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{"sheet":"сводная форма","index":0,"n_rows":153,"n_cols":11,"rows_kept":153,"cut":false,"hidden":false,"merged":[[148,0,148,7],[149,0,149,7],[150,0,150,7],[151,0,151,7],[152,0,152,7],[12,3,13,3],[12,7,13,7],[0,1,0,3],[0,4,0,5],[0,6,0,7],[1,1,1,3],[1,6,1,7]]}
["Анализ бюджета","Зеленоградский",null,null,"по состоянию на ",null,"2022-04-01",null,null,null,"27710000"]
[null,"(наименование МО)",null,null,null,null,"(отчетная дата)"]
[null,null,null,null,"Да","Нет",null,null,null,"тыс. руб."]
["Наименование","Исполнено за отч. год","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %","Принятый бюджет на 2023 год","Принятый бюджет на 2024 год"]
["1. ДОХОДЫ,  в том числе:",{"$f":"B7+B37","v":1973189.3262},{"$f":"C7+C37","v":2364635.9187000003},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":1.1983826829500717},{"$f":"E7+E37","v":287805.8495},{"$f":"F7+F37","v":378081.7021},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":0.15989002751335055},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":1.3136692765516567},{"$f":"I7+I37","v":1545841},{"$f":"J7+J37","v":1344391}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":1123622.994},{"$f":"C7+C39+C40+C53","v":1169648.086},1.0409613297749938,{"$f":"E7+E39+E40+E53","v":204026.4947},{"$f":"F7+F39+F40+F53","v":204545.1814},{"$f":"IF(F6<>0,IFERROR(F6/C6,\"-\"),\"-\")","v":0.17487754124363183},1.002542251685315,{"$f":"I7+I39+I40+I53","v":893017},{"$f":"J7+J39+J40+J53","v":870899}]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",{"$f":"B9+B26","v":994836.3351},{"$f":"C9+C26","v":1045100},1.050524556780435,{"$f":"E9+E26","v":183111.9047},{"$f":"F9+F26","v":201507.8284},{"$f":"IF(F7<>0,IFERROR(F7/C7,\"-\"),\"-\")","v":0.1928120068892929},1.1004627401486473,{"$f":"I9+I26","v":816000},{"$f":"J9+J26","v":845600}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":1059278.3351},{"$f":"C7+C39","v":1045100},0.9866150995161611,{"$f":"E7+E39","v":201155.66470000002},{"$f":"F7+F39","v":201507.8284},{"$f":"IF(F8<>0,IFERROR(F8/C8,\"-\"),\"-\")","v":0.1928120068892929},1.001750702375323,{"$f":"I7+I39","v":869129},{"$f":"J7+J39","v":845600}]
["Налоговые доходы, всего: ",{"$f":"B11+B17+B18+B19+B20+B21+B22+B23+B24+B25","v":558624.1240000001},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":650100},1.1637521046262584,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":98333.65770000001},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":121273.8593},{"$f":"IF(F9<>0,IFERROR(F9/C9,\"-\"),\"-\")","v":0.18654646869712352},1.2332894162239627,{"$f":"I11+I17+I18+I19+I20+I21+I22+I23+I24+I25","v":589900},{"$f":"J11+J17+J18+J19+J20+J21+J22+J23+J24+J25","v":616900}]
["Налоговые доходы, без доп.норматива по НДФЛ: ",{"$f":"B9-B14","v":543877.6474937501},{"$f":"C9-C14","v":564112.1951219512},1.0372042273137059,{"$f":"E9-E14","v":95312.41243125},{"$f":"F9-F14","v":103622.34662195122},{"$f":"IF(F10<>0,IFERROR(F10/C10,\"-\"),\"-\")","v":0.18369102373252166},1.0871862748904322,{"$f":"I9-I14","v":589900},{"$f":"J9-J14","v":600025}]
["- НДФЛ, всего:",235943.6241,320500,1.3583753374245133,48339.9243,65792.0018,{"$f":"IF(F11<>0,IFERROR(F11/C11,\"-\"),\"-\")","v":0.20527925678627146},1.3610282339643631,250000,270000]
["      контенгент по НДФЛ ",{"$f":"IFERROR(B11*100/(B15+B16),\"-\")","v":737323.8253125},{"$f":"IFERROR(C11*100/(C15+C16),\"-\")","v":781707.3170731707},1.060195385306937,{"$f":"IFERROR(E11*100/(E15+E16),\"-\")","v":151062.2634375},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":160468.29707317072},{"$f":"IF(F12<>0,IFERROR(F12/C12,\"-\"),\"-\")","v":0.20527925678627146},1.062265938703893,{"$f":"IFERROR(I11*100/(I15+I16),\"-\")","v":833333.3333333334},{"$f":"IFERROR(J11*100/(J15+J16),\"-\")","v":843750}]
["дотации заменённые на доп.норматив",11029,79076,{"$f":"C14-C13","v":6911.804878048773},{"$f":"IF(B14<>0,IFERROR(E14/B14*B13,0),0)","v":2259.6119184756562},{"$f":"IF(B14<>0,IFERROR(E14/B14*C13,0),0)","v":16201.022038750656},null,{"$f":"IFERROR(F14-F13,0)","v":1450.4906392981247},0,17407]
["      поступление по допнормативу по НДФЛ                                                                    ",{"$f":"IFERROR((B11/(B15+B16))*B16,0)","v":14746.47650625},{"$f":"IFERROR((C11/(C15+C16))*C16,0)","v":85987.80487804877},null,{"$f":"IFERROR((E11/(E15+E16))*E16,0)","v":3021.24526875},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":17651.51267804878},null,null,{"$f":"IFERROR((I11/(I15+I16))*I16,0)","v":0},{"$f":"IFERROR((J11/(J15+J16))*J16,0)","v":16875}]
["норматив по БК РФ и ЗКО \"О МБО\", %",30,30,{"$f":"IF(C15<>0,IFERROR(C15/B15,\"-\"),\"-\")","v":1},30,30,{"$f":"IF(F15<>0,IFERROR(F15/C15,\"-\"),\"-\")","v":1},{"$f":"IF(F15<>0,IFERROR(F15/E15,\"-\"),\"-\")","v":1},30,30]
["дополнительный норматив, %",2,11,5.5,2,11,{"$f":"IF(F16<>0,IFERROR(F16/C16,\"-\"),\"-\")","v":1},5.5,null,2]
["- УСНО",67235.3741,71100,1.057479056995386,6469.717,17504.4423,{"$f":"IF(F17<>0,IFERROR(F17/C17,\"-\"),\"-\")","v":0.24619468776371306},2.705596288060204,73300,75500]
["- патент ",14422.7131,12000,0.8320209877848849,3172.0947,6823.9822,{"$f":"IF(F18<>0,IFERROR(F18/C18,\"-\"),\"-\")","v":0.5686651833333334},2.1512542484939052,12300,13000]
["- ЕСХН",5162.6656,1000,0.19369838712776594,3719.0811,539.8558,{"$f":"IF(F19<>0,IFERROR(F19/C19,\"-\"),\"-\")","v":0.5398558},0.1451583833436706,1000,1000]
["- ЕНВД",5249.7913,0,"-",5009.8169,111.3054,{"$f":"IF(F20<>0,IFERROR(F20/C20,\"-\"),\"-\")","v":"-"},0.02221745868596515]
["- налог на имущество физических лиц",46035.457,47000,1.020952176058554,3176.5463,2926.3257,{"$f":"IF(F21<>0,IFERROR(F21/C21,\"-\"),\"-\")","v":0.06226224893617021},0.9212287256760588,48300,49100]
["- налог на имущество организаций",39176.398,42000,1.0720740584675497,11358.4231,8578.2726,{"$f":"IF(F22<>0,IFERROR(F22/C22,\"-\"),\"-\")","v":0.20424458571428572},0.7552344656011274,43000,44200]
["- земельный налог",123015.6299,135000,1.0974215236693268,12024.5998,11625.6442,{"$f":"IF(F23<>0,IFERROR(F23/C23,\"-\"),\"-\")","v":0.08611588296296296},0.9668217149314192,140000,142000]
["- акцизы на ГСМ",16967.9492,15000,0.8840196197664242,3732.8009,5882.857,{"$f":"IF(F24<>0,IFERROR(F24/C24,\"-\"),\"-\")","v":0.3921904666666667},1.5759900293637412,15000,15000]
["- прочие налоговые доходы",5414.5217,6500,1.200475380863281,1330.6536,1489.1723,{"$f":"IF(F25<>0,IFERROR(F25/C25,\"-\"),\"-\")","v":0.22910343076923076},1.1191284493575187,7000,7100]
["Неналоговые доходы, всего:  ",{"$f":"B27+B30+B31+B32+B33+B34+B36+B35","v":436212.2111},{"$f":"C27+C30+C31+C32+C33+C34+C36+C35","v":395000},0.9055225643590425,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":84778.24700000002},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":80233.9691},{"$f":"IF(F26<>0,IFERROR(F26/C26,\"-\"),\"-\")","v":0.2031239724050633},0.9463980671834367,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":226100},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":228700}]
[" - доходы, от аренды земли и продажи права аренды",281222.3802,270000,0.9600942848431235,27981.3682,54042.2411,{"$f":"IF(F27<>0,IFERROR(F27/C27,\"-\"),\"-\")","v":0.20015644851851852},1.9313652110835666,118000,118000]
["аренда земли",80907,270000,3.3371648930253253,10460,54042,{"$f":"IF(F28<>0,IFERROR(F28/C28,\"-\"),\"-\")","v":0.20015555555555556},5.166539196940726,118000,118000]
["продажа права аренды",200315,null,"-",17521,null,{"$f":"IF(F29<>0,IFERROR(F29/C29,\"-\"),\"-\")","v":"-"},"-"]
[" - доходы от использования имущества",1948.4912,1500,0.7698264174865147,469.0345,547.5761,{"$f":"IF(F30<>0,IFERROR(F30/C30,\"-\"),\"-\")","v":0.3650507333333333},1.167453780052427,1500,1500]
[" - доходы от продажи имущества",1951,1500,0.7688364941055869,149,1221.7,{"$f":"IF(F31<>0,IFERROR(F31/C31,\"-\"),\"-\")","v":0.8144666666666667},8.199328859060403,1500,1500]
[" - доходы от продажи земли ",72244.753,60000,0.8305101409925231,26083.1961,8783.1363,{"$f":"IF(F32<>0,IFERROR(F32/C32,\"-\"),\"-\")","v":0.146385605},0.3367354317441182,40000,40000]
[" - доходы от оказания платных услуг (работ)",4114.7709,0,"-",0,0,{"$f":"IF(F33<>0,IFERROR(F33/C33,\"-\"),\"-\")","v":"-"},"-"]
[" - административные штрафы",27195.8166,13000,0.47801469583377026,13791.7976,2564.6108,{"$f":"IF(F34<>0,IFERROR(F34/C34,\"-\"),\"-\")","v":0.19727775384615384},0.18595188780902644,14000,14500]
["- платежи при использовании природных ресурсов",34871.1628,36000,1.032371653519968,14103.2899,9681.785,{"$f":"IF(F35<>0,IFERROR(F35/C35,\"-\"),\"-\")","v":0.2689384722222222},0.6864912420186442,37100,38200]
[" - прочие неналоговые доходы",12663.8364,13000,1.0265451628860272,2200.5607,3392.9198,{"$f":"IF(F36<>0,IFERROR(F36/C36,\"-\"),\"-\")","v":0.2609938307692308},1.5418433129338356,14000,15000]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":978352.9911},{"$f":"C38+C55+C56","v":1319535.9187},1.3487319308099575,{"$f":"E38+E55+E56","v":104693.9448},{"$f":"F38+F55+F56","v":176573.87370000003},{"$f":"IF(F37<>0,IFERROR(F37/C37,\"-\"),\"-\")","v":0.1338151324247086},1.6865719792803149,{"$f":"I38+I55+I56","v":729841},{"$f":"J38+J55+J56","v":498791}]
["Безвозмездные поступления от других бюджетов БС РФ",{"$f":"B39+B40+B41+B48+B53","v":957475.9613999999},{"$f":"C39+C40+C41+C48+C53","v":1319535.9187},1.3781399971343449,{"$f":"E39+E40+E41+E48+E53","v":103814.5383},{"$f":"F39+F40+F41+F48+F53","v":182871.8703},{"$f":"IF(F38<>0,IFERROR(F38/C38,\"-\"),\"-\")","v":0.13858802000643108},1.7615246698062905,{"$f":"I39+I40+I41+I48+I53","v":729841},{"$f":"J39+J40+J41+J48+J53","v":498791}]
["- дотации на выравнивание БО**",64442,0,"-",18043.76,0,{"$f":"IF(F39<>0,IFERROR(F39/C39,\"-\"),\"-\")","v":"-"},"-",53129]
["- иные межбюджетные трансферты в форме дотаций",7097.953,0,"-",0,0,{"$f":"IF(F40<>0,IFERROR(F40/C40,\"-\"),\"-\")","v":"-"},"-"]
["Субсидии всего, в том числе",423555.3025,783380.8327,1.8495361245064335,9473.9483,110458.5173,{"$f":"IF(F41<>0,IFERROR(F41/C41,\"-\"),\"-\")","v":0.1410023231220679},11.65918514670383,253927,53268]
["- субсидии на текущие расходы, в том числе",88515,74214,0.8384341637010676,9474,14864,{"$f":"IF(F42<>0,IFERROR(F42/C42,\"-\"),\"-\")","v":0.20028566038752796},1.5689254802617691,81356,53268]
["за счет средств федерального бюджета",30512,19621,0.643058468799161,2788,4388,{"$f":"IF(F43<>0,IFERROR(F43/C43,\"-\"),\"-\")","v":0.22363793894296927},1.5738880918220948]
["за счет средств областного бюджета",58003,54593,null,6686,10476,null,null,81356,53268]
["- субсидии на капитальные расходы, в том числе",335040,709167,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":2.116663681948424},null,95595,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":0.1347989965692143},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":"-"},172571]
["за счет средств федерального бюджета",5918,171976,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":29.05981750591416},null,95595,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":0.5558624459226869},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":"-"},167394]
["за счет средств областного бюджета",329122,537191,null,null,null,null,null,5177]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":405134},{"$f":"C49+C50+C51+C52","v":411607},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":1.0159774296899298},{"$f":"E49+E50+E51+E52","v":73426},{"$f":"F49+F50+F51+F52","v":69376},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.16854912574373127},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":0.9448424263884727},{"$f":"I49+I50+I51+I52","v":398897},{"$f":"J49+J50+J51+J52","v":420224}]
["образование, всего",332138,361122,1.0872649320463181,66644,62896,{"$f":"IF(F49<>0,IFERROR(F49/C49,\"-\"),\"-\")","v":0.1741682866178189},0.9437608786987576,368189,379374]
["сельское хозяйство",49533,23700,0.4784688995215311,1778,900,{"$f":"IF(F50<>0,IFERROR(F50/C50,\"-\"),\"-\")","v":0.0379746835443038},0.5061867266591676,3551,12800]
["социальная политика",21046,23651,1.1237764895942222,4567,5180,{"$f":"IF(F51<>0,IFERROR(F51/C51,\"-\"),\"-\")","v":0.21901822333093737},1.1342237792861836,24145,24972]
["прочие субвенции",2417,3134,1.2966487381050888,437,400,{"$f":"IF(F52<>0,IFERROR(F52/C52,\"-\"),\"-\")","v":0.1276324186343331},0.9153318077803204,3012,3078]
["- иные межбюджетные трансферты всего, в том числе",57246.7059,124548.086,2.17563760293149,2870.83,3037.353,{"$f":"IF(F53<>0,IFERROR(F53/C53,\"-\"),\"-\")","v":0.02438699057968663},1.0580051762033977,23888,25299]
["за счет средств федерального бюджета",null,50000,null,null,null,{"$f":"IF(F54<>0,IFERROR(F54/C54,\"-\"),\"-\")","v":"-"},"-"]
["Прочие безвозмездные поступления",21148.9244,0,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":"-"},1151.3012,113.3832,{"$f":"IF(F55<>0,IFERROR(F55/C55,\"-\"),\"-\")","v":"-"},0.09848265597221648]
["Доходы от возврата и возврат остатков МБТ",-271.8947,0,"-",-271.8947,-6411.3798,{"$f":"IF(F56<>0,IFERROR(F56/C56,\"-\"),\"-\")","v":"-"},23.580377991921136]
["2. РАСХОДЫ, в том числе:",1847626.0708,2450956.1704,1.3265434002772896,225391.2694,376877.2623,{"$f":"IF(F57<>0,IFERROR(F57/C57,\"-\"),\"-\")","v":0.1537674426215843},1.6721023103657093,{"$f":"SUM(I58:I62)+I67+I68","v":1619280},{"$f":"SUM(J58:J62)+J67+J68","v":1418976}]
[" - ФБ",93896,255108,2.7169208485984493,6678,7459,{"$f":"IF(F58<>0,IFERROR(F58/C58,\"-\"),\"-\")","v":0.029238596986374397},1.116951182988919,197984,32551]
[" - ОБ Субвенции",368752,409579,1.1107166876383043,71666,68596,{"$f":"IF(F59<>0,IFERROR(F59/C59,\"-\"),\"-\")","v":0.1674792897096775},0.9571623922082996,396990,418251]
[" - ОБ Субсидии",387125,591785,1.5286664514045851,5892,105222,{"$f":"IF(F60<>0,IFERROR(F60/C60,\"-\"),\"-\")","v":0.17780443911217755},17.858452138492872,69333,35585]
