011","05","03","20 0 00 73550",null,{"v":195467.78,"d":"195,467.78"},{"v":743040.36,"d":"743,040.36"},{"v":547572.58,"d":"547,572.58"}]
[null,"Расходы на выплаты персоналу государственных (муниципальных) органов","011","05","03","20 0 00 73550","120",{"v":124012.78,"d":"124,012.78"},{"v":289247.11,"d":"289,247.11"},{"v":165234.33,"d":"165,234.33"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","05","03","20 0 00 73550","240",{"v":71000,"d":"71,000.00"},{"v":446998,"d":"446,998.00"},{"v":375998,"d":"375,998.00"}]
[null,"Уплата налогов, сборов и иных платежей","011","05","03","20 0 00 73550","850",{"v":455,"d":"455.00"},{"v":6795.25,"d":"6,795.25"},{"v":6340.25,"d":"6,340.25"}]
[null,"Мероприятия по участию в организации деятельности по сбору (в том числе раздельному сбору) и транспортированию твердых коммунальных отходов","011","05","03","20 0 00 73800",null,{"v":188553.42,"d":"188,553.42"},{"v":188553.42,"d":"188,553.42"},{"v":0,"d":"0.00"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","05","03","20 0 00 73800","240",{"v":188553.42,"d":"188,553.42"},{"v":188553.42,"d":"188,553.42"},{"v":0,"d":"0.00"}]
[null,"Другие вопросы в области жилищно-коммунального хозяйства","011","05","05",null,null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"}]
[null,"Непрограммные направления деятельности","011","05","05","20 0 00 00000 ",null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"}]
[null,"Мероприятия по содействию занятости населения Прионежского муниципального района","011","05","05","20 0 00 46220",null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"}]
[null,"Расходы на выплаты персоналу государственных (муниципальных) органов","011","05","05","20 0 00 46220","120",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"}]
[null,"КУЛЬТУРА, КИНЕМАТОГРАФИЯ","011","08",{"$nulls":3},{"v":2221265,"d":"2,221,265.00"},{"v":3177140.6399999997,"d":"3,177,140.64"},{"v":955875.6399999997,"d":"955,875.64"}]
[null,"Культура","011","08","01",null,null,{"v":1946464.83,"d":"1,946,464.83"},{"v":2943147.2699999996,"d":"2,943,147.27"},{"v":996682.4399999995,"d":"996,682.44"}]
[null,"Муниципальная целевая программа «Развитие культуры в Шокшинском вепсском сельском поселении на 2023-2025 годы»","011","08","01","07 0 00 00000",null,{"v":1946464.83,"d":"1,946,464.83"},{"v":2943147.2699999996,"d":"2,943,147.27"},{"v":996682.4399999995,"d":"996,682.44"}]
[null,"Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Развитие культуры\"","011","08","01","07 0 00 43250",null,{"v":249326.25,"d":"249,326.25"},{"v":354470.17,"d":"354,470.17"},{"v":105143.91999999998,"d":"105,143.92"}]
[null,"Расходы на выплаты персоналу казенных учреждений","011","08","01","07 0 00 43250","110",{"v":249326.25,"d":"249,326.25"},{"v":354470.17,"d":"354,470.17"},{"v":105143.91999999998,"d":"105,143.92"}]
[null,"Мероприятия в области культуры и кинематографии","011","08","01","07 0 00 74400",null,{"v":1634807.02,"d":"1,634,807.02"},{"v":2333392.8899999997,"d":"2,333,392.89"},{"v":698585.8699999996,"d":"698,585.87"}]
[null,"Расходы на выплаты персоналу казенных учреждений","011","08","01","07 0 00 74400",110,{"v":1018648.82,"d":"1,018,648.82"},{"v":1211488.69,"d":"1,211,488.69"},{"v":192839.87,"d":"192,839.87"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","08","01","07 0 00 74400",240,{"v":616158.2,"d":"616,158.20"},{"v":1121154.2,"d":"1,121,154.20"},{"v":504996,"d":"504,996.00"}]
[null,"Уплата налогов, сборов и иных платежей","011","08","01","07 0 00 74400",850,{"v":0,"d":"0.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"}]
[null,"Реализация мероприятий государственной программы Российской Федерации \"Реализация государственной национальной политики\" (поддержка экономического и социального развития коренных малочисленных народов Севера, Сибири и Дальнего Востока)","011","08","01","07 0 00  L5182",null,{"v":0,"d":"0.00"},{"v":166666.67,"d":"166,666.67"},{"v":166666.67,"d":"166,666.67"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","08","01","07 0 00  L5182","240",{"v":0,"d":"0.00"},{"v":166666.67,"d":"166,666.67"},{"v":166666.67,"d":"166,666.67"}]
[null,"Софинансирование мероприятий государственной программы Республики Карелия \"Развитие культуры\"","011","08","01","07 0 00 S3250",null,{"v":62331.56,"d":"62,331.56"},{"v":88617.54,"d":"88,617.54"},{"v":26285.979999999996,"d":"26,285.98"}]
