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{"sheet":"ПРОЕКТ","index":0,"n_rows":102,"n_cols":25,"rows_kept":102,"merged":[[0,1,0,19],[1,1,1,19],[2,1,2,19],[3,1,3,19],[4,1,4,19],[7,0,7,23],[8,0,8,23],[9,0,12,0],[9,1,12,1],[9,2,12,4],[9,5,12,5],[9,6,9,8],[9,9,11,9],[9,10,11,10],[9,11,9,13],[9,14,12,14],[9,15,11,15],[9,16,11,16],[9,17,11,17],[9,18,11,18],[9,19,11,19],[9,20,11,20],[9,21,11,21],[9,22,11,22],[9,23,12,23],[9,24,11,24],[10,6,11,6],[10,7,11,7],[10,8,11,8],[10,11,11,11],[10,12,11,12],[10,13,11,13]],"flags":["formulas_cached_only"]}
[null,"Приложение   3",{"$nulls":18},"Приложение  №11","Приложение  №11"]
[null,"к Решению Совета депутатов МО",{"$nulls":18},"к Решению Совета депутатов","к Решению Совета депутатов"]
[null,"Елизаветинского сельского поселения",{"$nulls":18},"Гатчинского муниципального района","Гатчинского муниципального района"]
[null,"№38  от   26.03..2015 г.",{"$nulls":18},"№___  от    ноября    2007 года","№___  от    ноября    2007 года"]
[]
[]
[]
["Распределение бюджетных ассигнований по разделам и подразделам, классификации расходов бюджета МО Елизаветинского сельского поселения Гатчинского муниципального района на 2014 год "]
[]
[null,"Код раздела","Бюджет на  2007 год,  тыс.руб.",null,null,"Уточненный  Бюджет на  10.10.2007 год,  тыс.руб.","В том числе",null,null,"Заявки  на 2008 год","Проект бюджета ГМР 2008 год","В том числе",null,null,"Код подраздела","Бюджет  2011 год, тыс.руб.","изменения","Бюджет  2014 год, тыс.руб.","Исполнение тыс.руб.","% исполнения","Отношение заявки на 2008г к 2007 г","Отношение Проекта бюджета на  2008г к 2007 г","Структура расходов","Исполнение на 1.09.2006 года,   тыс.руб.","Отношение  исполнения 2007 г к 2006 г."]
[{"$nulls":6},"За счет собственных доходов","За счет областных средств","За счет предпринимательской деятельности",null,null,"Проект бюджета на 2008 год за счет собственных доходов","За счет областных средств","За счет предпринимательской деятельности"]
[]
[]
["Общегосударственные вопросы","0100",81792,-4889,78838.56,91469.79999999999,78452.8,11022,1995,90427.7,98300.5,84346.1,13874.400000000001,80,null,6490.7,"-71,6","8732.4","7821.4","89.6",{"v":115.2638274223482,"d":"115.3"},{"v":107.5119052474864,"d":"107.5"},{"$error":"#REF!"},{"v":47112.100000000006,"d":"47112.1"},{"v":179.03277501958095,"d":"179.0"}]
["Функционирование высшего должностного лица муниципального образования",{"$nulls":3},{"v":757,"d":"757.0"},{"v":757,"d":"757.0"},{"v":757,"d":"757.0"},null,null,{"v":933,"d":"933.0"},833,{"v":833,"d":"833.0"},null,null,"0102",563.7,{"$nulls":4},{"v":123.24966974900924,"d":"123.2"},{"v":110.03963011889036,"d":"110.0"},null,466.6,{"v":178.52550364337762,"d":"178.5"}]
["Функционирование законодательных  органов МО",null,2675,null,{"v":2543,"d":"2543.0"},{"v":2593,"d":"2593.0"},{"v":2593,"d":"2593.0"},null,null,{"v":3501,"d":"3501.0"},2913,{"v":2913,"d":"2913.0"},null,null,"0103",563.7,null,288,"283.9","98.5",{"v":135.01735441573467,"d":"135.0"},{"v":112.34091785576553,"d":"112.3"},null,942.6,{"v":309.03882877148317,"d":"309.0"}]
["Функционирование местных администраций",null,45198,-4528,{"v":39830,"d":"39830.0"},47382.1,45552.1,null,{"v":1830,"d":"1830.0"},{"v":46584,"d":"46584.0"},45100,{"v":45100,"d":"45100.0"},null,null,"0104",5366,"-91,6","7600.9","6903.3","90.8",{"v":102.26531817413466,"d":"102.3"},{"v":99.00751008186232,"d":"99.0"},null,26630.9,{"v":169.35214356255327,"d":"169.4"}]
