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["Сведения о расходах бюджета Заволжского муниципального района по разделам и подразделам классификации расходов бюджетов на 2026 год и на плановый период 2027 и 2028 годов в сравнении с исполнением за 2024 год и ожидаемым исполнением за 2025 год"]
[]
[{"$nulls":12},"(руб.)"]
["Наименование","Раздел, подраздел","Исполнено за 2024 год","Ожидаемое исполнение за 2025 год","Проект на 2026 год","2026 год к исполнению за 2024 год","2026 год к ожидаемому исполнению за 2025 год","Проект на 2027 год","2027 год к исполнению за 2024 год","2027 год к ожидаемому исполнению за 2025 год","Проект на 2028 год","2028 год к исполнению за 2024 год","2028 год к ожидаемому исполнению за 2025 год"]
[1,2,3,4,5,"6=5/3","7=5/4",8,"9=8/3","10=8/4",11,"12=11/3","13=11/4"]
["ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","0100",{"$f":"SUM(C7:C12)","v":{"v":80763736.86,"d":"80,763,736.86"}},{"$f":"SUM(D7:D12)","v":{"v":93434517.00999999,"d":"93,434,517.01"}},{"$f":"SUM(E7:E12)","v":{"v":84284077.04,"d":"84,284,077.04"}},{"$f":"E6/C6*100","v":{"v":104.35881289903949,"d":"104.36"}},{"$f":"E6/D6*100","v":{"v":90.20657433374366,"d":"90.21"}},{"$f":"SUM(H7:H12)","v":{"v":85348588.65,"d":"85,348,588.65"}},{"$f":"H6/C6*100","v":{"v":105.6768693082486,"d":"105.68"}},{"$f":"H6/D6*100","v":{"v":91.34588734574977,"d":"91.35"}},{"$f":"SUM(K7:K12)","v":{"v":84752533.12,"d":"84,752,533.12"}},{"$f":"K6/C6*100","v":{"v":104.93884559466879,"d":"104.94"}},{"$f":"K6/D6*100","v":{"v":90.70794801767875,"d":"90.71"}}]
["Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","0102",{"v":3293146.47,"d":"3,293,146.47"},{"v":2485663,"d":"2,485,663.00"},{"v":2494236,"d":"2,494,236.00"},{"$f":"E7/C7*100","v":{"v":75.7402084214007,"d":"75.74"}},{"$f":"E7/D7*100","v":{"v":100.34489792059502,"d":"100.34"}},{"v":2601489,"d":"2,601,489.00"},{"$f":"H7/C7*100","v":{"v":78.99706325543424,"d":"79.00"}},{"$f":"H7/D7*100","v":{"v":104.65976280774989,"d":"104.66"}},{"v":2705549,"d":"2,705,549.00"},{"$f":"K7/C7*100","v":{"v":82.15695914673361,"d":"82.16"}},{"$f":"K7/D7*100","v":{"v":108.84617102157452,"d":"108.85"}}]
["Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","0104",{"v":41326528.92,"d":"41,326,528.92"},{"v":43640303.03,"d":"43,640,303.03"},{"v":42952572.84,"d":"42,952,572.84"},{"$f":"E8/C8*100","v":{"v":103.93462495518968,"d":"103.93"}},{"v":98.42409391720487,"d":"98.42"},{"v":44754243.84,"d":"44,754,243.84"},{"v":108.29422409667015,"d":"108.29"},{"v":102.55255058433998,"d":"102.55"},{"v":44779058.84,"d":"44,779,058.84"},{"v":108.35427027196845,"d":"108.35"},{"v":102.60941315924681,"d":"102.61"}]
["Судебная система","0105",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":73260.58,"d":"73,260.58"},{"$error":"#DIV/0!"},{"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"}]
["Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","0106",{"v":7989014.48,"d":"7,989,014.48"},{"v":10543174,"d":"10,543,174.00"},{"v":10958023,"d":"10,958,023.00"},{"$f":"E10/C10*100","v":{"v":137.1636392377649,"d":"137.16"}},{"$f":"E10/D10*100","v":{"v":103.93476385763907,"d":"103.93"}},{"v":10940023,"d":"10,940,023.00"},{"v":136.93832984516007,"d":"136.94"},{"v":103.76403728137275,"d":"103.76"},{"v":10940023,"d":"10,940,023.00"},{"v":136.93832984516007,"d":"136.94"},{"v":103.76403728137275,"d":"103.76"}]
["Резервные фонды","0111",{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Другие общегосударственные вопросы","0113",{"v":28155046.99,"d":"28,155,046.99"},{"v":36465376.98,"d":"36,465,376.98"},{"v":27505984.62,"d":"27,505,984.62"},{"v":97.69468553815403,"d":"97.69"},{"v":75.43041344419964,"d":"75.43"},{"v":26752832.81,"d":"26,752,832.81"},{"v":95.01967025486397,"d":"95.02"},{"v":73.36502464974654,"d":"73.37"},{"v":26027902.28,"d":"26,027,902.28"},{"v":92.44489021540079,"d":"92.44"},{"v":71.37702784280938,"d":"71.38"}]
["НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","0300",{"$f":"SUM(C14:C15)","v":{"v":1976972.55,"d":"1,976,972.55"}},{"$f":"SUM(D14:D15)","v":{"v":1863355.5,"d":"1,863,355.50"}},{"$f":"SUM(E14:E15)","v":{"v":260548,"d":"260,548.00"}},{"v":13.17914100527091,"d":"13.18"},{"v":13.98273169022229,"d":"13.98"},{"$f":"SUM(H14:H15)","v":{"v":271751,"d":"271,751.00"}},{"v":13.745815540028616,"d":"13.75"},{"v":14.583958884925607,"d":"14.58"},{"$f":"SUM(K14:K15)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, пожарная безопасность","0310",{"v":1621699,"d":"1,621,699.00"},{"v":1717315.5,"d":"1,717,315.50"},{"v":256548,"d":"256,548.00"},{"v":15.819705136403241,"d":"15.82"},{"v":14.938897366267293,"d":"14.94"},{"v":267579,"d":"267,579.00"},{"v":16.499917678928085,"d":"16.50"},{"v":15.581237111060839,"d":"15.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Другие вопросы в области национальной безопасности и правоохранительной деятельности","0314",{"v":355273.55,"d":"355,273.55"},{"v":146040,"d":"146,040.00"},{"v":4000,"d":"4,000.00"},{"v":1.1258929914709384,"d":"1.13"},{"v":2.7389756231169544,"d":"2.74"},{"v":4172,"d":"4,172.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["НАЦИОНАЛЬНАЯ ЭКОНОМИКА","0400",{"$f":"SUM(C17:C19)","v":{"v":40172021.94,"d":"40,172,021.94"}},{"$f":"SUM(D17:D19)","v":{"v":112846681.01,"d":"112,846,681.01"}},{"$f":"SUM(E17:E19)","v":{"v":54331141.45,"d":"54,331,141.45"}},{"v":135.24622069346606,"d":"135.25"},{"v":48.145980868666754,"d":"48.15"},{"$f":"SUM(H17:H19)","v":{"v":26658044.55,"d":"26,658,044.55"}},{"v":66.35972814566277,"d":"66.36"},{"v":23.62324200535209,"d":"23.62"},{"$f":"SUM(K17:K19)","v":{"v":27606545.56,"d":"27,606,545.56"}},{"v":68.72082665202288,"d":"68.72"},{"v":24.463763854564423,"d":"24.46"}]
["Сельское хозяйство и рыболовство","0405",{"v":533488,"d":"533,488.00"},{"v":509337.5,"d":"509,337.50"},{"v":813637.2,"d":"813,637.20"},{"v":152.51274630357193,"d":"152.51"},{"v":159.74421675215353,"d":"159.74"},{"v":853337.2,"d":"853,337.20"},{"v":0,"d":"0.00"},{"v":167.5386556065477,"d":"167.54"},{"v":870937.2,"d":"870,937.20"},{"v":0,"d":"0.00"},{"v":170.99412472083833,"d":"170.99"}]