[null,"Расходы на выплаты персоналу казенных учреждений","011","08","01","07 0 00 S3250","110",{"v":62331.56,"d":"62,331.56"},{"v":88617.54,"d":"88,617.54"},{"v":26285.979999999996,"d":"26,285.98"}]
[null,"Другие вопросы в области культуры, кинематографии","011","08","04",null,null,{"v":274800.17,"d":"274,800.17"},{"v":233993.37,"d":"233,993.37"},{"v":-40806.79999999999,"d":"-40,806.80"}]
[null,"Муниципальная целевая программа «Развитие культуры в Шокшинском вепсском сельском поселении на 2023-2025 годы»","011","08","04","07 0 00 00000",null,{"v":274800.17,"d":"274,800.17"},{"v":233993.37,"d":"233,993.37"},{"v":-40806.79999999999,"d":"-40,806.80"}]
[null,"Услуги, связанные с обеспечением деятельности организаций","011","08","04","07 0 00 74520",null,{"v":274800.17,"d":"274,800.17"},{"v":233993.37,"d":"233,993.37"},{"v":-40806.79999999999,"d":"-40,806.80"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","08","04","07 0 00 74520","240",{"v":274800.17,"d":"274,800.17"},{"v":233993.37,"d":"233,993.37"},{"v":-40806.79999999999,"d":"-40,806.80"}]
[null,"СОЦИАЛЬНАЯ ПОЛИТИКА","011","10",{"$nulls":3},{"v":29700,"d":"29,700.00"},{"v":29700,"d":"29,700.00"},{"v":0,"d":"0.00"}]
[null,"Пенсионное обеспечение","011","10","01",null,null,{"v":29700,"d":"29,700.00"},{"v":29700,"d":"29,700.00"},{"v":0,"d":"0.00"}]
[null,"Непрограммные направления деятельности","011","10","01","20 0 00 00000 ",null,{"v":29700,"d":"29,700.00"},{"v":29700,"d":"29,700.00"},{"v":0,"d":"0.00"}]
[null,"Доплата к трудовой пенсии лицам, замещавшим муниципальные должности","011","10","01","20 0 00 84910",null,{"v":29700,"d":"29,700.00"},{"v":29700,"d":"29,700.00"},{"v":0,"d":"0.00"}]
[null,"Публичные нормативные социальные выплаты гражданам","011","10","01","20 0 00 84910","310",{"v":29700,"d":"29,700.00"},{"v":29700,"d":"29,700.00"},{"v":0,"d":"0.00"}]
[null,"ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","011","11",{"$nulls":3},{"v":4665,"d":"4,665.00"},{"v":504731.25,"d":"504,731.25"},{"v":500066.25,"d":"500,066.25"}]
[null,"Физическая культура","011","11","01",null,null,{"v":4665,"d":"4,665.00"},{"v":504731.25,"d":"504,731.25"},{"v":500066.25,"d":"500,066.25"}]
[null,"Непрограммные направления деятельности","011","11","01","20 0 00 00000 ",null,{"v":4665,"d":"4,665.00"},{"v":504731.25,"d":"504,731.25"},{"v":500066.25,"d":"500,066.25"}]
[null,"Поддержка развития территориального общественного самоуправления","011","11","01","20 0 00 44070",null,{"v":0,"d":"0.00"},{"v":346696,"d":"346,696.00"},{"v":346696,"d":"346,696.00"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","11","01","20 0 00 44070","240",{"v":0,"d":"0.00"},{"v":346696,"d":"346,696.00"},{"v":346696,"d":"346,696.00"}]
[null,"Мероприятия в области спорта и физической культуры","011","11","01","20 0 00 75120",null,{"v":4665,"d":"4,665.00"},{"v":9451.25,"d":"9,451.25"},{"v":4786.25,"d":"4,786.25"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","11","01","20 0 00 75120","240",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
[null,"Уплата налогов, сборов и иных платежей","011","11","01","20 0 00 75120","850",{"v":3665,"d":"3,665.00"},{"v":8451.25,"d":"8,451.25"},{"v":4786.25,"d":"4,786.25"}]
[null,"Софинансирование мероприятий по поддержке развития территориального общественного самоуправления","011","11","01","20 0 00 S4070",null,{"v":0,"d":"0.00"},{"v":148584,"d":"148,584.00"},{"v":148584,"d":"148,584.00"}]
[null,"Иные закупки товаров, работ и услуг для обеспечения государственных (муниципальных) нужд","011","11","01","20 0 00 S4070","240",{"v":0,"d":"0.00"},{"v":148584,"d":"148,584.00"},{"v":148584,"d":"148,584.00"}]
[null,"МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ ОБЩЕГО ХАРАКТЕРА БЮДЖЕТАМ БЮДЖЕТНОЙ СИСТЕМЫ РОССИЙСКОЙ ФЕДЕРАЦИИ","011","14",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Прочие межбюджетные трансферты общего характера","011","14","03",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Непрограммные направления деятельности","011","14","03","20 0 00 00000 ",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Услуги, связанные с обеспечением деятельности организаций","011","14","03","20 0 00 74520",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Иные межбюджетные трансферты","011","14","03","20 0 00 74520","540",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"ИТОГО:","х","х","х","х","х",{"v":5383356.3,"d":"5,383,356.30"},{"v":9039398.82,"d":"9,039,398.82"},{"v":3656042.5200000005,"d":"3,656,042.52"}]