[" - ОБ Иные",29751,63064,2.1197270679977143,null,90,{"$f":"IF(F61<>0,IFERROR(F61/C61,\"-\"),\"-\")","v":0.0014271216541925664},"-",12404,12404]
[" - МБ, всего, в т.ч.:",968102,1131420,1.1686991659969714,141155,195510,{"$f":"IF(F62<>0,IFERROR(F62/C62,\"-\"),\"-\")","v":0.1728005515193297},1.3850731465410364,942569,920185]
["субсидии МУП",24953,1554,0.06227708091211478,2105,null,{"$f":"IF(F63<>0,IFERROR(F63/C63,\"-\"),\"-\")","v":"-"},"-",1560,1560]
["объем необеспеченных гарантий",null,null,"-",null,null,{"$f":"IF(F64<>0,IFERROR(F64/C64,\"-\"),\"-\")","v":"-"},"-"]
["субсидии на муниципальное задание",468413,548506,1.1709879956363294,88872,118800,{"$f":"IF(F65<>0,IFERROR(F65/C65,\"-\"),\"-\")","v":0.21658833267092795},1.3367539832568187,543214,543214]
["субсидии муницпальным учреждениям на иные цели",3322,2485,0.7480433473810957,null,328,{"$f":"IF(F66<>0,IFERROR(F66/C66,\"-\"),\"-\")","v":0.13199195171026157},"-",865,865]
[" - ИМБ",null,null,"-",null,null,{"$f":"IF(F67<>0,IFERROR(F67/C67,\"-\"),\"-\")","v":"-"},"-"]
[" - ИБП",null,null,"-",null,null,{"$f":"IF(F68<>0,IFERROR(F68/C68,\"-\"),\"-\")","v":"-"},"-"]
["Расходы на капитальные вложения ",319893.832,772831.2032,2.4158990449056237,0,95594.6231,{"$f":"IF(F69<>0,IFERROR(F69/C69,\"-\"),\"-\")","v":0.12369405208301507},"-",{"$f":"SUM(I70:I72,I74:I77)","v":1791},{"$f":"SUM(J70:J72,J74:J77)","v":1791}]
[" - ФБ",5918,217393,36.734200743494426,null,null,{"$f":"IF(F70<>0,IFERROR(F70/C70,\"-\"),\"-\")","v":"-"},"-"]
[" - ОБ Субвенции",null,null,"-",null,null,{"$f":"IF(F71<>0,IFERROR(F71/C71,\"-\"),\"-\")","v":"-"},"-"]
[" - ОБ Субсидии",313318,423695,1.3522842607191417,null,95595,{"$f":"IF(F72<>0,IFERROR(F72/C72,\"-\"),\"-\")","v":0.22562220465193122},"-"]
["доля субсидий из ОБ, %",{"$f":"IF((B71+B72+B75)<>0,IFERROR(B72/(B71+B72+B75),0),0)","v":0.9979042984177134},{"$f":"IF((C71+C72+C75)<>0,IFERROR(C72/(C71+C72+C75),0),0)","v":0.9303022584852384},null,{"$f":"IF((E71+E72+E75)<>0,IFERROR(E72/(E71+E72+E75),0),0)","v":0},{"$f":"IF((F71+F72+F75)<>0,IFERROR(F72/(F71+F72+F75),0),0)","v":1},null,null,{"$f":"IF((I71+I72+I75)<>0,IFERROR(I72/(I71+I72+I75),0),0)","v":0},{"$f":"IF((J71+J72+J75)<>0,IFERROR(J72/(J71+J72+J75),0),0)","v":0}]
[" - ОБ Иные",null,100000,{"$f":"IF(C74<>0,IFERROR(C74/B74,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F74<>0,IFERROR(F74/C74,\"-\"),\"-\")","v":"-"},{"$f":"IF(F74<>0,IFERROR(F74/E74,\"-\"),\"-\")","v":"-"}]
[" - МБ",658,31743,48.24164133738602,null,null,{"$f":"IF(F75<>0,IFERROR(F75/C75,\"-\"),\"-\")","v":"-"},"-",1791,1791]
[" - ИМБ",null,null,"-",null,null,{"$f":"IF(F76<>0,IFERROR(F76/C76,\"-\"),\"-\")","v":"-"},"-"]
[" - ИБП",null,null,"-",null,null,{"$f":"IF(F77<>0,IFERROR(F77/C77,\"-\"),\"-\")","v":"-"},"-"]
["Расходы на содержание ОМС, всего, в т.ч.:",101987,128218,1.2571994469883416,23967,26314,{"$f":"IF(F78<>0,IFERROR(F78/C78,\"-\"),\"-\")","v":0.20522859504905708},1.0979263153502732,127367,127367]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",101987,128218,1.2571994469883416,23967,26314,{"$f":"IF(F79<>0,IFERROR(F79/C79,\"-\"),\"-\")","v":0.20522859504905708},1.0979263153502732,127367,127367]
["заработная плата (211 КОСГУ)",69020,89357,1.2946537235583888,16519,18631,{"$f":"IF(F80<>0,IFERROR(F80/C80,\"-\"),\"-\")","v":0.20850073301476102},1.127852775591743,89530,89530]
["Норматив расходов на содержание ОМС",104511,131762,1.2607476724938045,104511,131762,{"$f":"IF(F81<>0,IFERROR(F81/C81,\"-\"),\"-\")","v":1},1.2607476724938045]
["выполнение норматива",{"$f":"B81-B79","v":2524},{"$f":"C81-C79","v":3544},1.4041204437400951,{"$f":"E81-E79","v":80544},{"$f":"F81-F79","v":105448},{"$f":"IF(F82<>0,IFERROR(F82/C82,\"-\"),\"-\")","v":29.75395033860045},1.309197457290425,{"$f":"I81-I79","v":-127367},{"$f":"J81-J79","v":-127367}]
["Численность работников ОМС, ед.***",91,99,1.0879120879120878,89,91,{"$f":"IF(F83<>0,IFERROR(F83/C83,\"-\"),\"-\")","v":0.9191919191919192},1.0224719101123596]
["Расходы на содержание казённых учреждений, в т.ч.:",27486,35065,1.2757403769191589,6229,9216,{"$f":"IF(F84<>0,IFERROR(F84/C84,\"-\"),\"-\")","v":0.26282617995151863},1.4795312249157169,32235,32235]
["заработная плата (211 КОСГУ)",17933,19447,null,4016,4126,{"$f":"IF(F85<>0,IFERROR(F85/C85,\"-\"),\"-\")","v":0.2121664009872988},1.027390438247012,19532,19532]
["Численность работников казённых учрежд., ед.***",40,45,null,40,39,{"$f":"IF(F86<>0,IFERROR(F86/C86,\"-\"),\"-\")","v":0.8666666666666667},0.975]
["Расходы на обслуживание муниципального долга",null,null,{"$f":"IF(C87<>0,IFERROR(C87/B87,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F87<>0,IFERROR(F87/C87,\"-\"),\"-\")","v":"-"},"-"]
["в процентах к расходам",{"$f":"IFERROR(B87/B57,0)","v":0},{"$f":"IFERROR(C87/C57,0)","v":0},null,{"$f":"IFERROR(E87/E57,0)","v":0},{"$f":"IFERROR(F87/F57,0)","v":0},{"$f":"IF(F88<>0,IFERROR(F88/C88,\"-\"),\"-\")","v":"-"},"-",{"$f":"IFERROR(I87/I57,0)","v":0},{"$f":"IFERROR(J87/J57,0)","v":0}]
["Расходы, не отнесенные к вопросам местного значения",3407,3600,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":1.0566480774875258},1551,740,{"$f":"IF(F89<>0,IFERROR(F89/C89,\"-\"),\"-\")","v":0.20555555555555555},0.4771115409413282,3600,3600]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":125563.2553999999},{"$f":"C5-C57","v":-86320.2516999999},"-",{"$f":"E5-E57","v":62414.58010000002},{"$f":"F5-F57","v":1204.4397999999928},{"$f":"IF(F90<>0,IFERROR(F90/C90,\"-\"),\"-\")","v":-0.01395315440212038},0.019297410926585604,{"$f":"I5-I57","v":-73439},{"$f":"J5-J57","v":-74585}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":-0.12811402372855918},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":0.09000016071010783},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":-0.34657311099372656},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":-0.006550984094674702},{"$f":"IF(F91<>0,IFERROR(F91/C91,\"-\"),\"-\")","v":-0.07278858218682012},0.01890217067299628,{"$f":"IFERROR((-(I90/(I7-I14))),\"-\")","v":0.08999877450980392},{"$f":"IFERROR((-(J90/(J7-J14))),\"-\")","v":0.08999969833177471}]
["Предельный размер дефицита",{"$f":"(B7-B14)*IF(B119=\"да\",0.05,0.1)+IF(B110>0,B110,0)","v":98008.98585937501},{"$f":"(C7-C14)*IF(C119=\"да\",0.05,0.1)+IF(C110>0,C110,0)","v":182231.47121219503},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":18385.63157219512},{"$f":"IF(F92<>0,IFERROR(F92/C92,\"-\"),\"-\")","v":0.10089163770612605},"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":155039},{"$f":"(J7-J14)*IF(J119=\"да\",0.05,0.1)+IF(J110>0,J110,0)","v":157457.5}]
["Уровень дефицита/профицита",{"$f":"IFERROR(((B90+IF(B110>0,B110,0))/(B7-B14)),\"-\")","v":0.12811402372855918},{"$f":"IFERROR(((C90+IF(C110>0,C110,0))/(C7-C14)),\"-\")","v":0},"-",{"$f":"IFERROR(((E90+IF(E110>0,E110,0))/(E7-E14)),\"-\")","v":0.34657311099372656},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":0.006550984094674702},null,null,{"$f":"IFERROR(((I90+IF(I110>0,I110,0))/(I7-I14)),\"-\")","v":0},{"$f":"IFERROR(((J90+IF(J110>0,J110,0))/(J7-J14)),\"-\")","v":0}]
["Изменение долга",null,{"$f":"C113-B113","v":0},"-",null,{"$f":"F113-E113","v":0},{"$f":"IF(F94<>0,IFERROR(F94/C94,\"-\"),\"-\")","v":"-"},{"$f":"IF(F94<>0,IFERROR(F94/E94,\"-\"),\"-\")","v":"-"}]
["ИСТОЧНИКИ ФИНАНСИРОВАНИЯ ДЕФИЦИТА БЮДЖЕТА ",{"$f":"B96+B99+B102+B103+B106+B109+B110","v":-125563.25539999997},{"$f":"C96+C99+C102+C103+C106+C109+C110","v":86320.2516999999},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":-62415.16089999999},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":-1205.0013000000126},{"$f":"IF(F95<>0,IFERROR(F95/C95,\"-\"),\"-\")","v":-0.013959659248769475},0.01930622756753981,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":73439},{"$f":"J96+J99+J102+J103+J106+J109+J110","v":74585}]
[" - бюджетные кредиты полученные",{"$f":"B98+B97","v":0},{"$f":"C98+C97","v":0},"-",{"$f":"E98+E97","v":0},{"$f":"F98+F97","v":0},{"$f":"IF(F96<>0,IFERROR(F96/C96,\"-\"),\"-\")","v":"-"},"-",{"$f":"I98+I97","v":0},{"$f":"J98+J97","v":0}]
["получение бюджетных кредитов",null,null,"-",null,null,{"$f":"IF(F97<>0,IFERROR(F97/C97,\"-\"),\"-\")","v":"-"},"-"]
["погашение бюджетных кредитов",null,null,"-",null,null,{"$f":"IF(F98<>0,IFERROR(F98/C98,\"-\"),\"-\")","v":"-"},"-"]
[" - коммерческие кредиты",{"$f":"B100+B101","v":0},{"$f":"C100+C101","v":0},"-",{"$f":"E100+E101","v":0},{"$f":"F100+F101","v":0},{"$f":"IF(F99<>0,IFERROR(F99/C99,\"-\"),\"-\")","v":"-"},"-",{"$f":"I100+I101","v":0},{"$f":"J100+J101","v":0}]
[" получение кредитов",null,null,"-",null,null,{"$f":"IF(F100<>0,IFERROR(F100/C100,\"-\"),\"-\")","v":"-"},"-"]
[" погашение кредитов",null,null,"-",null,null,{"$f":"IF(F101<>0,IFERROR(F101/C101,\"-\"),\"-\")","v":"-"},"-"]
[" - исполнение муниципальных гарантий",null,null,"-",null,null,{"$f":"IF(F102<>0,IFERROR(F102/C102,\"-\"),\"-\")","v":"-"},"-"]
[" - бюджетные кредиты бюджетам",{"$f":"B104+B105","v":0},{"$f":"C104+C105","v":0},"-",{"$f":"E104+E105","v":0},{"$f":"F104+F105","v":0},{"$f":"IF(F103<>0,IFERROR(F103/C103,\"-\"),\"-\")","v":"-"},"-",{"$f":"I104+I105","v":0},{"$f":"J104+J105","v":0}]
["предоставление бюджетных кредитов",null,null,"-",null,null,{"$f":"IF(F104<>0,IFERROR(F104/C104,\"-\"),\"-\")","v":"-"},"-"]
["возврат бюджетных кредитов",null,null,"-",null,null,{"$f":"IF(F105<>0,IFERROR(F105/C105,\"-\"),\"-\")","v":"-"},"-"]
[" - бюджетные кредиты юрлицам",{"$f":"B107+B108","v":0},{"$f":"C107+C108","v":0},"-",{"$f":"E107+E108","v":0},{"$f":"F107+F108","v":0},{"$f":"IF(F106<>0,IFERROR(F106/C106,\"-\"),\"-\")","v":"-"},"-",{"$f":"I107+I108","v":0},{"$f":"J107+J108","v":0}]
["предоставление бюджетных кредитов юрлицам",null,null,"-",null,null,{"$f":"IF(F107<>0,IFERROR(F107/C107,\"-\"),\"-\")","v":"-"},"-"]
["возврат бюджетных кредитов",null,null,"-",null,null,{"$f":"IF(F108<>0,IFERROR(F108/C108,\"-\"),\"-\")","v":"-"},"-"]
[" - иные источники финансирования дефицита",-48.2965,0,"-",13.0668,4.2747,{"$f":"IF(F109<>0,IFERROR(F109/C109,\"-\"),\"-\")","v":"-"},0.32714206997887774]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":-125514.95889999997},{"$f":"C111+C112","v":86320.2516999999},"-",{"$f":"E111+E112","v":-62428.22769999999},{"$f":"F111+F112","v":-1209.2760000000126},{"$f":"IF(F110<>0,IFERROR(F110/C110,\"-\"),\"-\")","v":-0.014009180652099672},0.019370660429625056,{"$f":"I111+I112","v":73439},{"$f":"J111+J112","v":74585}]
["увеличение остатков бюджетных средств",{"$f":"-B5-B97-B100-B105-B108-B109","v":-1973141.0297},{"$f":"-C5-C97-C100-C105-C108-C109","v":-2364635.9187000003},"-",-345839.1252,-382181.7321,{"$f":"IF(F111<>0,IFERROR(F111/C111,\"-\"),\"-\")","v":0.16162392234577536},1.1050852961734243,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1545841},{"$f":"-J5-J97-J100-J105-J108-J109","v":-1344391}]
[" уменьшение остатков бюджетных средств",{"$f":"B57-B98-B101-B102-B104-B107","v":1847626.0708},{"$f":"C57-C98-C101-C102-C104-C107","v":2450956.1704},"-",283410.8975,380972.4561,{"$f":"IF(F112<>0,IFERROR(F112/C112,\"-\"),\"-\")","v":0.15543829820417582},1.3442406747962117,{"$f":"I57-I98-I101-I102-I104-I107","v":1619280},{"$f":"J57-J98-J101-J102-J104-J107","v":1418976}]
["Муниципальный долг****",{"$f":"B114+B115+B116","v":0},{"$f":"C114+C115+C116","v":0},{"$f":"IF(C113<>0,IFERROR(C113/B113,\"-\"),\"-\")","v":"-"},{"$f":"E114+E115+E116","v":0},{"$f":"F114+F115+F116","v":0},{"$f":"IF(F113<>0,IFERROR(F113/C113,\"-\"),\"-\")","v":"-"},"-",{"$f":"I114+I115+I116","v":0},{"$f":"J114+J115+J116","v":0}]
[" - бюджетные кредиты",null,null,"-",null,null,{"$f":"IF(F114<>0,IFERROR(F114/C114,\"-\"),\"-\")","v":"-"},"-"]
[" - коммерческие кредиты",null,null,"-",null,null,{"$f":"IF(F115<>0,IFERROR(F115/C115,\"-\"),\"-\")","v":"-"},"-"]
[" - гарантии",null,null,"-",null,null,{"$f":"IF(F116<>0,IFERROR(F116/C116,\"-\"),\"-\")","v":"-"},"-"]
["Верхний предел муниципального долга",null,null,"-",null,null,{"$f":"IF(F117<>0,IFERROR(F117/C117,\"-\"),\"-\")","v":"-"},"-"]
["Предельный уровень муниципального долга",{"$f":"(B7-B14)*IF(B119=\"нет\",1,0.5)","v":980089.85859375},{"$f":"(C7-C14)*IF(C119=\"нет\",1,0.5)","v":959112.1951219512},0.9785961835153585,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":180090.65943125},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":183856.31572195122},{"$f":"IF(F118<>0,IFERROR(F118/C118,\"-\"),\"-\")","v":0.19169427378469928},1.0209097812323729,{"$f":"(I7-I14)*IF(I119=\"нет\",1,0.5)","v":816000},{"$f":"(J7-J14)*IF(J119=\"нет\",1,0.5)","v":828725}]
["Применение ограничений по п. 4 ст. 136 БК РФ","Нет","Нет","-","Нет","Нет",{"$f":"IF(F119<>0,IFERROR(F119/C119,\"-\"),\"-\")","v":"-"},"-","Нет","Нет"]
["уровень муниципального долга",{"$f":"IFERROR(B113/(B7-B14),\"-\")","v":0},{"$f":"IFERROR(C113/(C7-C14),\"-\")","v":0},"-",{"$f":"IFERROR(E113/(E7-E14),\"-\")","v":0},{"$f":"IFERROR(F113/(F7-F14),\"-\")","v":0},"-","-",{"$f":"IFERROR(I113/(I7-I14),\"-\")","v":0},{"$f":"IFERROR(J113/(J7-J14),\"-\")","v":0}]
["Остатки****",{"$f":"B122+B129","v":184822},{"$f":"C122+C129","v":0},{"$f":"IF(C121<>0,IFERROR(C121/B121,\"-\"),\"-\")","v":"-"},{"$f":"E122+E129","v":119885},{"$f":"F122+F129","v":186057},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":"-"},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":1.5519622972014848},{"$f":"I122+I129","v":0},{"$f":"J122+J129","v":0}]
["муниципального образования всего, в том числе:",{"$f":"B123+B124+B128","v":184822},{"$f":"C123+C124+C128","v":0},"-",{"$f":"E123+E124+E128","v":119885},{"$f":"F123+F124+F128","v":186057},{"$f":"IF(F122<>0,IFERROR(F122/C122,\"-\"),\"-\")","v":"-"},1.5519622972014848,{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",6411,null,"-",1535,1505,{"$f":"IF(F123<>0,IFERROR(F123/C123,\"-\"),\"-\")","v":"-"},0.9804560260586319]
[" -  нецелевых средств в том числе:",178411,null,"-",118350,184552,{"$f":"IF(F124<>0,IFERROR(F124/C124,\"-\"),\"-\")","v":"-"},1.5593747359526826]
