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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 8 к пояснительной записке 2025 года"]
["Параметры финансового обеспечения реализации государственных программ Ленинградской области\nв 2024-2027 годах"]
[]
["Наименование ","2024 год\nуточненный план на 01.08.2024",null,null,"2025 год ",null,null,null,null,"2026 год ",null,null,null,"2027 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",{"$f":"B10+B29","v":255089207.10000002},{"$f":"C10+C29","v":237926888.19999996},{"$f":"SUM(D11:D29)","v":99.999999999999986},{"$f":"E10+E29","v":263478758.20000002},{"$f":"F10+F29","v":247697655.00000003},{"$f":"F8/C8*100","v":104.10662572604524},{"$f":"SUM(H11:H29)","v":100.00000000000001},{"$f":"E8/B8*100","v":103.28886948819873},{"$f":"J10+J29","v":247461068.69999993},{"$f":"K10+K29","v":230966150.39999998},{"$f":"K8/F8*100","v":93.245190552974734},{"$f":"SUM(M11:M29)","v":100.00000000000004},{"$f":"N10+N29","v":232578058.59999996},{"$f":"O10+O29","v":230615819.19999996},{"$f":"O8/K8*100","v":99.848319245312226},{"$f":"SUM(Q11:Q29)","v":100.00000000000003}]
["из них:"]
["Расходы на реализацию государственных программ Ленинградской области, в том числе:",{"$f":"SUM(B11:B28)","v":232155557.10000002},{"$f":"SUM(C11:C28)","v":216926046.39999995},{"$f":"B10/$B$8*100","v":91.009556907278494},{"$f":"SUM(E11:E28)","v":231660604.80000001},{"$f":"SUM(F11:F28)","v":216606482.70000002},{"$f":"F10/C10*100","v":99.85268541731007},{"$f":"E10/$E$8*100","v":87.923825959492476},{"$f":"E10/B10*100","v":99.78680144202329},{"$f":"SUM(J11:J28)","v":215932794.19999993},{"$f":"SUM(K11:K28)","v":200201245.29999998},{"$f":"K10/F10*100","v":92.426248191878315},{"$f":"J10/$J$8*100","v":87.259299143243368},{"$f":"SUM(N11:N28)","v":201762080.69999996},{"$f":"SUM(O11:O28)","v":199819921.39999995},{"$f":"O10/K10*100","v":99.80952970625701},{"$f":"N10/$N$8*100","v":86.750264369091255}]
["Развитие здравоохранения в Ленинградской области",32668278.199999999,30515991.5,{"$f":"B11/$B$8*100","v":12.806609331453755},{"$f":"34300617.1+24272.5","v":34324889.600000001},{"$f":"32056065.8+24272.5","v":32080338.300000001},{"$f":"F11/C11*100","v":105.12631811422546},{"$f":"E11/$E$8*100","v":13.027573772738391},{"$f":"E11/B11*100","v":105.07100922141652},31610860.699999999,30351909,{"$f":"K11/F11*100","v":94.612184934471216},{"$f":"J11/$J$8*100","v":12.774074267949691},29925808.300000001,29925808.300000001,{"$f":"O11/K11*100","v":98.5961321246713},{"$f":"N11/$N$8*100","v":12.866995485360031}]
["Современное образование Ленинградской области",56860361.299999997,54091526.099999994,{"$f":"B12/$B$8*100","v":22.290383017933646},57486719.399999999,55717863.200000003,{"$f":"F12/C12*100","v":103.00663933384568},21.818350668088122,{"$f":"E12/B12*100","v":101.10157249387721},53782740.799999997,52250106.200000003,{"$f":"K12/F12*100","v":93.776220406097693},21.733819013447111,50628461.5,50628461.5,96.896380088123152,21.768373940670603]
["Социальная поддержка отдельных категорий граждан в Ленинградской области",36643174.899999999,33265693.099999998,14.364847229947737,{"$f":"43007427.9+60000","v":43067427.899999999},{"$f":"40015102.1+60000","v":40075102.100000001},120.46976438918691,16.345692606957186,117.53192243175414,{"$f":"42322528.7+60000","v":42382528.700000003},{"$f":"39254975.1+60000","v":39314975.100000001},98.103243759421389,17.12694805799164,{"$f":"39266699.8+60000","v":39326699.799999997},{"$f":"39266699.8+60000","v":39326699.799999997},100.02982247850896,16.909032621876051]
