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[]
["Сведения о расходах бюджета Заволжского муниципального района по разделам и подразделам классификации расходов бюджетов в 2024 году"]
[]
["Наименование","Раздел/подраздел",null,"План",null,"Исполнено\nза 2024 год, руб.",null,"Исполнено к первоначальному плану гр.5/гр.3","Отклонение фактических значений показателей расходов от уточненных плановых значений  ","Исполнено к уточненному плану        гр.5/гр.4\n"]
[{"$nulls":3},"Утверждено на 2024 год (№ 55 от 11.12.2023 в первоначальной редакции), руб.","Утверждено на 2024 год (№ 55 в редакции от 25.12.2024 № 59), руб.",null,"Первоначальный план к уточненному"]
[1,2,null,3,4,5,null,6,null,7]
["  ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","0100",null,{"$f":"D8+D9+D10+D11+D12+D13","v":{"v":77202503.9,"d":"77,202,503.90"}},{"$f":"E8+E9+E10+E11+E12+E13","v":{"v":87252153.78,"d":"87,252,153.78"}},{"$f":"F8+F9+F10+F11+F12+F13","v":{"v":80763736.86,"d":"80,763,736.86"}},{"$f":"E7/D7","v":{"v":1.1301725899074109,"d":"113.0%"}},{"$f":"F7/D7","v":{"v":1.0461284644940123,"d":"104.6%"}},{"$f":"F7-E7","v":{"v":-6488416.920000002,"d":"-6,488,416.92"}},{"$f":"F7/E7","v":{"v":0.9256360257150777,"d":"92.6%"}}]
["    Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","0102",null,{"v":2364265,"d":"2,364,265.00"},{"v":3293146.47,"d":"3,293,146.47"},{"v":3293146.47,"d":"3,293,146.47"},{"$f":"E8/D8","v":{"v":1.3928838222449684,"d":"139.3%"}},{"$f":"F8/D8","v":{"v":1.3928838222449684,"d":"139.3%"}},{"v":0,"d":"0.00"},{"$f":"F8/E8","v":{"v":1,"d":"100.0%"}}]
["    Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","0104",null,{"v":38672640.59,"d":"38,672,640.59"},{"v":41738271.25,"d":"41,738,271.25"},{"v":41326528.92,"d":"41,326,528.92"},{"$f":"E9/D9","v":{"v":1.0792713042923867,"d":"107.9%"}},{"$f":"F9/D9","v":{"v":1.0686244406772223,"d":"106.9%"}},{"v":-411742.3299999982,"d":"-411,742.33"},{"v":0.9901351369458073,"d":"99.0%"}]
["    Судебная система","0105",null,{"v":5240.71,"d":"5,240.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["    Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","0106",null,{"v":10688999.9,"d":"10,688,999.90"},{"v":8659082.2,"d":"8,659,082.20"},{"v":7989014.48,"d":"7,989,014.48"},{"v":0.810092831977667,"d":"81.0%"},{"v":0.7474052347965687,"d":"74.7%"},{"v":-670067.7199999988,"d":"-670,067.72"},{"v":0.9226167734035371,"d":"92.3%"}]
["    Резервные фонды","0111",null,{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"},{"v":-300000,"d":"-300,000.00"},{"v":0,"d":"0.0%"}]
["    Другие общегосударственные вопросы","0113",null,{"v":25171357.7,"d":"25,171,357.70"},{"v":33261653.86,"d":"33,261,653.86"},{"v":28155046.99,"d":"28,155,046.99"},{"v":1.3214088114126636,"d":"132.1%"},{"v":1.118535095546316,"d":"111.9%"},{"v":-5106606.870000001,"d":"-5,106,606.87"},{"v":0.8464716489596708,"d":"84.6%"}]
