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[null,null,null,"Увеличение расходов (санкционированная кредиторская задолженность по коммунальным услугам за 2025 год)",null,null,null,null,"Уменьшение ТЭР (по Постановлению Правительства №419 от 29.12.2025 год)",null,null,null,null,"Отклонение по коммунальным услугам"]
["раздел, подраздел","орг код","Наименование","Всего","Оплата тепловой энергии","Оплата освещения помещений","Оплата водоснабжения помещений","Оплата газа","Всего","Оплата тепловой энергии","Оплата освещения помещений","Оплата водоснабжения помещений","Оплата газа","Всего","Оплата тепловой энергии","Оплата освещения помещений","Оплата водоснабжения помещений","Оплата газа"]
[null,null,null,null," [110720] "," [110730] "," [110740] "," [110780] ",null," [110720] "," [110730] "," [110740] "," [110780] ",null," [110720] "," [110730] "," [110740] "," [110780] "]
["0100","","ГОСУДАРСТВЕННОЕ УПРАВЛЕНИЕ И МЕСТНОЕ САМОУПРАВЛЕНИЕ",{"$f":"E9+F9+G9+H9","v":2411683},{"$f":"E10+E12+E16+E29+E31+E35+E37","v":681110},1445403,119598,165572,{"$f":"J9+K9+L9+M9","v":-308300},-115420,-155677,-22133,-15070,{"$f":"O9+P9+Q9+R9","v":2103383},{"$f":"E9+J9","v":565690},{"$f":"F9+K9","v":1289726},97465,150502]
["0101","","Функционирование главы государства - Президента ПМР",375703,{"$f":"E11","v":57010},242743,23165,52785,-48501,-9949,-30156,-3594,-4802,{"$f":"O10+P10+Q10+R10","v":327202},47061,212587,19571,47983]
["","102","Администрация Президента ПМР",375703,57010,242743,23165,52785,-48501,-9949,-30156,-3594,-4802,327202,47061,212587,19571,47983]
["0102","","Функционирование органов законодательной гос-ной власти",95940,{"$f":"E13+E14+E15","v":10769},62787,7254,15130,-12309,-1844,-8021,-1009,-1435,83631,8925,54766,6245,13695]
["","101","Верховный Совет ПМР",18036,null,17818,218,null,-3548,-179,-3282,-73,-14,14488,-179,14536,145,-14]
["","103","Счётная палата ПМР",64466,7768,35690,5878,15130,-7238,-1176,-3852,-789,-1421,57228,6592,31838,5089,13709]
["","148","Аппарат Уполномоченного по правам человека в ПМР",13438,3001,9279,1158,null,-1523,-489,-887,-147,null,11915,2512,8392,1011,0]
["0103","","Функционирование исполнительных органов гос-ной власти",1006408,{"$f":"SUM(E17:E28)","v":398574},524425,42937,40472,-126017,-61869,-52846,-7585,-3717,880391,336705,471579,35352,36755]
["","109","Министерство экономического развития ПМР (аппарат)",238882,50716,165334,12110,10722,-27338,-7930,-16230,-2348,-830,211544,42786,149104,9762,9892]
["","110","Министерство по социальной защите и труду ПМР (аппарат)",104951,29806,63332,3125,8688,-7971,-2602,-3665,-468,-1236,96980,27204,59667,2657,7452]
["","114","Министерство просвещения ПМР (аппарат)",118590,57614,58768,2208,null,-15020,-9923,-4466,-631,null,103570,47691,54302,1577,0]
["","115","Министерство юстиции ПМР (аппарат)",75141,14258,51250,3618,6015,-10351,-2957,-5751,-979,-664,64790,11301,45499,2639,5351]
["","119","Министерство иностранных дел ПМР (аппарат)",53516,null,31752,6717,15047,-5616,null,-4200,-429,-987,47900,0,27552,6288,14060]
