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[null,"Приложение к пояснительной записке"]
["к Закону Приднестровской Молдавской Республики"]
["\"О республиканском бюджете на 2026 год\""]
[]
["Информация об  объемах планируемого потребления теплоэнергии, электроэнергии, водопотреблению с водоотведением и газу на 2025 - 2026 годы (без учета расходов от оказания платных услуг и иной приносящей доход деятельности)."]
[]
["раздел, подраздел","орг код","Наименование","Теплоэн. Гкал(110720)",null,null,"Освещение пом. Квтч(110730)",null,null,"Водопотребл. м.куб(110740)",null,null,"Оплата газа - т.куб м.(110780)"]
[null,null,null,"2025 год","2026 год","отклонение","2025 год","2026 год","отклонение","2025 год","2026 год","отклонение","2025 год","2026 год","отклонение"]
[null,"","ИТОГО:",{"$f":"D10+D40+D49+D52+D70+D74+D77+D93+D100+D105+D114+D119","v":73640.745999999999},{"$f":"E10+E40+E49+E52+E70+E74+E77+E93+E100+E105+E114+E119","v":66360.99000000002},-7279.7559999999994,28338492,24999655,-3338837,1717904,1494698,-223206,3824.9259999999995,3882.0950000000003,57.168999999999812]
["0100","","ГОСУДАРСТВЕННОЕ УПРАВЛЕНИЕ И МЕСТНОЕ САМОУПРАВЛЕНИЕ",3438.1660000000002,3064.64,{"$f":"E10-D10","v":-373.52600000000029},259685,1553059,{"$f":"H10-G10","v":1293374},32195,31023,{"$f":"K10-J10","v":-1172},348.738,311.24200000000002,{"$f":"N10-M10","v":-37.495999999999981}]
["0101","","Функционирование главы государства - Президента ПМР",272.81,251.04,-21.77000000000001,303508,301563,-1945,4733,4923,190,104.21899999999999,99.186000000000007,-5.032999999999987]
["","102","Администрация Президента ПМР",272.81,251.04,-21.77000000000001,303508,301563,-1945,4733,4923,190,104.21899999999999,99.186000000000007,-5.032999999999987]
["0102","","Функционирование органов законодательной гос-ной власти",59.5,51.14,-8.36,52313,80201,27888,1597,1389,-208,33.405999999999999,29.643000000000001,-3.7629999999999981]
["","101","Верховный Совет ПМР",4.8499999999999996,4.5199999999999996,-0.33000000000000007,2439,32815,30376,120,102,-18,0.222,0.28199999999999997,5.999999999999997E-2]
["","103","Счётная палата ПМР",35.82,32.9,-2.9200000000000017,39910,38514,-1396,1267,1083,-184,33.183999999999997,29.361000000000001,-3.8229999999999968]
["","148","Аппарат Уполномоченного по правам человека в ПМР",18.829999999999998,13.72,-5.1099999999999977,9964,8872,-1092,210,204,-6,0,0,0]
["0103","","Функционирование исполнительных органов гос-ной власти",1938.0060000000001,1679.34,-258.66600000000017,578005,528467,-49538,11790,11118,-672,97.938000000000002,76.763000000000005,-21.174999999999997]
["","109","Министерство экономического развития ПМР (аппарат)",221.66,200.11,-21.549999999999983,155372,162299,6927,3393,3239,-154,18.899999999999999,17.149999999999999,-1.75]
["","110","Министерство по социальной защите и труду ПМР (аппарат)",179.42599999999999,79.260000000000005,-100.16599999999998,62513,36640,-25873,1066,646,-420,40.795000000000002,25.52,-15.275000000000002]
["","114","Министерство просвещения ПМР (аппарат)",281.98,250.41,-31.570000000000022,43509,44662,1153,866,870,4,0,0,0]
["","115","Министерство юстиции ПМР (аппарат)",81.94,74.63,-7.3100000000000023,56103,57511,1408,1368,1350,-18,15.289,13.704000000000001,-1.5849999999999991]
["","119","Министерство иностранных дел ПМР (аппарат)",0,0,0,52160,42000,-10160,1178,1251,73,22.954000000000001,20.388999999999999,-2.5650000000000013]
["","120","Министерство с/х и природных ресурсов ПМР (аппарат)",433.73,386.03,-47.700000000000045,61366,58158,-3208,2159,2120,-39,0,0,0]