["     - средств дорожного фонда",null,null,"-",null,null,{"$f":"IF(F125<>0,IFERROR(F125/C125,\"-\"),\"-\")","v":"-"},"-"]
["     - гранты (с расшифовкой)",null,null,"-",null,null,{"$f":"IF(F126<>0,IFERROR(F126/C126,\"-\"),\"-\")","v":"-"},"-"]
["     - спонсорская/благотворительная помощь (с расшифровкой)",null,null,"-",null,null,{"$f":"IF(F127<>0,IFERROR(F127/C127,\"-\"),\"-\")","v":"-"},"-"]
["- по прочим безвозмездным поступлениям",null,null,"-",null,null,{"$f":"IF(F128<>0,IFERROR(F128/C128,\"-\"),\"-\")","v":"-"},"-"]
["Автономных и бюджетных учреждений",null,null,"-",null,null,{"$f":"IF(F129<>0,IFERROR(F129/C129,\"-\"),\"-\")","v":"-"},"-"]
["Просроч. кредиторская задолженность (ПКЗ)****",{"$f":"B139+B131+B136","v":34032},{"$f":"C139+C131+C136","v":0},"-",{"$f":"E139+E131+E136","v":38625},{"$f":"F139+F131+F136","v":11698.6},{"$f":"IF(F130<>0,IFERROR(F130/C130,\"-\"),\"-\")","v":"-"},0.3028763754045308,{"$f":"I139+I131+I136","v":0},{"$f":"J139+J131+J136","v":0}]
[" - ПКЗ  по ОМС и казенным учреждениям, всего, в т.ч.:",null,null,"-",null,null,{"$f":"IF(F131<>0,IFERROR(F131/C131,\"-\"),\"-\")","v":"-"},"-"]
["по з/п",null,null,"-",null,null,{"$f":"IF(F132<>0,IFERROR(F132/C132,\"-\"),\"-\")","v":"-"},"-"]
["по налогам и сборам",null,null,"-",null,null,{"$f":"IF(F133<>0,IFERROR(F133/C133,\"-\"),\"-\")","v":"-"},"-"]
["во внебюджетные фонды"]
["доля задолженности в расходах, %",{"$f":"IFERROR(B131/B57,\"-\")","v":0},{"$f":"IFERROR(C131/C57,\"-\")","v":0},{"$f":"IF(C135<>0,IFERROR(C135/B135,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F135<>0,IFERROR(F135/C135,\"-\"),\"-\")","v":"-"},{"$f":"IF(F135<>0,IFERROR(F135/E135,\"-\"),\"-\")","v":"-"},{"$f":"IFERROR(I131/I57,\"-\")","v":0},{"$f":"IFERROR(J131/J57,\"-\")","v":0}]
[" - ПКЗ автономных и бюджетных учреждений, в т.ч.:",null,null,{"$f":"IF(C136<>0,IFERROR(C136/B136,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F136<>0,IFERROR(F136/C136,\"-\"),\"-\")","v":"-"},{"$f":"IF(F136<>0,IFERROR(F136/E136,\"-\"),\"-\")","v":"-"}]
["отношение к субсидированию муниципальных заданий, %",{"$f":"IFERROR(B136/B65,\"-\")","v":0},{"$f":"IFERROR(C136/C65,\"-\")","v":0},{"$f":"IF(C137<>0,IFERROR(C137/B137,\"-\"),\"-\")","v":"-"},{"$f":"IFERROR(E136/E65,\"-\")","v":0},null,{"$f":"IF(F137<>0,IFERROR(F137/C137,\"-\"),\"-\")","v":"-"},{"$f":"IF(F137<>0,IFERROR(F137/E137,\"-\"),\"-\")","v":"-"},{"$f":"IFERROR(I136/I65,\"-\")","v":0},{"$f":"IFERROR(J136/J65,\"-\")","v":0}]
["оспоренная в судебном порядке"]
[" - ПКЗ МУП (МКП), всего, в т.ч.:*****",{"$f":"B141+B140","v":34032},{"$f":"C141+C140","v":0},{"$f":"IF(C139<>0,IFERROR(C139/B139,\"-\"),\"-\")","v":"-"},{"$f":"E141+E140","v":38625},{"$f":"F141+F140","v":11698.6},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":"-"},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":0.3028763754045308},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",3841,null,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":"-"},38625,6631.6,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":0.17169190938511328}]
["МУП, находящиееся на стадии ликвидации*****",30191,null,null,null,5067]
["оспоренная в судебном порядке"]
["Просроч. дебиторская задолженность всего, в т.ч.:****"]
["по арендной плате за землю и имущество находящееся в муниципальной собственности всего, в т.ч.:"]
["оспоренная в судебном порядке"]
["находится в процедуре взыскания в Управлении Федеральной службы судебных приставов"]
["Просроч. дебиторская задолженность МУП всего, в т.ч.:*****",13660,null,null,null,4735.2]
["оспоренная в судебном порядке",null,null,{"$f":"IF(C148<>0,IFERROR(C148/B148,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F148<>0,IFERROR(F148/C148,\"-\"),\"-\")","v":"-"},{"$f":"IF(F148<>0,IFERROR(F148/E148,\"-\"),\"-\")","v":"-"}]
["*- В графе динамика указываются итоги замены дотаций на дополнительный норматив по НДФЛ"]
["**- В графе динамика указывается динамика с учетом поступлений дополнительного норматива по НДФЛ"]
["*** - в плановых назначениях указывается штатная численность, в фактических - среднесписочная численность"]
["**** -  указываются данные по состоянию на 01 января отчетного/текущего года,на отчетную дату и аналогичн. дату отчетного года ",null,null,null,null,null,null,null,"Данные изменены","2022-04-20T14:32:53"]
["***** - также указываются хозяйственные общества со 100% муниципальным участием "]

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[null,null,"Зеленоградский"]
["(наименование МО)"]
[]
["Наименование","Вид расхода","Исполнено за год, предшествующий отчетному","Утвержденный план за отчетный год","Исполнено за отч. год","Динамика исполнения к предыдущему году, %","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %"]
["2. РАСХОДЫ","всего",{"$f":"SUM(C6:C15)","v":1425422.1555999997},{"$f":"SUM(D6:D15)","v":2218210.63},{"$f":"SUM(E6:E15)","v":1847626.0708999997},{"$f":"IF(C5<>0,IFERROR(E5/C5,\"-\"),\"-\")","v":1.2961957014918732},{"$f":"SUM(G6:G15)","v":2450956.1703},{"$f":"IF(E5<>0,IFERROR(G5/E5,\"-\"),\"-\")","v":1.326543400151369},{"$f":"SUM(I6:I15)","v":225391.26940000002},{"$f":"SUM(J6:J15)","v":376877.2624},{"$f":"IF(G5<>0,IFERROR(J5/G5,\"-\"),\"-\")","v":0.1537674426686585},{"$f":"IF(I5<>0,IFERROR(J5/I5,\"-\"),\"-\")","v":1.6721023108093822}]
[null,110,{"$f":"C17+C27+C57+C107+C167+C177+C187+C197+C208","v":45636.3763},23985.5674,23977.4429,{"$f":"IF(C6<>0,IFERROR(E6/C6,\"-\"),\"-\")","v":0.525401989465145},{"$f":"G17+G27+G57+G107+G167+G177+G187+G197+G208","v":25430.86},{"$f":"IF(E6<>0,IFERROR(G6/E6,\"-\"),\"-\")","v":1.0606160175654096},{"$f":"I17+I27+I57+I107+I167+I177+I187+I197+I208","v":5247.7859},5433.2708,{"$f":"IF(G6<>0,IFERROR(J6/G6,\"-\"),\"-\")","v":0.21364872442379063},{"$f":"IF(I6<>0,IFERROR(J6/I6,\"-\"),\"-\")","v":1.0353453634608074}]
[null,120,96373.0084,103566.4816,101795.5649,1.0562663404414383,128281.2008,1.260184576076752,23462.0165,25715.938800000004,{"$f":"IF(G7<>0,IFERROR(J7/G7,\"-\"),\"-\")","v":0.20046537325522137},1.0960668619425786]
[null,240,252193.42280000003,420557.4896,283226.3087,1.123051924017108,155461.4541,0.5488948212952507,21535.2927,31878.3092,{"$f":"IF(G8<>0,IFERROR(J8/G8,\"-\"),\"-\")","v":0.20505603388666618},1.4802821416957104]
[null,243,135180.5587,185955.524,128508.3484,0.9506422346218636,295955.6356,2.3030070752975296,664,4193.8924,{"$f":"IF(G9<>0,IFERROR(J9/G9,\"-\"),\"-\")","v":0.014170679302989424},6.316103012048193]
[null,300,25080.3879,22597.8801,21557.358399999997,0.8595305019185926,27706.2338,1.2852332500998827,3887.2851,4253.3456,{"$f":"IF(G10<>0,IFERROR(J10/G10,\"-\"),\"-\")","v":0.15351583440402497},1.0941686782891225]
[null,400,61997.96,472261.7248,319893.832,5.159747707827806,772831.2032,2.4158990449056237,0,95594.6231,{"$f":"IF(G11<>0,IFERROR(J11/G11,\"-\"),\"-\")","v":0.12369405208301507},"-"]
[null,610,24971.673,31424.2,31424.2,1.2583938609159266,5146.2481,0.16376703623322153,4637.8441,1039.9156,{"$f":"IF(G12<>0,IFERROR(J12/G12,\"-\"),\"-\")","v":0.20207257399813275},0.22422392335266292]
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[null,700,{"$f":"C206","v":null},{"$f":"D206","v":null},{"$f":"E206","v":null},"-",{"$f":"G206","v":null},"-",{"$f":"I206","v":null},{"$f":"J206","v":null},{"$f":"IF(G14<>0,IFERROR(J14/G14,\"-\"),\"-\")","v":"-"},"-"]
[null,"иные",{"$f":"C25+C35+C65+C115+C175+C185+C195+C205+C216","v":116718.8101},{"$f":"D25+D35+D65+D115+D175+D185+D195+D205+D216","v":107417.4343},{"$f":"E25+E35+E65+E115+E175+E185+E195+E205+E216","v":90637.8437},0.7765487295693395,{"$f":"G25+G35+G65+G115+G175+G185+G195+G205+G216","v":67242.95449999999},0.7418860793132482,{"$f":"I25+I35+I65+I115+I175+I185+I195+I205+I216","v":4212.9714},{"$f":"J25+J35+J65+J115+J175+J185+J195+J205+J216","v":7848.54},{"$f":"IF(G15<>0,IFERROR(J15/G15,\"-\"),\"-\")","v":0.11671914267241189},1.8629464230400423]
["ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ (0100)","всего",{"$f":"SUM(C17:C25)","v":151536.62989999997},{"$f":"SUM(D17:D25)","v":179015.7021},{"$f":"SUM(E17:E25)","v":166765.64979999998},1.1004972851121855,{"$f":"SUM(G17:G25)","v":183440.3052},1.0999885493205448,{"$f":"SUM(I17:I25)","v":28917.737999999998},{"$f":"SUM(J17:J25)","v":37385.6377},{"$f":"IF(G16<>0,IFERROR(J16/G16,\"-\"),\"-\")","v":0.2038027447634229},1.2928271810194838]
[null,110,34236.5216,23985.5674,23977.4429,0.7003469330248783,25430.86,1.0606160175654096,5247.7859,5433.2708,{"$f":"IF(G17<>0,IFERROR(J17/G17,\"-\"),\"-\")","v":0.21364872442379063},1.0353453634608074]
[null,120,76585.9273,83070.0573,81648.1435,1.0660985167701953,100902.828,1.2358251354484255,18996.1083,19940.9908,{"$f":"IF(G18<>0,IFERROR(J18/G18,\"-\"),\"-\")","v":0.19762568795395904},1.0497408461289937]
[null,240,28488.501,52221.1144,46885.1854,1.645758244703714,48860.9387,1.0421402471408376,3846.4819,10320.8903,{"$f":"IF(G19<>0,IFERROR(J19/G19,\"-\"),\"-\")","v":0.21122988167233062},2.6832026169159926]
[null,243,null,null,null,"-",null,"-",null,null,{"$f":"IF(G20<>0,IFERROR(J20/G20,\"-\"),\"-\")","v":"-"},"-"]
[null,300,80,73.8729,53.8729,0.67341125,421,7.814689760528949,40,300.2408,{"$f":"IF(G21<>0,IFERROR(J21/G21,\"-\"),\"-\")","v":0.7131610451306413},7.5060199999999995]
[null,400,null,null,null,"-",null,"-",null,null,{"$f":"IF(G22<>0,IFERROR(J22/G22,\"-\"),\"-\")","v":"-"},"-"]
[null,610,null,null,null,"-",null,"-",null,null,{"$f":"IF(G23<>0,IFERROR(J23/G23,\"-\"),\"-\")","v":"-"},"-"]
[null,620,null,null,null,"-",null,"-",null,null,{"$f":"IF(G24<>0,IFERROR(J24/G24,\"-\"),\"-\")","v":"-"},"-"]
[null,"иные",12145.68,19665.0901,14201.0051,1.1692227277517604,7824.6785,0.550994696847197,787.3619,1390.245,{"$f":"IF(G25<>0,IFERROR(J25/G25,\"-\"),\"-\")","v":0.17767439262839999},1.7657001183318624]
["НАЦИОНАЛЬНАЯ ЭКОНОМИКА (0400)","всего",{"$f":"SUM(C27:C35)","v":206608.3847},{"$f":"SUM(D27:D35)","v":334302.7852},{"$f":"SUM(E27:E35)","v":184654.4961},0.8937415408775518,{"$f":"SUM(G27:G35)","v":298539.8346},1.6167482563669893,{"$f":"SUM(I27:I35)","v":5450.1117},{"$f":"SUM(J27:J35)","v":10484.8343},{"$f":"IF(G26<>0,IFERROR(J26/G26,\"-\"),\"-\")","v":0.035120386242754355},1.9237833786048826]
[null,110,null,null,null,"-",null,"-",null,null,{"$f":"IF(G27<>0,IFERROR(J27/G27,\"-\"),\"-\")","v":"-"},"-"]
[null,120,6158.4179,7254.9297,7182.1783,1.1662375656578938,6904.3,0.9613100248430202,1308.0071,1765.8483,{"$f":"IF(G28<>0,IFERROR(J28/G28,\"-\"),\"-\")","v":0.25576065640253176},1.3500295984631887]
[null,240,37351.5744,142254.5699,52467.9427,1.4047049834665069,32997.296,0.6289039421398926,1362.0505,130.7572,{"$f":"IF(G29<>0,IFERROR(J29/G29,\"-\"),\"-\")","v":0.003962664092233497},0.09600025843388332]
[null,243,68836.1001,119252.4277,64306.5452,0.9341979732521193,193610.2876,3.0107399954056313,650,4193.8924,{"$f":"IF(G30<>0,IFERROR(J30/G30,\"-\"),\"-\")","v":0.021661516296409857},6.452142153846154]
[null,300,null,null,null,"-",null,"-",null,null,{"$f":"IF(G31<>0,IFERROR(J31/G31,\"-\"),\"-\")","v":"-"},"-"]
[null,400,0,0,0,"-",0,"-",0,0,{"$f":"IF(G32<>0,IFERROR(J32/G32,\"-\"),\"-\")","v":"-"},"-"]
[null,610,null,null,null,"-",null,"-",null,null,{"$f":"IF(G33<>0,IFERROR(J33/G33,\"-\"),\"-\")","v":"-"},"-"]
[null,620,4965.8247,13391.3192,13391.3192,2.6966959184040467,43185.951,3.2249213356067266,809.5014,3954.3364,{"$f":"IF(G34<>0,IFERROR(J34/G34,\"-\"),\"-\")","v":0.09156534262728173},4.884903719746501]
[null,"иные",89296.4676,52149.5387,47306.5107,0.5297691159734071,21842,0.4617123452311608,1320.5527,440,{"$f":"IF(G35<>0,IFERROR(J35/G35,\"-\"),\"-\")","v":0.020144675396026004},0.33319382104175016]
["ДОРОЖНОЕ ХОЗЯЙСТВО (ДОРОЖНЫЕ ФОНДЫ) (0409)","всего",{"$f":"SUM(C37:C45)","v":102836.7463},{"$f":"SUM(D37:D45)","v":149385.5017},{"$f":"SUM(E37:E45)","v":94439.5192},0.9183440997296508,{"$f":"SUM(G37:G45)","v":22183.2124},0.2348933220744309,{"$f":"SUM(I37:I45)","v":985.572},{"$f":"SUM(J37:J45)","v":4213.212399999999},{"$f":"IF(G36<>0,IFERROR(J36/G36,\"-\"),\"-\")","v":0.18992796552766178},4.2748905204287455]
[null,110,null,null,null,"-",null,"-",null,null,{"$f":"IF(G37<>0,IFERROR(J37/G37,\"-\"),\"-\")","v":"-"},"-"]
[null,120,null,null,null,"-",null,"-",null,null,{"$f":"IF(G38<>0,IFERROR(J38/G38,\"-\"),\"-\")","v":"-"},"-"]
[null,240,34000.6462,30133.074,30132.974,0.8862470972684041,2989.32,0.09920428033422789,335.572,19.32,{"$f":"IF(G39<>0,IFERROR(J39/G39,\"-\"),\"-\")","v":0.006463008309582112},0.05757333746558116]
[null,243,68836.1001,119252.4277,64306.5452,0.9341979732521193,19193.8924,0.2984749427963361,650,4193.8924,{"$f":"IF(G40<>0,IFERROR(J40/G40,\"-\"),\"-\")","v":0.21850140203974466},6.452142153846154]
[null,300,null,null,null,"-",null,"-",null,null,{"$f":"IF(G41<>0,IFERROR(J41/G41,\"-\"),\"-\")","v":"-"},"-"]
[null,400,0,0,0,"-",0,"-",0,0,{"$f":"IF(G42<>0,IFERROR(J42/G42,\"-\"),\"-\")","v":"-"},"-"]
[null,610,null,null,null,"-",null,"-",null,null,{"$f":"IF(G43<>0,IFERROR(J43/G43,\"-\"),\"-\")","v":"-"},"-"]
[null,620,null,null,null,"-",null,"-",null,null,{"$f":"IF(G44<>0,IFERROR(J44/G44,\"-\"),\"-\")","v":"-"},"-"]
[null,"иные",null,null,null,"-",null,"-",null,null,{"$f":"IF(G45<>0,IFERROR(J45/G45,\"-\"),\"-\")","v":"-"},"-"]
["ОСТАЛЬНЫЕ ВОПРОСЫ НАЦИОНАЛЬНОЙ ЭКОНОМИКИ","всего",{"$f":"C26-C36","v":103771.6384},{"$f":"D26-D36","v":184917.2835},90214.9769,0.8693606296573612,{"$f":"G26-G36","v":276356.6222},3.0633120097822695,{"$f":"I26-I36","v":4464.5397},6271.621900000001,{"$f":"IF(G46<>0,IFERROR(J46/G46,\"-\"),\"-\")","v":0.022693944693900667},1.4047633846777083]
[null,110,{"$f":"C27-C37","v":0},0,0,"-",{"$f":"G27-G37","v":0},"-",{"$f":"I27-I37","v":0},0,{"$f":"IF(G47<>0,IFERROR(J47/G47,\"-\"),\"-\")","v":"-"},"-"]
[null,120,6158.4179,7254.9297,7182.1783,1.1662375656578938,{"$f":"G28-G38","v":6904.3},0.9613100248430202,{"$f":"I28-I38","v":1308.0071},1765.8483,{"$f":"IF(G48<>0,IFERROR(J48/G48,\"-\"),\"-\")","v":0.25576065640253176},1.3500295984631887]