["","120","Министерство с/х и природных ресурсов ПМР (аппарат)",162050,89873,62958,9219,null,-22654,-15299,-5816,-1539,null,139396,74574,57142,7680,0]
["","140","ГС по спорту ПМР (аппарат)",16934,4189,12245,500,null,-1375,-549,-720,-106,null,15559,3640,11525,394,0]
["","142","ГС по культуре  и историческому наследию ПМР (аппарат)",51855,50499,1220,136,null,-2293,-2218,-71,-4,null,49562,48281,1149,132,0]
["","145","ГС управления документацией и архивами ПМР (аппарат)",48682,32940,13797,1945,null,-8383,-6966,-1171,-246,null,40299,25974,12626,1699,0]
["","146","ГС экологического контроля и охраны ок. среды ПМР",29960,8416,20951,593,null,-5178,-2750,-2333,-95,null,24782,5666,18618,498,0]
["","149","Фонд государственного резерва ПМР (аппарат)",6621,2831,3516,274,null,-944,-519,-375,-50,null,5677,2312,3141,224,0]
["","157","Министерство цифрового развития, связи и массовых коммуникаций ПМР",99226,57432,39302,2492,null,-18894,-10156,-8048,-690,null,80332,47276,31254,1802,0]
["0104","","Деятельность финансовых и налоговых органов",433912,{"$f":"E30","v":34594},339194,21312,38812,-50993,-8327,-35186,-3860,-3620,382919,26267,304008,17452,35192]
["","150","Министерство финансов ПМР",433912,34594,339194,21312,38812,-50993,-8327,-35186,-3860,-3620,382919,26267,304008,17452,35192]
["0105","","Прочие расходы на общегосударственное управление",179457,{"$f":"SUM(E32:E34)","v":43975},108001,9108,18373,-19800,-7708,-9075,-1521,-1496,159657,36267,98926,7587,16877]
["","109","ГУ Единый аукционный центр",4496,1233,3263,null,null,-488,-228,-260,null,null,4008,1005,3003,0,0]
["","115","Министерство юстиции (ГС РиН, УСЭ)",132607,23488,84685,7396,17038,-15670,-4979,-8006,-1302,-1383,116937,18509,76679,6094,15655]
["","120","Мин-во с/х и природных ресурсов (террит. управления)",42354,19254,20053,1712,1335,-3642,-2501,-809,-219,-113,38712,16753,19244,1493,1222]
["0108","","Функционирование органов статистики",11860,{"$f":"E36","v":9682},526,1652,0,-3325,-1585,-1396,-344,0,8535,8097,-870,1308,0]
["","109","Министерство экономического развития ПМР (территор.упр-я статистики)",11860,9682,526,1652,null,-3325,-1585,-1396,-344,null,8535,8097,-870,1308,0]
["0110","","Функционирование Правительства ПМР",308403,{"$f":"E38","v":126506},167727,14170,0,-47355,-24138,-18997,-4220,0,261048,102368,148730,9950,0]
["","100","Правительство ПМР",308403,126506,167727,14170,null,-47355,-24138,-18997,-4220,null,261048,102368,148730,9950,0]
["0200","","ОРГАНЫ СУДЕБНОЙ ВЛАСТИ",484175,{"$f":"E40+E42+E44+E46","v":102360},287557,27565,66693,-52447,-13965,-28677,-4295,-5510,431728,88395,258880,23270,61183]
["0201","","Конституционный суд",104532,{"$f":"E41","v":0},79621,5548,19363,-9417,0,-7251,-763,-1403,95115,0,72370,4785,17960]
["","125","Конституционный суд ПМР",104532,null,79621,5548,19363,-9417,null,-7251,-763,-1403,95115,0,72370,4785,17960]
["0202","","Верховный суд",104694,{"$f":"E43","v":53846},47171,3677,0,-10745,-5526,-4637,-582,0,93949,48320,42534,3095,0]
