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[]
["Сведения о расходах бюджета Заволжского муниципального района по разделам и подразделам классификации расходов бюджетов в 2025 году"]
[]
["Наименование","Раздел/подраздел",null,"План",null,"Исполнено\nза 2025 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"]
[{"$nulls":3},"Утверждено на 2025 год (№ 56 от 11.12.2024 в первоначальной редакции), руб.","Утверждено на 2025 год (№ 56 в редакции от 24.12.2025 № 50), руб.",null,"Первоначальный план к уточненному"]
[1,2,null,3,4,5,null,6,null,7]
["  ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ","0100",null,{"$f":"D8+D9+D10+D11+D12+D13","v":{"v":84786758.47999999,"d":"84,786,758.48"}},{"$f":"E8+E9+E10+E11+E12+E13","v":{"v":90119600.78999999,"d":"90,119,600.79"}},{"$f":"F8+F9+F10+F11+F12+F13","v":{"v":86872322.02,"d":"86,872,322.02"}},{"$f":"E7/D7","v":{"v":1.0628971127756695,"d":"106.3%"}},{"$f":"F7/D7","v":{"v":1.0245977506085688,"d":"102.5%"}},{"$f":"F7-E7","v":{"v":-3247278.769999996,"d":"-3,247,278.77"}},{"$f":"F7/E7","v":{"v":0.9639670089355264,"d":"96.4%"}}]
["    Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования","0102",null,{"v":2485663,"d":"2,485,663.00"},{"v":1968469.1,"d":"1,968,469.10"},{"v":1963741.73,"d":"1,963,741.73"},{"$f":"E8/D8","v":{"v":0.7919291955506439,"d":"79.2%"}},{"$f":"F8/D8","v":{"v":0.7900273407939853,"d":"79.0%"}},{"v":-4727.370000000112,"d":"-4,727.37"},{"$f":"F8/E8","v":{"v":0.997598453539352,"d":"99.8%"}}]
["    Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций","0104",null,{"v":43456989.4,"d":"43,456,989.40"},{"v":47260452.26,"d":"47,260,452.26"},{"v":46677938.11,"d":"46,677,938.11"},{"$f":"E9/D9","v":{"v":1.0875224656036573,"d":"108.8%"}},{"$f":"F9/D9","v":{"v":1.0741180821421559,"d":"107.4%"}},{"v":-582514.1499999985,"d":"-582,514.15"},{"v":0.9876743847732278,"d":"98.8%"}]
["    Судебная система","0105",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["    Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора","0106",null,{"v":10423968,"d":"10,423,968.00"},{"v":9633555,"d":"9,633,555.00"},{"v":9226789.6,"d":"9,226,789.60"},{"v":0.9241735009163498,"d":"92.4%"},{"v":0.8851513742175724,"d":"88.5%"},{"v":-406765.4000000004,"d":"-406,765.40"},{"v":0.9577761895790287,"d":"95.8%"}]
["    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":28120138.08,"d":"28,120,138.08"},{"v":30957124.43,"d":"30,957,124.43"},{"v":29003852.58,"d":"29,003,852.58"},{"v":1.100888066122896,"d":"110.1%"},{"v":1.0314263926260208,"d":"103.1%"},{"v":-1953271.8500000015,"d":"-1,953,271.85"},{"v":0.9369039635959495,"d":"93.7%"}]
["  НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ","0300",null,{"$f":"D16+D17+D15","v":{"v":319756,"d":"319,756.00"}},{"$f":"E16+E17+E15","v":{"v":2307663,"d":"2,307,663.00"}},{"v":2305027.2,"d":"2,305,027.20"},{"v":453026834.29,"d":"45302683429.0%"},{"v":7.208706638812095,"d":"720.9%"},{"v":-2635.7999999998137,"d":"-2,635.80"},{"v":0.9988578054941298,"d":"99.9%"}]
["    Гражданская оборона","0309",null,{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,{"$error":"#DIV/0!"},null,{"v":1,"d":"100.0%"}]
