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[{"$nulls":15},"Приложение 3 к пояснительной записке 2015 года"]
["Распределение бюджетных ассигнований областного бюджета Ленинградской области на 2015 год и на плановый период 2016 и 2017 годов по главным распорядителям бюджетных средств областного бюджета  Ленинградской области за счет собственных средств и безвозмездных поступлений "]
[]
[{"$nulls":17},"тыс. руб."]
["№ п.п.","Код ГРБСа","Главный распорядитель бюджетных средств","Утвержденный бюджет\nна 2014 год\n(в редакции\n№ 29-оз от 06.06.2014) *","Бюджет\nна 2014 год\n(с учетом дотации 1000000\nтыс. руб. из ФБ) ","Утвержденный бюджет\nна 2015 год\n(в редакции\n№ 29-оз от 06.06.2014) *","Расчет\nна 2015 год","% роста\n2015 к 2014\nс учетом дотации","рост (уменьшение)\n2015 к 2014","2015 год",null,null,"2016 год",null,null,"2017 год"]
[{"$nulls":9},"областные","безвозмездные","ВСЕГО","областные","безвозмездные","ВСЕГО","областные","безвозмездные","ВСЕГО","АЦК",null,null,"разница"]
[1,1,2,3,4,5,6,7,8,3,4,"5=3+4",6,7,"8=6+7",9,10,"11=9+10"]
[null,null,"Постановление Правительства\n\"Об основных параметрах проекта областного бюджета Ленинградской области на 2015 год и на плановый период 2016 и 2017 годов\" (без учета условно утвержденных расходов)",null,null,null,76085799.099999994,null,null,76085799.099999994,null,null,77437297.900000006,null,null,78469795.200000003]
[null,null,"ИТОГО",{"$f":"SUM(D10:D48)","v":74065643.499999985},{"$f":"SUM(E10:E48)","v":75065643.499999985},{"$f":"SUM(F10:F48)","v":75159761.299999997},{"$f":"SUM(G10:G48)","v":77085799.099999964},{"$f":"G9/E9*100","v":102.69118534899388},{"$f":"G9-E9","v":2020155.5999999791},{"$f":"SUM(J10:J48)","v":76710424.699999973},{"$f":"SUM(K10:K48)","v":6340639.7999999998},83051064.49999997,77736394.299999982,5243008.8,82979403.099999979,78815936.099999994,4842203.4000000004,83658139.499999985,83051064.49999997,82979403.099999979,83658139.499999985]
[1,"029","Комитет по дорожному хозяйству Ленинградской области",7508597,7508597,6951875.0999999996,{"$f":"6675793.2+1516.9","v":6677310.1000000006},88.928865139519417,-831286.89999999944,6688162.1000000006,1000000,{"$f":"J10+K10","v":7688162.1000000006},{"$f":"7499202-57037.6","v":7442164.4000000004},null,{"$f":"M10+N10","v":7442164.4000000004},{"$f":"7829393.3-58334.7","v":7771058.5999999996},null,{"$f":"P10+Q10","v":7771058.5999999996},7688162.0999999996,7442164.4000000004,7771058.5999999996,{"$f":"L10-S10","v":0},{"$f":"O10-T10","v":0},{"$f":"R10-U10","v":0}]
[2,"047","Государственное казенное учреждение Ленинградской области \"Государственный экспертный институт регионального законодательства\"",10179.200000000001,10179.200000000001,10414.6,{"$f":"F11","v":10414.6},102.31255894372839,235.39999999999964,10571.1,null,{"$f":"J11+K11","v":10571.1},10622.9,null,{"$f":"M11+N11","v":10622.9},10676,null,{"$f":"P11+Q11","v":10676},10571.1,10622.9,10676,{"$f":"L11-S11","v":0},{"$f":"O11-T11","v":0},{"$f":"R11-U11","v":0}]
[3,"065","Избирательная комиссия Ленинградской области",59778,59778,61160.4,61392,102.69998996286259,1614,61392,null,61392,62619.8,null,62619.8,62932.9,null,62932.9,61392,62619.8,62932.9,0,0,0]
[4,"068","Комитет общего и профессионального образования Ленинградской области",15825982.5,{"$f":"15825982.5+630000","v":16455982.5},16597615.4,{"$f":"17851334.2-300000","v":17551334.199999999},106.65625221708883,1095351.6999999993,{"$f":"16968494.2-30","v":16968464.199999999},{"$f":"15403.5+18120.8","v":33524.300000000003},17001988.5,{"$f":"17723407.1+32000","v":17755407.100000001},{"$f":"16173.7+18966.6","v":35140.300000000003},17790547.400000002,{"$f":"18510320+32000","v":18542320},{"$f":"16173.7+12388.3","v":28562},18570882,17001988.5,17790547.399999999,18570882,0,0,0]
