{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Печатная форма","Печатная форма (2)"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Печатная форма","index":0,"n_rows":56,"n_cols":5,"rows_kept":56,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[3,0,3,4],[4,0,4,4],[55,0,55,1]]}
["Приложение"]
["к пояснительной записке"]
[]
["Функциональная структура расходов"]
["бюджета МО «Усть-Коксинский район» на   2014  год"]
[]
["Код по ФКР","Наименование расхода","Уточненный план на год, руб.","Исполнено, руб.","                            Процент исполнения, %\n"]
["1","2","3",4,5]
["0100","ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",{"$f":"C10+C11+C12+C13+C14+C15","v":{"v":33585051.78,"d":"33,585,051.78"}},{"$f":"D10+D11+D12+D13+D14+D15","v":{"v":33118362,"d":"33,118,362.00"}},{"$f":"D9/C9*100","v":{"v":98.61042411648769,"d":"98.61"}}]
["0102","Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования",{"v":1241371,"d":"1,241,371.00"},{"v":1236096.01,"d":"1,236,096.01"},{"$f":"D10/C10*100","v":{"v":99.57506740531235,"d":"99.58"}}]
["0103","Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований",{"v":1788166,"d":"1,788,166.00"},{"v":1778889.13,"d":"1,778,889.13"},{"$f":"D11/C11*100","v":{"v":99.48120756126669,"d":"99.48"}}]
["0104","Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",{"v":18211278.06,"d":"18,211,278.06"},{"v":18114521.02,"d":"18,114,521.02"},{"v":99.46869714645388,"d":"99.47"}]
["0106","Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",{"v":6452040,"d":"6,452,040.00"},{"v":6448815.89,"d":"6,448,815.89"},{"v":99.95002960304026,"d":"99.95"}]
["0111","Резервные фонды",{"v":319844.59,"d":"319,844.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["0113","Другие общегосударственные вопросы",{"v":5572352.13,"d":"5,572,352.13"},{"v":5540039.95,"d":"5,540,039.95"},{"v":99.4201339174881,"d":"99.42"}]
["0200","НАЦИОНАЛЬНАЯ ОБОРОНА",{"$f":"C17+C18","v":{"v":533250,"d":"533,250.00"}},{"$f":"D17+D18","v":{"v":515400,"d":"515,400.00"}},{"$f":"D16/C16*100","v":{"v":96.65260196905766,"d":"96.65"}}]
["0203","Мобилизационная и вневойсковая подготовка",{"v":515400,"d":"515,400.00"},{"v":515400,"d":"515,400.00"},{"$f":"D17/C17*100","v":{"v":100,"d":"100.00"}}]
["0204","Мобилизационная подготовка экономики",{"v":17850,"d":"17,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["0300","НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",{"$f":"C20+C21","v":{"v":2104375.4,"d":"2,104,375.40"}},{"$f":"D20+D21","v":{"v":1721431.73,"d":"1,721,431.73"}},{"$f":"D19/C19*100","v":{"v":81.80250206308247,"d":"81.80"}}]
["0309","Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",{"v":853000,"d":"853,000.00"},{"v":480499.75,"d":"480,499.75"},{"$f":"D20/C20*100","v":{"v":56.33056858147714,"d":"56.33"}}]
["0314","Другие вопросы в области национальной безопасности и правоохранительной деятельности",{"v":1251375.4,"d":"1,251,375.40"},{"v":1240931.98,"d":"1,240,931.98"},{"v":99.165444677912,"d":"99.17"}]
["0400","НАЦИОНАЛЬНАЯ ЭКОНОМИКА",{"$f":"C23+C25+C26+C24","v":{"v":25914135,"d":"25,914,135.00"}},{"$f":"D23+D25+D26+D24","v":{"v":24408927.7,"d":"24,408,927.70"}},{"$f":"D22/C22*100","v":{"v":94.19155877670622,"d":"94.19"}}]