["    Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, пожарная безопасность","0310",null,{"v":208428,"d":"208,428.00"},{"v":1778943,"d":"1,778,943.00"},{"v":1776307.2,"d":"1,776,307.20"},{"v":8.535048074155103,"d":"853.5%"},{"v":8.522401980540042,"d":"852.2%"},{"v":-2635.8000000000466,"d":"-2,635.80"},{"v":0.998518333639695,"d":"99.9%"}]
["    Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, пожарная безопасность","0314",null,{"v":111328,"d":"111,328.00"},{"v":348720,"d":"348,720.00"},{"v":348720,"d":"348,720.00"},{"v":3.1323656223052603,"d":"313.2%"},{"v":3.1323656223052603,"d":"313.2%"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["  НАЦИОНАЛЬНАЯ ЭКОНОМИКА","0400",null,{"$f":"D19+D20+D21","v":{"v":100900724.95,"d":"100,900,724.95"}},{"$f":"E19+E20+E21","v":{"v":113983876.22,"d":"113,983,876.22"}},{"v":109378895.64999999,"d":"109,378,895.65"},{"v":1.1296636003010203,"d":"113.0%"},{"v":1.0840248739957143,"d":"108.4%"},{"v":-4604980.570000008,"d":"-4,604,980.57"},{"v":0.9595997195154871,"d":"96.0%"}]
["    Сельское хозяйство и рыболовство","0405",null,{"v":934975.2,"d":"934,975.20"},{"v":534975.2,"d":"534,975.20"},{"v":472441.6,"d":"472,441.60"},{"v":0.572181165874774,"d":"57.2%"},{"v":0.5052985362606409,"d":"50.5%"},{"v":-62533.59999999998,"d":"-62,533.60"},{"v":0.8831093478725743,"d":"88.3%"}]
["    Транспорт","0408",null,{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["    Дорожное хозяйство (дорожные фонды)","0409",null,{"v":99615749.75,"d":"99,615,749.75"},{"v":113098901.02,"d":"113,098,901.02"},{"v":108556454.05,"d":"108,556,454.05"},{"v":1.1353516015674017,"d":"113.5%"},{"v":1.0897519149576043,"d":"109.0%"},{"v":-4542446.969999999,"d":"-4,542,446.97"},{"v":0.9598365065528203,"d":"96.0%"}]
["  ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО","0500",null,{"$f":"D23+D24+D25","v":{"v":79531863.73,"d":"79,531,863.73"}},{"$f":"E23+E24+E25","v":{"v":111810804.53,"d":"111,810,804.53"}},{"$f":"F23+F24+F25","v":{"v":98989911.96000001,"d":"98,989,911.96"}},{"v":1.4058617425285376,"d":"140.6%"},{"v":1.244657264616072,"d":"124.5%"},{"$f":"F22-E22","v":{"v":-12820892.569999993,"d":"-12,820,892.57"}},{"v":0.8853340459905195,"d":"88.5%"}]
["    Жилищное хозяйство","0501",null,{"v":6934638.640000001,"d":"6,934,638.64"},{"v":10185954.63,"d":"10,185,954.63"},{"v":9008874.78,"d":"9,008,874.78"},{"v":1.4688515377349207,"d":"146.9%"},{"v":1.2991123615346738,"d":"129.9%"},{"v":-1177079.8500000015,"d":"-1,177,079.85"},{"v":0.8844408901515005,"d":"88.4%"}]
["    Коммунальное хозяйство","0502",null,{"v":60268280.150000006,"d":"60,268,280.15"},{"v":67901131.21000001,"d":"67,901,131.21"},{"v":57570139.58,"d":"57,570,139.58"},{"v":1.126647899044121,"d":"112.7%"},{"v":0.9552311669872662,"d":"95.5%"},{"v":-10330991.63000001,"d":"-10,330,991.63"},{"v":0.8478524371258408,"d":"84.8%"}]
["    Благоустройство","0503",null,{"v":12328944.94,"d":"12,328,944.94"},{"v":33723718.69,"d":"33,723,718.69"},{"v":32410897.6,"d":"32,410,897.60"},{"v":2.7353288423396918,"d":"273.5%"},{"v":2.62884600083225,"d":"262.9%"},{"v":-1312821.0899999961,"d":"-1,312,821.09"},{"v":0.9610712833282742,"d":"96.1%"}]
["  ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ","0600",null,{"$f":"D27+D28","v":{"v":5510942.23,"d":"5,510,942.23"}},{"$f":"E27+E28","v":{"v":5431779.12,"d":"5,431,779.12"}},{"v":15900,"d":"15,900.00"},{"v":0.9856352858193543,"d":"98.6%"},{"v":2.8851690575605977E-3,"d":"0.3%"},{"v":-5415879.12,"d":"-5,415,879.12"},{"v":2.9272177032117607E-3,"d":"0.3%"}]
