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

{"sheet":"Расходы","index":0,"n_rows":50,"n_cols":17,"rows_kept":50,"merged":[[1,0,1,15],[3,0,4,0],[3,1,4,1],[3,7,4,7],[3,14,4,14],[3,15,3,16]]}
[]
["Аналитические данные о расходах бюджета Заволжского муниципального района по разделам и подразделам классификации расходов за 2024 год в сравнении с соответствующим периодом 2023 года"]
[]
["Наименование \nпоказателя","Код классификации расходов бюджетов Российской Федерации",{"$nulls":5},"Исполнено за 2023 год (руб.)",{"$nulls":6},"Исполнено за 2024 год (руб.)","Рост (снижение) 2024 года к 2023 году (по состоянию на 1 января 2025 года)"]
[null,null,"бюджет субъекта Российской Федерации","бюджеты внутри- городских муниципальных образований городов федерального значения","бюджеты городских округов","бюджеты городских округов с внутри- городским делением","бюджеты внутри- городских районов ",null,"бюджет территориаль- ного государ- ственного внебюджетного фонда","бюджет субъекта Российской Федерации","бюджеты внутри- городских муниципальных образований городов федерального значения","бюджеты городских округов","бюджеты городских округов с внутри- городским делением","бюджеты внутри- городских районов ",null,"в % (гр.4/гр.3*100)","в руб. (гр.4-гр.3)"]
["1","2","8","9","10","11","12","3","16","21","22","23","24","25","4","5",6]
["Расходы бюджета - ИТОГО","х",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"H9+H17+H20+H25+H33+H40+H42+H47+H30","v":{"v":1544874339.9099998,"d":"1,544,874,339.91"}},{"$f":"I9+I17+I20+I25+I33+I40+I42+I47+I30","v":{"v":43514816.32,"d":"43,514,816.32"}},{"v":50834306.25,"d":"50,834,306.25"},{"v":43514816.32,"d":"43,514,816.32"},{"v":50834306.25,"d":"50,834,306.25"},{"v":43514816.32,"d":"43,514,816.32"},{"v":50834306.25,"d":"50,834,306.25"},{"v":1129661674.5900002,"d":"1,129,661,674.59"},{"$f":"O7/H7*100","v":{"v":73.1232078497602,"d":"73.12"}},{"$f":"O7-H7","v":{"v":-415212665.3199997,"d":"-415,212,665.32"}}]
["в том числе: "]
["ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ"," 000 0100 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"H10+H11+H13+H16+H12","v":{"v":61507149.56,"d":"61,507,149.56"}},{"$f":"I10+I11+I13+I16+I12","v":{"v":43514816.32,"d":"43,514,816.32"}},{"v":50834306.25,"d":"50,834,306.25"},{"v":43514816.32,"d":"43,514,816.32"},{"v":50834306.25,"d":"50,834,306.25"},{"v":43514816.32,"d":"43,514,816.32"},{"v":50834306.25,"d":"50,834,306.25"},{"v":80763736.86,"d":"80,763,736.86"},{"$f":"O9/H9*100","v":{"v":131.30788442929756,"d":"131.31"}},{"$f":"O9-H9","v":{"v":19256587.299999997,"d":"19,256,587.30"}}]
["Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования"," 000 0102 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1921697.24,"d":"1,921,697.24"},{"v":1921697.24,"d":"1,921,697.24"},{"v":1935247,"d":"1,935,247.00"},{"v":1921697.24,"d":"1,921,697.24"},{"v":1935247,"d":"1,935,247.00"},{"v":1921697.24,"d":"1,921,697.24"},{"v":1935247,"d":"1,935,247.00"},{"v":3293146.47,"d":"3,293,146.47"},{"$f":"O10/H10*100","v":{"v":171.3665608428516,"d":"171.37"}},{"v":1371449.2300000002,"d":"1,371,449.23"}]
["Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций"," 000 0104 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29827132.38,"d":"29,827,132.38"},{"v":29827132.38,"d":"29,827,132.38"},{"v":31117066.53,"d":"31,117,066.53"},{"v":29827132.38,"d":"29,827,132.38"},{"v":31117066.53,"d":"31,117,066.53"},{"v":29827132.38,"d":"29,827,132.38"},{"v":31117066.53,"d":"31,117,066.53"},{"v":41326528.92,"d":"41,326,528.92"},{"v":138.5534767254753,"d":"138.55"},{"v":11499396.540000003,"d":"11,499,396.54"}]