["Транспорт","0408",{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":400000,"d":"400,000.00"},{"v":114.28571428571428,"d":"114.29"},{"v":114.28571428571428,"d":"114.29"},{"v":425000,"d":"425,000.00"},{"v":121.42857142857142,"d":"121.43"},{"v":121.42857142857142,"d":"121.43"},{"v":442000,"d":"442,000.00"},{"v":126.28571428571429,"d":"126.29"},{"v":126.28571428571429,"d":"126.29"}]
["Дорожное хозяйство (дорожные фонды)","0409",{"v":39288533.94,"d":"39,288,533.94"},{"v":111987343.51,"d":"111,987,343.51"},{"v":53117504.25,"d":"53,117,504.25"},{"v":135.19848903275212,"d":"135.20"},{"v":47.43170307031779,"d":"47.43"},{"v":25379707.35,"d":"25,379,707.35"},{"v":64.59825502463124,"d":"64.60"},{"v":22.663014010805334,"d":"22.66"},{"v":26293608.36,"d":"26,293,608.36"},{"v":66.92438155150974,"d":"66.92"},{"v":23.479089275523435,"d":"23.48"}]
["ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","0500",{"$f":"SUM(C21:C24)","v":{"v":65607472.18,"d":"65,607,472.18"}},{"$f":"SUM(D21:D24)","v":{"v":115455514.35,"d":"115,455,514.35"}},{"$f":"SUM(E21:E24)","v":{"v":13047957.45,"d":"13,047,957.45"}},{"v":19.88791370318575,"d":"19.89"},{"v":11.30128562802596,"d":"11.30"},{"$f":"SUM(H21:H24)","v":{"v":3535576.2600000002,"d":"3,535,576.26"}},{"v":5.388984124094629,"d":"5.39"},{"v":3.0622844477414954,"d":"3.06"},{"$f":"SUM(K21:K24)","v":{"v":2072261.78,"d":"2,072,261.78"}},{"v":3.158575862082544,"d":"3.16"},{"v":1.7948573454170405,"d":"1.79"}]
["Жилищное хозяйство","0501",{"v":11504500.56,"d":"11,504,500.56"},{"v":10880662.67,"d":"10,880,662.67"},{"v":5050726.14,"d":"5,050,726.14"},{"v":43.90217648874624,"d":"43.90"},{"v":46.41928798992902,"d":"46.42"},{"v":2533219.49,"d":"2,533,219.49"},{"v":22.019378214537632,"d":"22.02"},{"v":23.281849339788423,"d":"23.28"},{"v":2072261.78,"d":"2,072,261.78"},{"v":18.012618359158044,"d":"18.01"},{"v":19.045363714046655,"d":"19.05"}]
["Коммунальное хозяйство","0502",{"v":31341000,"d":"31,341,000.00"},{"v":74003779.63,"d":"74,003,779.63"},{"v":7796099.64,"d":"7,796,099.64"},{"v":24.875082607447112,"d":"24.88"},{"v":10.534731710972748,"d":"10.53"},{"v":801225.1,"d":"801,225.10"},{"v":2.5564758622890142,"d":"2.56"},{"v":1.0826813225026086,"d":"1.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Благоустройство","0503",{"v":20461230.8,"d":"20,461,230.80"},{"v":30571072.05,"d":"30,571,072.05"},{"v":201131.67,"d":"201,131.67"},{"v":0.9829891073805784,"d":"0.98"},{"v":0.6579150043251427,"d":"0.66"},{"v":201131.67,"d":"201,131.67"},{"v":0.9829891073805784,"d":"0.98"},{"v":0.6579150043251427,"d":"0.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Другие вопросы в области жилищно-коммунального хозяйства","0505",{"v":2300740.82,"d":"2,300,740.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ","0600",{"$f":"C26+C27","v":{"v":617734222.48,"d":"617,734,222.48"}},{"$f":"D26+D27","v":{"v":5510942.23,"d":"5,510,942.23"}},{"v":1103000,"d":"1,103,000.00"},{"v":0.17855575421607972,"d":"0.18"},{"v":20.014726229492698,"d":"20.01"},{"$f":"H26+H27","v":{"v":36000,"d":"36,000.00"}},{"v":0.005827749004332612,"d":"0.01"},{"v":0.6532458243533429,"d":"0.65"},{"$f":"K26+K27","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Сбор, удаление отходов и очистка сточных вод","0602",{"v":565917,"d":"565,917.00"},{"v":95063.11,"d":"95,063.11"},{"v":1103000,"d":"1,103,000.00"},{"v":194.90490654990043,"d":"194.90"},{"v":1160.281838033702,"d":"1,160.28"},{"v":36000,"d":"36,000.00"},{"v":6.361356877421954,"d":"6.36"},{"v":37.8695794825143,"d":"37.