["Судебная система",{"$nulls":3},{"v":186,"d":"186.0"},{"v":186,"d":"186.0"},null,{"v":186,"d":"186.0"},null,null,361.1,null,361.1,null,"0105",{"$nulls":8},"-"]
["Обеспечение деятельности финансовых органов и Контрольно-счетной палаты",null,9219,-160,{"v":7953,"d":"7953.0"},11596.7,{"v":9353,"d":"9353.0"},2243.7,null,{"v":12754,"d":"12754.0"},11449.6,{"v":9981,"d":"9981.0"},1468.6,null,"0106",{"$nulls":5},{"v":136.36266438575856,"d":"136.4"},{"v":106.71442317972844,"d":"106.7"},null,6499.6,{"v":153.56329620284325,"d":"153.6"}]
["Проведение выборов и референдумов",{"$nulls":4},{"v":1740,"d":"1740.0"},{"v":1740,"d":"1740.0"},{"$nulls":3},0,{"$nulls":3},"0107",{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Проведение выборов и референдумов",null,6000,null,{"v":3855,"d":"3855.0"},{"v":6887.900000000001,"d":"6887.9"},{"v":6887.900000000001,"d":"6887.9"},null,null,{"v":10000,"d":"10000.0"},10088.1,10088.1,null,null,"0107",50,null,"220.5","220.5",100,{"v":145.18213098331856,"d":"145.2"},{"v":146.4611855572816,"d":"146.5"},null,"-"]
["Резервные фонды",{"$nulls":13},"0111",null,null,10]
["Другие общегосударственные вопросы ",null,21375,-201,{"v":23714.559999999998,"d":"23714.6"},20327.1,11569.8,8592.3,{"v":165,"d":"165.0"},16655.7,27555.7,{"v":15431,"d":"15431.0"},12044.7,{"v":80,"d":"80.0"},"0113",511,"20,0",613,"413.7","67.5",{"v":143.95840896126123,"d":"144.0"},{"v":133.37309201541947,"d":"133.4"},null,12572.400000000001,{"v":122.73710667812033,"d":"122.7"}]
["Национальная оборона","0200",null,null,{"v":5369,"d":"5369.0"},{"v":3884,"d":"3884.0"},{"v":3719,"d":"3719.0"},null,{"v":165,"d":"165.0"},4643.7,4158,{"v":4078,"d":"4078.0"},null,{"v":80,"d":"80.0"},null,null,"164,459",{"$nulls":3},{"v":124.86421080935735,"d":"124.9"},{"v":109.6531325625168,"d":"109.7"},null,2007.6,{"v":203.1281131699542,"d":"203.1"}]
["Расходы на паспортизацию учреждений",{"$nulls":3},{"v":1500,"d":"1500.0"},{"v":1500,"d":"1500.0"},{"v":1500,"d":"1500.0"},null,null,{"v":2060,"d":"2060.0"},1500,{"v":1500,"d":"1500.0"},{"$nulls":8},{"v":137.33333333333334,"d":"137.3"},{"v":100,"d":"100.0"},null,357.4,{"v":419.6978175713487,"d":"419.7"}]
["Совет ветеранов",{"$nulls":3},{"v":176,"d":"176.0"},{"v":176,"d":"176.0"},{"v":100,"d":"100.0"},{"v":76,"d":"76.0"},null,null,83,null,{"v":83,"d":"83.0"},{"$nulls":7},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,69,{"v":0,"d":"0.0"}]
["Выполнение гос.полномочий за счет обл.бюджета",{"$nulls":3},2024.76,2034.8,null,2034.8,null,null,5309.7,null,5309.7,{"$nulls":10},976.5,{"v":0,"d":"0.0"}]
["Выполнение полномочий переданных поселениями",{"$nulls":3},1871.8,{"v":0,"d":"0.0"},{"$nulls":4},0,{"$nulls":12},311.4,{"v":0,"d":"0.0"}]
["Органы юстиции (ЗАГС)",{"$nulls":3},6218,6481.5,null,6481.5,null,null,6652,null,6652,{"$nulls":10},2079.9,{"v":0,"d":"0.0"}]
["Другие расходы администрации",{"$nulls":3},1555,1250.8,1250.8,{"$nulls":3},0,{"$nulls":9},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,3897.1,{"v":0,"d":"0.0"}]
["Национальная оборона","0200",{"$nulls":3},{"v":0,"d":"0.0"},{"$nulls":4},0,{"$nulls":6},"298.6","298.6",100,{"$nulls":3},2166.8,{"v":0,"d":"0.0"}]