["  НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","0300",null,{"$f":"D15+D16","v":{"v":1239756,"d":"1,239,756.00"}},{"$f":"E15+E16","v":{"v":2228428,"d":"2,228,428.00"}},{"v":1976972.55,"d":"1,976,972.55"},{"v":453026834.29,"d":"45302683429.0%"},{"v":1.5946464868893557,"d":"159.5%"},{"v":-251455.44999999995,"d":"-251,455.45"},{"v":0.8871601640259412,"d":"88.7%"}]
["    Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, пожарная безопасность","0310",null,{"v":1118428,"d":"1,118,428.00"},{"v":1858428,"d":"1,858,428.00"},{"v":1621699,"d":"1,621,699.00"},{"v":1.6616429488532118,"d":"166.2%"},{"v":1.4499806871787901,"d":"145.0%"},{"v":-236729,"d":"-236,729.00"},{"v":0.8726186863305977,"d":"87.3%"}]
["    Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, пожарная безопасность","0314",null,{"v":121328,"d":"121,328.00"},{"v":370000,"d":"370,000.00"},{"v":355273.55,"d":"355,273.55"},{"v":3.0495845971251483,"d":"305.0%"},{"v":2.9282074212053275,"d":"292.8%"},{"v":-14726.450000000012,"d":"-14,726.45"},{"v":0.9601987837837838,"d":"96.0%"}]
["  НАЦИОНАЛЬНАЯ ЭКОНОМИКА","0400",null,{"$f":"D18+D19+D20","v":{"v":33573532.77,"d":"33,573,532.77"}},{"$f":"E18+E19+E20","v":{"v":47186737.95,"d":"47,186,737.95"}},{"v":40172021.94,"d":"40,172,021.94"},{"v":1.4054743143433577,"d":"140.5%"},{"v":1.1965384225486138,"d":"119.7%"},{"v":-7014716.010000005,"d":"-7,014,716.01"},{"v":0.8513413659271608,"d":"85.1%"}]
["    Сельское хозяйство и рыболовство","0405",null,{"v":1294529.45,"d":"1,294,529.45"},{"v":813637.2,"d":"813,637.20"},{"v":533488,"d":"533,488.00"},{"v":0.6285196524497763,"d":"62.9%"},{"v":0.4121095893183427,"d":"41.2%"},{"v":-280149.19999999995,"d":"-280,149.20"},{"v":0.6556829014209282,"d":"65.6%"}]
["    Транспорт","0408",null,{"v":170000,"d":"170,000.00"},{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":2.0588235294117645,"d":"205.9%"},{"v":2.0588235294117645,"d":"205.9%"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["    Дорожное хозяйство (дорожные фонды)","0409",null,{"v":32109003.32,"d":"32,109,003.32"},{"v":46023100.75,"d":"46,023,100.75"},{"v":39288533.94,"d":"39,288,533.94"},{"v":1.4333394372703312,"d":"143.3%"},{"v":1.2235986756875765,"d":"122.4%"},{"v":-6734566.810000002,"d":"-6,734,566.81"},{"v":0.8536698592608408,"d":"85.4%"}]
["  ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","0500",null,{"$f":"D22+D23+D24+D25","v":{"v":45597381.38,"d":"45,597,381.38"}},{"$f":"E22+E23+E24+E25","v":{"v":82595218.44,"d":"82,595,218.44"}},{"v":65607472.18,"d":"65,607,472.18"},{"v":1.811402671387354,"d":"181.1%"},{"v":1.4388429816449253,"d":"143.9%"},{"$f":"F21-E21","v":{"v":-16987746.259999998,"d":"-16,987,746.26"}},{"v":0.7943253062241069,"d":"79.4%"}]