["","140","ГС по спорту ПМР (аппарат)",13.03,13.86,0.83000000000000007,5637,7200,1563,134,146,12,0,0,0]
["","142","ГС по культуре  и историческому наследию ПМР (аппарат)",151.1,160.5,9.4000000000000057,762,712,-50,8,6,-2,0,0,0]
["","145","ГС управления документацией и архивами ПМР (аппарат)",184.12,175.77,-8.3499999999999943,11508,11716,208,358,340,-18,0,0,0]
["","146","ГС экологического контроля и охраны ок. среды ПМР",89.5,69.39,-20.11,23738,23325,-413,134,128,-6,0,0,0]
["","149","Фонд государственного резерва ПМР (аппарат)",14.78,13.11,-1.67,3960,3758,-202,72,70,-2,0,0,0]
["","157","Министерство цифрового развития, связи и массовых коммуникаций ПМР",286.74,256.27,-30.470000000000027,101377,80486,-20891,1054,952,-102,0,0,0]
["0104","","Деятельность финансовых и налоговых органов",233.09,210.13,-22.960000000000008,406664,348546,-58118,5284,5324,40,79.798000000000002,74.754000000000005,-5.0439999999999969]
["","150","Министерство финансов ПМР",233.09,210.13,-22.960000000000008,406664,348546,-58118,5284,5324,40,79.798000000000002,74.754000000000005,-5.0439999999999969]
["0105","","Прочие расходы на общегосударственное управление",255.2,216.27,-38.929999999999978,105842,90351,-15491,2536,2100,-436,33.377000000000002,30.896000000000001,-2.4810000000000016]
["","109","ГУ Единый аукционный центр",5.76,5.76,0,2065,2600,535,0,0,0,0,0,0]
["","115","Министерство юстиции (ГС РиН, УСЭ)",148.61000000000001,134.53,-14.080000000000013,82591,79660,-2931,1876,1796,-80,30.663,28.568000000000001,-2.0949999999999989]
["","120","Мин-во с/х и природных ресурсов (террит. управления)",100.83,75.98,-24.849999999999994,21186,8091,-13095,660,304,-356,2.714,2.3279999999999998,-0.38600000000000012]
["0108","","Функционирование органов статистики",52.05,47.62,-4.43,14253,13964,-289,481,475,-6,0,0,0]
["","109","Министерство экономического развития ПМР (территор.упр-я статистики)",52.05,47.62,-4.43,14253,13964,-289,481,475,-6,0,0,0]
["0110","","Функционирование Правительства ПМР",627.51,609.1,-18.409999999999968,191612,189967,-1645,5774,5694,-80,0,0,0]
["","100","Правительство ПМР",627.51,609.1,-18.409999999999968,191612,189967,-1645,5774,5694,-80,0,0,0]
["0200","","ОРГАНЫ СУДЕБНОЙ ВЛАСТИ",394.39,352.37,-42.019999999999982,285852,286773,921,6076,5922,-154,125.55200000000001,113.78,-11.772000000000006]
["0201","","Конституционный суд",0,0,0,74449,72509,-1940,1076,1052,-24,29.821999999999999,28.97,-0.85200000000000031]
["","125","Конституционный суд ПМР",0,0,0,74449,72509,-1940,1076,1052,-24,29.821999999999999,28.97,-0.85200000000000031]
["0202","","Верховный суд",149.13999999999999,139.41999999999999,-9.7199999999999989,42734,46375,3641,790,802,12,0,0,0]
["","106","Верховный суд ПМР",149.13999999999999,139.41999999999999,-9.7199999999999989,42734,46375,3641,790,802,12,0,0,0]
["0203","","Судебные органы",245.25,212.95,-32.300000000000011,127489,134000,6511,3730,3612,-118,72.728999999999999,64.456999999999994,-8.2720000000000056]
["","139","Судебный департамент  при Верховном суде ПМР",245.25,212.95,-32.300000000000011,127489,134000,6511,3730,3612,-118,72.728999999999999,64.456999999999994,-8.2720000000000056]
["0204","","Арбитражный суд",0,0,0,41180,33889,-7291,480,456,-24,23.001000000000001,20.353000000000002,-2.6479999999999997]
["","107","Арбитражный суд ПМР",0,0,0,41180,33889,-7291,480,456,-24,23.001000000000001,20.353000000000002,-2.6479999999999997]