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Охрана объектов растительного и животного мира и среды их обитания","0603",{"v":617168305.48,"d":"617,168,305.48"},{"v":5415879.12,"d":"5,415,879.12"},{"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"}]
["ОБРАЗОВАНИЕ","0700",{"$f":"SUM(C29:C34)","v":{"v":296657182.36,"d":"296,657,182.36"}},{"$f":"SUM(D29:D34)","v":{"v":365382090.63,"d":"365,382,090.63"}},{"v":307728383.01,"d":"307,728,383.01"},{"v":103.7319846975978,"d":"103.73"},{"v":84.22098151537965,"d":"84.22"},{"$f":"SUM(H29:H34)","v":{"v":354493827.39,"d":"354,493,827.39"}},{"v":119.49612160740269,"d":"119.50"},{"v":97.0200336800235,"d":"97.02"},{"$f":"SUM(K29:K34)","v":{"v":293306336.87,"d":"293,306,336.87"}},{"v":98.87046540948613,"d":"98.87"},{"v":80.27386792939814,"d":"80.27"}]
["Дошкольное образование","0701",{"v":100278698.54,"d":"100,278,698.54"},{"v":123558814.07,"d":"123,558,814.07"},{"v":98746449.3,"d":"98,746,449.30"},{"v":98.47200924791738,"d":"98.47"},{"v":79.91857970088398,"d":"79.92"},{"v":148740068.4,"d":"148,740,068.40"},{"v":148.32668409699127,"d":"148.33"},{"v":120.37997411963993,"d":"120.38"},{"v":86886942.54,"d":"86,886,942.54"},{"v":86.64546289992168,"d":"86.65"},{"v":70.3203111764862,"d":"70.32"}]
["Общее образование","0702",{"v":155370898.32,"d":"155,370,898.32"},{"v":189775343.64,"d":"189,775,343.64"},{"v":154178268.87,"d":"154,178,268.87"},{"v":99.23239843310704,"d":"99.23"},{"v":81.24251860793522,"d":"81.24"},{"v":151010158.51,"d":"151,010,158.51"},{"v":97.19333552347835,"d":"97.19"},{"v":79.57311820046719,"d":"79.57"},{"v":151444385.15,"d":"151,444,385.15"},{"v":97.47281298334713,"d":"97.47"},{"v":79.80192908373121,"d":"79.80"}]
["Дополнительное образование детей","0703",{"v":24083698.56,"d":"24,083,698.56"},{"v":29896346,"d":"29,896,346.00"},{"v":29968146.44,"d":"29,968,146.44"},{"v":124.43332308507354,"d":"124.43"},{"v":100.24016460071743,"d":"100.24"},{"v":30383900.72,"d":"30,383,900.72"},{"v":126.15961225517016,"d":"126.16"},{"v":101.63081709048991,"d":"101.63"},{"v":30591923.5,"d":"30,591,923.50"},{"v":127.02336156461178,"d":"127.02"},{"v":102.32663048521047,"d":"102.33"}]
["Профессиональная подготовка, переподготовка и повышение квалификации","0705",{"v":18000,"d":"18,000.00"},{"v":56000,"d":"56,000.00"},{"v":120600,"d":"120,600.00"},{"v":670,"d":"670.00"},{"v":215.35714285714283,"d":"215.36"},{"v":121600,"d":"121,600.00"},{"v":675.5555555555555,"d":"675.56"},{"v":217.14285714285714,"d":"217.14"},{"v":35000,"d":"35,000.00"},{"v":194.44444444444443,"d":"194.44"},{"v":62.5,"d":"62.50"}]
["Молодежная политика","0707",{"v":111500,"d":"111,500.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":134.5291479820628,"d":"134.53"},{"v":100,"d":"100.00"},{"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"}]