[null,240,3350.928199999995,112121.49590000001,22334.9687,6.665308048080539,{"$f":"G29-G39","v":30007.976000000002},1.3435423350291062,{"$f":"I29-I39","v":1026.4785000000002},111.43720000000002,{"$f":"IF(G49<>0,IFERROR(J49/G49,\"-\"),\"-\")","v":0.0037135860145982524},0.1085626245459598]
[null,243,0,0,0,"-",{"$f":"G30-G40","v":174416.3952},"-",{"$f":"I30-I40","v":0},0,{"$f":"IF(G50<>0,IFERROR(J50/G50,\"-\"),\"-\")","v":0},"-"]
[null,300,0,0,0,"-",{"$f":"G31-G41","v":0},"-",{"$f":"I31-I41","v":0},0,{"$f":"IF(G51<>0,IFERROR(J51/G51,\"-\"),\"-\")","v":"-"},"-"]
[null,400,0,0,0,"-",{"$f":"G32-G42","v":0},"-",{"$f":"I32-I42","v":0},0,{"$f":"IF(G52<>0,IFERROR(J52/G52,\"-\"),\"-\")","v":"-"},"-"]
[null,610,0,0,0,"-",{"$f":"G33-G43","v":0},"-",{"$f":"I33-I43","v":0},0,{"$f":"IF(G53<>0,IFERROR(J53/G53,\"-\"),\"-\")","v":"-"},"-"]
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["ЖКХ (0500)","всего",{"$f":"SUM(C57:C65)","v":389051.5262},{"$f":"SUM(D57:D65)","v":911251.7611},{"$f":"SUM(E57:E65)","v":707406.9007},1.818285890327912,{"$f":"SUM(G57:G65)","v":984073.7062999998},1.391099952977883,{"$f":"SUM(I57:I65)","v":43555.3958},{"$f":"SUM(J57:J65)","v":176528.1735},{"$f":"IF(G56<>0,IFERROR(J56/G56,\"-\"),\"-\")","v":0.17938511350305755},4.052957624598145]
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[null,620,83488.9237,160609.6634,159362.4017,1.9087849577823697,203275.2952,1.2755536627934745,27621.8511,54185.1295,{"$f":"IF(G64<>0,IFERROR(J64/G64,\"-\"),\"-\")","v":0.26656032867490337},1.9616762578232856]
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["Жилищное хозяйство (0501)","всего",{"$f":"SUM(C67:C75)","v":7290.3207},{"$f":"SUM(D67:D75)","v":16311.5483},{"$f":"SUM(E67:E75)","v":8403.4694},1.1526885778838234,{"$f":"SUM(G67:G75)","v":32084.362},3.817989983993992,{"$f":"SUM(I67:I75)","v":521.9727},{"$f":"SUM(J67:J75)","v":411.0754},{"$f":"IF(G66<>0,IFERROR(J66/G66,\"-\"),\"-\")","v":0.0128123289470428},0.7875419538224891]
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["Коммунальное хозяйство (0502)","всего",{"$f":"SUM(C77:C85)","v":64233.66560000001},{"$f":"SUM(D77:D85)","v":568995.5402},{"$f":"SUM(E77:E85)","v":383818.9343},5.975354679120165,{"$f":"SUM(G77:G85)","v":528865.5205},1.3779036760250833,{"$f":"SUM(I77:I85)","v":2837.3799},{"$f":"SUM(J77:J85)","v":102173.21729999999},{"$f":"IF(G76<>0,IFERROR(J76/G76,\"-\"),\"-\")","v":0.19319319059295717},36.00970645488818]
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["Благоустройство (0503)","всего",{"$f":"SUM(C87:C95)","v":302214.5994},{"$f":"SUM(D87:D95)","v":325944.6726},{"$f":"SUM(E87:E95)","v":315184.497},1.042916184809568,{"$f":"SUM(G87:G95)","v":423123.82389999996},1.3424639470766864,{"$f":"SUM(I87:I95)","v":40196.0432},{"$f":"SUM(J87:J95)","v":73943.88070000001},{"$f":"IF(G86<>0,IFERROR(J86/G86,\"-\"),\"-\")","v":0.1747570723351085},1.8395810834435566]
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["Другие вопросы в области ЖКХ (0505)","всего",{"$f":"SUM(C97:C105)","v":15312.9405},{"$f":"SUM(D97:D105)","v":0},{"$f":"SUM(E97:E105)","v":0},0,{"$f":"SUM(G97:G105)","v":0},"-",{"$f":"SUM(I97:I105)","v":0},{"$f":"SUM(J97:J105)","v":0},{"$f":"IF(G96<>0,IFERROR(J96/G96,\"-\"),\"-\")","v":"-"},"-"]
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["ОБРАЗОВАНИЕ (0700)","всего",{"$f":"SUM(C107:C115)","v":552480.1405},{"$f":"SUM(D107:D115)","v":664785.3605000001},{"$f":"SUM(E107:E115)","v":661651.7498},1.1976027757327143,{"$f":"SUM(G107:G115)","v":835678.0852999999},1.2630180235336845,{"$f":"SUM(I107:I115)","v":123846.3314},{"$f":"SUM(J107:J115)","v":125045.9042},{"$f":"IF(G106<>0,IFERROR(J106/G106,\"-\"),\"-\")","v":0.14963405933411525},1.0096859776663518]
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[null,620,523093,609490.0248,606902.6997,1.1602195015035568,637584.152,1.050554153598536,119167.7925,121955.9088,{"$f":"IF(G114<>0,IFERROR(J114/G114,\"-\"),\"-\")","v":0.19127813703876378},1.023396559099641]
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["Дошкольное образование (0701)","всего",{"$f":"SUM(C117:C125)","v":193466.4192},{"$f":"SUM(D117:D125)","v":232305.5711},{"$f":"SUM(E117:E125)","v":232178.068},1.2000949258278306,{"$f":"SUM(G117:G125)","v":404991.118},1.7443125506583164,{"$f":"SUM(I117:I125)","v":39394.5466},{"$f":"SUM(J117:J125)","v":31744.1299},{"$f":"IF(G116<>0,IFERROR(J116/G116,\"-\"),\"-\")","v":0.0783822866456049},0.8058001078758449]
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[null,240,385.963,2199.7063,2199.7063,5.699267287278832,0,0,0,0,{"$f":"IF(G119<>0,IFERROR(J119/G119,\"-\"),\"-\")","v":"-"},"-"]
[null,243,831.8086,21922.4227,21865.2276,26.28636876319865,0,0,14,0,{"$f":"IF(G120<>0,IFERROR(J120/G120,\"-\"),\"-\")","v":"-"},0]
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[null,620,192248.6476,208183.4421,208113.1341,1.082520666324833,230677.527,1.1084236850191187,39380.5466,31744.1299,{"$f":"IF(G124<>0,IFERROR(J124/G124,\"-\"),\"-\")","v":0.13761258113366198},0.8060865742274892]
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["Общее образование (0702)","всего",{"$f":"SUM(C127:C135)","v":299216.1318},{"$f":"SUM(D127:D135)","v":365644.45889999997},{"$f":"SUM(E127:E135)","v":363255.4803},1.2140237162841365,{"$f":"SUM(G127:G135)","v":347295.1755},0.9560631410520801,{"$f":"SUM(I127:I135)","v":70524.081},{"$f":"SUM(J127:J135)","v":80130.4262},{"$f":"IF(G126<>0,IFERROR(J126/G126,\"-\"),\"-\")","v":0.23072715042653968},1.1362136884846468]
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[null,240,11433.2705,12362.6356,12362.6246,1.081285061872716,1305.8845,0.10563165527164839,339.2154,0,{"$f":"IF(G129<>0,IFERROR(J129/G129,\"-\"),\"-\")","v":0},0]
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[null,620,285399.6863,351912.4665,349523.4989,{"$f":"IF(C134<>0,IFERROR(E134/C134,\"-\"),\"-\")","v":1.22468073960178},345989.291,{"$f":"IF(E134<>0,IFERROR(G134/E134,\"-\"),\"-\")","v":0.9898884970220239},70184.8656,80130.4262,{"$f":"IF(G134<>0,IFERROR(J134/G134,\"-\"),\"-\")","v":0.2315979953263929},{"$f":"IF(I134<>0,IFERROR(J134/I134,\"-\"),\"-\")","v":1.1417052026099483}]
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["Дополнительное образование (0703)","всего",{"$f":"SUM(C137:C145)","v":40930.1285},{"$f":"SUM(D137:D145)","v":43484.8007},{"$f":"SUM(E137:E145)","v":43476.9887},1.0622245835363064,{"$f":"SUM(G137:G145)","v":55579.01},1.2783546345287709,{"$f":"SUM(I137:I145)","v":10858.6465},{"$f":"SUM(J137:J145)","v":10081.3526},{"$f":"IF(G136<>0,IFERROR(J136/G136,\"-\"),\"-\")","v":0.18138776851188965},0.9284170545564772]
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[null,240,306.0525,1259.86,1259.86,4.116483283096854,0,0,1256.2661,0,{"$f":"IF(G139<>0,IFERROR(J139/G139,\"-\"),\"-\")","v":"-"},0]
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[null,620,40624.076,42224.9407,42217.1287,1.0392144968417252,55579.01,1.3165037915048923,9602.3804,10081.3526,{"$f":"IF(G144<>0,IFERROR(J144/G144,\"-\"),\"-\")","v":0.18138776851188965},1.0498805691971962]
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["Молодежная политика (0707)","всего",{"$f":"SUM(C147:C155)","v":7096.6842},{"$f":"SUM(D147:D155)","v":10594.646799999999},{"$f":"SUM(E147:E155)","v":10146.791000000001},1.4297932265324702,{"$f":"SUM(G147:G155)","v":10207.181799999998},1.005951714192201,{"$f":"SUM(I147:I155)","v":0},{"$f":"SUM(J147:J155)","v":65.6},{"$f":"IF(G146<>0,IFERROR(J146/G146,\"-\"),\"-\")","v":0.006426847418354007},"-"]
[null,110,null,null,null,"-",null,"-",null,null,{"$f":"IF(G147<>0,IFERROR(J147/G147,\"-\"),\"-\")","v":"-"},"-"]
[null,120,null,null,null,"-",null,"-",null,null,{"$f":"IF(G148<>0,IFERROR(J148/G148,\"-\"),\"-\")","v":"-"},"-"]
[null,240,420,420,251.235,0.5981785714285714,420,1.6717415965132245,0,65.6,{"$f":"IF(G149<>0,IFERROR(J149/G149,\"-\"),\"-\")","v":0.15619047619047619},"-"]
[null,243,null,null,null,"-",null,"-",null,null,{"$f":"IF(G150<>0,IFERROR(J150/G150,\"-\"),\"-\")","v":"-"},"-"]
[null,300,1856.094,3005.4712,2846.618,1.5336604719373048,4448.8578,1.5628573275374495,0,0,{"$f":"IF(G151<>0,IFERROR(J151/G151,\"-\"),\"-\")","v":0},"-"]
[null,400,null,null,null,"-",null,"-",null,null,{"$f":"IF(G152<>0,IFERROR(J152/G152,\"-\"),\"-\")","v":"-"},"-"]
[null,610,null,null,null,"-",null,"-",null,null,{"$f":"IF(G153<>0,IFERROR(J153/G153,\"-\"),\"-\")","v":"-"},"-"]
[null,620,4820.5902,7169.1756,7048.938,1.4622562191658608,5338.324,0.7573231598859288,0,0,{"$f":"IF(G154<>0,IFERROR(J154/G154,\"-\"),\"-\")","v":0},"-"]
[null,"иные",null,null,null,"-",null,"-",null,null,{"$f":"IF(G155<>0,IFERROR(J155/G155,\"-\"),\"-\")","v":"-"},"-"]
["Другие вопросы \nв области образования (0709)","всего",{"$f":"SUM(C157:C165)","v":11770.777000000002},{"$f":"SUM(D157:D165)","v":12755.882999999998},{"$f":"SUM(E157:E165)","v":12594.4218},1.0699736984227972,{"$f":"SUM(G157:G165)","v":17605.6},1.3978887065700785,{"$f":"SUM(I157:I165)","v":3069.0575},{"$f":"SUM(J157:J165)","v":3024.3954},{"$f":"IF(G156<>0,IFERROR(J156/G156,\"-\"),\"-\")","v":0.17178598854909802},0.9854476170615898]
[null,110,null,null,null,"-",null,"-",null,null,{"$f":"IF(G157<>0,IFERROR(J157/G157,\"-\"),\"-\")","v":"-"},"-"]
[null,120,9920.4192,9818.826,9750.8826,0.9829103391114763,13256.1,1.3594769359647505,2352.8905,2773.0841,{"$f":"IF(G158<>0,IFERROR(J158/G158,\"-\"),\"-\")","v":0.20919305829014567},1.1785861262986952]
[null,240,1742.9403,2820.1546,2727.1368,1.564675967386835,4345.5,1.5934294165221192,716.1646,251.3113,{"$f":"IF(G159<>0,IFERROR(J159/G159,\"-\"),\"-\")","v":0.05783253940858359},0.35091276502636404]
[null,243,null,null,null,"-",null,"-",null,null,{"$f":"IF(G160<>0,IFERROR(J160/G160,\"-\"),\"-\")","v":"-"},"-"]
[null,300,95.7,116.9,116.4,1.2163009404388716,0,0,0,0,{"$f":"IF(G161<>0,IFERROR(J161/G161,\"-\"),\"-\")","v":"-"},"-"]
[null,400,null,null,null,"-",null,"-",null,null,{"$f":"IF(G162<>0,IFERROR(J162/G162,\"-\"),\"-\")","v":"-"},"-"]
[null,610,null,null,null,"-",null,"-",null,null,{"$f":"IF(G163<>0,IFERROR(J163/G163,\"-\"),\"-\")","v":"-"},"-"]
[null,620,null,null,null,"-",null,"-",null,null,{"$f":"IF(G164<>0,IFERROR(J164/G164,\"-\"),\"-\")","v":"-"},"-"]
[null,"иные",11.7175,0.0024,0.0024,0.0002048218476637508,4,1666.6666666666667,0.0024,0,{"$f":"IF(G165<>0,IFERROR(J165/G165,\"-\"),\"-\")","v":0},0]
["КУЛЬТУРА (0800)","всего",{"$f":"SUM(C167:C175)","v":87774.4834},{"$f":"SUM(D167:D175)","v":92132.3448},{"$f":"SUM(E167:E175)","v":92042.7233},1.048627342875367,{"$f":"SUM(G167:G175)","v":99846.93699999999},1.0847890351371208,{"$f":"SUM(I167:I175)","v":16579.5726},{"$f":"SUM(J167:J175)","v":18861.9122},{"$f":"IF(G166<>0,IFERROR(J166/G166,\"-\"),\"-\")","v":0.18890827066633},1.137659736777533]
[null,110,null,null,null,"-",null,"-",null,null,{"$f":"IF(G167<>0,IFERROR(J167/G167,\"-\"),\"-\")","v":"-"},"-"]
[null,120,null,null,null,"-",null,"-",null,null,{"$f":"IF(G168<>0,IFERROR(J168/G168,\"-\"),\"-\")","v":"-"},"-"]
[null,240,9117.0664,3742.3548,3657.3028,0.40114908014709644,3630.312,0.9926200258835555,186.624,91.68,{"$f":"IF(G169<>0,IFERROR(J169/G169,\"-\"),\"-\")","v":0.025254027752986522},0.49125514403292186]
[null,243,7635.65,1223.2302,1223.2302,0.1601998782029035,15819.043,12.93218807056922,0,0,{"$f":"IF(G170<>0,IFERROR(J170/G170,\"-\"),\"-\")","v":0},"-"]
[null,300,null,null,null,"-",null,"-",null,null,{"$f":"IF(G171<>0,IFERROR(J171/G171,\"-\"),\"-\")","v":"-"},"-"]
[null,400,null,null,null,"-",null,"-",null,null,{"$f":"IF(G172<>0,IFERROR(J172/G172,\"-\"),\"-\")","v":"-"},"-"]
[null,610,20424.657,26493.234,26493.234,1.2971201425806074,0,0,3519.6199,0,{"$f":"IF(G173<>0,IFERROR(J173/G173,\"-\"),\"-\")","v":"-"},0]
[null,620,50597.11,60673.5258,60668.9563,1.1990597150706828,80397.582,1.3251848540536042,12873.3287,18770.2322,{"$f":"IF(G174<>0,IFERROR(J174/G174,\"-\"),\"-\")","v":0.23346762095407297},1.4580713844430926]
[null,"иные",null,null,null,"-",null,"-",null,null,{"$f":"IF(G175<>0,IFERROR(J175/G175,\"-\"),\"-\")","v":"-"},"-"]
["ЗДРАВООХРАНЕНИЕ (0900)","всего",{"$f":"SUM(C177:C185)","v":0},{"$f":"SUM(D177:D185)","v":0},{"$f":"SUM(E177:E185)","v":0},"-",{"$f":"SUM(G177:G185)","v":0},"-",{"$f":"SUM(I177:I185)","v":0},{"$f":"SUM(J177:J185)","v":0},{"$f":"IF(G176<>0,IFERROR(J176/G176,\"-\"),\"-\")","v":"-"},"-"]
[null,110,null,null,null,"-",null,"-",null,null,{"$f":"IF(G177<>0,IFERROR(J177/G177,\"-\"),\"-\")","v":"-"},"-"]
[null,120,null,null,null,"-",null,"-",null,null,{"$f":"IF(G178<>0,IFERROR(J178/G178,\"-\"),\"-\")","v":"-"},"-"]
[null,240,null,null,null,"-",null,"-",null,null,{"$f":"IF(G179<>0,IFERROR(J179/G179,\"-\"),\"-\")","v":"-"},"-"]
[null,243,null,null,null,"-",null,"-",null,null,{"$f":"IF(G180<>0,IFERROR(J180/G180,\"-\"),\"-\")","v":"-"},"-"]
[null,300,null,null,null,"-",null,"-",null,null,{"$f":"IF(G181<>0,IFERROR(J181/G181,\"-\"),\"-\")","v":"-"},"-"]
[null,400,null,null,null,"-",null,"-",null,null,{"$f":"IF(G182<>0,IFERROR(J182/G182,\"-\"),\"-\")","v":"-"},"-"]
[null,610,null,null,null,"-",null,"-",null,null,{"$f":"IF(G183<>0,IFERROR(J183/G183,\"-\"),\"-\")","v":"-"},"-"]
[null,620,null,null,null,"-",null,"-",null,null,{"$f":"IF(G184<>0,IFERROR(J184/G184,\"-\"),\"-\")","v":"-"},"-"]
[null,"иные",null,null,null,"-",null,"-",null,null,{"$f":"IF(G185<>0,IFERROR(J185/G185,\"-\"),\"-\")","v":"-"},"-"]
["ФИЗКУЛЬТУРА И СПОРТ (1100)","всего",{"$f":"SUM(C187:C195)","v":400.19100000000003},{"$f":"SUM(D187:D195)","v":1000},{"$f":"SUM(E187:E195)","v":532.205},1.329877483501628,{"$f":"SUM(G187:G195)","v":4234},7.9555810261083595,{"$f":"SUM(I187:I195)","v":24},{"$f":"SUM(J187:J195)","v":30.9},{"$f":"IF(G186<>0,IFERROR(J186/G186,\"-\"),\"-\")","v":0.007298063297118564},1.2874999999999999]
[null,110,null,null,null,"-",null,"-",null,null,{"$f":"IF(G187<>0,IFERROR(J187/G187,\"-\"),\"-\")","v":"-"},"-"]