[5,"075","Комитет по агропромышленному и рыбохозяйственному комплексу Ленинградской области",2180000,2180000,2304858.4,2245400,103,65400,2245400,null,2245400,2290308,null,2290308,2301759.5,null,2301759.5,2245400,2290308,2301759.5,0,0,0]
[6,"078","Контрольно-счетная палата Ленинградской области",61905.8,61905.8,63337.2,63577.3,102.70007010651668,1671.5,63577.3,null,63577.3,64848.800000000003,null,64848.800000000003,65173.1,null,65173.1,63577.3,64848.800000000003,65173.1,0,0,0]
[7,"121","Представительство Правительства Ленинградской области при Правительстве Российской Федерации",27249.7,27249.7,27879.9,24392,89.512912068756719,-2857.7000000000007,24392,null,24392,24879.8,null,24879.8,25004.2,null,25004.2,24392,24879.8,25004.2,0,0,0]
[8,"133","Управление делами Правительства Ленинградской области",3103147.5,3103147.5,2988330.5,3222926.5,103.85991964610126,119779,3294831.1,14510.6,3309341.7,{"$f":"3320739+23319.4+9121+31500-32981","v":3351698.4},14510.6,3366209,{"$f":"3337342.7+23319.4+9121+31500-32981","v":3368302.1},14510.6,3382812.7,3309341.7,3366209,3382812.7,0,0,0]
[9,"252","Комитет по телекоммуникациям и информатизации Ленинградской области",541129.6,541129.6,430420.9,{"$f":"F18","v":430420.9},79.541185697474333,-110708.69999999995,492420.9,null,492420.9,502269.3,null,502269.3,504780.7,null,504780.7,492420.9,502269.3,504780.7,0,0,0]
[10,"801","Ленинградский областной комитет по управлению государственным имуществом",610395.5,610395.5,215506.8,395583.9,64.807800843879093,-214811.59999999998,345583.9,null,345583.9,352495.6,null,352495.6,354258.1,null,354258.1,345583.9,352495.6,354258.1,0,0,0]
[11,"931","Управление записи актов гражданского состояния Ленинградской области",0,0,0,0,null,0,8000,80677,88677,8000,80677,88677,8039.9999999999991,80677,88717,88677,88677,88717,0,0,0]
[12,"949","Уполномоченный по защите прав предпринимателей в Ленинградской области",3734.6,3734.6,7939.8,{"$f":"F21","v":7939.8},{"$f":"G21/E21*100","v":212.60108177582606},4205.2000000000007,7939.8,null,7939.8,8098.6,null,8098.6,8139.1,null,8139.1,7939.8,8098.6,8139.1,0,0,0]
[13,"950","Комитет по архитектуре и градостроительству Ленинградской области",38920,38920,"",38920,100,0,20920,null,20920,21338.400000000001,null,21338.400000000001,21445.1,null,21445.1,20920,21338.400000000001,21445.1,0,0,0]
[14,"960","Законодательное собрание Ленинградской области",441500.7,441500.7,441500.7,453421.2,102.69999571914607,11920.5,453421.2,null,453421.2,462489.59999999998,null,462489.59999999998,464802.1,null,464802.1,453421.2,462489.59999999998,464802.1,0,0,0]
[15,"961","Комитет по физической культуре и спорту Ленинградской области",185168.7,185168.7,179199.9,190168.3,102.70002435616816,4999.5999999999767,240168.3,null,240168.3,{"$f":"193971.7+50000","v":243971.7},null,243971.7,{"$f":"194941.5+50000","v":244941.5},null,244941.5,240168.3,243971.7,244941.5,0,0,0]
[16,"962","Комитет по культуре Ленинградской области",1517881.4,1517881.4,1549089.3,{"$f":"1553120.4+83000","v":1636120.4},107.78973904021751,118239,1493114.4,null,1493114.4,1624778.9,null,1624778.9,1788287.4,null,1788287.4,1493114.4,1624778.9,1788287.4,0,0,0]
[17,"970","Комитет по труду и занятости населения Ленинградской области",307659.09999999998,307659.09999999998,314357.8,315965.90000000002,102.70000139765085,8306.8000000000466,315965.90000000002,243715.6,559681.5,322285.2,241354.7,563639.9,323896.59999999998,241354.7,565251.30000000005,559681.5,563639.9,565251.30000000005,0,0,0]