["Другие вопросы в области образования","0709",{"v":16794386.94,"d":"16,794,386.94"},{"v":21945586.92,"d":"21,945,586.92"},{"v":24564918.4,"d":"24,564,918.40"},{"v":146.26862229482487,"d":"146.27"},{"v":111.93557269417515,"d":"111.94"},{"v":24238099.76,"d":"24,238,099.76"},{"v":144.32262306801417,"d":"144.32"},{"v":110.44635009470049,"d":"110.45"},{"v":24348085.68,"d":"24,348,085.68"},{"v":144.9775199713244,"d":"144.98"},{"v":110.94752566316872,"d":"110.95"}]
["КУЛЬТУРА, КИНЕМАТОГРАФИЯ","0800",{"$f":"C36","v":{"v":5157755.66,"d":"5,157,755.66"}},{"$f":"D36","v":{"v":5946361.34,"d":"5,946,361.34"}},{"v":5614039.86,"d":"5,614,039.86"},{"v":108.84656486422237,"d":"108.85"},{"v":94.41134736019929,"d":"94.41"},{"$f":"H36","v":{"v":5681416.28,"d":"5,681,416.28"}},{"v":110.15287761809174,"d":"110.15"},{"v":95.54441708380945,"d":"95.54"},{"$f":"K36","v":{"v":5604528.95,"d":"5,604,528.95"}},{"v":108.66216469820131,"d":"108.66"},{"v":94.25140232059965,"d":"94.25"}]
["Культура","0801",{"v":5157755.66,"d":"5,157,755.66"},{"v":5946361.34,"d":"5,946,361.34"},{"v":5614039.86,"d":"5,614,039.86"},{"v":108.84656486422237,"d":"108.85"},{"v":94.41134736019929,"d":"94.41"},{"v":5681416.28,"d":"5,681,416.28"},{"v":110.15287761809174,"d":"110.15"},{"v":95.54441708380945,"d":"95.54"},{"v":5604528.95,"d":"5,604,528.95"},{"v":108.66216469820131,"d":"108.66"},{"v":94.25140232059965,"d":"94.25"}]
["СОЦИАЛЬНАЯ ПОЛИТИКА","1000",{"$f":"SUM(C38:C41)","v":{"v":8904991.09,"d":"8,904,991.09"}},{"$f":"SUM(D38:D41)","v":{"v":10074457.97,"d":"10,074,457.97"}},{"$f":"SUM(E38:E41)","v":{"v":9007827.48,"d":"9,007,827.48"}},{"v":101.15481743845294,"d":"101.15"},{"v":89.41252727267073,"d":"89.41"},{"$f":"SUM(H38:H41)","v":{"v":8240412.48,"d":"8,240,412.48"}},{"v":92.53700982647474,"d":"92.54"},{"v":81.7950951260954,"d":"81.80"},{"$f":"SUM(K38:K41)","v":{"v":4745632.48,"d":"4,745,632.48"}},{"v":53.291827381266934,"d":"53.29"},{"v":47.10558616782834,"d":"47.11"}]
["Пенсионное обеспечение","1001",{"v":3593647.8,"d":"3,593,647.80"},{"v":4303976,"d":"4,303,976.00"},{"v":3494780,"d":"3,494,780.00"},{"v":97.2488177611618,"d":"97.25"},{"v":81.19887285616835,"d":"81.20"},{"v":3494780,"d":"3,494,780.00"},{"v":97.2488177611618,"d":"97.25"},{"v":81.19887285616835,"d":"81.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Социальное обеспечение населения","1003",{"v":595482.5,"d":"595,482.50"},{"v":319200,"d":"319,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Охрана семьи и детства","1004",{"v":2615860.79,"d":"2,615,860.79"},{"v":3151281.97,"d":"3,151,281.97"},{"v":3194147.48,"d":"3,194,147.48"},{"v":122.10693673802113,"d":"122.11"},{"v":101.36025625152165,"d":"101.36"},{"v":2426732.48,"d":"2,426,732.48"},{"v":92.76993979484665,"d":"92.77"},{"v":77.00778613600228,"d":"77.01"},{"v":2426732.48,"d":"2,426,732.48"},{"v":92.76993979484665,"d":"92.77"},{"v":77.00778613600228,"d":"77.01"}]
