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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 9 к пояснительной записке 2023 года"]
["Параметры финансового обеспечения реализации государственных программ Ленинградской области\nв 2022-2025 годах"]
[]
["Наименование ","2022 год\nуточненный план на 01.08.2022",null,null,"2023 год ",null,null,null,null,"2024 год ",null,null,null,"2025 год "]
[null,"Всего","в том числе за счет средств областного бюджета","уд. вес, %","Проект","в том числе за счет средств областного бюджета",null,"уд. вес, %","темп роста, %","Проект","в том числе за счет средств областного бюджета",null,"уд. вес, %","Проект","в том числе за счет средств областного бюджета",null,"уд. вес, %"]
[null,null,null,null,null,"тыс. рублей","Темп роста, %",null,null,null,"тыс. рублей","Темп роста, %",null,null,"тыс. рублей","Темп роста, %"]
["1","2","3","4","5","6","7=6/3","8","9=5/2","10","11","12=11/6","13","14","15","16=15/11","17"]
["Расходы областного бюджета, всего",{"$f":"B10+B29","v":191405757.80000001},{"$f":"C10+C29","v":167690757},{"$f":"SUM(D11:D29)","v":100},{"$f":"E10+E29","v":183021803.5},{"$f":"F10+F29","v":164796946.09999996},{"$f":"F8/C8*100","v":98.274316991723026},{"$f":"SUM(H11:H29)","v":100.00000000000001},{"$f":"E8/B8*100","v":95.619800367363865},{"$f":"J10+J29","v":175219879.29999995},{"$f":"K10+K29","v":155106503.59999996},{"$f":"K8/F8*100","v":94.119768157524135},{"$f":"SUM(M11:M29)","v":100.00000000000001},{"$f":"N10+N29","v":150749727.90000001},{"$f":"O10+O29","v":150730863.60000002},{"$f":"O8/K8*100","v":97.178944855024156},{"$f":"SUM(Q11:Q29)","v":100}]
["из них:"]
["Расходы на реализацию государственных программ Ленинградской области, в том числе:",{"$f":"SUM(B11:B28)","v":180406846.40000001},{"$f":"SUM(C11:C28)","v":157526119.5},{"$f":"B10/$B$8*100","v":94.253615185655605},{"$f":"SUM(E11:E28)","v":169380531.09999999},{"$f":"SUM(F11:F28)","v":151805300.19999996},{"$f":"F10/C10*100","v":96.368336046010427},{"$f":"E10/$E$8*100","v":92.546640815939725},{"$f":"E10/B10*100","v":93.88808378394225},{"$f":"SUM(J11:J28)","v":164852270.19999996},{"$f":"SUM(K11:K28)","v":145413328.49999997},{"$f":"K10/F10*100","v":95.789361971170493},{"$f":"J10/$J$8*100","v":94.08308626771209},{"$f":"SUM(N11:N28)","v":141465383.09999999},{"$f":"SUM(O11:O28)","v":141465383.30000001},{"$f":"O10/K10*100","v":97.285018339979786},{"$f":"N10/$N$8*100","v":93.841219530320615}]
["Развитие здравоохранения в Ленинградской области",28262934.600000001,25859973.5,{"$f":"B11/$B$8*100","v":14.765979312666214},26783787.300000001,24892670.699999999,{"$f":"F11/C11*100","v":96.259459430613887},{"$f":"E11/$E$8*100","v":14.634205754616552},{"$f":"E11/B11*100","v":94.76647658520217},27192097.800000001,25198606.5,{"$f":"K11/F11*100","v":101.22901959250198},{"$f":"J11/$J$8*100","v":15.518842901063456},25833249.100000001,25833249.100000001,{"$f":"O11/K11*100","v":102.51856228637088},{"$f":"N11/$N$8*100","v":17.136514579407077}]
["Современное образование Ленинградской области",41474449.200000003,39967618.5,{"$f":"B12/$B$8*100","v":21.66833938367553},42027599.100000001,40424404.200000003,101.14288946187774,22.963165205614423,101.3337124679645,43263559.299999997,41223449.200000003,101.97664014056143,24.69101078760988,41419805.600000001,41419805.700000003,100.4763223451957,27.475874203551381]
["Социальная поддержка отдельных категорий граждан в Ленинградской области",26743195,{"$f":"21136053.4-4666.5","v":21131386.899999999},13.971990867664482,29619466.5,23371734.199999999,110.60198893050412,16.183572631006228,110.75515285290334,30482602.199999999,23814639.699999999,101.89504765119226,17.39677160021877,22272642.5,22272642.699999999,93.525003865584409,14.77458222330894]
["Развитие физической культуры и спорта в Ленинградской области",3943959.8,3585043.1999999997,2.0605230716836878,2271823.4,2086847.5999999999,58.209831334807902,1.2412856591701109,57.602600310479836,1556752.1,1356767.2000000002,65.015154915960338,0.88845632482980519,1350617.6,1350617.5,99.546738747811688,0.89593369010651458]
["Развитие культуры в Ленинградской области",3858939,3740585.6,2.0161039272560481,3499498.5,3262318.5,87.214111608620854,1.9120664495036517,90.685509669885946,2871658.6,2857530.8000000003,87.592023893436533,1.6388885847155132,2664031.7999999998,2664031.7999999998,93.228454440456048,1.767188463363057]
["Формирование городской среды и обеспечение качественным жильем граждан на территории Ленинградской области",14271347.800000001,{"$f":"12867588.2-3537368.1","v":9330220.0999999996},7.4560702687492499,7233277.0999999996,6326071.2000000002,67.801950352703898,3.952139560246438,50.683910177005146,5967500.5999999996,4547640.0999999996,71.887273415449386,3.4057212137344512,1530259.8,1530259.7,33.64953396378047,1.015099543672211]
