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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 9 к пояснительной записке 2024 года"]
["Параметры финансового обеспечения реализации государственных программ Ленинградской области\nв 2022-2025 годах"]
[]
["Наименование ","2023 год\nуточненный план на 01.08.2023",null,null,"2024 год ",null,null,null,null,"2025 год ",null,null,null,"2026 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",{"$f":"B10+B29","v":201591651.20000002},{"$f":"C10+C29","v":181057475.59999999},{"$f":"SUM(D11:D29)","v":100},{"$f":"E10+E29","v":223651055.70000002},{"$f":"F10+F29","v":207769422.89999998},{"$f":"F8/C8*100","v":114.75329710164146},{"$f":"SUM(H11:H29)","v":100},{"$f":"E8/B8*100","v":110.94261809389852},{"$f":"J10+J29","v":209076238.39999995},{"$f":"K10+K29","v":194041565.29999995},{"$f":"K8/F8*100","v":93.392744029227401},{"$f":"SUM(M11:M29)","v":100.00000000000001},{"$f":"N10+N29","v":187749261.39999998},{"$f":"O10+O29","v":187749261.39999998},{"$f":"O8/K8*100","v":96.757239156326278},{"$f":"SUM(Q11:Q29)","v":100.00000000000001}]
["из них:"]
["Расходы на реализацию государственных программ Ленинградской области, в том числе:",{"$f":"SUM(B11:B28)","v":184984571.20000002},{"$f":"SUM(C11:C28)","v":166872253.29999998},{"$f":"B10/$B$8*100","v":91.762019954127936},{"$f":"SUM(E11:E28)","v":199262970.00000003},{"$f":"SUM(F11:F28)","v":184062846.99999997},{"$f":"F10/C10*100","v":110.30164893206964},{"$f":"E10/$E$8*100","v":89.095474812909643},{"$f":"E10/B10*100","v":107.71869713640206},{"$f":"SUM(J11:J28)","v":191437018.29999995},{"$f":"SUM(K11:K28)","v":177089819.59999996},{"$f":"K10/F10*100","v":96.211605158970499},{"$f":"J10/$J$8*100","v":91.563259299579983},{"$f":"SUM(N11:N28)","v":168925474.99999997},{"$f":"SUM(O11:O28)","v":168925474.99999997},{"$f":"O10/K10*100","v":95.389715445844857},{"$f":"N10/$N$8*100","v":89.973975791097303}]
["Развитие здравоохранения в Ленинградской области",27692336,25730606.199999999,{"$f":"B11/$B$8*100","v":13.736846657665552},30688265.199999999,28657050,{"$f":"F11/C11*100","v":111.3733962474619},{"$f":"E11/$E$8*100","v":13.721493557877265},{"$f":"E11/B11*100","v":110.81862216318623},31723790.199999999,29542063.599999998,{"$f":"K11/F11*100","v":103.08829275867544},{"$f":"J11/$J$8*100","v":15.173312109866238},28007895.199999999,28007895.199999999,{"$f":"O11/K11*100","v":94.806834008711576},{"$f":"N11/$N$8*100","v":14.917712587070664}]
["Современное образование Ленинградской области",43105608,41027233,{"$f":"B12/$B$8*100","v":21.382635512635751},50928404.899999999,48549592.600000001,{"$f":"F12/C12*100","v":118.33504004523046},22.771367986884936,{"$f":"E12/B12*100","v":118.14797949259874},52631227.399999999,51088186.799999997,{"$f":"K12/F12*100","v":105.22886818209881},25.173222840994068,48562596.399999999,48562596.5,95.056410379395189,25.865665749031812]
["Социальная поддержка отдельных категорий граждан в Ленинградской области",29382856.199999999,25135008.600000001,14.57543307229977,31612386.899999999,28439434.699999999,113.14670765618912,14.13469156273694,107.58786240801193,31474962.399999999,28718472.099999998,100.98116366567582,15.054299159420886,28862962,28862961.899999999,100.50312495559261,15.373142767527289]
["Развитие физической культуры и спорта в Ленинградской области",3322860.7,3119853.6,1.6483126559161791,2437495.9,2285011.1,73.240971948170909,1.0898655910078048,73.35534408649751,2533748.7000000002,2507748.7000000002,109.74776884016013,1.2118778869325597,2201738.7000000002,2201738.7000000002,87.797421647551843,1.1727016572966398]
["Развитие культуры в Ленинградской области",4642908,4372600.8,2.3031251405316135,4172761.1,4140583.1,94.693828441873777,1.8657462120801425,89.873869996993264,3983508.2,3974888.4,95.99827618482044,1.9052897787355645,3753631.2,3753631.2,94.433624853467592,1.9992788104784527]
["Формирование городской среды и обеспечение качественным жильем граждан на территории Ленинградской области",13410352.5,11432209.1,6.6522360525216024,9280275.9000000004,8104048.2000000002,70.887858410497401,4.1494442630524997,69.202326337059375,4548491.3,4503396.7,55.569717613476186,2.1755180477744815,2462774.7999999998,2462774.7999999998,54.687049888365365,1.3117360790853156]
["Обеспечение устойчивого функционирования и развития коммунальной и инженерной инфраструктуры и повышение энергоэффективности в Ленинградской области",9664992.1999999993,8832720.8000000007,4.7943415029679555,12674438.9,12242578.800000001,138.60484302866226,5.6670597240556644,131.13760091808456,10949467.300000001,10949467.300000001,89.437588917132388,5.2370692068085356,10750606.5,10750606.5,98.183831280997552,5.7260446298618577]