[18,"972","Комитет правопорядка и безопасности Ленинградской области",1459793.6,1459793.6,1712677.1,1499208,102.69999813672288,39414.399999999907,1561742.4,{"$f":"57397.4","v":57397.4},1619139.7999999998,{"$f":"1545790.5+32981","v":1578771.5},{"$f":"57397.4+3294","v":60691.4},1639462.9,{"$f":"1553519.5+32981","v":1586500.5},57397.4,1643897.9,1619139.8,1639462.9,1643897.9,0,0,0]
[19,"974","Комитет по природным ресурсам Ленинградской области",757863.2,757863.2,773739.4,778325.5,102.69999915552042,20462.300000000047,829325.5,413573,1242898.5,{"$f":"820412+25000","v":845412},446714,1292126,{"$f":"824514.1+25000","v":849514.1},407300.6,1256814.7,1242898.5,1292126,1256814.7,0,0,0]
[20,"976","Комитет по печати и связям с общественностью Ленинградской области",239270.9,239270.9,192264.7,239270.9,100,0,192264.7,null,192264.7,196110,null,196110,197090.5,null,197090.5,192264.7,196110,197090.5,0,0,0]
[21,"977","Комитет экономического развития и инвестиционной деятельности Ленинградской области",1814085.3,1814085.3,1969001.9,2026789.5,111.72514875678668,212704.19999999995,1911075.2,66457.3,1977532.5,{"$f":"2056489.5+20000","v":2076489.5},null,2076489.5,{"$f":"1902471.9+20000","v":1922471.9},null,1922471.9,1977532.5,2076489.5,1922471.9,0,0,0]
[22,"978","Комитет по топливно-энергетическому комплексу Ленинградской области",2625675.7000000002,2625675.7000000002,2731595.2,{"$f":"1932601.5+713001-408000","v":2237602.5},85.2200635440241,-388073.20000000019,2659601.5,null,2659601.5,2712793.5,null,2712793.5,2726357.5,null,2726357.5,2659601.5,2712793.5,2726357.5,0,0,0]
[23,"979","Комитет по развитию малого, среднего бизнеса и потребительского рынка Ленинградской области",179534.8,179534.8,193141.4,180056.5,100.29058433239683,521.70000000001164,{"$f":"270770.8+10000","v":280770.8},null,280770.8,{"$f":"183657.6+5000","v":188657.6},null,188657.6,{"$f":"184575.9+5000","v":189575.9},null,189575.9,280770.8,188657.6,189575.9,0,0,0]
[24,"981","Комитет по строительству Ленинградской области",5600607,5600607,5232169.9000000004,{"$f":"827708.2+6311729-1049105.5+705000","v":6795331.7000000002},121.33205740020681,1194724.7000000002,{"$f":"6429269.2+10000","v":6439269.2000000002},{"$f":"546491.7+84400","v":630891.69999999995},7070160.9000000004,4298585.2,516756.7,4815341.9000000004,3649685.2,165237,3814922.2,7060160.9000000004,4815341.9000000004,3814922.2,10000,0,0]
[25,"982","Комитет государственного контроля природопользования и экологической безопасности Ленинградской области",31652.3,31652.3,32282,32977.4,104.18642563099681,1325.1000000000022,{"$f":"37977.4+3000","v":40977.4},null,40977.4,{"$f":"33636.9+5000+3000","v":41636.9},null,41636.9,{"$f":"33805.1+5000+3000","v":41805.1},null,41805.1,40977.4,41636.9,41805.1,0,0,0]
[26,"983","Комитет по охране, контролю и регулированию использования объектов животного мира Ленинградской области",87980.6,87980.6,90015.3,88510.399999999994,100.60217820746846,529.79999999998836,82131.5,12648,94779.5,{"$f":"73574.1+10000","v":83574.100000000006},12648,96222.1,{"$f":"73942+10000","v":83942},12648,96590,94779.5,96222.1,96590,0,0,0]
[27,"984","Комитет по жилищно-коммунальному хозяйству и транспорту  Ленинградской области",2462260.4,2462260.4,2538560.2000000002,{"$f":"2528741.4-290000","v":2238741.4},90.92220302937902,-223519,2463173.2999999998,22263.5,2485436.7999999998,2512436.7999999998,22272.799999999999,2534709.5999999996,2524998.9,22272.799999999999,2547271.6999999997,2485436.7999999998,2534709.6,2547271.7000000002,0,0,0]