["Обеспечение устойчивого функционирования и развития коммунальной и инженерной инфраструктуры и повышение энергоэффективности в Ленинградской области",9951867.3000000007,{"$f":"9316948.4-150179.4","v":9166769},5.1993562860312235,8660945.3000000007,8016604.7000000002,87.45289316224725,4.7321931782843576,87.028343916925024,8283833.0999999996,7851973.1000000006,97.946367493959144,4.7276788073897515,9400069.5,9400069.5,119.71601762109958,6.2355465783895454]
["Безопасность Ленинградской области",2756238.3,2756238.3,1.4399975902919258,3035331.4,3035331.5,110.12587336878674,1.6584534421331936,110.12586974065341,2746195,2746195.2,90.474308984043432,1.5672850654680257,2749062.5,2749062.6,100.10441355370514,1.8235936729674189]
["Охрана окружающей среды Ленинградской области",2707199.1,2094292.3,1.414377044408849,2590415.7000000002,2134089.9000000004,101.90028870373062,1.4153590722320688,95.68619094177447,2597042.2999999998,2078676.7999999998,97.403431786074208,1.4821619044455079,2079144.3,2079144.3,100.02249026880948,1.3792026884315192]
["Цифровое развитие Ленинградской области",3193005.2,3188207.2,1.6681865983030526,3360222.6,3296205.8,103.38743981256926,1.8359684670028946,105.23699115804759,3451561.9,3208415.5,97.336625643944927,1.9698460664331716,3087318.5,3087318.5,96.225644714657435,2.0479761675244785]
["Стимулирование экономической активности Ленинградской области",2739314.5,2448899.2999999998,1.4311557455143598,2530331.1,2370784.2000000002,96.810195502934732,1.3825298689071219,92.370959960968335,1847999.5,1690209.4,71.293262372846911,1.054674565113686,1083380.3999999999,1083380.5,64.097413018765607,0.71866159567376564]
["Развитие транспортной системы Ленинградской области",24063813,{"$f":"19776103.9-450000","v":19326103.899999999},12.572146876137493,20626058.899999999,16532502.300000001,85.544931278155872,11.269727707606158,85.71400924699671,17586899.100000001,13677999.300000001,82.733993026572875,10.037045551143697,13229629,13229628.9,96.721959183021738,8.7758891404274308]
["Развитие сельского хозяйства Ленинградской области",5124222.8,4467597.0999999996,2.6771518573408346,5115190.9000000004,4513981.2,101.0382337297157,2.7948532918920783,99.823741075427094,4426855.9000000004,3840854.9,85.087968465619653,2.5264575673064065,3843107.5,3843107.5,100.0586484014275,2.5493296429359593]
["Управление государственными финансами и государственным долгом Ленинградской области",6161472.4000000004,6161472.4000000004,3.2190632459646937,7595743.0999999996,7595743.0999999996,123.27805120087854,4.1501848166412589,123.27805120087854,8711698.5,8711698.5,114.69185286163773,4.971866511267482,8847999.8000000007,8847999.8000000007,101.56457779157533,5.8693305276606083]
["Устойчивое общественное развитие в Ленинградской области",2150595.4,2149192.9,1.1235792615220899,2002504.6,2001811.2,93.142462921778673,1.0941344483035871,93.113962765846154,929465.5,929465.5,46.431226880936627,0.53045664893344113,931538.6,931538.6,100.22304216778353,0.61793716842921076]
["Содействие занятости населения Ленинградской области",975654.5,483456,0.50973100872935173,794659.7,496252.69999999995,102.64692133306856,0.43418854191325901,81.448883800566691,789736.2,491252.69999999995,98.992448806827653,0.45071153065221875,487673.7,487673.7,99.271454385899574,0.32349889236516494]
["Развитие внутреннего и въездного туризма в Ленинградской области",214294.1,195434.4,0.11195802177691855,164012.6,164012.6,83.922073084370012,8.9613694578198164E-2,76.536218215993813,139012.6,139012.6,84.757268648872099,7.9336089349765937E-2,139012.6,139012.6,100,9.2214163127520982E-2]
["Комплексное развитие сельских территорий Ленинградской области",1814344.4,1473628.9,0.94790481793959902,1469663.3,1283934.6000000001,87.127403649589127,0.8029990262881439,81.002443637492433,2007800,1048941.5,81.697424463831709,1.1458745480370849,516840.3,516840.3,49.272557144511872,0.34284658897881831]
["Расходы на непрограммную деятельность",10998911.4,{"$f":"10608353.5-443716","v":10164637.5},{"$f":"B29/$B$8*100","v":5.7463848143443883},13641272.4,12991645.899999999,127.81219103976899,7.4533591840602753,124.0238411230406,10367609.1,9693175.0999999996,74.610832027064404,5.9169137322879113,9284344.8000000007,9265480.3000000007,95.587670751970649,6.1587804696793746]
["Условно утвержденные расходы",null,null,null,null,null,null,null,null,4832187.8,4832187.8,null,null,10402946.9,10402946.9]
["Всего",{"$f":"B8+B30","v":191405757.80000001},{"$f":"C8+C30","v":167690757},null,{"$f":"E8+E30","v":183021803.5},{"$f":"F8+F30","v":164796946.09999996},{"$f":"F31/C31*100","v":98.274316991723026},null,{"$f":"E31/B31*100","v":95.619800367363865},{"$f":"J8+J30","v":180052067.09999996},{"$f":"K8+K30","v":159938691.39999998},{"$f":"K31/F31*100","v":97.051975285359987},null,{"$f":"N8+N30","v":161152674.80000001},{"$f":"O8+O30","v":161133810.50000003},{"$f":"O31/K31*100","v":100.74723576236542}]

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