["Мобилизационная и вневойсковая подготовка",{"$nulls":3},5000,{"v":5000,"d":"5000.0"},5000,null,null,9952,9853,9853,null,null,"0203",null,"164,459","298.6","298.6","100",{"v":199.04,"d":"199.0"},{"v":197.06,"d":"197.1"},null,706.7,{"v":1394.2266874204047,"d":"1394.2"}]
["Расходы на сельхоз перепись ",{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":4},0,{"$nulls":9},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["Кредиты городским и сельским поселениям",{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":4},0,{"$nulls":9},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["Национальная безопасность и правоохранительная деятельность","0300",900,0,1508.2,4115.6,4115.6,0,0,6752.7,4240,4240,0,0,null,100,null,150,"75.3",50,{"v":164.07571192535715,"d":"164.1"},{"v":103.02264554378462,"d":"103.0"},{"$error":"#REF!"},508.6,{"v":833.6610302791978,"d":"833.7"}]
["Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",{"$nulls":3},1000,{"v":2800,"d":"2800.0"},2800,null,null,4292,2800,2800,null,null,"0309",50,null,50,"33.3","66.6",{"v":153.28571428571428,"d":"153.3"},{"v":100,"d":"100.0"},null,250]
["Обеспечение противопожарной безопасности",null,900,null,508.2,1315.6,1315.6,null,null,2460.7,1440,1440,null,null,"0310",50,null,100,"42.0",42,{"v":187.0401337792642,"d":"187.0"},{"v":109.45576162967467,"d":"109.5"},null,258.6,{"v":556.844547563805,"d":"556.8"}]
["Обеспечение противопожарной безопасности","0310",{"$nulls":3},37.5,12.5,12.5,12.5,null,0,{"$nulls":3},"0310",{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,null,{"$error":"#DIV/0!"}]
["Другие вопросы в области национальной безопасности и правоохранительной деятельности","0313",0,null,0,{"v":1500,"d":"1500.0"},500,500,500,null,0,{"$nulls":3},"0313",{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,null,{"$error":"#DIV/0!"}]
["Национальная экономика","0400",11479,0,11750,39112.2,16949.5,22162.7,0,36356.9,20116,20116,0,0,null,721,"231,6","14027.4","10261.4","73.2",{"v":214.50131272308917,"d":"214.5"},{"v":118.68196701967611,"d":"118.7"},{"$error":"#REF!"},19079.000000000004,{"v":105.43529535090937,"d":"105.4"}]
["Общеэкономические вопросы",null,2820,null,null,{"v":138,"d":"138.0"},138,{"$nulls":3},0,{"$nulls":3},"0401",null,"60",10,null,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,1880.3,{"v":0,"d":"0.0"}]
["Дорожное хозяйство",{"$nulls":13},"0409",null,null,"12548.4","8947.4","71.3"]
["Связь и информатика",null,1500,null,1590,{"v":1590,"d":"1590.0"},1590,null,null,1800,1600,1600,null,null,"0410",160,"71,6",559,"544.8","97.5",{"v":113.20754716981132,"d":"113.2"},{"v":100.62893081761007,"d":"100.6"},null,464]
["Водные ресурсы",{"$nulls":13},"0406"]
["Транспорт",null,3759,null,5260,6321.5,6321.5,null,null,8120.4,6952,6952,null,null,"0408",500,{"$nulls":4},{"v":128.45685359487462,"d":"128.5"},{"v":109.97389860001583,"d":"110.0"},null,2405.8,{"v":288.9683265441849,"d":"289.0"}]
["Транспорт (Областные и фед.средства)",{"$nulls":4},22162.7,null,22162.7,null,null,0,{"$nulls":3},"0408",{"$nulls":8},13108.7,{"v":0,"d":"0.0"}]
["Транспорт (СОПАП)",{"$nulls":4},{"v":946,"d":"946.0"},946,null,null,1818,1818,1818,{"$nulls":8},{"v":192.17758985200845,"d":"192.2"},{"v":192.17758985200845,"d":"192.2"}]
["Связь и информатика",null,1500,null,1000,{"v":1000,"d":"1000.0"},1000,null,null,3518.5,1846,1846,null,null,"0410",{"$nulls":5},{"v":351.85,"d":"351.9"},{"v":184.60000000000002,"d":"184.6"},null,590.2,{"v":312.77533039647574,"d":"312.8"}]