["    Жилищное хозяйство","0501",null,{"v":8047988.91,"d":"8,047,988.91"},{"v":11883407.05,"d":"11,883,407.05"},{"v":11504500.56,"d":"11,504,500.56"},{"v":1.4765685170408616,"d":"147.7%"},{"v":1.4294876258719895,"d":"142.9%"},{"v":-378906.4900000002,"d":"-378,906.49"},{"v":0.9681146586660094,"d":"96.8%"}]
["    Коммунальное хозяйство","0502",null,{"v":17228950.1,"d":"17,228,950.10"},{"v":44904168.47,"d":"44,904,168.47"},{"v":31341000,"d":"31,341,000.00"},{"v":2.6063206527018727,"d":"260.6%"},{"v":1.8190893709768188,"d":"181.9%"},{"v":-13563168.469999999,"d":"-13,563,168.47"},{"v":0.697953020128601,"d":"69.8%"}]
["    Благоустройство","0503",null,{"v":12839242.37,"d":"12,839,242.37"},{"v":23503397.57,"d":"23,503,397.57"},{"v":20461230.8,"d":"20,461,230.80"},{"v":1.830590691621939,"d":"183.1%"},{"v":1.5936478345334018,"d":"159.4%"},{"v":-3042166.7699999996,"d":"-3,042,166.77"},{"v":0.8705648083031597,"d":"87.1%"}]
["    Другие вопросы в области жилищно-коммунального хозяйства","0505",null,{"v":7481200,"d":"7,481,200.00"},{"v":2304245.35,"d":"2,304,245.35"},{"v":2300740.82,"d":"2,300,740.82"},{"v":0.30800477864513714,"d":"30.8%"},{"v":0.30753633374324973,"d":"30.8%"},{"v":-3504.5300000002608,"d":"-3,504.53"},{"v":0.9984790985907814,"d":"99.8%"}]
["  ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ","0600",null,{"$f":"D27+D28","v":{"v":664901143.4399999,"d":"664,901,143.44"}},{"$f":"E27+E28","v":{"v":665436239.01,"d":"665,436,239.01"}},{"v":617734222.48,"d":"617,734,222.48"},{"v":1.0008047746274455,"d":"100.1%"},{"v":0.9290617538782197,"d":"92.9%"},{"v":-47702016.52999997,"d":"-47,702,016.53"},{"v":0.9283146697856905,"d":"92.8%"}]
["    Сбор, удаление отходов и очистка сточных вод","0602",null,{"v":126021.42,"d":"126,021.42"},{"v":565917,"d":"565,917.00"},{"v":565917,"d":"565,917.00"},{"v":4.490641352874773,"d":"449.1%"},{"$f":"F27/D27","v":{"v":4.490641352874773,"d":"449.1%"}},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["    Охрана объектов растительного и животного мира и среды их обитания","0603",null,{"v":664775122.02,"d":"664,775,122.02"},{"v":664870322.01,"d":"664,870,322.01"},{"v":617168305.48,"d":"617,168,305.48"},{"v":1.0001432063066842,"d":"100.0%"},{"v":0.928386585233002,"d":"92.8%"},{"v":-47702016.52999997,"d":"-47,702,016.53"},{"v":0.9282536534556245,"d":"92.8%"}]
["  ОБРАЗОВАНИЕ","0700",null,{"$f":"D30+D31+D32+D33+D34+D35","v":{"v":283012823.09000003,"d":"283,012,823.09"}},{"$f":"E30+E31+E32+E33+E34+E35","v":{"v":330696894.21999997,"d":"330,696,894.22"}},{"v":296657182.36,"d":"296,657,182.36"},{"v":1.1684873166147531,"d":"116.8%"},{"v":1.0482110991333455,"d":"104.8%"},{"v":-34039711.859999955,"d":"-34,039,711.86"},{"v":0.8970667325428383,"d":"89.7%"}]
["    Дошкольное образование","0701",null,{"v":92237378.78,"d":"92,237,378.78"},{"v":111224790.59,"d":"111,224,790.59"},{"v":100278698.54,"d":"100,278,698.54"},{"v":1.205853766240342,"d":"120.6%"},{"v":1.0871807055486666,"d":"108.7%"},{"v":-10946092.049999997,"d":"-10,946,092.05"},{"v":0.9015858605627787,"d":"90.2%"}]