["0405","Сельское хозяйство и рыболовство",{"v":2499877,"d":"2,499,877.00"},{"v":2496745.2,"d":"2,496,745.20"},{"$f":"D23/C23*100","v":{"v":99.87472183631435,"d":"99.87"}}]
["0406","Водное хозяйство",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["0409","Дорожное хозяйство (дорожные фонды)",{"v":19092180,"d":"19,092,180.00"},{"v":19092180,"d":"19,092,180.00"},{"v":100,"d":"100.00"}]
["0412","Другие вопросы в области национальной экономики",{"v":2822078,"d":"2,822,078.00"},{"v":2820002.5,"d":"2,820,002.50"},{"v":99.92645490308915,"d":"99.93"}]
["0500","ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",{"$f":"C28+C29+C30","v":{"v":25584649.689999998,"d":"25,584,649.69"}},{"$f":"D28+D29+D30","v":{"v":25584149.689999998,"d":"25,584,149.69"}},{"$f":"D27/C27*100","v":{"v":99.99804570316164,"d":"100.00"}}]
["0501","Жилищное хозяйство",{"v":8909289,"d":"8,909,289.00"},{"v":8909289,"d":"8,909,289.00"},{"$f":"D28/C28*100","v":{"v":100,"d":"100.00"}}]
["0502","Коммунальное хозяйство",{"v":16585360.69,"d":"16,585,360.69"},{"v":16584860.69,"d":"16,584,860.69"},{"v":99.99698529317905,"d":"100.00"}]
["0503","Благоустройство",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":100,"d":"100.00"}]
["0700","ОБРАЗОВАНИЕ",{"$f":"C32+C33+C34+C35+C36","v":{"v":383864417.15,"d":"383,864,417.15"}},{"$f":"D32+D33+D34+D35+D36","v":{"v":383817086.68,"d":"383,817,086.68"}},{"$f":"D31/C31*100","v":{"v":99.98767000329143,"d":"99.99"}}]
["0701","Дошкольное образование",{"v":67354062.08,"d":"67,354,062.08"},{"v":67354055.05,"d":"67,354,055.05"},{"$f":"D32/C32*100","v":{"v":99.99998956261912,"d":"100.00"}}]
["0702","Общее образование",{"$f":"283918168.92+11000000","v":{"v":294918168.92,"d":"294,918,168.92"}},{"v":294875882.82,"d":"294,875,882.82"},{"v":99.98566175147673,"d":"99.99"}]
["0705","Профессиональная подготовка, переподготовка и повышение квалификации",{"v":708680.15,"d":"708,680.15"},{"v":706585.15,"d":"706,585.15"},{"v":99.70438003660749,"d":"99.70"}]
["0707","Молодежная политика и оздоровление детей",{"v":3185400,"d":"3,185,400.00"},{"v":3185080,"d":"3,185,080.00"},{"v":99.98995416588184,"d":"99.99"}]
["0709","Другие вопросы в области образования",{"v":17698106,"d":"17,698,106.00"},{"v":17695483.66,"d":"17,695,483.66"},{"v":99.98518293426427,"d":"99.99"}]
["0800","КУЛЬТУРА, КИНЕМАТОГРАФИЯ",{"$f":"C38+C39","v":{"v":34152992.64,"d":"34,152,992.64"}},{"$f":"D38+D39","v":{"v":34116457.480000004,"d":"34,116,457.48"}},{"$f":"D37/C37*100","v":{"v":99.89302501135082,"d":"99.89"}}]
["0801","Культура",{"v":29430309.64,"d":"29,430,309.64"},{"v":29430309.64,"d":"29,430,309.64"},{"$f":"D38/C38*100","v":{"v":100,"d":"100.00"}}]
["0804","Другие вопросы в области культуры, кинематографии.",{"v":4722683,"d":"4,722,683.00"},{"v":4686147.84,"d":"4,686,147.84"},{"v":99.22638974498183,"d":"99.23"}]
["1000","СОЦИАЛЬНАЯ ПОЛИТИКА",{"$f":"C41+C42+C43","v":{"v":7791579,"d":"7,791,579.00"}},{"$f":"D41+D42+D43","v":{"v":7690038.01,"d":"7,690,038.01"}},{"$f":"D40/C40*100","v":{"v":98.69678546543646,"d":"98.70"}}]
["1001","Пенсионное обеспечение",{"v":366500,"d":"366,500.00"},{"v":366319.01,"d":"366,319.01"},{"$f":"D41/C41*100","v":{"v":99.95061664392905,"d":"99.95"}}]