["Связь и информатика (строительство АТС п.Семрино, обл.)",{"$nulls":3},1000,{"v":3000,"d":"3000.0"},1000,1000,1000,250,750,250,250,250,"0409",1250,{"$nulls":4},{"v":25,"d":"25.0"},{"v":25,"d":"25.0"},null,155.6,{"v":160.66838046272494,"d":"160.7"}]
["Другие вопросы в области нац. экономики ",null,1900,null,3900,{"v":7900,"d":"7900.0"},7900,0,0,21100,7900,7900,0,0,"0412",561,"100",910,"769.2","84.5",{"v":267.0886075949367,"d":"267.1"},{"v":100,"d":"100.0"},null,630,{"v":1253.968253968254,"d":"1254.0"}]
[3,{"$nulls":3},900,{"v":900,"d":"900.0"},900,null,null,900,900,900,{"$nulls":8},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},null,630,{"v":142.85714285714286,"d":"142.9"}]
["Кадастр",{"$nulls":3},3000,{"v":7000,"d":"7000.0"},7000,null,null,20200,7000,7000,{"$nulls":8},{"v":288.57142857142856,"d":"288.6"},{"v":100,"d":"100.0"}]
["Жилищно-коммунальное хозяйство","0500",59545,0,187764.2,124746.4,91446.4,33300,0,286964.6,105653,99187,6466,0,null,7324.3,"-265","10150.5","8941.8","88.1",{"v":313.8063390138923,"d":"313.8"},{"v":108.46463064702382,"d":"108.5"},{"$error":"#REF!"},123998.7,{"v":79.99035473759,"d":"80.0"}]
["Жилищное  хозяйство",null,0,null,2500,{"v":8584.099999999999,"d":"8584.1"},8584.099999999999,null,null,10000,16466,10000,6466,null,"0501",2341.4,"-808,1",2488,"1670.7","67.1",{"v":116.49444903950328,"d":"116.5"},{"v":116.49444903950328,"d":"116.5"},null,6400]
["Коммунальное хозяйство",null,53545,-5700,127031.4,{"v":8995.800000000003,"d":"8995.8"},7995.800000000003,1000,null,1300.3,0,{"$nulls":3},"0502",1340,"543,1",2690,"2654.9","98.7",{"v":16.26228770104304,"d":"16.3"},{"v":0,"d":"0.0"},null,103230.5,{"v":0,"d":"0.0"}]
["Благоустройство ",{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":3},37360,8239,8239,null,null,"0503",3642.9,null,4972.5,"4616.2","92.8"]
["Другие вопросы в области ЖКХ  ",null,6000,5700,58232.8,107166.5,74866.5,32300,0,238304.3,80948,80948,0,0,"0505",{"$nulls":5},{"v":318.3056507249571,"d":"318.3"},{"v":108.12312583064521,"d":"108.1"},null,14368.2,{"v":563.3830264055345,"d":"563.4"}]
["Капитальные вложение (Адресная  программа)",{"$nulls":3},45600,62143.5,62143.5,null,null,224152.9,68280,68280,{"$nulls":8},{"v":360.7020846910779,"d":"360.7"},{"v":109.87472543387481,"d":"109.9"},null,3635.7,{"v":1878.0427428005612,"d":"1878.0"}]
["МУ \"ЕРЦ\"",{"$nulls":4},{"v":1033,"d":"1033.0"},1033,{"$nulls":3},0,{"$nulls":9},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,null,{"$error":"#DIV/0!"}]
["Капитальные вложение ( средства обл.бюджета)",{"$nulls":4},{"v":32300,"d":"32300.0"},null,32300,null,null,0,{"$nulls":12},4052.8]
["Содержание Службы координации ",{"$nulls":3},12632.8,{"v":11690,"d":"11690.0"},11690,null,null,14151.4,12668,12668,{"$nulls":8},{"v":121.05560307955517,"d":"121.1"},{"v":108.366124893071,"d":"108.4"},null,6679.7,{"v":189.64923574412026,"d":"189.6"}]
["Охрана окружающей среды","0600",null,null,491.8,130,130,0,0,930,140,140,0,0,{"$nulls":6},{"v":715.3846153846155,"d":"715.4"},{"v":107.6923076923077,"d":"107.7"},null,0]
["Экологический контроль","0601",{"$nulls":3},{"v":0,"d":"0.0"},{"$nulls":8},"0601"]