["Развитие физической культуры и спорта в Ленинградской области",3837444.8,3818782.9,1.5043540428959212,4111460.1,4021460.1,105.30737686083175,1.5604522080216787,107.1405665561626,2791434.5,2755434.5,68.518260320424417,1.1280297602626497,1575202.4,1575202.4,57.167114660137983,0.67727902171077803]
["Развитие культуры в Ленинградской области",4873137.5999999996,4797287.5,1.9103660462159944,4950606.4000000004,4943576,103.04940031215557,1.8789394764955287,101.58971090822473,4971164.3,4702247.9000000004,95.118349551013281,2.0088672234850011,4058542.9,4058542.9,86.310696209785092,1.7450239822407738]
["Формирование городской среды и обеспечение качественным жильем граждан на территории Ленинградской области",22310995.5,20359514.199999999,8.7463502488577056,6023662.5,5960393.4000000004,29.275715232930267,2.2862042242614455,26.998627201551813,3335265.1,3276222.4,54.966546335683141,1.3477938641101492,8962575.9000000004,8962575.9000000004,273.56433128593471,3.8535775704510082]
["Обеспечение устойчивого функционирования и развития коммунальной и инженерной инфраструктуры и повышение энергоэффективности в Ленинградской области",16199887.9,15970311.9,6.3506755476523642,15232310.800000001,15232310.800000001,95.378918679728471,5.7812291602033214,94.02726052196941,13143626.199999999,13143626.199999999,86.287802110760495,5.3113915126319027,12572289.699999999,12572289.699999999,95.65312881463413,5.4056215688095008]
["Безопасность Ленинградской области",4740905.2,4740905.2,1.8585283375558384,{"$f":"5284704+29910.4","v":5314614.4000000004},{"$f":"5284704+29910.4","v":5314614.4000000004},112.10125863727458,2.0170940672059081,112.10125863727458,4838368.7,4838368.7,91.038941602235525,1.9552039944778599,4838368.7,4838368.7,100,2.0803203574423512]
["Охрана окружающей среды Ленинградской области",2986086,2421782.1,1.1706046029730279,3152031.7,2614410.2999999998,107.95398562075422,1.1963134036055283,105.55729808183689,2944219.7,2372279.7000000002,90.73861512862004,1.1897708659657142,2231470.2000000002,2231470.2000000002,94.064380351102784,0.95945000720717188]
["Цифровое развитие Ленинградской области",5066494,5064285.3,1.9861655683510882,6237677.4000000004,6235486.2000000002,123.12667692714707,2.3674308481692243,123.1162496195594,5641312.7000000002,5639044,90.434712212176819,2.2796768516501609,5620047.2000000002,5620047.2000000002,99.663120202644279,2.4164133254141804]
["Стимулирование экономической активности Ленинградской области",2179812.4,2028979.7,0.85452945061116214,1961229.3,1960628.1,96.631232929535969,0.74435955042390201,89.972389367084986,1779155.3,1778601.4,90.71589864492914,0.71896371794825298,1638814.4,1638814.4,92.140622401399213,0.70462983905911758]
["Развитие транспортной системы Ленинградской области",22797511.5,20545223.399999999,8.9370741158260465,{"$f":"27233716.5-60000","v":27173716.5},{"$f":"22001816.9-60000","v":21941816.899999999},106.79765545893261,10.313437290217196,119.19597671877477,{"$f":"27831360.1-60000","v":27771360.100000001},{"$f":"20783963.1-60000","v":20723963.100000001},94.449621899816336,11.222516837049451,{"$f":"21772692.8-60000","v":21712692.800000001},{"$f":"19830533.5-60000","v":19770533.5},95.399385747796458,9.3356582863831701]