["1003","Социальное обеспечение населения",{"v":5175079,"d":"5,175,079.00"},{"v":5073719,"d":"5,073,719.00"},{"v":98.04138255667209,"d":"98.04"}]
["1004","Охрана семьи и детства",{"v":2250000,"d":"2,250,000.00"},{"v":2250000,"d":"2,250,000.00"},{"v":100,"d":"100.00"}]
["1100","ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ",{"$f":"C45+C46+C47","v":{"v":868168,"d":"868,168.00"}},{"$f":"D45+D46+D47","v":{"v":866539.45,"d":"866,539.45"}},{"$f":"D44/C44*100","v":{"v":99.81241533896664,"d":"99.81"}}]
["1101","Физическая культура",{"v":139000,"d":"139,000.00"},{"v":137995,"d":"137,995.00"},{"$f":"D45/C45*100","v":{"v":99.27697841726618,"d":"99.28"}}]
["1102","Массовый спорт",{"v":247679.6,"d":"247,679.60"},{"v":247669.6,"d":"247,669.60"},{"v":99.99596252577928,"d":"100.00"}]
["1103","Спорт высших достижений",{"v":481488.4,"d":"481,488.40"},{"v":480874.85,"d":"480,874.85"},{"v":99.87257221565461,"d":"99.87"}]
["1200","СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ",{"$f":"C49+C50","v":{"v":2322000,"d":"2,322,000.00"}},{"$f":"D49+D50","v":{"v":2322000,"d":"2,322,000.00"}},{"$f":"D48/C48*100","v":{"v":100,"d":"100.00"}}]
["1201","Телевидение и радиовещание",{"$f":"200000","v":{"v":200000,"d":"200,000.00"}},{"v":200000,"d":"200,000.00"},{"$f":"D49/C49*100","v":{"v":100,"d":"100.00"}}]
["1202","Периодическая печать и издательства",{"$f":"2122000","v":{"v":2122000,"d":"2,122,000.00"}},{"v":2122000,"d":"2,122,000.00"},{"v":100,"d":"100.00"}]
["1300","ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА",{"$f":"C52","v":{"v":92000,"d":"92,000.00"}},{"$f":"D52","v":{"v":91986.3,"d":"91,986.30"}},{"$f":"D51/C51*100","v":{"v":99.98510869565219,"d":"99.99"}}]
["1301","Обслуживание государственного внутреннего и муниципального долга",{"v":92000,"d":"92,000.00"},{"v":91986.3,"d":"91,986.30"},{"$f":"D52/C52*100","v":{"v":99.98510869565219,"d":"99.99"}}]
["1400","МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ ОБЩЕГО ХАРАКТЕРА БЮДЖЕТАМ СУБЪЕКТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ И МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ",{"$f":"C54+C55","v":{"v":38687278,"d":"38,687,278.00"}},{"$f":"D54+D55","v":{"v":38608582,"d":"38,608,582.00"}},{"$f":"D53/C53*100","v":{"v":99.79658429316221,"d":"99.80"}}]
["1401","Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации и муниципальных образований",{"$f":"29022600","v":{"v":29022600,"d":"29,022,600.00"}},{"v":29022600,"d":"29,022,600.00"},{"$f":"D54/C54*100","v":{"v":100,"d":"100.00"}}]
["1403","Прочие межбюджетные трансферты общего характера.",{"v":9664678,"d":"9,664,678.00"},{"v":9585982,"d":"9,585,982.00"},{"v":99.18573593450294,"d":"99.19"}]
["ИТОГО",null,{"$f":"C9+C16+C19+C22+C27+C31+C37+C40+C44+C48+C51+C53","v":{"v":555499896.66,"d":"555,499,896.66"}},{"$f":"D9+D16+D19+D22+D27+D31+D37+D40+D44+D48+D51+D53","v":{"v":552860961.04,"d":"552,860,961.04"}},{"$f":"D56/C56*100","v":{"v":99.52494399443333,"d":"99.52"}}]

{"sheet":"Печатная форма (2)","index":1,"n_rows":56,"n_cols":5,"rows_kept":56,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[3,0,3,4],[4,0,4,4],[55,0,55,1]]}
["Приложение"]
["к пояснительной записке"]
[]
["Функциональная структура расходов"]
["бюджета МО «Усть-Коксинский район» на   2014  год."]