["Другие вопросы в области окружающей среды",{"$nulls":3},491.8,{"v":130,"d":"130.0"},130,null,null,930,140,140,null,null,"0605",{"$nulls":5},{"v":715.3846153846155,"d":"715.4"},{"v":107.6923076923077,"d":"107.7"}]
["Образование","0700",868060,0,972144.5,939774.4,482904.39999999997,391088.5,65781.5,723596.9,1129931.1,582000,484038.6,63892.5,{"$nulls":6},{"v":149.84268107724844,"d":"149.8"},{"v":120.52074903438445,"d":"120.5"},{"$error":"#REF!"},497109.89999999997,{"v":117.07672689680895,"d":"117.1"}]
["Дошкольное образование",null,273586,null,297228,307666.6,270547.2,299.1,36820.3,378102.7,365365.7,322946,null,42419.7,"0701",{"$nulls":5},{"v":139.75480064107114,"d":"139.8"},{"v":119.36771106853075,"d":"119.4"},null,144966.1,{"v":222.7734622094407,"d":"222.8"}]
["Общее образование",null,560216,null,630304.6,584069.1,181204.99999999997,389232.2,13631.899999999998,303240.7,717186.4,221625,483388.6,12172.8,"0702",{"$nulls":5},{"v":167.34676195469223,"d":"167.3"},{"v":122.30622775309735,"d":"122.3"},null,322667,{"v":68.68536292834409,"d":"68.7"}]
["Молодежная политика и оздоровление детей",null,3320,null,13350,18884.4,2679.4,1557.2,14647.8,4580,14030,4080,650,9300,"0707",{"$nulls":5},{"v":170.93379114727176,"d":"170.9"},{"v":152.27289691722027,"d":"152.3"},null,12560,{"v":32.48407643312102,"d":"32.5"}]
["Другие вопросы в области образования ",null,30938,null,31261.9,29154.3,28472.8,0,681.5,37673.5,33349,33349,0,0,"0709",{"$nulls":5},{"v":132.3139979208227,"d":"132.3"},{"v":117.1258183248574,"d":"117.1"},null,16916.8,{"v":197.13539203631893,"d":"197.1"}]
["Прочие учреждения и мероприятия",{"$nulls":3},20082.2,17974.6,17293.1,null,681.5,23991.8,20317,20317,{"$nulls":8},{"v":138.7362589703408,"d":"138.7"},{"v":117.48616500222633,"d":"117.5"},null,9658.6,{"v":210.35139668274905,"d":"210.4"}]
["Комитет образования Гатчинского МР(управление)",{"$nulls":3},11179.7,11179.7,11179.7,null,null,13681.7,13032,13032,{"$nulls":8},{"v":122.37984919094428,"d":"122.4"},{"v":116.5684231240552,"d":"116.6"},null,7258.2,{"v":179.5486484252294,"d":"179.5"}]
["Образование","0700",{"$nulls":13},20,"105","178.9","160.8","89.9"]
["Молодежная политика и оздоровление детей",{"$nulls":13},"0707",20,"105","178.9","160.8","89.9"]
["Культура, кинематография","0800",2273,0,3527.3,3137.3,3137.3,0,0,3289,3120,3120,0,0,null,3350,"45","5351.1","5118.3","95.6",{"v":104.8353679915851,"d":"104.8"},{"v":99.4485704268001,"d":"99.4"},{"$error":"#REF!"},1570.6,{"v":198.65019737679867,"d":"198.7"}]
["Культура ",null,4478,null,5358.2,3072.6,3072.6,null,null,3106.5,2700,2700,null,null,"0801",3350,"45","5351.1","5118.3","95.6"]
["Телевидение и радиовещание",null,400,null,400,{"v":400,"d":"400.0"},400,null,null,500,400,400,null,null,"0803",{"$nulls":5},{"v":125,"d":"125.0"},{"v":100,"d":"100.0"},null,275,{"v":145.45454545454547,"d":"145.5"}]
["Периодическая печать и издательства",null,480,null,480,{"v":480,"d":"480.0"},480,null,null,550,480,480,null,null,"0804",{"$nulls":5},{"v":114.58333333333333,"d":"114.6"},{"v":100,"d":"100.0"},null,313.3,{"v":153.20778806255984,"d":"153.2"}]
["Другие вопросы в области культуры, кинематографии, средств массовой информации",null,1393,null,2647.3,2257.3,2257.3,null,null,2239,2240,2240,null,null,"0806",{"$nulls":5},{"v":99.18929694768084,"d":"99.2"},{"v":99.23359766092233,"d":"99.2"},null,982.3,{"v":228.03624147409144,"d":"228.0"}]