["    Общее образование","0702",null,{"v":150927376.86,"d":"150,927,376.86"},{"v":176785353.67,"d":"176,785,353.67"},{"v":155370898.32,"d":"155,370,898.32"},{"v":1.1713272790395461,"d":"117.1%"},{"v":1.029441454244062,"d":"102.9%"},{"v":-21414455.349999994,"d":"-21,414,455.35"},{"v":0.8788674802213892,"d":"87.9%"}]
["    Дополнительное образование детей","0703",null,{"v":22706494.08,"d":"22,706,494.08"},{"v":24552800.33,"d":"24,552,800.33"},{"v":24083698.56,"d":"24,083,698.56"},{"v":1.0813118151791754,"d":"108.1%"},{"$f":"F32/D32","v":{"v":1.0606524492573712,"d":"106.1%"}},{"v":-469101.76999999955,"d":"-469,101.77"},{"$f":"F32/E32","v":{"v":0.9808941642625251,"d":"98.1%"}}]
["    Профессиональная подготовка, переподготовка и повышение квалификации","0705",null,{"v":85000,"d":"85,000.00"},{"v":62000,"d":"62,000.00"},{"v":18000,"d":"18,000.00"},{"v":0.7294117647058823,"d":"72.9%"},{"v":0.21176470588235294,"d":"21.2%"},{"v":-44000,"d":"-44,000.00"},{"v":0.2903225806451613,"d":"29.0%"}]
["    Молодежная политика","0707",null,{"v":15000,"d":"15,000.00"},{"v":145200,"d":"145,200.00"},{"v":111500,"d":"111,500.00"},{"v":9.68,"d":"968.0%"},{"v":7.433333333333334,"d":"743.3%"},{"v":-33700,"d":"-33,700.00"},{"v":0.7679063360881543,"d":"76.8%"}]
["    Другие вопросы в области образования","0709",null,{"v":17041573.37,"d":"17,041,573.37"},{"v":17926749.63,"d":"17,926,749.63"},{"v":16794386.94,"d":"16,794,386.94"},{"v":1.0519421675910665,"d":"105.2%"},{"v":0.9854950934028693,"d":"98.5%"},{"v":-1132362.6899999976,"d":"-1,132,362.69"},{"v":0.9368339094720766,"d":"93.7%"}]
["  КУЛЬТУРА, КИНЕМАТОГРАФИЯ","0800",null,{"$f":"D37","v":{"v":4176322.11,"d":"4,176,322.11"}},{"$f":"E37","v":{"v":5157755.66,"d":"5,157,755.66"}},{"v":5157755.66,"d":"5,157,755.66"},{"v":1.234999486186663,"d":"123.5%"},{"v":1.234999486186663,"d":"123.5%"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["    Культура","0801",null,{"v":4176322.11,"d":"4,176,322.11"},{"v":5157755.66,"d":"5,157,755.66"},{"v":5157755.66,"d":"5,157,755.66"},{"v":1.234999486186663,"d":"123.5%"},{"v":1.234999486186663,"d":"123.5%"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["  СОЦИАЛЬНАЯ ПОЛИТИКА","1000",null,{"$f":"D39+D40+D41+D42","v":{"v":7738062.65,"d":"7,738,062.65"}},{"$f":"E39+E40+E41+E42","v":{"v":9488390.899999999,"d":"9,488,390.90"}},{"v":8904991.09,"d":"8,904,991.09"},{"v":1.2261972187573331,"d":"122.6%"},{"v":1.1508036950308227,"d":"115.1%"},{"v":-583399.8099999987,"d":"-583,399.81"},{"v":0.9385143575819586,"d":"93.9%"}]
["    Пенсионное обеспечение","1001",null,{"v":3219654,"d":"3,219,654.00"},{"v":3692125.53,"d":"3,692,125.53"},{"v":3593647.8,"d":"3,593,647.80"},{"v":1.1467460571850268,"d":"114.7%"},{"v":1.1161596246056253,"d":"111.6%"},{"v":-98477.72999999998,"d":"-98,477.73"},{"v":0.9733276322270656,"d":"97.3%"}]
