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[null,"Прогноз основных характеристик консолидированного бюджета Ленинградской области,\nобластного бюджета Ленинградской области,\nсвода бюджетов муниципальных образований Ленинградской области,\nбюджета Территориального фонда обязательного медицинского страхования Ленинградской области\nна 2025 год и на плановый период 2026 и 2027 годов"]
[]
["тысяч рублей"]
["Показатели","Консолидированный бюджет Ленинградской области",{"$nulls":8},"Областной бюджет Ленинградской области",{"$nulls":8},"Свод бюджетов муниципальных образований Ленинградской области",{"$nulls":8},"Бюджет Территориального фонда обязательного медицинского страхования Ленинградской области"]
[null,"Фактическое исполнение\nза 2023 год","Ожидаемое исполнение\nза 2024 год","% к 2023 году","Прогноз\nна 2025 год","% к 2024 году","Прогноз\nна 2026 год","% к 2025 году","Прогноз\nна 2027 год","% к 2026 году","Фактическое исполнение\nза 2023 год","Ожидаемое исполнение\nза 2024 год","% к 2023 году","Прогноз\nна 2025 год","% к 2024 году","Прогноз\nна 2026 год","% к 2025 году","Прогноз\nна 2027 год","% к 2026 году","Фактическое исполнение\nза 2023 год","Ожидаемое исполнение\nза 2024 год","% к 2023 году","Прогноз\nна 2025 год","% к 2024 году","Прогноз\nна 2026 год","% к 2025 году","Прогноз\nна 2027 год","% к 2026 году","Фактическое исполнение\nза 2023 год","Ожидаемое исполнение\nза 2024 год","% к 2023 году","Прогноз\nна 2025 год","% к 2024 году","Прогноз\nна 2026 год","% к 2025 году","Прогноз\nна 2027 год","% к 2026 году"]
["ИТОГО ДОХОДОВ:",306088004.6,304994897.7,0.9964287822992981,296140362.7,0.9709682520370897,298091290.7,1.0065878490260929,297384464.1,0.9976288250544316,252484025.7,248924405.00000003,0.9859016003482554,239974191.70000002,0.9640444523709919,238928883.2,0.995644079504571,235025989.3,0.9836650393718495,115357518.4,137673841.09999996,1.1934535608040608,127632232.39999996,0.9270623335575693,121123826.5,0.9490065653666341,125343672.10000004,1.034839104096501,37692040.8,39436433.7,1.0462801393338195,41556796,1.0537665833612129,43914906,1.0567442687352508,43917717.199999996,1.0000640147106314]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",282401010.8,286939765.5,1.0160720200226705,280359239.5,0.9770665247860182,281596352.4,1.0044125990005048,295422204.70000005,1.049098122834918,228711888,230869306.70000002,1.0094329101948563,224193088.50000003,0.971082261668177,222433964.89999998,0.9921535333146541,233063749.9,1.047788497609971,53689631.8,56070458.79999998,1.0443442601519197,56166150.99999997,1.0017066420009388,59162387.5,1.0533459467429063,62358454.80000004,1.0540219459534157,112691,122724,1.0890310672547054,97632.3,0.7955436589420163,106824.7,1.0941532669004008,109635.9,1.0263160111846792]
["БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ, В ТОМ ЧИСЛЕ",23686993.8,18055132.200000003,0.762238228812303,15781123.200000001,0.8740519330010775,16494938.299999999,1.0452322113548924,1962259.4000000001,0.11896130584495732,23772137.7,18055098.3,0.7595067186574475,15781103.200000001,0.8740524663883996,16494918.299999999,1.0452322686794164,1962239.4000000001,0.1189602375902644,61667886.6,81603382.3,1.3232719134564925,71466081.39999999,0.8757735204806577,61961439,0.8670048474212273,62985217.3,1.0165228296263422,37579349.8,39313709.7,1.04615194007428,41459163.7,1.054572667305421,43808081.3,1.0566561741813425,43808081.3,1]
["Дотации",205280.2,184771.9,0.9000960638191116,0,0,0,"-",0,"-",205280.2,184771.9,0.9000960638191116,0,0,0,"-",0,"-",4362600.9,5013884.4,1.1492878938341575,6065861.1,1.2098127152672287,6163648.9,1.0161210087715329,6510458.4,1.056266913581012,"-","-","-","-","-","-","-","-","-"]
["Субсидии",9451510.7,10824156.499999998,1.1452303069391858,11149697.8,1.0300754428301182,11742896,1.053203074257313,1942159.3,0.1653901473708019,9451510.7,10824156.499999998,1.1452303069391858,11149697.8,1.0300754428301182,11742896,1.053203074257313,1942159.3,0.1653901473708019,16590105.6,31407566.8,1.8931505053228836,18190234.3,0.5791672565988143,8775556.6,0.4824323016004252,10650732.9,1.2136817509672264,"-","-","-","-","-","-","-","-","-"]
["Субвенции",3137970.6,3165829.6,1.0088780309159047,3198363.5,1.0102765796365034,3276890.1,1.0245521186069064,0,0,3137970.6,3165829.6,1.0088780309159047,3198363.5,1.0102765796365034,3276890.1,1.0245521186069064,0,0,39887128.1,44840655.9,1.1241886301661312,46964187.4,1.047357280070473,46806423,0.9966407509906154,45808215.5,0.9786737068115631,"-","-","-","-","-","-","-","-","-"]
["Иные межбюджетные трансферты",5047943.8,1513616.5,0.29984812826164986,1433041.9,0.946766832946126,1475132.2,1.0293712975175395,20080.1,0.013612407077819872,5047943.8,1513616.5,0.29984812826164986,1433041.9,0.946766832946126,1475132.2,1.0293712975175395,20080.1,0.013612407077819872,913196,341241.3,0.3736780494001288,245778.6,0.7202486920545667,215790.5,0.877987343080317,15790.5,0.07317513977677423,"-","-","-","-","-","-","-","-","-"]
["Прочие поступления",5844288.500000003,2366757.700000004,0.40496934742355767,20,8.450379183302104e-06,20,1,20,1,5929432.400000001,2366723.800000004,0.39914845812223165,0,0,0,"-",0,"-",-85144,33.9,-0.00039814901813398475,20,0.5899705014749262,20,1,20,1,"-","-","-","-","-","-","-","-","-"]
[]
["ИТОГО РАСХОДОВ",265047997.40021995,315791353.4,1.1914496864624788,322701129.1999999,1.021880826455839,314328085.21500003,0.9740532547693362,308012608.1,0.9799080088224371,215318586.39999998,252918360.7,1.1746239139344452,263478758.2,1.0417541750261707,253383277.715,0.9616838922652855,244715733.3,0.9657927528084586,111482950.5,144476341.09999996,1.2959501022535276,130688432.39999996,0.9045663214127451,122906226.5,0.9404522209266322,126282072.10000004,1.0274668395258237,37118061.6,40178370.4,1.0824479692118405,41556796,1.03430765325415,43914906,1.0567442687352508,43917717.2,1.0000640147106317]
[]
["ДЕФИЦИТ (-)\nПРОФИЦИТ (+)",41040007.19978008,-10796455.699999958,null,-26560766.49999997,null,-16236794.515000015,null,-10628144,null,37165439.30000001,-3993955.6999999583,null,-23504566.49999997,null,-14454394.515000015,null,-9689744,null,3874567.900000006,-6802500,null,-3056200,null,-1782400,null,-938400,null,573979.1999999955,-741936.6999999955,null,0,null,0,null,0]