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["Аналитические данные о расходах бюджета Заволжского муниципального района по разделам и подразделам классификации расходов  за 9 месяцев 2025 года в сравнении с соответствующим периодом 2024 года"]
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["Наименование \nпоказателя","Код классификации расходов бюджетов Российской Федерации",{"$nulls":5},"Исполнено за 9 месяцев 2025 года (руб.)",{"$nulls":6},"Исполнено за 9 месяцев 2024 года (руб.)","Рост (снижение) 2025 года к 2024 году (по состоянию на 1 октября)"]
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["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":2784326.03,"d":"2,784,326.03"},{"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":2552520.26,"d":"2,552,520.26"},{"v":91.67461829173791,"d":"91.67"},{"v":-231805.77000000002,"d":"-231,805.77"}]
["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":102000,"d":"102,000.00"},{"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":561482.5,"d":"561,482.50"},{"v":0,"d":"0.00"},{"v":459482.5,"d":"459,482.50"}]
["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":2147383.91,"d":"2,147,383.91"},{"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":2353747.09,"d":"2,353,747.09"},{"v":109.60998073232278,"d":"109.61"},{"v":206363.1799999997,"d":"206,363.18"}]
["Другие вопросы в области социальной политики"," 000 1006 0000000000 000",{"$nulls":5},{"v":2121000,"d":"2,121,000.00"},{"$nulls":6},{"v":2003600,"d":"2,003,600.00"},{"v":94.46487505893447,"d":"94.46"},{"v":-117400,"d":"-117,400.00"}]
["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"},{"$f":"H46+H47","v":{"v":9462331.23,"d":"9,462,331.23"}},{"$f":"I46+I47","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":8333043,"d":"8,333,043.00"},{"v":88.0654333213402,"d":"88.07"},{"v":-1129288.2300000004,"d":"-1,129,288.23"}]
["Физическая культура"," 000 1101 0000000000 000",{"$nulls":5},{"v":601851.29,"d":"601,851.29"},{"$nulls":6},{"v":662501.58,"d":"662,501.58"},{"v":110.07728836138241,"d":"110.08"},{"v":60650.28999999992,"d":"60,650.29"}]
["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":8860479.94,"d":"8,860,479.94"},{"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":7670541.42,"d":"7,670,541.42"},{"v":86.57027014272548,"d":"86.57"},{"v":-1189938.5199999996,"d":"-1,189,938.52"}]
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