["Судебная система"," 000 0105 0000000000 000",{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора"," 000 0106 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5882993.35,"d":"5,882,993.35"},{"v":5882993.35,"d":"5,882,993.35"},{"v":8890996.36,"d":"8,890,996.36"},{"v":5882993.35,"d":"5,882,993.35"},{"v":8890996.36,"d":"8,890,996.36"},{"v":5882993.35,"d":"5,882,993.35"},{"v":8890996.36,"d":"8,890,996.36"},{"v":7989014.48,"d":"7,989,014.48"},{"v":135.79846184935772,"d":"135.80"},{"v":2106021.130000001,"d":"2,106,021.13"}]
["Резервные фонды"," 000 0111 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8890996.36,"d":"8,890,996.36"},{"v":5882993.35,"d":"5,882,993.35"},{"v":8890996.36,"d":"8,890,996.36"},{"v":5882993.35,"d":"5,882,993.35"},{"v":8890996.36,"d":"8,890,996.36"},{"v":5882993.35,"d":"5,882,993.35"},{"v":8890996.36,"d":"8,890,996.36"},{"v":5882993.35,"d":"5,882,993.35"},{"v":66.16798738628658,"d":"66.17"},{"v":-3008003.01,"d":"-3,008,003.01"}]
["  Резервные фонды"," 000 0111 0000000000 000",{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["Другие общегосударственные вопросы"," 000 0113 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23875326.59,"d":"23,875,326.59"},{"v":5882993.35,"d":"5,882,993.35"},{"v":8890996.36,"d":"8,890,996.36"},{"v":5882993.35,"d":"5,882,993.35"},{"v":8890996.36,"d":"8,890,996.36"},{"v":5882993.35,"d":"5,882,993.35"},{"v":8890996.36,"d":"8,890,996.36"},{"v":28155046.99,"d":"28,155,046.99"},{"v":117.92528526831765,"d":"117.93"},{"v":4279720.3999999985,"d":"4,279,720.40"}]
["НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ"," 000 0300 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"H18+H19","v":{"v":2040606,"d":"2,040,606.00"}},{"$f":"I18+I19","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1976972.55,"d":"1,976,972.55"},{"v":96.88163957177427,"d":"96.88"},{"v":-63633.44999999995,"d":"-63,633.45"}]
["Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, пожарная безопасность"," 000 0310 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2040606,"d":"2,040,606.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1621699,"d":"1,621,699.00"},{"v":79.47144132674313,"d":"79.47"},{"v":-418907,"d":"-418,907.00"}]
["Другие вопросы в области национальной безопасности и прправоохранительной деятельности"," 000 0314 0000000000 000",{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":6},{"v":355273.55,"d":"355,273.55"},{"$error":"#DIV/0!"},{"v":355273.55,"d":"355,273.55"}]
["НАЦИОНАЛЬНАЯ ЭКОНОМИКА"," 000 0400 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"H22+H23+H24","v":{"v":26394447.66,"d":"26,394,447.66"}},{"$f":"I22+I23+I24","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40172021.94,"d":"40,172,021.94"},{"v":152.19875959321362,"d":"152.20"},{"v":13777574.279999997,"d":"13,777,574.28"}]
["Сельское хозяйство и рыболовство"," 000 0405 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Сельское хозяйство и рыболовство"," 000 0405 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600380.87,"d":"600,380.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":533488,"d":"533,488.00"},{"v":0,"d":"0.00"},{"v":-66892.87,"d":"-66,892.87"}]
["Транспорт"," 000 0408 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":233.33333333333334,"d":"233.33"},{"v":200000,"d":"200,000.00"}]
["Дорожное хозяйство (дорожные фонды)"," 000 0409 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25644066.79,"d":"25,644,066.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39288533.94,"d":"39,288,533.94"},{"v":153.20711126567767,"d":"153.21"},{"v":13644467.149999999,"d":"13,644,467.15"}]
["ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО"," 000 0500 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"H26+H27+H28+H29","v":{"v":47352874.71,"d":"47,352,874.71"}},{"$f":"I26+I27+I28+I29","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65607472.18,"d":"65,607,472.18"},{"v":138.55013572416752,"d":"138.55"},{"v":18254597.47,"d":"18,254,597.47"}]
["Жилищное хозяйство","000 0501 0000000000 000",{"$nulls":5},{"v":5386133.41,"d":"5,386,133.41"},{"$nulls":6},{"v":11504500.56,"d":"11,504,500.56"},{"v":213.59479396927895,"d":"213.59"},{"v":6118367.15,"d":"6,118,367.15"}]
["Коммунальное хозяйство"," 000 0502 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32957658.04,"d":"32,957,658.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31341000,"d":"31,341,000.00"},{"v":95.09474235688138,"d":"95.09"},{"v":-1616658.039999999,"d":"-1,616,658.04"}]
["Благоустройство","000 0503 0000000000 000",{"$nulls":5},{"v":972049.21,"d":"972,049.21"},{"$nulls":6},{"v":20461230.8,"d":"20,461,230.80"},{"v":2104.9583281899895,"d":"2,104.96"},{"v":19489181.59,"d":"19,489,181.59"}]
["Другие вопросы в области жилищно-коммунального хозяйства","000 0505 0000000000 000",{"$nulls":5},{"v":8037034.05,"d":"8,037,034.05"},{"$nulls":6},{"v":2300740.82,"d":"2,300,740.82"},{"v":28.626739736159262,"d":"28.63"},{"v":-5736293.23,"d":"-5,736,293.23"}]
["ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ"," 000 0600 0000000000 000",{"$nulls":5},{"$f":"H31+H32","v":{"v":884212957.85,"d":"884,212,957.85"}},{"$f":"I31+I32","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":617734222.48,"d":"617,734,222.48"},{"v":69.86260685231825,"d":"69.86"},{"v":-266478735.37,"d":"-266,478,735.37"}]
["Сбор, удаление отходов и очистка сточных вод","000 0602 0000000000 000",{"$nulls":5},{"v":14690,"d":"14,690.00"},{"$nulls":6},{"v":565917,"d":"565,917.00"},{"v":3852.396187882913,"d":"3,852.40"},{"v":551227,"d":"551,227.00"}]
["Охрана объектов растительного и животного мира и среды их обитания","000 0603 0000000000 000",{"$nulls":5},{"v":884198267.85,"d":"884,198,267.85"},{"$nulls":6},{"v":617168305.48,"d":"617,168,305.48"},{"v":69.7997641389521,"d":"69.80"},{"v":-267029962.37,"d":"-267,029,962.37"}]
["ОБРАЗОВАНИЕ"," 000 0700 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"H34+H35+H36+H37+H38+H39","v":{"v":501832545.59,"d":"501,832,545.59"}},{"$f":"I34+I35+I36+I37+I38+I39","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":296657182.36,"d":"296,657,182.36"},{"v":59.11477542996396,"d":"59.11"},{"v":-205175363.22999996,"d":"-205,175,363.23"}]
["Дошкольное образование"," 000 0701 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94427405.25,"d":"94,427,405.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100278698.54,"d":"100,278,698.54"},{"v":106.19660497342747,"d":"106.20"},{"v":5851293.290000007,"d":"5,851,293.29"}]
["Общее образование"," 000 0702 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":373752074.71,"d":"373,752,074.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155370898.32,"d":"155,370,898.32"},{"v":41.57057815412922,"d":"41.57"},{"v":-218381176.39,"d":"-218,381,176.39"}]
["Допонительное образование детей"," 000 0703 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19579924.07,"d":"19,579,924.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24083698.56,"d":"24,083,698.56"},{"v":123.0020018152195,"d":"123.00"},{"v":4503774.489999998,"d":"4,503,774.49"}]
