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["Аналитические данные о расходах бюджета Заволжского муниципального района по разделам и подразделам классификации расходов  за 3 месяца 2025 года в сравнении с соответствующим периодом 2024 года"]
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["Наименование \nпоказателя","Код классификации расходов бюджетов Российской Федерации",{"$nulls":5},"Исполнено за 3 месяца 2024 года (руб.)",{"$nulls":6},"Исполнено за 3 месяца 2025 года (руб.)","Рост (снижение) 2025 года к 2024 году (по состоянию на 1 апреля)"]
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["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":227060,"d":"227,060.00"},{"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":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":-210060,"d":"-210,060.00"}]
["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":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"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["Другие вопросы в области социальной политики"," 000 1006 0000000000 000",{"$nulls":5},{"v":50100,"d":"50,100.00"},{"$nulls":6},{"v":87000,"d":"87,000.00"},{"v":173.65269461077844,"d":"173.65"},{"v":36900,"d":"36,900.00"}]
["ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ"," 000 1100 0000000000 000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"H45+H46","v":{"v":2714174.64,"d":"2,714,174.64"}},{"$f":"I45+I46","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2969684.5,"d":"2,969,684.50"},{"v":109.41390639476316,"d":"109.41"},{"v":255509.85999999987,"d":"255,509.86"}]
["Физическая культура"," 000 1101 0000000000 000",{"$nulls":5},{"v":419893.35,"d":"419,893.35"},{"$nulls":6},{"v":268780.66,"d":"268,780.66"},{"v":64.01164962483927,"d":"64.01"},{"v":-151112.69,"d":"-151,112.69"}]
["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":2294281.29,"d":"2,294,281.29"},{"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":2700903.84,"d":"2,700,903.84"},{"v":117.7233084614485,"d":"117.72"},{"v":406622.5499999998,"d":"406,622.55"}]
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