[]
["Код по ФКР","Наименование расхода","Уточненный план на год, руб.","Исполнено, руб.","                            Процент исполнения, %\n"]
["1","2","3",4,5]
["0100","ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ",{"$f":"C10+C11+C12+C13+C14+C15","v":{"v":33585051.78,"d":"33,585,051.78"}},{"$f":"D10+D11+D12+D13+D14+D15","v":{"v":33118362,"d":"33,118,362.00"}},{"$f":"D9/C9*100","v":{"v":98.61042411648769,"d":"98.61"}}]
["0102","Функционирование высшего должностного лица субъекта Российской Федерации и муниципального образования",{"v":1241371,"d":"1,241,371.00"},{"v":1236096.01,"d":"1,236,096.01"},{"$f":"D10/C10*100","v":{"v":99.57506740531235,"d":"99.58"}}]
["0103","Функционирование законодательных (представительных) органов государственной власти и представительных органов муниципальных образований",{"v":1788166,"d":"1,788,166.00"},{"v":1778889.13,"d":"1,778,889.13"},{"$f":"D11/C11*100","v":{"v":99.48120756126669,"d":"99.48"}}]
["0104","Функционирование Правительства Российской Федерации, высших исполнительных органов государственной власти субъектов Российской Федерации, местных администраций",{"v":18211278.06,"d":"18,211,278.06"},{"v":18114521.02,"d":"18,114,521.02"},{"v":99.46869714645388,"d":"99.47"}]
["0106","Обеспечение деятельности финансовых, налоговых и таможенных органов и органов финансового (финансово-бюджетного) надзора",{"v":6452040,"d":"6,452,040.00"},{"v":6448815.89,"d":"6,448,815.89"},{"v":99.95002960304026,"d":"99.95"}]
["0111","Резервные фонды",{"v":319844.59,"d":"319,844.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["0113","Другие общегосударственные вопросы",{"v":5572352.13,"d":"5,572,352.13"},{"v":5540039.95,"d":"5,540,039.95"},{"v":99.4201339174881,"d":"99.42"}]
["0200","НАЦИОНАЛЬНАЯ ОБОРОНА",{"$f":"C17+C18","v":{"v":533250,"d":"533,250.00"}},{"$f":"D17+D18","v":{"v":515400,"d":"515,400.00"}},{"$f":"D16/C16*100","v":{"v":96.65260196905766,"d":"96.65"}}]
["0203","Мобилизационная и вневойсковая подготовка",{"v":515400,"d":"515,400.00"},{"v":515400,"d":"515,400.00"},{"$f":"D17/C17*100","v":{"v":100,"d":"100.00"}}]
["0204","Мобилизационная подготовка экономики",{"v":17850,"d":"17,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["0300","НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ",{"$f":"C20+C21","v":{"v":2104375.4,"d":"2,104,375.40"}},{"$f":"D20+D21","v":{"v":1721431.73,"d":"1,721,431.73"}},{"$f":"D19/C19*100","v":{"v":81.80250206308247,"d":"81.80"}}]
["0309","Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, гражданская оборона",{"v":853000,"d":"853,000.00"},{"v":480499.75,"d":"480,499.75"},{"$f":"D20/C20*100","v":{"v":56.33056858147714,"d":"56.33"}}]
["0314","Другие вопросы в области национальной безопасности и правоохранительной деятельности",{"v":1251375.4,"d":"1,251,375.40"},{"v":1240931.98,"d":"1,240,931.98"},{"v":99.165444677912,"d":"99.17"}]
["0400","НАЦИОНАЛЬНАЯ ЭКОНОМИКА",{"$f":"C23+C25+C26+C24","v":{"v":25914135,"d":"25,914,135.00"}},{"$f":"D23+D25+D26+D24","v":{"v":24408927.7,"d":"24,408,927.70"}},{"$f":"D22/C22*100","v":{"v":94.19155877670622,"d":"94.19"}}]