["    Сбор, удаление отходов и очистка сточных вод","0602",null,{"v":95063.11,"d":"95,063.11"},{"v":15900,"d":"15,900.00"},{"v":15900,"d":"15,900.00"},{"v":0.16725730938110484,"d":"16.7%"},{"$f":"F27/D27","v":{"v":0.16725730938110484,"d":"16.7%"}},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["    Охрана объектов растительного и животного мира и среды их обитания","0603",null,{"v":5415879.12,"d":"5,415,879.12"},{"v":5415879.12,"d":"5,415,879.12"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"},{"v":-5415879.12,"d":"-5,415,879.12"},{"v":0,"d":"0.0%"}]
["  ОБРАЗОВАНИЕ","0700",null,{"$f":"D30+D31+D32+D33+D34+D35","v":{"v":339271678.58,"d":"339,271,678.58"}},{"$f":"E30+E31+E32+E33+E34+E35","v":{"v":372948724.09,"d":"372,948,724.09"}},{"v":343544564.25,"d":"343,544,564.25"},{"v":1.0992627667919501,"d":"109.9%"},{"v":1.0125942892960706,"d":"101.3%"},{"v":-29404159.839999974,"d":"-29,404,159.84"},{"v":0.9211576339033026,"d":"92.1%"}]
["    Дошкольное образование","0701",null,{"v":113874832.94999999,"d":"113,874,832.95"},{"v":124434029.74,"d":"124,434,029.74"},{"v":111912473.44,"d":"111,912,473.44"},{"v":1.0927263427436713,"d":"109.3%"},{"v":0.9827673994405628,"d":"98.3%"},{"v":-12521556.299999997,"d":"-12,521,556.30"},{"v":0.8993719296388352,"d":"89.9%"}]
["    Общее образование","0702",null,{"v":174439654.38,"d":"174,439,654.38"},{"v":194597788.66,"d":"194,597,788.66"},{"v":182243703.77,"d":"182,243,703.77"},{"v":1.1155593569114017,"d":"111.6%"},{"v":1.0447378173141735,"d":"104.5%"},{"v":-12354084.889999986,"d":"-12,354,084.89"},{"v":0.936514772469563,"d":"93.7%"}]
["    Дополнительное образование детей","0703",null,{"v":29546818.8,"d":"29,546,818.80"},{"v":30847420.389999997,"d":"30,847,420.39"},{"v":28123805.24,"d":"28,123,805.24"},{"v":1.04401832897151,"d":"104.4%"},{"$f":"F32/D32","v":{"v":0.9518386879605462,"d":"95.2%"}},{"v":-2723615.1499999985,"d":"-2,723,615.15"},{"$f":"F32/E32","v":{"v":0.9117068748191687,"d":"91.2%"}}]
["    Профессиональная подготовка, переподготовка и повышение квалификации","0705",null,{"v":87000,"d":"87,000.00"},{"v":67438,"d":"67,438.00"},{"v":56238,"d":"56,238.00"},{"v":0.7751494252873563,"d":"77.5%"},{"v":0.6464137931034483,"d":"64.6%"},{"v":-11200,"d":"-11,200.00"},{"v":0.8339215279219431,"d":"83.4%"}]
["    Молодежная политика","0707",null,{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":119619.46,"d":"119,619.46"},{"v":1,"d":"100.0%"},{"v":0.7974630666666667,"d":"79.7%"},{"v":-30380.539999999994,"d":"-30,380.54"},{"v":0.7974630666666667,"d":"79.7%"}]
["    Другие вопросы в области образования","0709",null,{"v":21173372.45,"d":"21,173,372.45"},{"v":22852047.299999997,"d":"22,852,047.30"},{"v":21088724.34,"d":"21,088,724.34"},{"v":1.0792823558913025,"d":"107.9%"},{"v":0.9960021432485594,"d":"99.6%"},{"v":-1763322.9599999972,"d":"-1,763,322.96"},{"v":0.9228374185975015,"d":"92.3%"}]