["Развитие сельского хозяйства Ленинградской области",6571474.5,5802581.9000000004,2.5761476052665184,6444571.4000000004,5662551.2999999998,97.586753579471235,2.4459548253632235,98.06887936641921,6293925.9000000004,5425307.9000000004,95.810309038613056,2.5434004359005673,5332943.7,5332943.7,98.297530726320616,2.2929693936313567]
["Управление государственными финансами и государственным долгом Ленинградской области",8352510.5999999996,8352510.5999999996,3.2743488816936304,{"$f":"8991336.9+294247.3","v":9285584.2000000011},{"$f":"8991336.9+294247.3","v":9285584.2000000011},111.17117528710472,3.5242249748845218,111.17117528710472,{"$f":"9525324+79172.1","v":9604496.0999999996},{"$f":"9525324+79172.1","v":9604496.0999999996},103.43448396063222,3.8812149929101163,10513624.800000001,10513624.800000001,109.4656574434967,4.5204714766674909]
["Устойчивое общественное развитие в Ленинградской области",2703312.9,2635447.1999999997,1.0597519709801944,2889302,2889302,109.63232350092235,1.0965976990854058,106.88004337196779,1582809.1,1582809.1,54.781711984417001,0.63961943925767928,1459862.7,1459862.7,92.232392396530955,0.62768719834864084]
["Содействие занятости населения Ленинградской области",943961.5,663543.69999999995,0.37005152461426893,{"$f":"1267109+3480","v":1270589},{"$f":"856728.1+3480","v":860208.1},129.6385000716607,0.48223583892691957,134.60178195826842,{"$f":"1050483.7+3480","v":1053963.7},{"$f":"693759+3480","v":697239},81.054688975842012,0.42591091420434019,693759,693759,99.500888504515672,0.29829082080058261]
["Развитие внутреннего и въездного туризма в Ленинградской области",657640.30000000005,381847.9,0.25780796744653806,238911,238911,62.56705876868773,9.0675620923736377E-2,36.328521837849657,237368.5,237368.5,99.354362084625663,9.5921552932338103E-2,237368.5,237368.5,100,0.10205971338347049]
["Комплексное развитие сельских территорий Ленинградской области",1762568,1469832.2,0.69096141700304803,2495301.2000000002,1571926.3,106.94596975083279,0.94705972392122806,141.57191098442726,2168194.1,1507246.5,95.885315997321243,0.87617584106877366,433548.2,433548.2,28.764253225998537,0.18640975963499598]
["Расходы на непрограммную деятельность",22933650,21000841.800000001,{"$f":"B29/$B$8*100","v":8.9904430927215024},{"$f":"32170063.6+20089.6-371999.8","v":31818153.400000002},{"$f":"31443082.5+20089.6-371999.8","v":31091172.300000001},148.04726684813176,12.076174040507528,138.74003222339229,{"$f":"31610926.6-82652.1","v":31528274.5},{"$f":"30847557.2-82652.1","v":30764905.099999998},98.950611457001898,12.740700856756629,30815977.900000002,30795897.800000001,100.10074043751887,13.249735630908738]
["Условно утвержденные расходы",null,null,null,null,null,null,null,null,5922209,5922209,null,null,12137674.699999999,12137674.699999999]
["Всего",{"$f":"B8+B30","v":255089207.10000002},{"$f":"C8+C30","v":237926888.19999996},null,{"$f":"E8+E30","v":263478758.20000002},{"$f":"F8+F30","v":247697655.00000003},{"$f":"F31/C31*100","v":104.10662572604524},null,{"$f":"E31/B31*100","v":103.28886948819873},{"$f":"J8+J30","v":253383277.69999993},{"$f":"K8+K30","v":236888359.39999998},{"$f":"K31/F31*100","v":95.636092881056925},null,{"$f":"N8+N30","v":244715733.29999995},{"$f":"O8+O30","v":242753493.89999995},{"$f":"O31/K31*100","v":102.47590658943962}]