["","106","Верховный суд ПМР",104694,53846,47171,3677,null,-10745,-5526,-4637,-582,null,93949,48320,42534,3095,0]
["0203","","Судебные органы",238898,{"$f":"E45","v":48514},137163,16369,36852,-27579,-8439,-13400,-2619,-3121,211319,40075,123763,13750,33731]
["","139","Судебный департамент  при Верховном суде ПМР",238898,48514,137163,16369,36852,-27579,-8439,-13400,-2619,-3121,211319,40075,123763,13750,33731]
["0204","","Арбитражный суд",36051,{"$f":"E47","v":0},23602,1971,10478,-4706,0,-3389,-331,-986,31345,0,20213,1640,9492]
["","107","Арбитражный суд ПМР",36051,null,23602,1971,10478,-4706,null,-3389,-331,-986,31345,0,20213,1640,9492]
["0400","","ГОСУДАРСТВЕННАЯ ОБОРОНА",6018328,{"$f":"E49","v":1114185},3797814,749079,357250,-723495,-202699,-399916,-94438,-26442,5294833,911486,3397898,654641,330808]
["0401","","Государственная армия",6018328,1114185,3797814,749079,357250,-723495,-202699,-399916,-94438,-26442,5294833,911486,3397898,654641,330808]
["","116","Министерство обороны ПМР",6018328,1114185,3797814,749079,357250,-723495,-202699,-399916,-94438,-26442,5294833,911486,3397898,654641,330808]
["0500","","ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ И ОБЕСПЕЧ. БЕЗОПАСНОСТИ ГОС-ВА",13301224,{"$f":"E52+E54+E57+E59+E61+E63+E65+E67","v":2033557},9232712,1493911,541044,-1815072,-327125,-1029315,-378710,-79922,11486152,1706432,8203397,1115201,461122]
["0501","","Органы внутренних дел",4349339,{"$f":"E53","v":1323679},2698828,145115,181717,-617763,-232623,-294690,-75859,-14591,3731576,1091056,2404138,69256,167126]
["","117","Министерство внутренних дел ПМР",4349339,1323679,2698828,145115,181717,-617763,-232623,-294690,-75859,-14591,3731576,1091056,2404138,69256,167126]
["0503","","Органы, исполняющие наказание и судебные решения",5271151,{"$f":"E55+E56","v":63932},3819609,1193900,193710,-816570,-6569,-480075,-277877,-52049,4454581,57363,3339534,916023,141661]
["","137","ГС судебных исполнителей МЮ ПМР",145411,60962,73126,9556,1767,-12481,-6045,-5406,-888,-142,132930,54917,67720,8668,1625]
["","138","ГС исполнения наказаний МЮ ПМР",5125740,2970,3746483,1184344,191943,-804089,-524,-474669,-276989,-51907,4321651,2446,3271814,907355,140036]
["0505","","Органы государственной безопасности",1848402,{"$f":"E58","v":398400},1334489,71996,43517,-193622,-49787,-127965,-12711,-3159,1654780,348613,1206524,59285,40358]
["","118","Министерство государственной безопасности ПМР",1848402,398400,1334489,71996,43517,-193622,-49787,-127965,-12711,-3159,1654780,348613,1206524,59285,40358]
["0507","","Следственные органы",338893,{"$f":"E60","v":149958},173570,15365,0,-42362,-24411,-15593,-2358,0,296531,125547,157977,13007,0]
["","135","Следственный комитет Приднестровской Молдавской Республики",338893,149958,173570,15365,null,-42362,-24411,-15593,-2358,null,296531,125547,157977,13007,0]
["0508","","Прокуратура ПМР и ее территориальные органы",254969,{"$f":"E62","v":40421},174913,13969,25666,-19963,-3666,-11548,-2251,-2498,235006,36755,163365,11718,23168]