[null,120,65.191,250,151.235,2.3198754429292388,200,1.322445201176976,24,30.9,{"$f":"IF(G188<>0,IFERROR(J188/G188,\"-\"),\"-\")","v":0.1545},1.2874999999999999]
[null,240,335,567.53,198.5,0.5925373134328358,800,4.030226700251889,0,0,{"$f":"IF(G189<>0,IFERROR(J189/G189,\"-\"),\"-\")","v":0},"-"]
[null,243,0,0,0,"-",3234,"-",0,0,{"$f":"IF(G190<>0,IFERROR(J190/G190,\"-\"),\"-\")","v":0},"-"]
[null,300,null,null,null,"-",null,"-",null,null,{"$f":"IF(G191<>0,IFERROR(J191/G191,\"-\"),\"-\")","v":"-"},"-"]
[null,400,null,null,null,"-",null,"-",null,null,{"$f":"IF(G192<>0,IFERROR(J192/G192,\"-\"),\"-\")","v":"-"},"-"]
[null,610,null,null,null,"-",null,"-",null,null,{"$f":"IF(G193<>0,IFERROR(J193/G193,\"-\"),\"-\")","v":"-"},"-"]
[null,620,0,182.47,182.47,"-",0,0,0,0,{"$f":"IF(G194<>0,IFERROR(J194/G194,\"-\"),\"-\")","v":"-"},"-"]
[null,"иные",null,null,null,"-",null,"-",null,null,{"$f":"IF(G195<>0,IFERROR(J195/G195,\"-\"),\"-\")","v":"-"},"-"]
["СОЦИАЛЬНАЯ ПОЛИТИКА (1000)","всего",{"$f":"SUM(C197:C205)","v":32445.6999},{"$f":"SUM(D197:D205)","v":29625.3513},{"$f":"SUM(E197:E205)","v":28475.0212},0.8776208029958386,{"$f":"SUM(G197:G205)","v":35685.9019},1.2532353057563306,{"$f":"SUM(I197:I205)","v":5746.519899999999},{"$f":"SUM(J197:J205)","v":6486.0805},{"$f":"IF(G196<>0,IFERROR(J196/G196,\"-\"),\"-\")","v":0.18175470296856924},1.1286971267601458]
[null,110,null,null,null,"-",null,"-",null,null,{"$f":"IF(G197<>0,IFERROR(J197/G197,\"-\"),\"-\")","v":"-"},"-"]
[null,120,3643.053,3172.6686,3063.1255,{"$f":"IF(C198<>0,IFERROR(E198/C198,\"-\"),\"-\")","v":0.8408127743406424},6017.9728,{"$f":"IF(E198<>0,IFERROR(G198/E198,\"-\"),\"-\")","v":1.964651072899233},781.0106,1205.1156,{"$f":"IF(G198<>0,IFERROR(J198/G198,\"-\"),\"-\")","v":0.2002527495637734},{"$f":"IF(I198<>0,IFERROR(J198/I198,\"-\"),\"-\")","v":1.543020798949464}]
[null,240,1207.037,2120.0807,1940.4622,1.6076244555883539,1685.305,0.8685069979719265,0,287.9445,{"$f":"IF(G199<>0,IFERROR(J199/G199,\"-\"),\"-\")","v":0.1708560171600986},"-"]
[null,243,null,null,null,"-",null,"-",null,null,{"$f":"IF(G200<>0,IFERROR(J200/G200,\"-\"),\"-\")","v":"-"},"-"]
[null,300,23048.5939,19401.636,18540.4675,0.8044077474070989,22836.376,1.2317044324799253,3847.2851,3953.1048,{"$f":"IF(G201<>0,IFERROR(J201/G201,\"-\"),\"-\")","v":0.17310561010205822},1.0275050320549417]
[null,400,null,null,null,"-",null,"-",null,null,{"$f":"IF(G202<>0,IFERROR(J202/G202,\"-\"),\"-\")","v":"-"},"-"]
[null,610,4547.016,4930.966,4930.966,1.0844399931735451,5146.2481,1.043659214036357,1118.2242,1039.9156,{"$f":"IF(G203<>0,IFERROR(J203/G203,\"-\"),\"-\")","v":0.20207257399813275},0.9299705729852743]
[null,620,null,null,null,"-",null,"-",null,null,{"$f":"IF(G204<>0,IFERROR(J204/G204,\"-\"),\"-\")","v":"-"},"-"]
[null,"иные",null,null,null,"-",null,"-",null,null,{"$f":"IF(G205<>0,IFERROR(J205/G205,\"-\"),\"-\")","v":"-"},"-"]
["ОБСЛУЖИВАНИЕ ДОЛГА (1300)",700,null,null,null,"-",null,"-",null,null,{"$f":"IF(G206<>0,IFERROR(J206/G206,\"-\"),\"-\")","v":"-"},"-"]
["ИНЫЕ РАСХОДЫ (без учёта 0409, 0501,0502,0503,0701,0702,0801,1301) ","всего",{"$f":"SUM(C208:C216)","v":5125.1},{"$f":"SUM(D208:D216)","v":6097.325},{"$f":"SUM(E208:E216)","v":6097.325},1.189698737585608,{"$f":"SUM(G208:G216)","v":9457.4},1.5510736265493474,{"$f":"SUM(I208:I216)","v":1271.6},{"$f":"SUM(J208:J216)","v":2053.82},{"$f":"IF(G207<>0,IFERROR(J207/G207,\"-\"),\"-\")","v":0.21716539429441498},1.6151462724127086]
[null,110,null,null,null,"-",null,"-",null,null,{"$f":"IF(G208<>0,IFERROR(J208/G208,\"-\"),\"-\")","v":"-"},"-"]
[null,120,0,0,0,"-",1000,"-",0,0,{"$f":"IF(G209<>0,IFERROR(J209/G209,\"-\"),\"-\")","v":0},"-"]
[null,240,null,null,null,"-",null,"-",null,null,{"$f":"IF(G210<>0,IFERROR(J210/G210,\"-\"),\"-\")","v":"-"},"-"]
[null,243,null,null,null,"-",null,"-",null,null,{"$f":"IF(G211<>0,IFERROR(J211/G211,\"-\"),\"-\")","v":"-"},"-"]
[null,300,null,null,null,"-",null,"-",null,null,{"$f":"IF(G212<>0,IFERROR(J212/G212,\"-\"),\"-\")","v":"-"},"-"]
[null,400,null,null,null,"-",null,"-",null,null,{"$f":"IF(G213<>0,IFERROR(J213/G213,\"-\"),\"-\")","v":"-"},"-"]
[null,610,null,null,null,"-",null,"-",null,null,{"$f":"IF(G214<>0,IFERROR(J214/G214,\"-\"),\"-\")","v":"-"},"-"]
[null,620,5125.1,6097.325,6097.325,1.189698737585608,8457.4,1.3870672795037167,1271.6,2053.82,{"$f":"IF(G215<>0,IFERROR(J215/G215,\"-\"),\"-\")","v":0.24284295409936862},1.6151462724127086]
[null,"иные",null,null,null,"-",null,"-",null,null,{"$f":"IF(G216<>0,IFERROR(J216/G216,\"-\"),\"-\")","v":"-"},"-"]

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[]
["Сведения о софинансировании (финансировании) расходного обязательства   ",null,null,null,null,null,null,null,null,"Зеленоградский"]
[null,null,null,null,null,null,null,"наименование муниципального образования"]
[null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["Наименование / Наименование направления расходов областного бюджета",null,"ВР","Исполнено за год, предшествующий отчетному","Утвержденный план за отчетный год","Исполнено за отч. год","Динамика исполнения к предыдущему году, %","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %"]
["код направления*","Р.Пр.*"]
["Расходы местного бюджета",null,"Всего**",{"$f":"D10+D13+D16+D19+D22","v":0},0,0,{"$f":"IF(D7<>0,IFERROR(F7/D7,\"-\"),\"-\")","v":"-"},{"$f":"H10+H13+H16+H19+H22","v":0},"-",{"$f":"J10+J13+J16+J19+J22","v":0},0,{"$f":"IF(H7<>0,IFERROR(K7/H7,\"-\"),\"-\")","v":"-"},{"$f":"IF(J7<>0,IFERROR(K7/J7,\"-\"),\"-\")","v":"-"}]
[null,null,"ОБ(500)",0,0,0,"-",0,"-",0,0,"-","-"]
[null,null,"УС***",{"$f":"IF(D7<>0,IFERROR(D8/D7,\"-\"),\"-\")","v":"-"},{"$f":"IF(E7<>0,IFERROR(E8/E7,\"-\"),\"-\")","v":"-"},{"$f":"IF(F7<>0,IFERROR(F8/F7,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H7<>0,IFERROR(H8/H7,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J7<>0,IFERROR(J8/J7,\"-\"),\"-\")","v":"-"},{"$f":"IF(K7<>0,IFERROR(K8/K7,\"-\"),\"-\")","v":"-"},"-","-"]
["Субсидии на текущие расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",D25:$D2478)","v":0},{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",$E25:E2478)","v":0},{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",$F25:F2478)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",H25:HF1749)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",$J25:J2478)","v":0},{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",$K25:K2478)","v":0},"-","-"]
[null,null,"ОБ(521)",{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",D26:$D2473)","v":0},{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",$E26:E2473)","v":0},{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",$F26:F2473)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",$H26:H2473)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",$J26:J2473)","v":0},{"$f":"SUMIF(typeOwn:$C1950,\"521ОБ\",$K26:K2473)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D10<>0,IFERROR(D11/D10,\"-\"),\"-\")","v":"-"},{"$f":"IF(E10<>0,IFERROR(E11/E10,\"-\"),\"-\")","v":"-"},{"$f":"IF(F10<>0,IFERROR(F11/F10,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H10<>0,IFERROR(H11/H10,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J10<>0,IFERROR(J11/J10,\"-\"),\"-\")","v":"-"},{"$f":"IF(K10<>0,IFERROR(K11/K10,\"-\"),\"-\")","v":"-"},"-","-"]
["Субсидии на капитальные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",D25:$D2481)","v":0},{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",$E25:E2481)","v":0},{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",$F25:F2481)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",$H25:H2481)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",$J25:J2481)","v":0},{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",$K25:K2481)","v":0},"-","-"]
[null,null,"ОБ(522)",{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",D26:$D2476)","v":0},{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",$E26:E2476)","v":0},{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",$F26:F2476)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",$H26:H2476)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",$J26:J2476)","v":0},{"$f":"SUMIF(typeOwn:$C1953,\"522ОБ\",$K26:K2476)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D13<>0,IFERROR(D14/D13,\"-\"),\"-\")","v":"-"},{"$f":"IF(E13<>0,IFERROR(E14/E13,\"-\"),\"-\")","v":"-"},{"$f":"IF(F13<>0,IFERROR(F14/F13,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H13<>0,IFERROR(H14/H13,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J13<>0,IFERROR(J14/J13,\"-\"),\"-\")","v":"-"},{"$f":"IF(K13<>0,IFERROR(K14/K13,\"-\"),\"-\")","v":"-"},"-","-"]
["Субсидии на консолидированные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",D25:$D2484)","v":0},{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",$E25:E2484)","v":0},{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",$F25:F2484)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",$H25:H2484)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",$J25:J2484)","v":0},{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",$K25:K2484)","v":0},"-","-"]
[null,null,"ОБ(523)",{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",D26:$D2479)","v":0},{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",$E26:E2479)","v":0},{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",$F26:F2479)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",$H26:H2479)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",$J26:J2479)","v":0},{"$f":"SUMIF(typeOwn:$C1956,\"523ОБ\",$K26:K2479)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D16<>0,IFERROR(D17/D16,\"-\"),\"-\")","v":"-"},{"$f":"IF(E16<>0,IFERROR(E17/E16,\"-\"),\"-\")","v":"-"},{"$f":"IF(F16<>0,IFERROR(F17/F16,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H16<>0,IFERROR(H17/H16,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J16<>0,IFERROR(J17/J16,\"-\"),\"-\")","v":"-"},{"$f":"IF(K16<>0,IFERROR(K17/K16,\"-\"),\"-\")","v":"-"},"-","-"]
["Субвенции",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",D25:$D2487)","v":0},{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",$E25:E2487)","v":0},{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",$F25:F2487)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",$H25:H2487)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",$J25:J2487)","v":0},{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",$K25:K2487)","v":0},"-","-"]
[null,null,"ОБ(530)",{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",D26:$D2482)","v":0},{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",$E26:E2482)","v":0},{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",$F26:F2482)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",$H26:H2482)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",$J26:J2482)","v":0},{"$f":"SUMIF(typeOwn:$C1959,\"530ОБ\",$K26:K2482)","v":0},"-","-"]
[null,null,"УС",{"$f":"IF(D19<>0,IFERROR(D20/D19,\"-\"),\"-\")","v":"-"},{"$f":"IF(E19<>0,IFERROR(E20/E19,\"-\"),\"-\")","v":"-"},{"$f":"IF(F19<>0,IFERROR(F20/F19,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H19<>0,IFERROR(H20/H19,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J19<>0,IFERROR(J20/J19,\"-\"),\"-\")","v":"-"},{"$f":"IF(K19<>0,IFERROR(K20/K19,\"-\"),\"-\")","v":"-"},"-","-"]
["Иные межбюджетные трансферты",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",D25:$D2490)","v":0},{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",$E25:E2490)","v":0},{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",$F25:F2490)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",$H25:H2490)","v":0},"-",{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",$J25:J2490)","v":0},{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",$K25:K2490)","v":0},"-","-"]
[null,null,"ОБ(540)",{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",D26:$D2485)","v":0},{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",$E26:E2485)","v":0},{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",$F26:F2485)","v":0},{"$f":"IF(D23<>0,IFERROR(F23/D23,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",$H26:H2485)","v":0},{"$f":"IF(F23<>0,IFERROR(H23/F23,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",$J26:J2485)","v":0},{"$f":"SUMIF(typeOwn:$C1962,\"540ОБ\",$K26:K2485)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D22<>0,IFERROR(D23/D22,\"-\"),\"-\")","v":"-"},{"$f":"IF(E22<>0,IFERROR(E23/E22,\"-\"),\"-\")","v":"-"},{"$f":"IF(F22<>0,IFERROR(F23/F22,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H22<>0,IFERROR(H23/H22,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J22<>0,IFERROR(J23/J22,\"-\"),\"-\")","v":"-"},{"$f":"IF(K22<>0,IFERROR(K23/K22,\"-\"),\"-\")","v":"-"},"-","-"]
[]
[]
["Субсидии на обеспечение бесплатной перевозки обучающихся к муниципальным общеобразовательным учреждениям",null,"Всего**",{"$f":"SUM(D30:D33)-D28","v":2919},{"$f":"SUM(E30:E33)-E28","v":9003},{"$f":"SUM(F30:F33)-F28","v":9003},{"$f":"IF(D27<>0,IFERROR(F27/D27,\"-\"),\"-\")","v":3.084275436793422},{"$f":"SUM(H30:H33)-H28","v":11560.3},{"$f":"IF(F27<>0,IFERROR(H27/F27,\"-\"),\"-\")","v":1.2840497611907142},{"$f":"SUM(J30:J33)-J28","v":1990.1},{"$f":"SUM(K30:K33)-K28","v":2745.2},{"$f":"IF(H27<>0,IFERROR(K27/H27,\"-\"),\"-\")","v":0.23746788578151087},{"$f":"IF(J27<>0,IFERROR(K27/J27,\"-\"),\"-\")","v":1.3794281694387216}]
[null,null,{"$f":"IF(VALUE(C30)=0,\"ВР(ОБ)\",IF(VALUE(C30)>540,\"ошибка\",IF(VALUE(C30)<521,\"ошибка\",C30&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C30:$C33,$C30,D30:D33)","v":2919},{"$f":"SUMIF($C30:$C33,$C30,E30:E33)","v":2731},{"$f":"SUMIF($C30:$C33,$C30,F30:F33)","v":2731},{"$f":"IF(D28<>0,IFERROR(F28/D28,\"-\"),\"-\")","v":0.9355943816375472},{"$f":"SUMIF($C30:$C33,$C30,H30:H33)","v":4651},{"$f":"IF(F28<>0,IFERROR(H28/F28,\"-\"),\"-\")","v":1.7030391797876236},{"$f":"SUMIF($C30:$C33,$C30,J30:J33)","v":711.9},{"$f":"SUMIF($C30:$C33,$C30,K30:K33)","v":1151.1},{"$f":"IF(H28<>0,IFERROR(K28/H28,\"-\"),\"-\")","v":0.24749516233068156},{"$f":"IF(J28<>0,IFERROR(K28/J28,\"-\"),\"-\")","v":1.6169405815423514}]