["Профессиональная подготовка, переподготовка и повышение квалификации"," 000 0705 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75200,"d":"75,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"},{"v":23.93617021276596,"d":"23.94"},{"v":-57200,"d":"-57,200.00"}]
["Молодежная политика "," 000 0707 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111500,"d":"111,500.00"},{"v":6968.75,"d":"6,968.75"},{"v":109900,"d":"109,900.00"}]
["Другие вопросы в области образования"," 000 0709 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13996341.56,"d":"13,996,341.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16794386.94,"d":"16,794,386.94"},{"v":119.99126248816694,"d":"119.99"},{"v":2798045.380000001,"d":"2,798,045.38"}]
["КУЛЬТУРА, КИНЕМАТОГРАФИЯ"," 000 0800 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"H41","v":{"v":4906947.38,"d":"4,906,947.38"}},{"$f":"I41","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5157755.66,"d":"5,157,755.66"},{"v":105.11128937355754,"d":"105.11"},{"v":250808.28000000026,"d":"250,808.28"}]
["Культура"," 000 0801 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4906947.38,"d":"4,906,947.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5157755.66,"d":"5,157,755.66"},{"v":105.11128937355754,"d":"105.11"},{"v":250808.28000000026,"d":"250,808.28"}]
["СОЦИАЛЬНАЯ ПОЛИТИКА"," 000 1000 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"H43+H44+H45+H46","v":{"v":5808520.91,"d":"5,808,520.91"}},{"$f":"I43+I44+I45+I46","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8904991.09,"d":"8,904,991.09"},{"v":153.30909930390524,"d":"153.31"},{"v":3096470.1799999997,"d":"3,096,470.18"}]
["Пенсионное обеспечение"," 000 1001 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2419313.66,"d":"2,419,313.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3593647.8,"d":"3,593,647.80"},{"v":148.53997062952143,"d":"148.54"},{"v":1174334.1399999997,"d":"1,174,334.14"}]
["Социальное обеспечение населения"," 000 1003 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":248945,"d":"248,945.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":595482.5,"d":"595,482.50"},{"v":0,"d":"0.00"},{"v":346537.5,"d":"346,537.50"}]
["Охрана семьи и детства"," 000 1004 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2999162.25,"d":"2,999,162.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2615860.79,"d":"2,615,860.79"},{"v":87.21971577229608,"d":"87.22"},{"v":-383301.45999999996,"d":"-383,301.46"}]
["Другие вопросы в области социальной политики"," 000 1006 0000000000 000",{"$nulls":5},{"v":141100,"d":"141,100.00"},{"$nulls":6},{"v":2100000,"d":"2,100,000.00"},{"v":1488.3061658398299,"d":"1,488.31"},{"v":1958900,"d":"1,958,900.00"}]
["ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ"," 000 1100 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"H48+H49","v":{"v":10818290.25,"d":"10,818,290.25"}},{"$f":"I48+I49","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12687319.47,"d":"12,687,319.47"},{"v":117.27656752415199,"d":"117.28"},{"v":1869029.2200000007,"d":"1,869,029.22"}]
["Физическая культура"," 000 1101 0000000000 000",{"$nulls":5},{"v":486948.71,"d":"486,948.71"},{"$nulls":6},{"v":968050.23,"d":"968,050.23"},{"v":198.79921850496328,"d":"198.80"},{"v":481101.51999999996,"d":"481,101.52"}]
["Спорт высших достижений"," 000 1103 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10331341.54,"d":"10,331,341.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11719269.24,"d":"11,719,269.24"},{"v":113.43414787543654,"d":"113.43"},{"v":1387927.7000000011,"d":"1,387,927.70"}]
[null,null,"","","","","",null,"","","","","","",null,null,"\"\""]