["","108","Прокуратура ПМР",254969,40421,174913,13969,25666,-19963,-3666,-11548,-2251,-2498,235006,36755,163365,11718,23168]
["0509","","Надзорные органы",104652,{"$f":"E64","v":55051},45475,4126,0,-15327,-9801,-4798,-728,0,89325,45250,40677,3398,0]
["","151","Служба государственного надзора МЮ ПМР",104652,55051,45475,4126,null,-15327,-9801,-4798,-728,null,89325,45250,40677,3398,0]
["0511","","Таможенные органы Приднестровской Молдавской Республики",948117,{"$f":"E66","v":2116},844514,27205,74282,-90417,-268,-79846,-4785,-5518,857700,1848,764668,22420,68764]
["","134","Государственный таможенный комитет ПМР",948117,2116,844514,27205,74282,-90417,-268,-79846,-4785,-5518,857700,1848,764668,22420,68764]
["0513","","Органы и учреждения, не отн. к др.гр.",185701,{"$f":"E68","v":0},141314,22235,22152,-19048,0,-14800,-2141,-2107,166653,0,126514,20094,20045]
["","141","Государственная служба охраны ПМР",185701,null,141314,22235,22152,-19048,null,-14800,-2141,-2107,166653,0,126514,20094,20045]
["0600","","ФУНДАМЕНТАЛЬНЫЕ ИССЛЕДОВАНИЯ И СОДЕЙСТВИЕ НТП",37579,{"$f":"E70","v":17104},5040,15435,0,-5553,-2111,-480,-2962,0,32026,14993,4560,12473,0]
["0602","","Прикладные научные исследования",37579,{"$f":"E71+E72","v":17104},5040,15435,0,-5553,-2111,-480,-2962,0,32026,14993,4560,12473,0]
["","120","Министерство с/х и природных ресурсов (НИУ)",35887,17104,3348,15435,null,-5418,-2111,-345,-2962,null,30469,14993,3003,12473,0]
["","146","ГС экологического контроля и охраны ок. среды ПМР (наука)",1692,null,1692,null,null,-135,null,-135,null,null,1557,0,1557,0,{"$f":"H72+M72","v":0}]
["0900","","ОХРАНА ОКРУЖ. СРЕДЫ, ГИДРОМЕТЕОРОЛОГИЯ, ЛЕСНОЕ, РЫБНОЕ И ВОДНОЕ ХОЗ-ВО",{"$f":"E73+F73+G73+H73","v":35016},{"$f":"E74","v":5023},29993,0,0,{"$f":"J73+K73+L73+M73","v":-3768},-709,-3059,0,0,{"$f":"O73+P73+Q73+R73","v":31248},{"$f":"E73+J73","v":4314},26934,0,0]
["0905","","Гидрометеорология",35016,5023,29993,0,0,-3768,-709,-3059,0,0,31248,4314,26934,0,0]
["","120","Мин-во с/х и прир.рес. (Республиканский  ГМЦ)",35016,5023,29993,null,null,-3768,-709,-3059,null,null,31248,4314,26934,0,0]
["1300","","ОБРАЗОВАНИЕ",6676546,{"$f":"E77+E81+E84+E88+E90","v":4028207},2087455,439601,121283,-932461,-611411,-204525,-104927,-11598,5744085,3416796,1882930,334674,109685]
["1303","","Среднее образование",1591688,{"$f":"E78+E79+E80","v":807534},573874,89391,120889,-241663,-125017,-64581,-40498,-11567,1350025,682517,509293,48893,109322]
["","110","Общеобразовательные школы-интернаты",477908,240000,158114,26296,53498,-88889,-42852,-24120,-16784,-5133,389019,197148,133994,9512,48365]
["","110","Спецшколы-интернаты",685355,303840,278961,35163,67391,-96287,-42876,-28194,-18783,-6434,589068,260964,250767,16380,60957]
["","114","Общеобразовательные школы",428425,263694,136799,27932,null,-56487,-39289,-12267,-4931,null,371938,224405,124532,23001,0]
["1304","","Специальное образование",3022781,{"$f":"E82+E83","v":2119571},754444,148515,251,-412640,-302313,-80474,-29833,-20,2610141,1817258,673970,118682,231]