[null,null,"УС***",{"$f":"IF(D27<>0,IFERROR(D28/D27,\"-\"),\"-\")","v":1},{"$f":"IF(E27<>0,IFERROR(E28/E27,\"-\"),\"-\")","v":0.30334333000111074},{"$f":"IF(F27<>0,IFERROR(F28/F27,\"-\"),\"-\")","v":0.30334333000111074},{"$f":"IF(D29<>0,IFERROR(F29/D29,\"-\"),\"-\")","v":0.30334333000111074},{"$f":"IF(H27<>0,IFERROR(H28/H27,\"-\"),\"-\")","v":0.4023251991730319},{"$f":"IF(F29<>0,IFERROR(H29/F29,\"-\"),\"-\")","v":1.3263031007524007},{"$f":"IF(J27<>0,IFERROR(J28/J27,\"-\"),\"-\")","v":0.35772071755188184},{"$f":"IF(K27<>0,IFERROR(K28/K27,\"-\"),\"-\")","v":0.4193137112050124},{"$f":"IF(H29<>0,IFERROR(K29/H29,\"-\"),\"-\")","v":1.0422258214670617},{"$f":"IF(J29<>0,IFERROR(K29/J29,\"-\"),\"-\")","v":1.1721817905170602}]
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["S1010","0702","622",2919,2731,2731,{"$f":"IF(D31<>0,IFERROR(F31/D31,\"-\"),\"-\")","v":0.9355943816375472},null,{"$f":"IF(F31<>0,IFERROR(H31/F31,\"-\"),\"-\")","v":0},711.9,null,{"$f":"IF(H31<>0,IFERROR(K31/H31,\"-\"),\"-\")","v":"-"},{"$f":"IF(J31<>0,IFERROR(K31/J31,\"-\"),\"-\")","v":0}]
["71010","0702","622",null,null,null,{"$f":"IF(D32<>0,IFERROR(F32/D32,\"-\"),\"-\")","v":"-"},null,{"$f":"IF(F32<>0,IFERROR(H32/F32,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H32<>0,IFERROR(K32/H32,\"-\"),\"-\")","v":"-"},{"$f":"IF(J32<>0,IFERROR(K32/J32,\"-\"),\"-\")","v":"-"}]
["S1010","0702","621",null,6272,6272,{"$f":"IF(D33<>0,IFERROR(F33/D33,\"-\"),\"-\")","v":"-"},11560.3,{"$f":"IF(F33<>0,IFERROR(H33/F33,\"-\"),\"-\")","v":1.8431600765306122},1278.2,2745.2,{"$f":"IF(H33<>0,IFERROR(K33/H33,\"-\"),\"-\")","v":0.23746788578151087},{"$f":"IF(J33<>0,IFERROR(K33/J33,\"-\"),\"-\")","v":2.147707713972774}]
["Субсидии на осуществление благоустройства территорий",null,"Всего**",{"$f":"SUM(D37:D38)-D35","v":2450.4000000000005},{"$f":"SUM(E37:E38)-E35","v":2105},{"$f":"SUM(F37:F38)-F35","v":2105},{"$f":"IF(D34<>0,IFERROR(F34/D34,\"-\"),\"-\")","v":0.8590434214822068},{"$f":"SUM(H37:H38)-H35","v":0},{"$f":"IF(F34<>0,IFERROR(H34/F34,\"-\"),\"-\")","v":0},{"$f":"SUM(J37:J38)-J35","v":0},{"$f":"SUM(K37:K38)-K35","v":0},{"$f":"IF(H34<>0,IFERROR(K34/H34,\"-\"),\"-\")","v":"-"},{"$f":"IF(J34<>0,IFERROR(K34/J34,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C37)=0,\"ВР(ОБ)\",IF(VALUE(C37)>540,\"ошибка\",IF(VALUE(C37)<521,\"ошибка\",C37&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C37:$C38,$C37,D37:D38)","v":1225.2},{"$f":"SUMIF($C37:$C38,$C37,E37:E38)","v":2105},{"$f":"SUMIF($C37:$C38,$C37,F37:F38)","v":2105},{"$f":"IF(D35<>0,IFERROR(F35/D35,\"-\"),\"-\")","v":1.7180868429644138},{"$f":"SUMIF($C37:$C38,$C37,H37:H38)","v":0},{"$f":"IF(F35<>0,IFERROR(H35/F35,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C37:$C38,$C37,J37:J38)","v":0},{"$f":"SUMIF($C37:$C38,$C37,K37:K38)","v":0},{"$f":"IF(H35<>0,IFERROR(K35/H35,\"-\"),\"-\")","v":"-"},{"$f":"IF(J35<>0,IFERROR(K35/J35,\"-\"),\"-\")","v":"-"}]
[null,null,"УС***",{"$f":"IF(D34<>0,IFERROR(D35/D34,\"-\"),\"-\")","v":0.4999999999999999},{"$f":"IF(E34<>0,IFERROR(E35/E34,\"-\"),\"-\")","v":1},{"$f":"IF(F34<>0,IFERROR(F35/F34,\"-\"),\"-\")","v":1},{"$f":"IF(D36<>0,IFERROR(F36/D36,\"-\"),\"-\")","v":2.0000000000000004},{"$f":"IF(H34<>0,IFERROR(H35/H34,\"-\"),\"-\")","v":"-"},{"$f":"IF(F36<>0,IFERROR(H36/F36,\"-\"),\"-\")","v":"-"},{"$f":"IF(J34<>0,IFERROR(J35/J34,\"-\"),\"-\")","v":"-"},{"$f":"IF(K34<>0,IFERROR(K35/K34,\"-\"),\"-\")","v":"-"},{"$f":"IF(H36<>0,IFERROR(K36/H36,\"-\"),\"-\")","v":"-"},{"$f":"IF(J36<>0,IFERROR(K36/J36,\"-\"),\"-\")","v":"-"}]
["71170","0503","521",1225.2,2105,2105,{"$f":"IF(D37<>0,IFERROR(F37/D37,\"-\"),\"-\")","v":1.7180868429644138},null,{"$f":"IF(F37<>0,IFERROR(H37/F37,\"-\"),\"-\")","v":0},null,null,{"$f":"IF(H37<>0,IFERROR(K37/H37,\"-\"),\"-\")","v":"-"},{"$f":"IF(J37<>0,IFERROR(K37/J37,\"-\"),\"-\")","v":"-"}]
["S1170","0503","244",2450.4,2105,2105,{"$f":"IF(D38<>0,IFERROR(F38/D38,\"-\"),\"-\")","v":0.8590434214822069},null,{"$f":"IF(F38<>0,IFERROR(H38/F38,\"-\"),\"-\")","v":0},null,null,{"$f":"IF(H38<>0,IFERROR(K38/H38,\"-\"),\"-\")","v":"-"},{"$f":"IF(J38<>0,IFERROR(K38/J38,\"-\"),\"-\")","v":"-"}]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D42:D43)-D40","v":0},{"$f":"SUM(E42:E43)-E40","v":0},{"$f":"SUM(F42:F43)-F40","v":0},{"$f":"IF(D39<>0,IFERROR(F39/D39,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H42:H43)-H40","v":106.7},{"$f":"IF(F39<>0,IFERROR(H39/F39,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J42:J43)-J40","v":0},{"$f":"SUM(K42:K43)-K40","v":0},{"$f":"IF(H39<>0,IFERROR(K39/H39,\"-\"),\"-\")","v":0},{"$f":"IF(J39<>0,IFERROR(K39/J39,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C42)=0,\"ВР(ОБ)\",IF(VALUE(C42)>540,\"ошибка\",IF(VALUE(C42)<521,\"ошибка\",C42&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C42:$C43,$C42,D42:D43)","v":0},{"$f":"SUMIF($C42:$C43,$C42,E42:E43)","v":0},{"$f":"SUMIF($C42:$C43,$C42,F42:F43)","v":0},{"$f":"IF(D40<>0,IFERROR(F40/D40,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C42:$C43,$C42,H42:H43)","v":106.7},{"$f":"IF(F40<>0,IFERROR(H40/F40,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C42:$C43,$C42,J42:J43)","v":0},{"$f":"SUMIF($C42:$C43,$C42,K42:K43)","v":0},{"$f":"IF(H40<>0,IFERROR(K40/H40,\"-\"),\"-\")","v":0},{"$f":"IF(J40<>0,IFERROR(K40/J40,\"-\"),\"-\")","v":"-"}]
[null,null,"УС***",{"$f":"IF(D39<>0,IFERROR(D40/D39,\"-\"),\"-\")","v":"-"},{"$f":"IF(E39<>0,IFERROR(E40/E39,\"-\"),\"-\")","v":"-"},{"$f":"IF(F39<>0,IFERROR(F40/F39,\"-\"),\"-\")","v":"-"},{"$f":"IF(D41<>0,IFERROR(F41/D41,\"-\"),\"-\")","v":"-"},{"$f":"IF(H39<>0,IFERROR(H40/H39,\"-\"),\"-\")","v":1},{"$f":"IF(F41<>0,IFERROR(H41/F41,\"-\"),\"-\")","v":"-"},{"$f":"IF(J39<>0,IFERROR(J40/J39,\"-\"),\"-\")","v":"-"},{"$f":"IF(K39<>0,IFERROR(K40/K39,\"-\"),\"-\")","v":"-"},{"$f":"IF(H41<>0,IFERROR(K41/H41,\"-\"),\"-\")","v":"-"},{"$f":"IF(J41<>0,IFERROR(K41/J41,\"-\"),\"-\")","v":"-"}]
["21910","0702","521",null,null,null,{"$f":"IF(D42<>0,IFERROR(F42/D42,\"-\"),\"-\")","v":"-"},106.7,{"$f":"IF(F42<>0,IFERROR(H42/F42,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H42<>0,IFERROR(K42/H42,\"-\"),\"-\")","v":0},{"$f":"IF(J42<>0,IFERROR(K42/J42,\"-\"),\"-\")","v":"-"}]
["S1911","0702","622",null,null,null,{"$f":"IF(D43<>0,IFERROR(F43/D43,\"-\"),\"-\")","v":"-"},106.7,{"$f":"IF(F43<>0,IFERROR(H43/F43,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H43<>0,IFERROR(K43/H43,\"-\"),\"-\")","v":0},{"$f":"IF(J43<>0,IFERROR(K43/J43,\"-\"),\"-\")","v":"-"}]
["Техническое оснащение муниципальных музеев",null,"Всего**",{"$f":"SUM(D47:D48)-D45","v":0},{"$f":"SUM(E47:E48)-E45","v":0},{"$f":"SUM(F47:F48)-F45","v":0},{"$f":"IF(D44<>0,IFERROR(F44/D44,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H47:H48)-H45","v":2767.6},{"$f":"IF(F44<>0,IFERROR(H44/F44,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J47:J48)-J45","v":0},{"$f":"SUM(K47:K48)-K45","v":0},{"$f":"IF(H44<>0,IFERROR(K44/H44,\"-\"),\"-\")","v":0},{"$f":"IF(J44<>0,IFERROR(K44/J44,\"-\"),\"-\")","v":"-"}]
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["Осуществление мероприятий за счет остатков неиспользованных бюджетных ассигнований прошлых лет, предоставленных на осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности (Реконструкция очистных сооружений в пос. Рыбачий Зеленоградского района, Калининградской области)",null,"Всего**",{"$f":"SUM(D52:D53)-D50","v":0},{"$f":"SUM(E52:E53)-E50","v":0},{"$f":"SUM(F52:F53)-F50","v":0},{"$f":"IF(D49<>0,IFERROR(F49/D49,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H52:H53)-H50","v":2439.7},{"$f":"IF(F49<>0,IFERROR(H49/F49,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J52:J53)-J50","v":0},{"$f":"SUM(K52:K53)-K50","v":0},{"$f":"IF(H49<>0,IFERROR(K49/H49,\"-\"),\"-\")","v":0},{"$f":"IF(J49<>0,IFERROR(K49/J49,\"-\"),\"-\")","v":"-"}]
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["Осуществление мероприятий за счет остатков неиспользованных бюджетных ассигнований прошлых лет, предоставленных на осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности (Межпоселковый газопровод высокого давления от ГРС Калининград-2, через поселки Кузнецкое, Волошино, Куликово, Зеленый Гай, с установкой ШРП (4 шт.) до ГРС Светлогорск I и II этапы)",null,"Всего**",{"$f":"SUM(D57:D58)-D55","v":0},{"$f":"SUM(E57:E58)-E55","v":0},{"$f":"SUM(F57:F58)-F55","v":0},{"$f":"IF(D54<>0,IFERROR(F54/D54,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H57:H58)-H55","v":128524.5},{"$f":"IF(F54<>0,IFERROR(H54/F54,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J57:J58)-J55","v":0},{"$f":"SUM(K57:K58)-K55","v":95594.6},{"$f":"IF(H54<>0,IFERROR(K54/H54,\"-\"),\"-\")","v":0.7437850370940949},{"$f":"IF(J54<>0,IFERROR(K54/J54,\"-\"),\"-\")","v":"-"}]
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["Субсидии на ремонт автомобильных дорог общего пользования местного значения",null,"Всего**",{"$f":"SUM(D62:D64)-D60","v":54721.69999999999},{"$f":"SUM(E62:E64)-E60","v":0},{"$f":"SUM(F62:F64)-F60","v":0},{"$f":"IF(D59<>0,IFERROR(F59/D59,\"-\"),\"-\")","v":0},{"$f":"SUM(H62:H64)-H60","v":0},{"$f":"IF(F59<>0,IFERROR(H59/F59,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J62:J64)-J60","v":0},{"$f":"SUM(K62:K64)-K60","v":0},{"$f":"IF(H59<>0,IFERROR(K59/H59,\"-\"),\"-\")","v":"-"},{"$f":"IF(J59<>0,IFERROR(K59/J59,\"-\"),\"-\")","v":"-"}]
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["S1230","0409","414",null,null,null,{"$f":"IF(D64<>0,IFERROR(F64/D64,\"-\"),\"-\")","v":"-"},null,{"$f":"IF(F64<>0,IFERROR(H64/F64,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H64<>0,IFERROR(K64/H64,\"-\"),\"-\")","v":"-"},{"$f":"IF(J64<>0,IFERROR(K64/J64,\"-\"),\"-\")","v":"-"}]
["Субсидии на модернизацию автобусного парка муниципальных образований, осуществляющих бесплатную перевозку обучающихся к месту учебы",null,"Всего**",{"$f":"SUM(D68:D69)-D66","v":2035.3000000000002},{"$f":"SUM(E68:E69)-E66","v":678.4},{"$f":"SUM(F68:F69)-F66","v":678.4},{"$f":"IF(D65<>0,IFERROR(F65/D65,\"-\"),\"-\")","v":0.3333169557313418},{"$f":"SUM(H68:H69)-H66","v":0},{"$f":"IF(F65<>0,IFERROR(H65/F65,\"-\"),\"-\")","v":0},{"$f":"SUM(J68:J69)-J66","v":1},{"$f":"SUM(K68:K69)-K66","v":0},{"$f":"IF(H65<>0,IFERROR(K65/H65,\"-\"),\"-\")","v":"-"},{"$f":"IF(J65<>0,IFERROR(K65/J65,\"-\"),\"-\")","v":0}]
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["Субсидии на капитальный ремонт и ремонт автомобильных дорог общего пользования местного значения и искусственных сооружений на них в населенных пунктах Калининградской области",null,"Всего**",{"$f":"SUM(D73:D76)-D71","v":11615.699999999997},{"$f":"SUM(E73:E76)-E71","v":53606.00000000001},{"$f":"SUM(F73:F76)-F71","v":7202},{"$f":"IF(D70<>0,IFERROR(F70/D70,\"-\"),\"-\")","v":0.6200229000404627},{"$f":"SUM(H73:H76)-H71","v":2970},{"$f":"IF(F70<>0,IFERROR(H70/F70,\"-\"),\"-\")","v":0.4123854484865315},{"$f":"SUM(J73:J76)-J71","v":0},{"$f":"SUM(K73:K76)-K71","v":0},{"$f":"IF(H70<>0,IFERROR(K70/H70,\"-\"),\"-\")","v":0},{"$f":"IF(J70<>0,IFERROR(K70/J70,\"-\"),\"-\")","v":"-"}]
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["Субсидии на обеспечение комплексного развития сельских территорий (улучшение жилищных условий граждан Российской Федерации, проживающих на сельских территориях",null,"Всего**",{"$f":"SUM(D80:D81)-D78","v":1323.6999999999998},{"$f":"SUM(E80:E81)-E78","v":1502.4},{"$f":"SUM(F80:F81)-F78","v":1502.4},{"$f":"IF(D77<>0,IFERROR(F77/D77,\"-\"),\"-\")","v":1.135000377729093},{"$f":"SUM(H80:H81)-H78","v":0},{"$f":"IF(F77<>0,IFERROR(H77/F77,\"-\"),\"-\")","v":0},{"$f":"SUM(J80:J81)-J78","v":0},{"$f":"SUM(K80:K81)-K78","v":0},{"$f":"IF(H77<>0,IFERROR(K77/H77,\"-\"),\"-\")","v":"-"},{"$f":"IF(J77<>0,IFERROR(K77/J77,\"-\"),\"-\")","v":"-"}]
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["Субсидии на обеспечение комплексного развития сельских территорий (реализация мероприятия по благоустройству сельских территорий)",null,"Всего**",{"$f":"SUM(D85:D86)-D83","v":11532.599999999999},{"$f":"SUM(E85:E86)-E83","v":3201.7},{"$f":"SUM(F85:F86)-F83","v":2999.7},{"$f":"IF(D82<>0,IFERROR(F82/D82,\"-\"),\"-\")","v":0.2601061339160294},{"$f":"SUM(H85:H86)-H83","v":0},{"$f":"IF(F82<>0,IFERROR(H82/F82,\"-\"),\"-\")","v":0},{"$f":"SUM(J85:J86)-J83","v":0},{"$f":"SUM(K85:K86)-K83","v":0},{"$f":"IF(H82<>0,IFERROR(K82/H82,\"-\"),\"-\")","v":"-"},{"$f":"IF(J82<>0,IFERROR(K82/J82,\"-\"),\"-\")","v":"-"}]
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["Субсидии на обеспечение мероприятий по организации теплоснабжения",null,"Всего**",{"$f":"SUM(D90:D92)-D88","v":6606.6},{"$f":"SUM(E90:E92)-E88","v":1564.7000000000003},{"$f":"SUM(F90:F92)-F88","v":1564.7000000000003},{"$f":"IF(D87<>0,IFERROR(F87/D87,\"-\"),\"-\")","v":0.2368389186571005},{"$f":"SUM(H90:H92)-H88","v":0},{"$f":"IF(F87<>0,IFERROR(H87/F87,\"-\"),\"-\")","v":0},{"$f":"SUM(J90:J92)-J88","v":1564.7000000000003},{"$f":"SUM(K90:K92)-K88","v":0},{"$f":"IF(H87<>0,IFERROR(K87/H87,\"-\"),\"-\")","v":"-"},{"$f":"IF(J87<>0,IFERROR(K87/J87,\"-\"),\"-\")","v":0}]
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["Субсидии на поддержку муниципальных программ формирования современной городской среды на дворовые территории",null,"Всего**",{"$f":"SUM(D96:D98)-D94","v":5027.1},{"$f":"SUM(E96:E98)-E94","v":6554.200000000001},{"$f":"SUM(F96:F98)-F94","v":6395.799999999999},{"$f":"IF(D93<>0,IFERROR(F93/D93,\"-\"),\"-\")","v":1.2722643273457857},{"$f":"SUM(H96:H98)-H94","v":4600},{"$f":"IF(F93<>0,IFERROR(H93/F93,\"-\"),\"-\")","v":0.7192219894305639},{"$f":"SUM(J96:J98)-J94","v":300},{"$f":"SUM(K96:K98)-K94","v":0},{"$f":"IF(H93<>0,IFERROR(K93/H93,\"-\"),\"-\")","v":0},{"$f":"IF(J93<>0,IFERROR(K93/J93,\"-\"),\"-\")","v":0}]