["0400","","ГОСУДАРСТВЕННАЯ ОБОРОНА",5770.28,5210.1400000000003,-560.13999999999942,4138947,3999159,-139788,132659,127835,-4824,603.44000000000005,546.10799999999995,-57.332000000000107]
["0401","","Государственная армия",5770.28,5210.1400000000003,-560.13999999999942,4138947,3999159,-139788,132659,127835,-4824,603.44000000000005,546.10799999999995,-57.332000000000107]
["","116","Министерство обороны ПМР",5770.28,5210.1400000000003,-560.13999999999942,4138947,3999159,-139788,132659,127835,-4824,603.44000000000005,546.10799999999995,-57.332000000000107]
["0500","","ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ И ОБЕСПЕЧ. БЕЗОПАСНОСТИ ГОС-ВА",10357.58,8931.2800000000007,-1426.2999999999993,11002298,9405609,-1596689,543986,513471,-30515,1759.162,1939.4169999999999,180.25499999999988]
["0501","","Органы внутренних дел",7544.96,6296.65,-1248.3100000000004,3288837,3013678,-275159,123918,104611,-19307,326.19499999999999,590.048,263.85300000000001]
["","117","Министерство внутренних дел ПМР",7544.96,6296.65,-1248.3100000000004,3288837,3013678,-275159,123918,104611,-19307,326.19499999999999,590.048,263.85300000000001]
["0503","","Органы, исполняющие наказание и судебные решения",188.38,175.57,-12.810000000000002,4968624,4800760,-167864,385724,383276,-2448,1130.1279999999999,1074.9860000000001,-55.141999999999825]
["","137","ГС судебных исполнителей МЮ ПМР",174.35,162.31,-12.039999999999992,53439,54064,625,1318,1226,-92,3.6549999999999998,2.95,-0.70499999999999963]
["","138","ГС исполнения наказаний МЮ ПМР",14.03,13.26,-0.76999999999999957,4915185,4746696,-168489,384406,382050,-2356,1126.473,1072.0360000000001,-54.436999999999898]
["0505","","Органы государственной безопасности",1470.61,1396.96,-73.649999999999864,1327385,1279659,-47726,17350,17445,95,70.570999999999998,65.254000000000005,-5.3169999999999931]
["","118","Министерство государственной безопасности ПМР",1470.61,1396.96,-73.649999999999864,1327385,1279659,-47726,17350,17445,95,70.570999999999998,65.254000000000005,-5.3169999999999931]
["0507","","Следственные органы",710.73,654.59,-56.139999999999986,137201,0,-137201,3370,1627,-1743,0,0,0]
["","135","Следственный комитет Приднестровской Молдавской Республики",710.73,654.59,-56.139999999999986,137201,0,-137201,3370,1627,-1743,0,0,0]
["0508","","Прокуратура ПМР и ее территориальные органы",167.23,153.38999999999999,-13.840000000000003,125000,115525,-9475,3066,1553,-1513,56.634999999999998,51.624000000000002,-5.0109999999999957]
["","108","Прокуратура ПМР",167.23,153.38999999999999,-13.840000000000003,125000,115525,-9475,3066,1553,-1513,56.634999999999998,51.624000000000002,-5.0109999999999957]
["0509","","Надзорные органы",267.69,247.33,-20.359999999999985,52897,47987,-4910,985,995,10,0,0,0]
["","151","Служба государственного надзора МЮ ПМР",267.69,247.33,-20.359999999999985,52897,47987,-4910,985,995,10,0,0,0]
["0511","","Таможенные органы Приднестровской Молдавской Республики",7.98,6.79,-1.1900000000000004,955354,0,-955354,6619,2487,-4132,132.09299999999999,113.965,-18.127999999999986]
["","134","Государственный таможенный комитет ПМР",7.98,6.79,-1.1900000000000004,955354,0,-955354,6619,2487,-4132,132.09299999999999,113.965,-18.127999999999986]
["0513","","Органы и учреждения, не отн. к др.гр.",0,0,0,147000,148000,1000,2954,1477,-1477,43.54,43.54,0]
["","141","Государственная служба охраны ПМР",0,0,0,147000,148000,1000,2954,1477,-1477,43.54,43.54,0]
["0600","","ФУНДАМЕНТАЛЬНЫЕ ИССЛЕДОВАНИЯ И СОДЕЙСТВИЕ НТП",80.88,53.28,-27.599999999999994,4892,4801,-91,2948,3810,862,0,0,0]