["0405","Сельское хозяйство и рыболовство",{"v":2499877,"d":"2,499,877.00"},{"v":2496745.2,"d":"2,496,745.20"},{"$f":"D23/C23*100","v":{"v":99.87472183631435,"d":"99.87"}}]
["0406","Водное хозяйство",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["0409","Дорожное хозяйство (дорожные фонды)",{"v":19092180,"d":"19,092,180.00"},{"v":19092180,"d":"19,092,180.00"},{"v":100,"d":"100.00"}]
["0412","Другие вопросы в области национальной экономики",{"v":2822078,"d":"2,822,078.00"},{"v":2820002.5,"d":"2,820,002.50"},{"v":99.92645490308915,"d":"99.93"}]
["0500","ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",{"$f":"C28+C29+C30","v":{"v":25584649.689999998,"d":"25,584,649.69"}},{"$f":"D28+D29+D30","v":{"v":25584149.689999998,"d":"25,584,149.69"}},{"$f":"D27/C27*100","v":{"v":99.99804570316164,"d":"100.00"}}]
["0501","Жилищное хозяйство",{"v":8909289,"d":"8,909,289.00"},{"v":8909289,"d":"8,909,289.00"},{"$f":"D28/C28*100","v":{"v":100,"d":"100.00"}}]
["0502","Коммунальное хозяйство",{"v":16585360.69,"d":"16,585,360.69"},{"v":16584860.69,"d":"16,584,860.69"},{"v":99.99698529317905,"d":"100.00"}]
["0503","Благоустройство",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":100,"d":"100.00"}]
["0700","ОБРАЗОВАНИЕ",{"$f":"C32+C33+C34+C35+C36","v":{"v":383864417.15,"d":"383,864,417.15"}},{"$f":"D32+D33+D34+D35+D36","v":{"v":383817086.68,"d":"383,817,086.68"}},{"$f":"D31/C31*100","v":{"v":99.98767000329143,"d":"99.99"}}]
["0701","Дошкольное образование",{"v":67354062.08,"d":"67,354,062.08"},{"v":67354055.05,"d":"67,354,055.05"},{"$f":"D32/C32*100","v":{"v":99.99998956261912,"d":"100.00"}}]
["0702","Общее образование",{"$f":"283918168.92+11000000","v":{"v":294918168.92,"d":"294,918,168.92"}},{"v":294875882.82,"d":"294,875,882.82"},{"v":99.98566175147673,"d":"99.99"}]
["0705","Профессиональная подготовка, переподготовка и повышение квалификации",{"v":708680.15,"d":"708,680.15"},{"v":706585.15,"d":"706,585.15"},{"v":99.70438003660749,"d":"99.70"}]
["0707","Молодежная политика и оздоровление детей",{"v":3185400,"d":"3,185,400.00"},{"v":3185080,"d":"3,185,080.00"},{"v":99.98995416588184,"d":"99.99"}]
["0709","Другие вопросы в области образования",{"v":17698106,"d":"17,698,106.00"},{"v":17695483.66,"d":"17,695,483.66"},{"v":99.98518293426427,"d":"99.99"}]
["0800","КУЛЬТУРА, КИНЕМАТОГРАФИЯ",{"$f":"C38+C39","v":{"v":34152992.64,"d":"34,152,992.64"}},{"$f":"D38+D39","v":{"v":34116457.480000004,"d":"34,116,457.48"}},{"$f":"D37/C37*100","v":{"v":99.89302501135082,"d":"99.89"}}]
["0801","Культура",{"v":29430309.64,"d":"29,430,309.64"},{"v":29430309.64,"d":"29,430,309.64"},{"$f":"D38/C38*100","v":{"v":100,"d":"100.00"}}]
["0804","Другие вопросы в области культуры, кинематографии.",{"v":4722683,"d":"4,722,683.00"},{"v":4686147.84,"d":"4,686,147.84"},{"v":99.22638974498183,"d":"99.23"}]
["1000","СОЦИАЛЬНАЯ ПОЛИТИКА",{"$f":"C41+C42+C43","v":{"v":7791579,"d":"7,791,579.00"}},{"$f":"D41+D42+D43","v":{"v":7690038.01,"d":"7,690,038.01"}},{"$f":"D40/C40*100","v":{"v":98.69678546543646,"d":"98.70"}}]