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["Субсидии на предоставление молодым семьям дополнительных социальных выплат при рождении или усыновлении (удочерении) ребенка",null,"Всего**",{"$f":"SUM(D102:D103)-D100","v":81},{"$f":"SUM(E102:E103)-E100","v":0},{"$f":"SUM(F102:F103)-F100","v":0},{"$f":"IF(D99<>0,IFERROR(F99/D99,\"-\"),\"-\")","v":0},{"$f":"SUM(H102:H103)-H100","v":0},{"$f":"IF(F99<>0,IFERROR(H99/F99,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J102:J103)-J100","v":0},{"$f":"SUM(K102:K103)-K100","v":0},{"$f":"IF(H99<>0,IFERROR(K99/H99,\"-\"),\"-\")","v":"-"},{"$f":"IF(J99<>0,IFERROR(K99/J99,\"-\"),\"-\")","v":"-"}]
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["Субсидии на реализацию мероприятий по обеспечению жильем молодых семей",null,"Всего**",{"$f":"SUM(D107:D108)-D105","v":6363},{"$f":"SUM(E107:E108)-E105","v":756},{"$f":"SUM(F107:F108)-F105","v":756},{"$f":"IF(D104<>0,IFERROR(F104/D104,\"-\"),\"-\")","v":0.1188118811881188},{"$f":"SUM(H107:H108)-H105","v":5098.8},{"$f":"IF(F104<>0,IFERROR(H104/F104,\"-\"),\"-\")","v":6.7444444444444445},{"$f":"SUM(J107:J108)-J105","v":0},{"$f":"SUM(K107:K108)-K105","v":0},{"$f":"IF(H104<>0,IFERROR(K104/H104,\"-\"),\"-\")","v":0},{"$f":"IF(J104<>0,IFERROR(K104/J104,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D112:D113)-D110","v":587.2},{"$f":"SUM(E112:E113)-E110","v":0},{"$f":"SUM(F112:F113)-F110","v":0},{"$f":"IF(D109<>0,IFERROR(F109/D109,\"-\"),\"-\")","v":0},{"$f":"SUM(H112:H113)-H110","v":0},{"$f":"IF(F109<>0,IFERROR(H109/F109,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J112:J113)-J110","v":0},{"$f":"SUM(K112:K113)-K110","v":0},{"$f":"IF(H109<>0,IFERROR(K109/H109,\"-\"),\"-\")","v":"-"},{"$f":"IF(J109<>0,IFERROR(K109/J109,\"-\"),\"-\")","v":"-"}]
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["S1911","0701","622",587.2,null,null,{"$f":"IF(D113<>0,IFERROR(F113/D113,\"-\"),\"-\")","v":0},null,{"$f":"IF(F113<>0,IFERROR(H113/F113,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H113<>0,IFERROR(K113/H113,\"-\"),\"-\")","v":"-"},{"$f":"IF(J113<>0,IFERROR(K113/J113,\"-\"),\"-\")","v":"-"}]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D117:D119)-D115","v":6760.4000000000015},{"$f":"SUM(E117:E119)-E115","v":0},{"$f":"SUM(F117:F119)-F115","v":0},{"$f":"IF(D114<>0,IFERROR(F114/D114,\"-\"),\"-\")","v":0},{"$f":"SUM(H117:H119)-H115","v":0},{"$f":"IF(F114<>0,IFERROR(H114/F114,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J117:J119)-J115","v":0},{"$f":"SUM(K117:K119)-K115","v":0},{"$f":"IF(H114<>0,IFERROR(K114/H114,\"-\"),\"-\")","v":"-"},{"$f":"IF(J114<>0,IFERROR(K114/J114,\"-\"),\"-\")","v":"-"}]
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["S1911","0502","811",3156.8,null,null,{"$f":"IF(D118<>0,IFERROR(F118/D118,\"-\"),\"-\")","v":0},null,{"$f":"IF(F118<>0,IFERROR(H118/F118,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H118<>0,IFERROR(K118/H118,\"-\"),\"-\")","v":"-"},{"$f":"IF(J118<>0,IFERROR(K118/J118,\"-\"),\"-\")","v":"-"}]
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["Субсидии на обеспечение деятельности муниципальных учреждений, обеспечивающих организацию предоставления государственных и муниципальных услуг по принципу \"одного окна\"",null,"Всего**",{"$f":"SUM(D123:D130)-D121","v":12536.800000000003},{"$f":"SUM(E123:E130)-E121","v":0},{"$f":"SUM(F123:F130)-F121","v":0},{"$f":"IF(D120<>0,IFERROR(F120/D120,\"-\"),\"-\")","v":0},{"$f":"SUM(H123:H130)-H121","v":0},{"$f":"IF(F120<>0,IFERROR(H120/F120,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J123:J130)-J121","v":0},{"$f":"SUM(K123:K130)-K121","v":0},{"$f":"IF(H120<>0,IFERROR(K120/H120,\"-\"),\"-\")","v":"-"},{"$f":"IF(J120<>0,IFERROR(K120/J120,\"-\"),\"-\")","v":"-"}]
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["Субсидии на поддержку муниципальных газет",null,"Всего**",{"$f":"SUM(D134:D136)-D132","v":655.1},{"$f":"SUM(E134:E136)-E132","v":1133.4},{"$f":"SUM(F134:F136)-F132","v":1133.4},{"$f":"IF(D131<>0,IFERROR(F131/D131,\"-\"),\"-\")","v":1.730117539306976},{"$f":"SUM(H134:H136)-H132","v":1060.2},{"$f":"IF(F131<>0,IFERROR(H131/F131,\"-\"),\"-\")","v":0.9354155637903653},{"$f":"SUM(J134:J136)-J132","v":0},{"$f":"SUM(K134:K136)-K132","v":110},{"$f":"IF(H131<>0,IFERROR(K131/H131,\"-\"),\"-\")","v":0.10375400867760799},{"$f":"IF(J131<>0,IFERROR(K131/J131,\"-\"),\"-\")","v":"-"}]
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["Субсидии на обновление материально-технической базы для формирования у обучающихся современных технологических и гуманитарных навыков",null,"Всего**",{"$f":"SUM(D140:D142)-D138","v":5053.499999999998},{"$f":"SUM(E140:E142)-E138","v":0},{"$f":"SUM(F140:F142)-F138","v":0},{"$f":"IF(D137<>0,IFERROR(F137/D137,\"-\"),\"-\")","v":0},{"$f":"SUM(H140:H142)-H138","v":1157.6},{"$f":"IF(F137<>0,IFERROR(H137/F137,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J140:J142)-J138","v":0},{"$f":"SUM(K140:K142)-K138","v":0},{"$f":"IF(H137<>0,IFERROR(K137/H137,\"-\"),\"-\")","v":0},{"$f":"IF(J137<>0,IFERROR(K137/J137,\"-\"),\"-\")","v":"-"}]
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["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности",null,"Всего**",{"$f":"SUM(D146:D148)-D144","v":2138.1},{"$f":"SUM(E146:E148)-E144","v":443070.1},{"$f":"SUM(F146:F148)-F144","v":312100.29999999993},{"$f":"IF(D143<>0,IFERROR(F143/D143,\"-\"),\"-\")","v":145.9708619802628},{"$f":"SUM(H146:H148)-H144","v":0},{"$f":"IF(F143<>0,IFERROR(H143/F143,\"-\"),\"-\")","v":0},{"$f":"SUM(J146:J148)-J144","v":0},{"$f":"SUM(K146:K148)-K144","v":0},{"$f":"IF(H143<>0,IFERROR(K143/H143,\"-\"),\"-\")","v":"-"},{"$f":"IF(J143<>0,IFERROR(K143/J143,\"-\"),\"-\")","v":"-"}]
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["Субсидии на обеспечение комплексного развития сельских территорий (распределительные газопроводы низкого давления и газопроводы-вводы к жилым домам в пос. Киевское, пос. Широкополье, пос. Луговское, пос. Надеждино, пос. Привольное, пос. Новосельское, пос. Иркутское Зеленоградского района)",null,"Всего**",{"$f":"SUM(D152:D154)-D150","v":14143.5},{"$f":"SUM(E152:E154)-E150","v":29191.600000000002},{"$f":"SUM(F152:F154)-F150","v":7793.6},{"$f":"IF(D149<>0,IFERROR(F149/D149,\"-\"),\"-\")","v":0.5510375790999399},{"$f":"SUM(H152:H154)-H150","v":0},{"$f":"IF(F149<>0,IFERROR(H149/F149,\"-\"),\"-\")","v":0},{"$f":"SUM(J152:J154)-J150","v":0},{"$f":"SUM(K152:K154)-K150","v":0},{"$f":"IF(H149<>0,IFERROR(K149/H149,\"-\"),\"-\")","v":"-"},{"$f":"IF(J149<>0,IFERROR(K149/J149,\"-\"),\"-\")","v":"-"}]
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["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности (Разработка проектной и рабочей документации по объекту \"Газификация пос. Кострово, пос. Логвино Зеленоградского района\")",null,"Всего**",{"$f":"SUM(D158:D159)-D156","v":0},{"$f":"SUM(E158:E159)-E156","v":0},{"$f":"SUM(F158:F159)-F156","v":0},{"$f":"IF(D155<>0,IFERROR(F155/D155,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H158:H159)-H156","v":3575.6},{"$f":"IF(F155<>0,IFERROR(H155/F155,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J158:J159)-J156","v":0},{"$f":"SUM(K158:K159)-K156","v":0},{"$f":"IF(H155<>0,IFERROR(K155/H155,\"-\"),\"-\")","v":0},{"$f":"IF(J155<>0,IFERROR(K155/J155,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D171:D176)-D169","v":14633.8},{"$f":"SUM(E171:E176)-E169","v":1525.2999999999997},{"$f":"SUM(F171:F176)-F169","v":1080.1999999999998},{"$f":"IF(D168<>0,IFERROR(F168/D168,\"-\"),\"-\")","v":0.07381541363145594},{"$f":"SUM(H171:H176)-H169","v":0},{"$f":"IF(F168<>0,IFERROR(H168/F168,\"-\"),\"-\")","v":0},{"$f":"SUM(J171:J176)-J169","v":0},{"$f":"SUM(K171:K176)-K169","v":0},{"$f":"IF(H168<>0,IFERROR(K168/H168,\"-\"),\"-\")","v":"-"},{"$f":"IF(J168<>0,IFERROR(K168/J168,\"-\"),\"-\")","v":"-"}]
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["Осуществление переданных полномочий Российской Федерации на государственную регистрацию актов гражданского состояния",null,"Всего**",{"$f":"SUM(D180:D183)-D178","v":989.8999999999997},{"$f":"SUM(E180:E183)-E178","v":912},{"$f":"SUM(F180:F183)-F178","v":912},{"$f":"IF(D177<>0,IFERROR(F177/D177,\"-\"),\"-\")","v":0.9213051823416509},{"$f":"SUM(H180:H183)-H178","v":897},{"$f":"IF(F177<>0,IFERROR(H177/F177,\"-\"),\"-\")","v":0.9835526315789473},{"$f":"SUM(J180:J183)-J178","v":182.6},{"$f":"SUM(K180:K183)-K178","v":123.5},{"$f":"IF(H177<>0,IFERROR(K177/H177,\"-\"),\"-\")","v":0.13768115942028986},{"$f":"IF(J177<>0,IFERROR(K177/J177,\"-\"),\"-\")","v":0.676341730558598}]
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["Субвенции на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D187:D188)-D185","v":7222.899999999999},{"$f":"SUM(E187:E188)-E185","v":18016.5},{"$f":"SUM(F187:F188)-F185","v":18016.5},{"$f":"IF(D184<>0,IFERROR(F184/D184,\"-\"),\"-\")","v":2.494358221766881},{"$f":"SUM(H187:H188)-H185","v":20247.999999999996},{"$f":"IF(F184<>0,IFERROR(H184/F184,\"-\"),\"-\")","v":1.123858685094219},{"$f":"SUM(J187:J188)-J185","v":3624.9000000000005},{"$f":"SUM(K187:K188)-K185","v":5229.499999999999},{"$f":"IF(H184<>0,IFERROR(K184/H184,\"-\"),\"-\")","v":0.25827242196760175},{"$f":"IF(J184<>0,IFERROR(K184/J184,\"-\"),\"-\")","v":1.4426604871858528}]
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["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D192:D193)-D190","v":118597.1},{"$f":"SUM(E192:E193)-E190","v":132999.7},{"$f":"SUM(F192:F193)-F190","v":132999.7},{"$f":"IF(D189<>0,IFERROR(F189/D189,\"-\"),\"-\")","v":1.121441418044792},{"$f":"SUM(H192:H193)-H190","v":148214.1},{"$f":"IF(F189<>0,IFERROR(H189/F189,\"-\"),\"-\")","v":1.114394242994533},{"$f":"SUM(J192:J193)-J190","v":24020.2},{"$f":"SUM(K192:K193)-K190","v":17932.5},{"$f":"IF(H189<>0,IFERROR(K189/H189,\"-\"),\"-\")","v":0.12099051304835369},{"$f":"IF(J189<>0,IFERROR(K189/J189,\"-\"),\"-\")","v":0.7465591460520729}]
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[null,null,"УС***",{"$f":"IF(D189<>0,IFERROR(D190/D189,\"-\"),\"-\")","v":1},{"$f":"IF(E189<>0,IFERROR(E190/E189,\"-\"),\"-\")","v":1},{"$f":"IF(F189<>0,IFERROR(F190/F189,\"-\"),\"-\")","v":1},{"$f":"IF(D191<>0,IFERROR(F191/D191,\"-\"),\"-\")","v":1},{"$f":"IF(H189<>0,IFERROR(H190/H189,\"-\"),\"-\")","v":1},{"$f":"IF(F191<>0,IFERROR(H191/F191,\"-\"),\"-\")","v":1},{"$f":"IF(J189<>0,IFERROR(J190/J189,\"-\"),\"-\")","v":1},{"$f":"IF(K189<>0,IFERROR(K190/K189,\"-\"),\"-\")","v":1},{"$f":"IF(H191<>0,IFERROR(K191/H191,\"-\"),\"-\")","v":1},{"$f":"IF(J191<>0,IFERROR(K191/J191,\"-\"),\"-\")","v":1}]
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["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D197:D198)-D195","v":176755.4},{"$f":"SUM(E197:E198)-E195","v":188397.2},{"$f":"SUM(F197:F198)-F195","v":188397.2},{"$f":"IF(D194<>0,IFERROR(F194/D194,\"-\"),\"-\")","v":1.065863900056236},{"$f":"SUM(H197:H198)-H195","v":198669.9},{"$f":"IF(F194<>0,IFERROR(H194/F194,\"-\"),\"-\")","v":1.0545268188699195},{"$f":"SUM(J197:J198)-J195","v":41221.5},{"$f":"SUM(K197:K198)-K195","v":44158.4},{"$f":"IF(H194<>0,IFERROR(K194/H194,\"-\"),\"-\")","v":0.22227020801842656},{"$f":"IF(J194<>0,IFERROR(K194/J194,\"-\"),\"-\")","v":1.0712468008199605}]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению бесплатным питанием отдельных категорий обучающихся в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D202:D203)-D200","v":7835.9},{"$f":"SUM(E202:E203)-E200","v":7481.8},{"$f":"SUM(F202:F203)-F200","v":5752.3},{"$f":"IF(D199<>0,IFERROR(F199/D199,\"-\"),\"-\")","v":0.7340956367488101},{"$f":"SUM(H202:H203)-H200","v":8900.5},{"$f":"IF(F199<>0,IFERROR(H199/F199,\"-\"),\"-\")","v":1.5472941258279296},{"$f":"SUM(J202:J203)-J200","v":1403},{"$f":"SUM(K202:K203)-K200","v":805.7},{"$f":"IF(H199<>0,IFERROR(K199/H199,\"-\"),\"-\")","v":0.09052300432559969},{"$f":"IF(J199<>0,IFERROR(K199/J199,\"-\"),\"-\")","v":0.5742694226657163}]
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["Субсидии на внедрение целевой модели цифровой образовательной среды в общеобразовательных организациях и профессиональных образовательных организациях",null,"Всего**",{"$f":"SUM(D207:D208)-D205","v":2869.1},{"$f":"SUM(E207:E208)-E205","v":0},{"$f":"SUM(F207:F208)-F205","v":0},{"$f":"IF(D204<>0,IFERROR(F204/D204,\"-\"),\"-\")","v":0},{"$f":"SUM(H207:H208)-H205","v":0},{"$f":"IF(F204<>0,IFERROR(H204/F204,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J207:J208)-J205","v":0},{"$f":"SUM(K207:K208)-K205","v":0},{"$f":"IF(H204<>0,IFERROR(K204/H204,\"-\"),\"-\")","v":"-"},{"$f":"IF(J204<>0,IFERROR(K204/J204,\"-\"),\"-\")","v":"-"}]
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["Субвенции на обеспечение питанием и страхованием жизни и здоровья детей в возрасте от 6 до 18 лет в муниципальных лагерях с дневным пребыванием",null,"Всего**",{"$f":"SUM(D212:D213)-D210","v":3062.3},{"$f":"SUM(E212:E213)-E210","v":5021.3},{"$f":"SUM(F212:F213)-F210","v":4988.8},{"$f":"IF(D209<>0,IFERROR(F209/D209,\"-\"),\"-\")","v":1.6291023087222023},{"$f":"SUM(H212:H213)-H210","v":0},{"$f":"IF(F209<>0,IFERROR(H209/F209,\"-\"),\"-\")","v":0},{"$f":"SUM(J212:J213)-J210","v":0},{"$f":"SUM(K212:K213)-K210","v":0},{"$f":"IF(H209<>0,IFERROR(K209/H209,\"-\"),\"-\")","v":"-"},{"$f":"IF(J209<>0,IFERROR(K209/J209,\"-\"),\"-\")","v":"-"}]