["Безопасность Ленинградской области",3512860,3512860,1.7425622435697377,4148327.8,4148327.8,118.08975592537135,1.8548214704447736,118.08975592537135,3332056.1,3332056.1,80.322873713113992,1.5937038687414997,3332056.1,3332056.1,100,1.7747372613632029]
["Охрана окружающей среды Ленинградской области",2637298.1,2146570.7000000002,1.3082377590049721,2850037.5,2330173.6,108.55331249979328,1.2743232939722715,108.06656630890532,2773192.2,2266946.1,97.286575558147263,1.3264023789706754,2146679.7000000002,2146679.7000000002,94.694783435742039,1.143375842862304]
["Цифровое развитие Ленинградской области",3687570.6,3683353.2,1.8292278365940582,4470515.8,4468464,121.31511037279834,1.998879811234443,{"$f":"E20/B20*100","v":121.23200570044679},4751206.0999999996,4749078.5,106.27988722746787,2.2724754072292517,4633910.0999999996,4633910.0999999996,97.574931642001701,2.4681375923644513]
["Стимулирование экономической активности Ленинградской области",2775838.5,2466746.7000000002,1.3769610415294815,2286260.5,2101001,85.172952699196884,1.0222444480953996,82.362878820219549,1580182.6,1579533.2000000002,75.180030851960581,0.75579253390661749,1509570.2,1509570.2,95.570653405702373,0.80403522695296215]
["Развитие транспортной системы Ленинградской области",23099472.5,18966886.700000003,11.458546205905574,23292624.600000001,19879613.600000001,104.81221253881377,10.414717036365859,100.83617537153717,23339737.199999999,17367064.5,87.361177382240456,11.163266270051665,16417556.4,16417556.4,94.532708161474261,8.7444053188696067]
["Развитие сельского хозяйства Ленинградской области",5685887.5,4787550,2.8204975087777839,6102773.2999999998,5226352,109.16548130045641,2.7287031044405659,107.33193894532735,6006872.7000000002,5206036.9000000004,99.611294838158628,2.8730537463122841,5224930.0999999996,5224930.0999999996,100.36290945229374,2.7829297761487761]
["Управление государственными финансами и государственным долгом Ленинградской области",7375762.2000000002,7375762.2000000002,3.6587637216595206,9080066.9000000004,9080066.9000000004,123.10682820007402,4.0599257944839646,123.10682820007402,8407929.9000000004,8407929.9000000004,92.597664671391357,4.0214660280591712,8564363,8564363,101.8605423910587,4.5615961075626368]
["Устойчивое общественное развитие в Ленинградской области",2241298.2999999998,2202821,1.1118011518127788,2415526.5,2410492.7000000002,109.42753405746541,1.0800425208992204,107.7735391134683,1234508.7,1234508.7,51.213957212979736,0.59045863339006788,1218678.6000000001,1218678.6000000001,98.717700409887769,0.64909901158205041]
["Содействие занятости населения Ленинградской области",919545.5,520199.5,0.4561426500186333,942859.2,574194.89999999991,110.37974853878174,0.42157601136688927,102.53535034427333,946836.6,570867.69999999995,99.420545184222291,0.45286667066801423,570924.19999999995,570924.19999999995,100.00989721436333,0.30408865299536142]
["Развитие внутреннего и въездного туризма в Ленинградской области",391042.8,241530.5,0.19397767599613766,216153.60000000001,216153.60000000001,89.493293807614364,9.6647699392013189E-2,55.276199945376824,176050.9,176050.9,81.447128338366781,8.4204164637390971E-2,176050.9,176050.9,100,9.3769157165909375E-2]
["Комплексное развитие сельских территорий Ленинградской области",1436081.6,1317740.7000000002,0.71237156472083107,1663795.5,1209708.3999999999,91.801702717385879,0.74392472451897296,115.85661288327904,1043249.8,915523.5,75.681337750485994,0.49898056708102717,528550.9,528550.9,57.732095353095801,0.28151956287802476]
["Расходы на непрограммную деятельность",16607080,{"$f":"5814303.8+8370918.5","v":14185222.300000001},{"$f":"B29/$B$8*100","v":8.2379800458720585},24388085.699999999,23706575.899999999,167.12163826999029,10.904525187090364,146.85354499406279,17639220.100000001,16951745.699999999,71.506512671870098,8.4367407004200263,{"$f":"6387861.2+12435925.1+0.1","v":18823786.400000002},{"$f":"6387861.2+12435925.1+0.1","v":18823786.400000002},111.04335053822807,10.026024208902697]
["Условно утвержденные расходы",null,null,null,null,null,null,null,null,10398129.199999999,10398129.199999999,null,null,10963985.9,10963985.9]
["Всего",{"$f":"B8+B30","v":201591651.20000002},{"$f":"C8+C30","v":181057475.59999999},null,{"$f":"E8+E30","v":223651055.70000002},{"$f":"F8+F30","v":207769422.89999998},{"$f":"F31/C31*100","v":114.75329710164146},null,{"$f":"E31/B31*100","v":110.94261809389852},{"$f":"J8+J30","v":219474367.59999993},{"$f":"K8+K30","v":204439694.49999994},{"$f":"K31/F31*100","v":98.397392477909207},null,{"$f":"N8+N30","v":198713247.29999998},{"$f":"O8+O30","v":198713247.29999998},{"$f":"O31/K31*100","v":97.198955313445765}]