["Социальная политика",1000,{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0,0,0,0,null,10,null,235,"235",100]
["Пенсионное обеспечение",{"$nulls":13},"1001",null,null,235,"235",100]
["Другие вопросы в области здр-я и физ.культ.спорта",{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":8},"0910",{"$nulls":5},{"$error":"#DIV/0!"}]
["Пенсионное обеспечение",null,6460,null,5800,{"v":6300,"d":"6300.0"},6300,null,null,7180,7180,7180,null,null,1001,10,{"$nulls":4},{"v":113.96825396825396,"d":"114.0"},{"v":113.96825396825396,"d":"114.0"},null,3441.8,{"v":208.6117729095241,"d":"208.6"}]
["Социальное обслуживание населения",null,25317,null,32596,34309.3,142,30586,3581.3,417.6,42185,417.6,38249,3518.4,1002,{"$nulls":5},{"v":294.0845070422535,"d":"294.1"},null,null,14181.6,{"v":2.944660687087494,"d":"2.9"}]
["Фонд социальной поддержки населения",{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":4},0,{"$nulls":3},"1003",{"$nulls":5},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["Охрана семьи и детства",null,9420,null,10380,19459.4,10380,9079.4,null,null,17092,null,17092,null,1004,{"$nulls":5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,6400.4,{"v":0,"d":"0.0"}]
["Другие вопросы в области социальной политики ",null,24435,-4551,18065,{"v":18065,"d":"18065.0"},null,18065,null,300,22492,261,22231,null,1006,{"$nulls":8},9504.4,{"v":2.7460965447582173,"d":"2.7"}]
["Комитет социальной защиты Гатчинского МР (МЦП Доп. Меры соцподдержки)","1006",null,null,4600,{"v":7600,"d":"7600.0"},7600,null,null,5257,5200,5200,null,null,"1006",{"$nulls":5},{"v":69.17105263157895,"d":"69.2"},{"v":68.42105263157895,"d":"68.4"},null,3408.6,{"v":152.55530129672005,"d":"152.6"}]
["Физическая культура и спорт","1100",114339,0,178445,146408.2,146408.2,0,0,186361.5,185337.5,186361.5,0,0,null,70,null,267.6,"206.8","77.3",{"v":127.28897698352961,"d":"127.3"},{"v":127.28897698352961,"d":"127.3"},{"$error":"#REF!"},39732.5,{"v":469.04045806329833,"d":"469.0"}]
["Дотации бюджетам МО",null,114339,null,178445,146408.2,146408.2,null,null,185337.5,185337.5,185337.5,null,null,"1101",{"$nulls":5},{"v":126.58956260646602,"d":"126.6"},{"v":126.58956260646602,"d":"126.6"},null,39732.5,{"v":466.46322280249166,"d":"466.5"}]
["Субсидии бюджетам МО",{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":8},"1102"]
["Субвенции бюджетам МО",{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":3},1024,null,1024,null,null,"1103",{"$nulls":5},{"$error":"#DIV/0!"}]
["Массовый спорт",{"$nulls":13},"1102",70,null,267.6,"206.8","77.3",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Субвенция программа ТОМСЛО",{"$nulls":13},"1105"]
["ВСЕГО РАСХОДОВ",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"v":18086,"d":"18086.0"},209.459,"39391.5","33119.3","84.1",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Дефицит бюджета",{"$nulls":3},0,-59473.7,{"$nulls":3},0,0,63802.8,0,0,{"$nulls":5},63802.8,{"$nulls":3},76369.2]
["Контрольные цифры",{"$nulls":10},1193121.2,{"v":1131115,"d":"1131115.0"},{"v":113200,"d":"113200.0"},{"$nulls":5},2437436.2]
[]
[{"$nulls":5},"Сл координ",728.2,{"$nulls":4},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[{"$nulls":5},"адм. КФ",2132.8]
[{"$nulls":5},"водо.газо",99705]
[{"$nulls":5},"найм",19806.2]
[{"$nulls":6},{"$error":"#REF!"}]