["","114","Техникумы и колледжи системы просвещения",2680242,1977315,587171,115505,251,-376908,-283004,-68652,-25232,-20,2303334,1694311,518519,90273,231]
["","140","ГОУ СПО Училище олимпийского резерва",342539,142256,167273,33010,null,-35732,-19309,-11822,-4601,null,306807,122947,155451,28409,0]
["1305","","Высшее образование",1893893,{"$f":"E85+E86+E87","v":1017241},684808,191701,143,-255039,-172811,-52478,-29739,-11,1638854,844430,632330,161962,132]
["","113","Высшие колледжи системы здравоохранения",325985,213913,97039,15033,null,-33717,-24816,-5774,-3127,null,292268,189097,91265,11906,0]
["","136","Университет",1567908,803328,587769,176668,143,-200224,-132585,-42468,-25160,-11,1367684,670743,545301,151508,132]
["","142","Высшие колледжи ГС К и ИН",0,null,null,null,null,-21098,-15410,-4236,-1452,null,-21098,-15410,-4236,-1452,0]
["1307","","Курсы и учреждения по повышению квалификации",67334,{"$f":"E89","v":41691},21578,4065,0,-6927,-5126,-1319,-482,0,60407,36565,20259,3583,0]
["","114","ГИПК (курсы и учреждения по повышению квалификации)",67334,41691,21578,4065,null,-6927,-5126,-1319,-482,null,60407,36565,20259,3583,0]
["1308","","Детские дома, детские дома семейного типа",100850,{"$f":"E91","v":42170},52751,5929,0,-16192,-6144,-5673,-4375,0,84658,36026,47078,1554,0]
["","110","Детский дом",100850,42170,52751,5929,null,-16192,-6144,-5673,-4375,null,84658,36026,47078,1554,0]
["1400","","КУЛЬТУРА, ИСКУССТВО, КИНЕМАТОГРАФИЯ",527461,{"$f":"E93+E96","v":279814},212380,28307,6960,-62245,-39642,-19805,-2265,-533,465216,240172,192575,26042,6427]
["1402","","Деятельность в области культуры и искусства",336703,{"$f":"E94+E95","v":174611},131456,23676,6960,-37503,-23547,-12051,-1372,-533,299200,151064,119405,22304,6427]
["","142","Музеи и выставки ГСКиИН",24559,null,15617,1982,6960,-3484,null,-2711,-240,-533,21075,0,12906,1742,6427]
["","142","Дворцы и дома культуры, клубы и др.учр-я ГСКиИН",312144,174611,115839,21694,null,-34019,-23547,-9340,-1132,null,278125,151064,106499,20562,0]
["1404","","Учр. и меропр. в обл. культ.,искус.,спорта, не отн.к др.гр.",190758,{"$f":"E97+E98","v":105203},80924,4631,0,-24742,-16095,-7754,-893,0,166016,89108,73170,3738,0]
["","110","Респ.спорт.-реаб.центр инвалидов",80715,51214,27472,2029,null,-12214,-7867,-3788,-559,null,68501,43347,23684,1470,0]
["","140","СДЮШОР",110043,53989,53452,2602,null,-12528,-8228,-3966,-334,null,97515,45761,49486,2268,0]
["1500","","СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ",151338,{"$f":"E100+E102","v":1423},149751,164,0,-10996,-232,-10741,-23,0,140342,1191,139010,141,0]
["1501","","Телевидение и радиовещание",147930,{"$f":"E101","v":0},147930,0,0,-10540,0,-10540,0,0,137390,0,137390,0,0]
["","157","Министерство цифрового развития, связи и массовых коммуникаций (ПГТРК)",147930,null,147930,null,null,-10540,null,-10540,null,null,137390,0,137390,0,0]
["1503","","Прочие средства массовой информации",3408,{"$f":"E103","v":1423},1821,164,0,-456,-232,-201,-23,0,2952,1191,1620,141,0]