["    Социальное обеспечение населения","1003",null,{"v":360000,"d":"360,000.00"},{"v":595482.5,"d":"595,482.50"},{"v":595482.5,"d":"595,482.50"},{"v":1.6541180555555555,"d":"165.4%"},{"v":1.6541180555555555,"d":"165.4%"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["    Охрана семьи и детства","1004",null,{"v":3958408.65,"d":"3,958,408.65"},{"v":3100782.87,"d":"3,100,782.87"},{"v":2615860.79,"d":"2,615,860.79"},{"v":0.7833407675076701,"d":"78.3%"},{"v":0.6608364677052735,"d":"66.1%"},{"$f":"F41-E41","v":{"v":-484922.0800000001,"d":"-484,922.08"}},{"v":0.843613016347707,"d":"84.4%"}]
["    Другие вопросы в области социальной политики","1006",null,{"v":200000,"d":"200,000.00"},{"v":2100000,"d":"2,100,000.00"},{"v":2100000,"d":"2,100,000.00"},{"v":10.5,"d":"1050.0%"},{"v":10.5,"d":"1050.0%"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["  ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","1100",null,{"$f":"D44+D45","v":{"v":16925045.75,"d":"16,925,045.75"}},{"$f":"E44+E45","v":{"v":15459694.72,"d":"15,459,694.72"}},{"v":12687319.47,"d":"12,687,319.47"},{"v":0.9134211480639572,"d":"91.3%"},{"v":0.7496180310177301,"d":"75.0%"},{"v":-2772375.25,"d":"-2,772,375.25"},{"v":0.8206707635427357,"d":"82.1%"}]
["    Физическая культура","1101",null,{"v":885313.26,"d":"885,313.26"},{"v":990000,"d":"990,000.00"},{"v":968050.23,"d":"968,050.23"},{"v":1.1182482458243086,"d":"111.8%"},{"v":1.0934550217851702,"d":"109.3%"},{"v":-21949.77000000002,"d":"-21,949.77"},{"v":0.9778285151515151,"d":"97.8%"}]
["    Спорт высших достижений","1103",null,{"v":16039732.49,"d":"16,039,732.49"},{"v":14469694.72,"d":"14,469,694.72"},{"v":11719269.24,"d":"11,719,269.24"},{"v":0.9021157135270902,"d":"90.2%"},{"v":0.7306399434844939,"d":"73.1%"},{"v":-2750425.4800000004,"d":"-2,750,425.48"},{"v":0.8099182095252939,"d":"81.0%"}]
["  ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА","1300",null,{"$f":"D47","v":{"v":50000,"d":"50,000.00"}},{"$f":"E47","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"E46/D46","v":{"v":0,"d":"0.0%"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.00"},{"$f":"F46/E46","v":{"$error":"#DIV/0!"}}]
["    Обслуживание государственного внутреннего и муниципального долга","1301",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0%"},{"$f":"F47/D47","v":{"v":0,"d":"0.0%"}},{"v":0,"d":"0.00"},{"$f":"F47/E47","v":{"$error":"#DIV/0!"}}]
["Итого:",null,null,{"$f":"D7+D14+D17+D21+D26+D29+D36+D38+D43+D46","v":{"v":1134416571.09,"d":"1,134,416,571.09"}},{"$f":"E7+E14+E17+E21+E26+E29+E36+E38+E43+E46","v":{"v":1245501512.6800003,"d":"1,245,501,512.68"}},{"$f":"F7+F14+F17+F21+F26+F29+F36+F38+F43+F46","v":{"v":1129661674.59,"d":"1,129,661,674.59"}},{"v":1.0979225307712712,"d":"109.8%"},{"v":0.9958085093067433,"d":"99.6%"},-115839838.09000039,{"v":0.9069934183855444,"d":"90.7%"}]