["Другие вопросы в области социальной политики",1006,{"v":2100000,"d":"2,100,000.00"},{"v":2300000,"d":"2,300,000.00"},{"v":2318900,"d":"2,318,900.00"},{"v":0,"d":"0.00"},{"v":100.82173913043478,"d":"100.82"},{"v":2318900,"d":"2,318,900.00"},{"v":0,"d":"0.00"},{"v":100.82173913043478,"d":"100.82"},{"v":2318900,"d":"2,318,900.00"},{"v":0,"d":"0.00"},{"v":100.82173913043478,"d":"100.82"}]
["ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","1100",{"$f":"C44+C43","v":{"v":12687319.47,"d":"12,687,319.47"}},{"$f":"D44+D43","v":{"v":19951004.91,"d":"19,951,004.91"}},{"v":21275781.2,"d":"21,275,781.20"},{"v":167.69327240720926,"d":"167.69"},{"v":106.64014818289169,"d":"106.64"},{"$f":"H44+H43","v":{"v":20220696.81,"d":"20,220,696.81"}},{"v":159.3772179995401,"d":"159.38"},{"v":101.35177100710762,"d":"101.35"},{"$f":"K44+K43","v":{"v":20125960.24,"d":"20,125,960.24"}},{"v":158.6305151973918,"d":"158.63"},{"v":100.87692490072169,"d":"100.88"}]
["Физическая культура",1101,{"v":968050.23,"d":"968,050.23"},{"v":1081066.63,"d":"1,081,066.63"},{"v":50000,"d":"50,000.00"},{"v":5.165021240685,"d":"5.17"},{"v":4.625061824357672,"d":"4.63"},{"v":50000,"d":"50,000.00"},{"v":5.165021240685,"d":"5.17"},{"v":4.625061824357672,"d":"4.63"},{"v":50000,"d":"50,000.00"},{"v":5.165021240685,"d":"5.17"},{"v":4.625061824357672,"d":"4.63"}]
["Спорт высших достижений",1103,{"v":11719269.24,"d":"11,719,269.24"},{"v":18869938.28,"d":"18,869,938.28"},{"v":21225781.2,"d":"21,225,781.20"},{"v":181.11864114831104,"d":"181.12"},{"v":112.48463500538803,"d":"112.48"},{"v":20170696.81,"d":"20,170,696.81"},{"v":172.11565326235305,"d":"172.12"},{"v":106.89328449674187,"d":"106.89"},{"v":20075960.24,"d":"20,075,960.24"},{"v":171.30727034990448,"d":"171.31"},{"v":106.39123425898136,"d":"106.39"}]
["ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) ДОЛГА","1300",{"$f":"C46","v":{"v":0,"d":"0.00"}},{"$f":"D46","v":{"v":0,"d":"0.00"}},{"v":50000,"d":"50,000.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"H46","v":{"v":50000,"d":"50,000.00"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"K46","v":{"v":50000,"d":"50,000.00"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Обслуживание государственного (муниципального) внутреннего долга","1301",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"v":50000,"d":"50,000.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"v":50000,"d":"50,000.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["ИТОГО:",null,{"$f":"C6+C13+C16+C20+C28+C35+C37+C42+C45+C25","v":{"v":1129661674.5900002,"d":"1,129,661,674.59"}},{"$f":"D6+D13+D16+D20+D28+D35+D37+D42+D45+D25","v":{"v":730464924.95,"d":"730,464,924.95"}},{"$f":"E6+E13+E16+E20+E28+E35+E37+E42+E45+E25","v":{"v":496702755.49,"d":"496,702,755.49"}},{"v":43.96916056041943,"d":"43.97"},{"v":67.99816644502117,"d":"68.00"},{"$f":"H6+H13+H16+H20+H28+H35+H37+H42+H45+H25","v":{"v":504536313.42,"d":"504,536,313.42"}},{"v":44.662603394340756,"d":"44.66"},{"v":69.07057357402003,"d":"69.07"},{"$f":"K6+K13+K16+K20+K28+K35+K37+K42+K45+K25","v":{"v":438263799.00000006,"d":"438,263,799.00"}},{"v":38.79602263740281,"d":"38.80"},{"v":59.99792516115664,"d":"60.00"}]