["0602","","Прикладные научные исследования",80.88,53.28,-27.599999999999994,4892,4801,-91,2948,3810,862,0,0,0]
["","120","Министерство с/х и природных ресурсов (НИУ)",80.88,53.28,-27.599999999999994,3296,3454,158,2948,3810,862,0,0,0]
["","146","ГС экологического контроля и охраны ок. среды ПМР (наука)",0,0,0,1596,1347,-249,0,0,0,0,0,0]
["0900","","ОХРАНА ОКРУЖ. СРЕДЫ, ГИДРОМЕТЕОРОЛОГИЯ, ЛЕСНОЕ, РЫБНОЕ И ВОДНОЕ ХОЗ-ВО",28.23,25.2,{"$f":"E74-D74","v":-3.0300000000000011},34724,30586,{"$f":"H74-G74","v":-4138},0,0,{"$f":"K74-J74","v":0},0,0,{"$f":"N74-M74","v":0}]
["0905","","Гидрометеорология",28.23,25.2,-3.0300000000000011,34724,30586,-4138,0,0,0,0,0,0]
["","120","Мин-во с/х и прир.рес. (Республиканский  ГМЦ)",28.23,25.2,-3.0300000000000011,34724,30586,-4138,0,0,0,0,0,0]
["1300","","ОБРАЗОВАНИЕ",11524.18,17937.53,6413.3499999999985,2293083,2110114,-182969,152827,143442,-9385,458.714,470.286,11.572000000000003]
["1303","","Среднее образование",4869.84,3449.2,-1420.6400000000003,800077,645868,-154209,65219,54788,-10431,253.34299999999999,238.87100000000001,-14.47199999999998]
["","110","Общеобразовательные школы-интернаты",1238.6099999999999,1081.31,-157.29999999999995,275536,241208,-34328,21506,23003,1497,110.376,105.997,-4.3790000000000049]
["","110","Спецшколы-интернаты",1473.81,1376.47,-97.339999999999918,280861,281988,1127,29249,24983,-4266,142.96700000000001,132.874,-10.093000000000018]
["","114","Общеобразовательные школы",2157.42,991.42,-1166,243680,122672,-121008,14464,6802,-7662,0,0,0]
["1304","","Специальное образование",1351.05,8345.1,6994.05,886762,804742,-82020,46632,41126,-5506,0.371,0.41499999999999998,4.3999999999999984E-2]
["","113","Техникумы и колледжи системы здравоохранения",827.8,7857.86,7030.0599999999995,77706,686519,608813,5764,34780,29016,0,0.41499999999999998,0.41499999999999998]
["","114","Техникумы и колледжи системы просвещения",0,487.24,487.24,705349,118223,-587126,35180,6346,-28834,0.371,0,-0.371]
["","140","ГОУ СПО Училище олимпийского резерва",523.25,5124.84,4601.59,103707,589590,485883,5688,40828,35140,0,231,231]
["1305","","Высшее образование",4676.8,857.38,-3819.42,535496,57749,-477747,34040,4314,-29726,205,0,-205]
["","136","Университет",4187.08,3748.61,-438.4699999999998,495140,489490,-5650,32148,34510,2362,205,231,26]
["","142","Высшие колледжи ГС К и ИН",489.72,518.85,29.129999999999995,40356,42351,1995,1892,2004,112,0,0,0]
["1307","","Курсы и учреждения по повышению квалификации",135.59,129.33000000000001,-6.2599999999999909,12274,13184,910,662,666,4,0,0,0]
["","114","ГИПК (курсы и учреждения по повышению квалификации)",135.59,129.33000000000001,-6.2599999999999909,12274,13184,910,662,666,4,0,0,0]
["1308","","Детские дома, детские дома семейного типа",490.9,889.06,398.15999999999997,58474,56730,-1744,6274,6034,-240,0,0,0]
["","110","Детский дом",490.9,889.06,398.15999999999997,58474,56730,-1744,6274,6034,-240,0,0,0]
["1400","","КУЛЬТУРА, ИСКУССТВО, КИНЕМАТОГРАФИЯ",1143.5,1017.55,-125.95000000000005,194908,198059,3151,6535,3118,-3417,11.183,11.010999999999999,-0.1720000000000006]
["1402","","Деятельность в области культуры и искусства",655.35,594.16999999999996,-61.180000000000064,114850,120502,5652,3080,1894,-1186,11.183,11.010999999999999,-0.1720000000000006]
["","142","Дворцы и дома культуры, клубы и др.учр-я ГСКиИН",655.35,0,-655.35,87711,27106,-60605,2720,332,-2388,0,11.010999999999999,11.010999999999999]
["","142","Музеи и выставки ГСКиИН",0,594.16999999999996,594.16999999999996,27139,93396,66257,360,1562,1202,11.183,0,-11.183]