["1001","Пенсионное обеспечение",{"v":366500,"d":"366,500.00"},{"v":366319.01,"d":"366,319.01"},{"$f":"D41/C41*100","v":{"v":99.95061664392905,"d":"99.95"}}]
["1003","Социальное обеспечение населения",{"v":5175079,"d":"5,175,079.00"},{"v":5073719,"d":"5,073,719.00"},{"v":98.04138255667209,"d":"98.04"}]
["1004","Охрана семьи и детства",{"v":2250000,"d":"2,250,000.00"},{"v":2250000,"d":"2,250,000.00"},{"v":100,"d":"100.00"}]
["1100","ФИЗИЧЕСКАЯ КУЛЬТУРА И СПОРТ",{"$f":"C45+C46+C47","v":{"v":868168,"d":"868,168.00"}},{"$f":"D45+D46+D47","v":{"v":866539.45,"d":"866,539.45"}},{"$f":"D44/C44*100","v":{"v":99.81241533896664,"d":"99.81"}}]
["1101","Физическая культура",{"v":139000,"d":"139,000.00"},{"v":137995,"d":"137,995.00"},{"$f":"D45/C45*100","v":{"v":99.27697841726618,"d":"99.28"}}]
["1102","Массовый спорт",{"v":247679.6,"d":"247,679.60"},{"v":247669.6,"d":"247,669.60"},{"v":99.99596252577928,"d":"100.00"}]
["1103","Спорт высших достижений",{"v":481488.4,"d":"481,488.40"},{"v":480874.85,"d":"480,874.85"},{"v":99.87257221565461,"d":"99.87"}]
["1200","СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ",{"$f":"C49+C50","v":{"v":2322000,"d":"2,322,000.00"}},{"$f":"D49+D50","v":{"v":2322000,"d":"2,322,000.00"}},{"$f":"D48/C48*100","v":{"v":100,"d":"100.00"}}]
["1201","Телевидение и радиовещание",{"$f":"200000","v":{"v":200000,"d":"200,000.00"}},{"v":200000,"d":"200,000.00"},{"$f":"D49/C49*100","v":{"v":100,"d":"100.00"}}]
["1202","Периодическая печать и издательства",{"$f":"2122000","v":{"v":2122000,"d":"2,122,000.00"}},{"v":2122000,"d":"2,122,000.00"},{"v":100,"d":"100.00"}]
["1300","ОБСЛУЖИВАНИЕ ГОСУДАРСТВЕННОГО И МУНИЦИПАЛЬНОГО ДОЛГА",{"$f":"C52","v":{"v":92000,"d":"92,000.00"}},{"$f":"D52","v":{"v":91986.3,"d":"91,986.30"}},{"$f":"D51/C51*100","v":{"v":99.98510869565219,"d":"99.99"}}]
["1301","Обслуживание государственного внутреннего и муниципального долга",{"v":92000,"d":"92,000.00"},{"v":91986.3,"d":"91,986.30"},{"$f":"D52/C52*100","v":{"v":99.98510869565219,"d":"99.99"}}]
["1400","МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ ОБЩЕГО ХАРАКТЕРА БЮДЖЕТАМ СУБЪЕКТОВ РОССИЙСКОЙ ФЕДЕРАЦИИ И МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ",{"$f":"C54+C55","v":{"v":38687278,"d":"38,687,278.00"}},{"$f":"D54+D55","v":{"v":38608582,"d":"38,608,582.00"}},{"$f":"D53/C53*100","v":{"v":99.79658429316221,"d":"99.80"}}]
["1401","Дотации на выравнивание бюджетной обеспеченности субъектов Российской Федерации и муниципальных образований",{"$f":"29022600","v":{"v":29022600,"d":"29,022,600.00"}},{"v":29022600,"d":"29,022,600.00"},{"$f":"D54/C54*100","v":{"v":100,"d":"100.00"}}]
["1403","Прочие межбюджетные трансферты общего характера.",{"v":9664678,"d":"9,664,678.00"},{"v":9585982,"d":"9,585,982.00"},{"v":99.18573593450294,"d":"99.19"}]
["ИТОГО",null,{"$f":"C9+C16+C19+C22+C27+C31+C37+C40+C44+C48+C51+C53","v":{"v":555499896.66,"d":"555,499,896.66"}},{"$f":"D9+D16+D19+D22+D27+D31+D37+D40+D44+D48+D51+D53","v":{"v":552860961.04,"d":"552,860,961.04"}},{"$f":"D56/C56*100","v":{"v":99.52494399443333,"d":"99.52"}}]