[28,"985","Комитет финансов Ленинградской области",5895449.4000000004,5895449.4000000004,6825681.5999999996,{"$f":"6348181.6-100000+70000+260000","v":6578181.5999999996},111.58066423231449,682732.19999999925,{"$f":"6360811.3-13000+30+69261.2-10000","v":6407102.5},null,6407102.5,{"$f":"6071029.7+50000-49524","v":6071505.7000000002},null,6071505.7000000002,{"$f":"5962326.9+50000","v":6012326.9000000004},null,6012326.9000000004,6417102.5,6071505.7000000002,6012326.9000000004,-10000,0,0]
[29,"986","Комитет по здравоохранению Ленинградской области",13188882.699999999,{"$f":"13188882.7+130000","v":13318882.699999999},13346132,{"$f":"13188882.7","v":13188882.699999999},99.023942150943327,-130000,13188882.699999999,546806.5,13735689.199999999,14216283.799999999,546806.5,14763090.299999999,14684984.899999999,546806.5,15231791.399999999,13735689.199999999,14763090.300000001,15231791.4,0,0,0]
[30,"987","Комитет по социальной защите населения Ленинградской области",6523451.9000000004,{"$f":"6523451.9+240000","v":6763451.9000000004},6672048.2999999998,{"$f":"7297170.1-150000","v":7147170.0999999996},105.67340768698301,383718.19999999925,7045170.0999999996,3218174.9,10263345,7480560.4999999991,3265436.8,10745997.299999999,7593029.4999999991,3265436.8,10858466.299999999,10263345,10745997.300000001,10858466.300000001,0,0,0]
[31,"988","Архивное управление Ленинградской области",40753,40753,41695.5,45729,112.21014403847569,4976,45729,null,45729,46643.6,null,46643.6,46876.800000000003,null,46876.800000000003,45729,46643.6,46876.800000000003,0,0,0]
[32,"989","Комитет государственного строительного надзора и государственной экспертизы Ленинградской области",900,900,900,900,100,0,0,null,0,{"$f":"900-900","v":0},null,0,{"$f":"904.5-904.5","v":0},null,0,null,null,null,0,0,0]
[33,"990","Комитет по местному самоуправлению, межнациональным и межконфессиональным отношениям Ленинградской области",198109.5,198109.5,203243.1,217624.6,109.85066339574831,19515.100000000006,306588.40000000002,null,306588.40000000002,{"$f":"221977.1+5664.5+11467+70000","v":309108.59999999998},null,309108.59999999998,{"$f":"223087+4554.6+11467+70000","v":309108.59999999998},null,309108.59999999998,306588.40000000002,309108.59999999998,309108.59999999998,0,0,0]
[34,"992","Управление Ленинградской области по государственному техническому надзору и контролю",9000,9000,9000,9000,100,0,9000,null,9000,9000,null,9000,9044.9999999999982,null,9044.9999999999982,9000,9000,9045,0,0,0]
[35,"993","Комитет по молодежной политике Ленинградской области",91260.1,91260.1,93162.5,93724.1,102.69997512604085,2464,98724.1,null,98724.1,{"$f":"95598.6+5000","v":100598.6},null,100598.6,{"$f":"96076.6+5000","v":101076.6},null,101076.6,98724.1,100598.6,101076.6,0,0,0]
[36,"995","Уполномоченный по правам человека в Ленинградской области",13058.1,13058.1,13360.1,{"$f":"F45","v":13360.1},102.31274075095152,302,13360.1,null,13360.1,13627.3,null,13627.3,13695.4,null,13695.4,13360.1,13627.3,13695.4,0,0,0]
[37,"996","Управление ветеринарии Ленинградской области",402712,402712,322004.40000000002,{"$f":"394726-70000","v":324726},80.634796082560243,-77986,374726,null,374726,{"$f":"331220.5+50000","v":381220.5},null,381220.5,{"$f":"332876.6+50000","v":382876.6},null,382876.6,374726,381220.5,382876.6,0,0,0]
[38,"997","Комитет государственного заказа Ленинградской области",9500,9500,13600,{"$f":"F47","v":13600},143.15789473684211,4100,13600,null,13600,12000,null,12000,12000,null,12000,13600,12000,12000,0,0,0]
[39,"998","Уполномоченный по правам ребенка в Ленинградской области",10613.7,10613.7,10000,10800,101.75527855507505,186.29999999999927,12886.1,null,12886.1,{"$f":"11016+2086.1","v":13102.1},null,13102.1,{"$f":"11071.1+2086.1","v":13157.2},null,13157.2,12886.1,13102.1,13157.2,0,0,0]