["1404","","Учр. и меропр. в обл. культ.,искус.,спорта, не отн.к др.гр.",488.15,423.38,-64.769999999999982,80058,77557,-2501,3455,1224,-2231,0,0,0]
["","110","Респ.спорт.-реаб.центр инвалидов",251.15,215.76,-35.390000000000015,41971,37884,-4087,2988,772,-2216,0,0,0]
["","140","СДЮШОР",237,207.62,-29.379999999999995,38087,39673,1586,467,452,-15,0,0,0]
["1500","","СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ",6.29,5.87,-0.41999999999999993,107466,107416,-50,34,32,-2,0,0,0]
["1501","","Телевидение и радиовещание",0,0,0,105401,105401,0,0,0,0,0,0,0]
["","157","Министерство цифрового развития, связи и массовых коммуникаций (ПГТРК)",0,0,0,105401,105401,0,0,0,0,0,0,0]
["1503","","Прочие средства массовой информации",6.29,5.87,-0.41999999999999993,2065,2015,-50,34,32,-2,0,0,0]
["","115","Минюст, ГУ \"Юр.литер-ра\"",6.29,5.87,-0.41999999999999993,2065,2015,-50,34,32,-2,0,0,0]
["1600","","ЗДРАВООХРАНЕНИЕ",38099.269999999997,27129.759999999998,-10969.509999999998,9468186,6743769,-2724417,730689,556399,-174290,441.053,416.77300000000002,-24.279999999999973]
["1601","","Больницы",32673.81,24011.59,-8662.2200000000012,8234779,5998482,-2236297,681109,515498,-165611,212.69,284.65300000000002,71.963000000000022]
["","113","Больницы",32673.81,24011.59,-8662.2200000000012,8234779,5998482,-2236297,681109,515498,-165611,212.69,284.65300000000002,71.963000000000022]
["1602","","Поликлиники, амбулатории и фельдшерско-акушерские пункты",4039.1,2363.9299999999998,-1675.17,877796,514137,-363659,38520,28725,-9795,121.682,47.143000000000001,-74.539000000000001]
["","113","Поликлиники и амбулатории",3645.71,2015,-1630.71,748304,393071,-355233,33554,23503,-10051,121.682,47.143000000000001,-74.539000000000001]
["","113","Станции скорой медицинской помощи",393.39,348.93,-44.45999999999998,129492,121066,-8426,4966,5222,256,0,0,0]
["1603","","Санитарно-эпидемиологические профилактич. службы и учрежд.",1386.36,754.24,-632.11999999999989,355611,231150,-124461,11060,12176,1116,106.681,84.977000000000004,-21.703999999999994]
["","110","Дом ребенка",0,0,0,113118,103537,-9581,8232,7500,-732,93.405000000000001,84.977000000000004,-8.4279999999999973]
["","113","Мероприятия по борьбе с эпидемиями",1386.36,754.24,-632.11999999999989,242493,127613,-114880,2828,4676,1848,13.276,0,-13.276]
["1700","","СОЦИАЛЬНАЯ ПОЛИТИКА",2712.06,2573.96,-138.09999999999991,531758,546310,14552,109709,109442,-267,77.084000000000003,73.477999999999994,-3.6060000000000088]
["1703","","Учреждения социального обеспечения",2712.06,2573.96,-138.09999999999991,531758,546310,14552,109709,109442,-267,77.084000000000003,73.477999999999994,-3.6060000000000088]
["","110","Дома-интернаты для малолетних инвалидов",99.67,93.82,-5.8500000000000085,62675,65182,2507,5116,6396,1280,31.968,32.988999999999997,1.0209999999999972]
["","110","Дома-интернаты для престарелых и инвалидов",2606.71,2474.9,-131.80999999999995,468135,479328,11193,104553,102996,-1557,45.116,40.488999999999997,-4.6270000000000024]
["","110","Республиканский центр по протезированию и ортопедии",5.68,5.24,-0.4399999999999995,948,1800,852,40,50,10,0,0,0]
["3000","","ПРОЧИЕ РАСХОДЫ",{"$f":"D120","v":85.92},{"$f":"E120","v":59.41},-26.510000000000005,16693,14000,-2693,246,204,-42,0,0,0]
["3005","","Проведение выборов и референдумов",{"$f":"D121","v":85.92},59.41,-26.510000000000005,16693,14000,-2693,246,204,-42,0,0,0]
["","112","Центральная избирательная комиссия ПМР",85.92,59.41,-26.510000000000005,16693,14000,-2693,246,204,-42,0,0,0]