["","115","Минюст, ГУ \"Юр.литер-ра\"",3408,1423,1821,164,null,-456,-232,-201,-23,null,2952,1191,1620,141,0]
["1600","","ЗДРАВООХРАНЕНИЕ",16788532,{"$f":"E105+E107+E110","v":6476588},7146859,3039889,125196,-1994492,-897299,-674377,-402638,-20178,14794040,5579289,6472482,2637251,105018]
["1601","","Больницы",15276948,{"$f":"E106","v":5757749},6500453,2932930,85816,-1785712,-799113,-599848,-372971,-13780,13491236,4958636,5900605,2559959,72036]
["","113","Больницы",15276948,5757749,6500453,2932930,85816,-1785712,-799113,-599848,-372971,-13780,13491236,4958636,5900605,2559959,72036]
["1602","","Поликлиники, амбулатории и фельдшерско-акушерские пункты",1298825,{"$f":"E108+E109","v":612926},582735,103164,0,-145255,-70718,-51414,-20840,-2283,1153570,542208,531321,82324,-2283]
["","113","Поликлиники и амбулатории",1137354,554156,503673,79525,null,-117850,-59206,-39307,-17054,-2283,1019504,494950,464366,62471,-2283]
["","113","Станции скорой медицинской помощи",161471,58770,79062,23639,null,-27405,-11512,-12107,-3786,null,134066,47258,66955,19853,0]
["1603","","Санитарно-эпидемиологические профилактич. службы и учрежд.",212759,{"$f":"E111+E112","v":105913},63671,3795,39380,-63525,-27468,-23115,-8827,-4115,149234,78445,40556,-5032,35265]
["","110","Дом ребенка",79651,null,36540,3795,39316,-19906,null,-10354,-5437,-4115,59745,0,26186,-1642,35201]
["","113","Мероприятия по борьбе с эпидемиями",133108,105913,27131,null,64,-43619,-27468,-12761,-3390,null,89489,78445,14370,-3390,64]
["1700","","СОЦИАЛЬНАЯ ПОЛИТИКА",1296794,{"$f":"E114","v":489474},536340,233526,37454,-202393,-64854,-54631,-79350,-3558,1094401,424620,481709,154176,33896]
["1703","","Учреждения социального обеспечения",1296794,{"$f":"E115+E116+E117","v":489474},536340,233526,37454,-202393,-64854,-54631,-79350,-3558,1094401,424620,481709,154176,33896]
["","110","Дома-интернаты для малолетних инвалидов",112772,18160,66805,16628,11179,-14050,-1297,-6518,-4637,-1598,98722,16863,60287,11991,9581]
["","110","Дома-интернаты для престарелых и инвалидов",1179993,469818,467287,216613,26275,-187918,-63349,-47933,-74676,-1960,992075,406469,419354,141937,24315]
["","110","Республиканский центр по протезированию и ортопедии",4029,1496,2248,285,null,-425,-208,-180,-37,null,3604,1288,2068,248,0]
["3000","","ПРОЧИЕ РАСХОДЫ",{"$f":"D119","v":31092},{"$f":"E119","v":13066},17044,982,0,-3902,-2354,-1400,-148,0,27190,10712,15644,834,0]
["3005","","Проведение выборов и референдумов",31092,{"$f":"E120","v":13066},17044,982,0,-3902,-2354,-1400,-148,0,27190,10712,15644,834,0]
["","112","Центральная избирательная комиссия ПМР",31092,13066,17044,982,null,-3902,-2354,-1400,-148,null,27190,10712,15644,834,0]
[null,"","ИТОГО",{"$f":"D118+D113+D104+D99+D92+D76+D73+D69+D51+D48+D39+D9","v":47759768},{"$f":"E118+E113+E104+E99+E92+E76+E73+E69+E51+E48+E39+E9","v":15241911},24948348,6148057,1421452,-6115124,-2277821,-2582603,-1091889,-162811,41644644,12964090,22365745,5056168,1258641]