["  КУЛЬТУРА, КИНЕМАТОГРАФИЯ","0800",null,{"$f":"D37","v":{"v":4957707.11,"d":"4,957,707.11"}},{"$f":"E37","v":{"v":6457479.41,"d":"6,457,479.41"}},{"v":6457479.41,"d":"6,457,479.41"},{"v":1.3025132922787768,"d":"130.3%"},{"v":1.3025132922787768,"d":"130.3%"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["    Культура","0801",null,{"v":4957707.11,"d":"4,957,707.11"},{"v":6457479.41,"d":"6,457,479.41"},{"v":6457479.41,"d":"6,457,479.41"},{"v":1.3025132922787768,"d":"130.3%"},{"v":1.3025132922787768,"d":"130.3%"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["  СОЦИАЛЬНАЯ ПОЛИТИКА","1000",null,{"$f":"D39+D40+D41+D42","v":{"v":10032457.969999999,"d":"10,032,457.97"}},{"$f":"E39+E40+E41+E42","v":{"v":10808875.46,"d":"10,808,875.46"}},{"v":9902983.64,"d":"9,902,983.64"},{"v":1.077390554968854,"d":"107.7%"},{"v":0.9870944557767235,"d":"98.7%"},{"v":-905891.8200000003,"d":"-905,891.82"},{"v":0.9161900029885255,"d":"91.6%"}]
["    Пенсионное обеспечение","1001",null,{"v":4303976,"d":"4,303,976.00"},{"v":3862161.38,"d":"3,862,161.38"},{"v":3846956.46,"d":"3,846,956.46"},{"v":0.8973473318624453,"d":"89.7%"},{"v":0.8938145705273449,"d":"89.4%"},{"v":-15204.919999999925,"d":"-15,204.92"},{"v":0.9960631059906668,"d":"99.6%"}]
["    Социальное обеспечение населения","1003",null,{"v":277200,"d":"277,200.00"},{"v":319200,"d":"319,200.00"},{"v":241180,"d":"241,180.00"},{"v":1.1515151515151516,"d":"115.2%"},{"v":0.8700577200577201,"d":"87.0%"},{"v":-78020,"d":"-78,020.00"},{"v":0.7555764411027569,"d":"75.6%"}]
["    Охрана семьи и детства","1004",null,{"v":3151281.9699999997,"d":"3,151,281.97"},{"v":4417514.08,"d":"4,417,514.08"},{"v":3604847.18,"d":"3,604,847.18"},{"v":1.4018149191517764,"d":"140.2%"},{"v":1.143930379546455,"d":"114.4%"},{"$f":"F41-E41","v":{"v":-812666.8999999999,"d":"-812,666.90"}},{"v":0.8160352439668964,"d":"81.6%"}]
["    Другие вопросы в области социальной политики","1006",null,{"v":2300000,"d":"2,300,000.00"},{"v":2210000,"d":"2,210,000.00"},{"v":2210000,"d":"2,210,000.00"},{"v":0.9608695652173913,"d":"96.1%"},{"v":0.9608695652173913,"d":"96.1%"},{"v":0,"d":"0.00"},{"v":1,"d":"100.0%"}]
["  ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ","1100",null,{"$f":"D44+D45","v":{"v":20459773.980000004,"d":"20,459,773.98"}},{"$f":"E44+E45","v":{"v":18785771.439999998,"d":"18,785,771.44"}},{"v":13521637.700000001,"d":"13,521,637.70"},{"v":0.9181807901868129,"d":"91.8%"},{"v":0.6608889088030873,"d":"66.1%"},{"v":-5264133.7399999965,"d":"-5,264,133.74"},{"v":0.7197808055520558,"d":"72.0%"}]
["    Физическая культура","1101",null,{"v":885313.26,"d":"885,313.26"},{"v":1081066.63,"d":"1,081,066.63"},{"v":933059.64,"d":"933,059.64"},{"v":1.2211119824411079,"d":"122.1%"},{"v":1.0539316218984454,"d":"105.4%"},{"v":-148006.98999999987,"d":"-148,006.99"},{"v":0.8630917041625825,"d":"86.3%"}]
["    Спорт высших достижений","1103",null,{"v":19574460.720000003,"d":"19,574,460.72"},{"v":17704704.81,"d":"17,704,704.81"},{"v":12588578.06,"d":"12,588,578.06"},{"v":0.904479825179061,"d":"90.4%"},{"v":0.6431123819997632,"d":"64.3%"},{"v":-5116126.749999998,"d":"-5,116,126.75"},{"v":0.711030101608342,"d":"71.1%"}]
["  ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА","1300",null,{"$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+D18+D22+D26+D29+D36+D38+D43+D46","v":{"v":645821663.0300001,"d":"645,821,663.03"}},{"$f":"E7+E14+E18+E22+E26+E29+E36+E38+E43+E46","v":{"v":732654574.06,"d":"732,654,574.06"}},{"$f":"F7+F14+F18+F22+F26+F29+F36+F38+F43+F46","v":{"v":670988721.83,"d":"670,988,721.83"}},{"v":1.134453388606703,"d":"113.4%"},{"v":1.0389690532862024,"d":"103.9%"},-61665852.2299999,{"v":0.9158322974928294,"d":"91.6%"}]