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["70130","0707","622",3062.3,5021.3,4988.8,{"$f":"IF(D213<>0,IFERROR(F213/D213,\"-\"),\"-\")","v":1.6291023087222023},null,{"$f":"IF(F213<>0,IFERROR(H213/F213,\"-\"),\"-\")","v":0},null,null,{"$f":"IF(H213<>0,IFERROR(K213/H213,\"-\"),\"-\")","v":"-"},{"$f":"IF(J213<>0,IFERROR(K213/J213,\"-\"),\"-\")","v":"-"}]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях",null,"Всего**",{"$f":"SUM(D217:D218)-D215","v":0.2},{"$f":"SUM(E217:E218)-E215","v":0.3},{"$f":"SUM(F217:F218)-F215","v":0.3},{"$f":"IF(D214<>0,IFERROR(F214/D214,\"-\"),\"-\")","v":1.4999999999999998},{"$f":"SUM(H217:H218)-H215","v":0.3},{"$f":"IF(F214<>0,IFERROR(H214/F214,\"-\"),\"-\")","v":1},{"$f":"SUM(J217:J218)-J215","v":0},{"$f":"SUM(K217:K218)-K215","v":0},{"$f":"IF(H214<>0,IFERROR(K214/H214,\"-\"),\"-\")","v":0},{"$f":"IF(J214<>0,IFERROR(K214/J214,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C217)=0,\"ВР(ОБ)\",IF(VALUE(C217)>540,\"ошибка\",IF(VALUE(C217)<521,\"ошибка\",C217&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C217:$C218,$C217,D217:D218)","v":0.2},{"$f":"SUMIF($C217:$C218,$C217,E217:E218)","v":0.3},{"$f":"SUMIF($C217:$C218,$C217,F217:F218)","v":0.3},{"$f":"IF(D215<>0,IFERROR(F215/D215,\"-\"),\"-\")","v":1.4999999999999998},{"$f":"SUMIF($C217:$C218,$C217,H217:H218)","v":0.3},{"$f":"IF(F215<>0,IFERROR(H215/F215,\"-\"),\"-\")","v":1},{"$f":"SUMIF($C217:$C218,$C217,J217:J218)","v":0},{"$f":"SUMIF($C217:$C218,$C217,K217:K218)","v":0},{"$f":"IF(H215<>0,IFERROR(K215/H215,\"-\"),\"-\")","v":0},{"$f":"IF(J215<>0,IFERROR(K215/J215,\"-\"),\"-\")","v":"-"}]
[null,null,"УС***",{"$f":"IF(D214<>0,IFERROR(D215/D214,\"-\"),\"-\")","v":1},{"$f":"IF(E214<>0,IFERROR(E215/E214,\"-\"),\"-\")","v":1},{"$f":"IF(F214<>0,IFERROR(F215/F214,\"-\"),\"-\")","v":1},{"$f":"IF(D216<>0,IFERROR(F216/D216,\"-\"),\"-\")","v":1},{"$f":"IF(H214<>0,IFERROR(H215/H214,\"-\"),\"-\")","v":1},{"$f":"IF(F216<>0,IFERROR(H216/F216,\"-\"),\"-\")","v":1},{"$f":"IF(J214<>0,IFERROR(J215/J214,\"-\"),\"-\")","v":"-"},{"$f":"IF(K214<>0,IFERROR(K215/K214,\"-\"),\"-\")","v":"-"},{"$f":"IF(H216<>0,IFERROR(K216/H216,\"-\"),\"-\")","v":"-"},{"$f":"IF(J216<>0,IFERROR(K216/J216,\"-\"),\"-\")","v":"-"}]
["70730","0113","530",0.2,0.3,0.3,{"$f":"IF(D217<>0,IFERROR(F217/D217,\"-\"),\"-\")","v":1.4999999999999998},0.3,{"$f":"IF(F217<>0,IFERROR(H217/F217,\"-\"),\"-\")","v":1},null,null,{"$f":"IF(H217<>0,IFERROR(K217/H217,\"-\"),\"-\")","v":0},{"$f":"IF(J217<>0,IFERROR(K217/J217,\"-\"),\"-\")","v":"-"}]
["70730","0113","244",0.2,0.3,0.3,{"$f":"IF(D218<>0,IFERROR(F218/D218,\"-\"),\"-\")","v":1.4999999999999998},0.3,{"$f":"IF(F218<>0,IFERROR(H218/F218,\"-\"),\"-\")","v":1},null,null,{"$f":"IF(H218<>0,IFERROR(K218/H218,\"-\"),\"-\")","v":0},{"$f":"IF(J218<>0,IFERROR(K218/J218,\"-\"),\"-\")","v":"-"}]
["Субвенции на осуществление полномочий по государственной поддержке сельского хозяйства",null,"Всего**",{"$f":"SUM(D222:D223)-D220","v":27169.6},{"$f":"SUM(E222:E223)-E220","v":13757.6},{"$f":"SUM(F222:F223)-F220","v":9134.6},{"$f":"IF(D219<>0,IFERROR(F219/D219,\"-\"),\"-\")","v":0.3362066427183323},{"$f":"SUM(H222:H223)-H220","v":20500},{"$f":"IF(F219<>0,IFERROR(H219/F219,\"-\"),\"-\")","v":2.244214306045147},{"$f":"SUM(J222:J223)-J220","v":193.3},{"$f":"SUM(K222:K223)-K220","v":0},{"$f":"IF(H219<>0,IFERROR(K219/H219,\"-\"),\"-\")","v":0},{"$f":"IF(J219<>0,IFERROR(K219/J219,\"-\"),\"-\")","v":0}]
[null,null,{"$f":"IF(VALUE(C222)=0,\"ВР(ОБ)\",IF(VALUE(C222)>540,\"ошибка\",IF(VALUE(C222)<521,\"ошибка\",C222&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C222:$C223,$C222,D222:D223)","v":27169.6},{"$f":"SUMIF($C222:$C223,$C222,E222:E223)","v":13757.6},{"$f":"SUMIF($C222:$C223,$C222,F222:F223)","v":9134.6},{"$f":"IF(D220<>0,IFERROR(F220/D220,\"-\"),\"-\")","v":0.3362066427183323},{"$f":"SUMIF($C222:$C223,$C222,H222:H223)","v":20500},{"$f":"IF(F220<>0,IFERROR(H220/F220,\"-\"),\"-\")","v":2.244214306045147},{"$f":"SUMIF($C222:$C223,$C222,J222:J223)","v":193.3},{"$f":"SUMIF($C222:$C223,$C222,K222:K223)","v":0},{"$f":"IF(H220<>0,IFERROR(K220/H220,\"-\"),\"-\")","v":0},{"$f":"IF(J220<>0,IFERROR(K220/J220,\"-\"),\"-\")","v":0}]
[null,null,"УС***",{"$f":"IF(D219<>0,IFERROR(D220/D219,\"-\"),\"-\")","v":1},{"$f":"IF(E219<>0,IFERROR(E220/E219,\"-\"),\"-\")","v":1},{"$f":"IF(F219<>0,IFERROR(F220/F219,\"-\"),\"-\")","v":1},{"$f":"IF(D221<>0,IFERROR(F221/D221,\"-\"),\"-\")","v":1},{"$f":"IF(H219<>0,IFERROR(H220/H219,\"-\"),\"-\")","v":1},{"$f":"IF(F221<>0,IFERROR(H221/F221,\"-\"),\"-\")","v":1},{"$f":"IF(J219<>0,IFERROR(J220/J219,\"-\"),\"-\")","v":1},{"$f":"IF(K219<>0,IFERROR(K220/K219,\"-\"),\"-\")","v":"-"},{"$f":"IF(H221<>0,IFERROR(K221/H221,\"-\"),\"-\")","v":"-"},{"$f":"IF(J221<>0,IFERROR(K221/J221,\"-\"),\"-\")","v":"-"}]
["76000","0405","530",27169.6,13757.6,9134.6,{"$f":"IF(D222<>0,IFERROR(F222/D222,\"-\"),\"-\")","v":0.3362066427183323},20500,{"$f":"IF(F222<>0,IFERROR(H222/F222,\"-\"),\"-\")","v":2.244214306045147},193.3,null,{"$f":"IF(H222<>0,IFERROR(K222/H222,\"-\"),\"-\")","v":0},{"$f":"IF(J222<>0,IFERROR(K222/J222,\"-\"),\"-\")","v":0}]
["76000","0405","813",27169.6,13757.6,9134.6,{"$f":"IF(D223<>0,IFERROR(F223/D223,\"-\"),\"-\")","v":0.3362066427183323},20500,{"$f":"IF(F223<>0,IFERROR(H223/F223,\"-\"),\"-\")","v":2.244214306045147},193.3,null,{"$f":"IF(H223<>0,IFERROR(K223/H223,\"-\"),\"-\")","v":0},{"$f":"IF(J223<>0,IFERROR(K223/J223,\"-\"),\"-\")","v":0}]
["Субвенции на возмещение части затрат на уплату процентов по инвестиционным кредитам (займам) в агропромышленном комплексе",null,"Всего**",{"$f":"SUM(D227:D228)-D225","v":62119.9},{"$f":"SUM(E227:E228)-E225","v":37058.5},{"$f":"SUM(F227:F228)-F225","v":37058.5},{"$f":"IF(D224<>0,IFERROR(F224/D224,\"-\"),\"-\")","v":0.5965640640116935},{"$f":"SUM(H227:H228)-H225","v":0},{"$f":"IF(F224<>0,IFERROR(H224/F224,\"-\"),\"-\")","v":0},{"$f":"SUM(J227:J228)-J225","v":894.8},{"$f":"SUM(K227:K228)-K225","v":0},{"$f":"IF(H224<>0,IFERROR(K224/H224,\"-\"),\"-\")","v":"-"},{"$f":"IF(J224<>0,IFERROR(K224/J224,\"-\"),\"-\")","v":0}]
[null,null,{"$f":"IF(VALUE(C227)=0,\"ВР(ОБ)\",IF(VALUE(C227)>540,\"ошибка\",IF(VALUE(C227)<521,\"ошибка\",C227&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C227:$C228,$C227,D227:D228)","v":62119.9},{"$f":"SUMIF($C227:$C228,$C227,E227:E228)","v":37058.5},{"$f":"SUMIF($C227:$C228,$C227,F227:F228)","v":37058.5},{"$f":"IF(D225<>0,IFERROR(F225/D225,\"-\"),\"-\")","v":0.5965640640116935},{"$f":"SUMIF($C227:$C228,$C227,H227:H228)","v":0},{"$f":"IF(F225<>0,IFERROR(H225/F225,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C227:$C228,$C227,J227:J228)","v":894.8},{"$f":"SUMIF($C227:$C228,$C227,K227:K228)","v":0},{"$f":"IF(H225<>0,IFERROR(K225/H225,\"-\"),\"-\")","v":"-"},{"$f":"IF(J225<>0,IFERROR(K225/J225,\"-\"),\"-\")","v":0}]
[null,null,"УС***",{"$f":"IF(D224<>0,IFERROR(D225/D224,\"-\"),\"-\")","v":1},{"$f":"IF(E224<>0,IFERROR(E225/E224,\"-\"),\"-\")","v":1},{"$f":"IF(F224<>0,IFERROR(F225/F224,\"-\"),\"-\")","v":1},{"$f":"IF(D226<>0,IFERROR(F226/D226,\"-\"),\"-\")","v":1},{"$f":"IF(H224<>0,IFERROR(H225/H224,\"-\"),\"-\")","v":"-"},{"$f":"IF(F226<>0,IFERROR(H226/F226,\"-\"),\"-\")","v":"-"},{"$f":"IF(J224<>0,IFERROR(J225/J224,\"-\"),\"-\")","v":1},{"$f":"IF(K224<>0,IFERROR(K225/K224,\"-\"),\"-\")","v":"-"},{"$f":"IF(H226<>0,IFERROR(K226/H226,\"-\"),\"-\")","v":"-"},{"$f":"IF(J226<>0,IFERROR(K226/J226,\"-\"),\"-\")","v":"-"}]
["R4330","0405","530",62119.9,37058.5,37058.5,{"$f":"IF(D227<>0,IFERROR(F227/D227,\"-\"),\"-\")","v":0.5965640640116935},null,{"$f":"IF(F227<>0,IFERROR(H227/F227,\"-\"),\"-\")","v":0},894.8,null,{"$f":"IF(H227<>0,IFERROR(K227/H227,\"-\"),\"-\")","v":"-"},{"$f":"IF(J227<>0,IFERROR(K227/J227,\"-\"),\"-\")","v":0}]
["R4330","0405","813",62119.9,37058.5,37058.5,{"$f":"IF(D228<>0,IFERROR(F228/D228,\"-\"),\"-\")","v":0.5965640640116935},null,{"$f":"IF(F228<>0,IFERROR(H228/F228,\"-\"),\"-\")","v":0},894.8,null,{"$f":"IF(H228<>0,IFERROR(K228/H228,\"-\"),\"-\")","v":"-"},{"$f":"IF(J228<>0,IFERROR(K228/J228,\"-\"),\"-\")","v":0}]
["Субвенции на осуществление полномочий Калининградской области в сфере сельского хозяйства в части деятельности органов управления",null,"Всего**",{"$f":"SUM(D232:D234)-D230","v":2810},{"$f":"SUM(E232:E234)-E230","v":3340},{"$f":"SUM(F232:F234)-F230","v":3340},{"$f":"IF(D229<>0,IFERROR(F229/D229,\"-\"),\"-\")","v":1.188612099644128},{"$f":"SUM(H232:H234)-H230","v":3200},{"$f":"IF(F229<>0,IFERROR(H229/F229,\"-\"),\"-\")","v":0.9580838323353293},{"$f":"SUM(J232:J234)-J230","v":670.3},{"$f":"SUM(K232:K234)-K230","v":890.0999999999999},{"$f":"IF(H229<>0,IFERROR(K229/H229,\"-\"),\"-\")","v":0.27815625},{"$f":"IF(J229<>0,IFERROR(K229/J229,\"-\"),\"-\")","v":1.3279128748321647}]
[null,null,{"$f":"IF(VALUE(C232)=0,\"ВР(ОБ)\",IF(VALUE(C232)>540,\"ошибка\",IF(VALUE(C232)<521,\"ошибка\",C232&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C232:$C234,$C232,D232:D234)","v":2810},{"$f":"SUMIF($C232:$C234,$C232,E232:E234)","v":3340},{"$f":"SUMIF($C232:$C234,$C232,F232:F234)","v":3340},{"$f":"IF(D230<>0,IFERROR(F230/D230,\"-\"),\"-\")","v":1.188612099644128},{"$f":"SUMIF($C232:$C234,$C232,H232:H234)","v":3200},{"$f":"IF(F230<>0,IFERROR(H230/F230,\"-\"),\"-\")","v":0.9580838323353293},{"$f":"SUMIF($C232:$C234,$C232,J232:J234)","v":690},{"$f":"SUMIF($C232:$C234,$C232,K232:K234)","v":900},{"$f":"IF(H230<>0,IFERROR(K230/H230,\"-\"),\"-\")","v":0.28125},{"$f":"IF(J230<>0,IFERROR(K230/J230,\"-\"),\"-\")","v":1.3043478260869565}]
[null,null,"УС***",{"$f":"IF(D229<>0,IFERROR(D230/D229,\"-\"),\"-\")","v":1},{"$f":"IF(E229<>0,IFERROR(E230/E229,\"-\"),\"-\")","v":1},{"$f":"IF(F229<>0,IFERROR(F230/F229,\"-\"),\"-\")","v":1},{"$f":"IF(D231<>0,IFERROR(F231/D231,\"-\"),\"-\")","v":1},{"$f":"IF(H229<>0,IFERROR(H230/H229,\"-\"),\"-\")","v":1},{"$f":"IF(F231<>0,IFERROR(H231/F231,\"-\"),\"-\")","v":1},{"$f":"IF(J229<>0,IFERROR(J230/J229,\"-\"),\"-\")","v":1.0293898254512905},{"$f":"IF(K229<>0,IFERROR(K230/K229,\"-\"),\"-\")","v":1.0111223458038423},{"$f":"IF(H231<>0,IFERROR(K231/H231,\"-\"),\"-\")","v":1.0111223458038423},{"$f":"IF(J231<>0,IFERROR(K231/J231,\"-\"),\"-\")","v":0.9822540701337905}]
["70660","0405","530",2810,3340,3340,{"$f":"IF(D232<>0,IFERROR(F232/D232,\"-\"),\"-\")","v":1.188612099644128},3200,{"$f":"IF(F232<>0,IFERROR(H232/F232,\"-\"),\"-\")","v":0.9580838323353293},690,900,{"$f":"IF(H232<>0,IFERROR(K232/H232,\"-\"),\"-\")","v":0.28125},{"$f":"IF(J232<>0,IFERROR(K232/J232,\"-\"),\"-\")","v":1.3043478260869565}]
["70660","0405","121",2344.4,2431.3,2431.3,{"$f":"IF(D233<>0,IFERROR(F233/D233,\"-\"),\"-\")","v":1.037067053403856},2460,{"$f":"IF(F233<>0,IFERROR(H233/F233,\"-\"),\"-\")","v":1.0118043844856661},536.3,728.5,{"$f":"IF(H233<>0,IFERROR(K233/H233,\"-\"),\"-\")","v":0.2961382113821138},{"$f":"IF(J233<>0,IFERROR(K233/J233,\"-\"),\"-\")","v":1.3583815028901736}]
["70660","0405","129",465.6,908.7,908.7,{"$f":"IF(D234<>0,IFERROR(F234/D234,\"-\"),\"-\")","v":1.9516752577319587},740,{"$f":"IF(F234<>0,IFERROR(H234/F234,\"-\"),\"-\")","v":0.8143501705733465},134,161.6,{"$f":"IF(H234<>0,IFERROR(K234/H234,\"-\"),\"-\")","v":0.21837837837837837},{"$f":"IF(J234<>0,IFERROR(K234/J234,\"-\"),\"-\")","v":1.2059701492537314}]
["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D238:D239)-D236","v":4110.9},{"$f":"SUM(E238:E239)-E236","v":4487.2},{"$f":"SUM(F238:F239)-F236","v":4487.2},{"$f":"IF(D235<>0,IFERROR(F235/D235,\"-\"),\"-\")","v":1.0915371329879102},{"$f":"SUM(H238:H239)-H236","v":4735.9},{"$f":"IF(F235<>0,IFERROR(H235/F235,\"-\"),\"-\")","v":1.0554243180602603},{"$f":"SUM(J238:J239)-J236","v":1007.2999999999997},{"$f":"SUM(K238:K239)-K236","v":960.1999999999998},{"$f":"IF(H235<>0,IFERROR(K235/H235,\"-\"),\"-\")","v":0.20274921345467597},{"$f":"IF(J235<>0,IFERROR(K235/J235,\"-\"),\"-\")","v":0.9532413382309144}]
[null,null,{"$f":"IF(VALUE(C238)=0,\"ВР(ОБ)\",IF(VALUE(C238)>540,\"ошибка\",IF(VALUE(C238)<521,\"ошибка\",C238&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C238:$C239,$C238,D238:D239)","v":4110.9},{"$f":"SUMIF($C238:$C239,$C238,E238:E239)","v":4487.2},{"$f":"SUMIF($C238:$C239,$C238,F238:F239)","v":4487.2},{"$f":"IF(D236<>0,IFERROR(F236/D236,\"-\"),\"-\")","v":1.0915371329879102},{"$f":"SUMIF($C238:$C239,$C238,H238:H239)","v":4735.9},{"$f":"IF(F236<>0,IFERROR(H236/F236,\"-\"),\"-\")","v":1.0554243180602603},{"$f":"SUMIF($C238:$C239,$C238,J238:J239)","v":1052.1},{"$f":"SUMIF($C238:$C239,$C238,K238:K239)","v":1184},{"$f":"IF(H236<>0,IFERROR(K236/H236,\"-\"),\"-\")","v":0.250005278827678},{"$f":"IF(J236<>0,IFERROR(K236/J236,\"-\"),\"-\")","v":1.1253683109970536}]
[null,null,"УС***",{"$f":"IF(D235<>0,IFERROR(D236/D235,\"-\"),\"-\")","v":1},{"$f":"IF(E235<>0,IFERROR(E236/E235,\"-\"),\"-\")","v":1},{"$f":"IF(F235<>0,IFERROR(F236/F235,\"-\"),\"-\")","v":1},{"$f":"IF(D237<>0,IFERROR(F237/D237,\"-\"),\"-\")","v":1},{"$f":"IF(H235<>0,IFERROR(H236/H235,\"-\"),\"-\")","v":1},{"$f":"IF(F237<>0,IFERROR(H237/F237,\"-\"),\"-\")","v":1},{"$f":"IF(J235<>0,IFERROR(J236/J235,\"-\"),\"-\")","v":1.0444753300903407},{"$f":"IF(K235<>0,IFERROR(K236/K235,\"-\"),\"-\")","v":1.233076442407832},{"$f":"IF(H237<>0,IFERROR(K237/H237,\"-\"),\"-\")","v":1.233076442407832},{"$f":"IF(J237<>0,IFERROR(K237/J237,\"-\"),\"-\")","v":1.180570193363187}]
["70710","1002","530",4110.9,4487.2,4487.2,{"$f":"IF(D238<>0,IFERROR(F238/D238,\"-\"),\"-\")","v":1.0915371329879102},4735.9,{"$f":"IF(F238<>0,IFERROR(H238/F238,\"-\"),\"-\")","v":1.0554243180602603},1052.1,1184,{"$f":"IF(H238<>0,IFERROR(K238/H238,\"-\"),\"-\")","v":0.250005278827678},{"$f":"IF(J238<>0,IFERROR(K238/J238,\"-\"),\"-\")","v":1.1253683109970536}]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся, получающих начальное общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D243:D244)-D241","v":1135.2000000000003},{"$f":"SUM(E243:E244)-E241","v":741.6000000000001},{"$f":"SUM(F243:F244)-F241","v":631.3999999999999},{"$f":"IF(D240<>0,IFERROR(F240/D240,\"-\"),\"-\")","v":0.5562015503875967},{"$f":"SUM(H243:H244)-H241","v":969},{"$f":"IF(F240<>0,IFERROR(H240/F240,\"-\"),\"-\")","v":1.5346848273677545},{"$f":"SUM(J243:J244)-J241","v":295.6000000000001},{"$f":"SUM(K243:K244)-K241","v":522.9},{"$f":"IF(H240<>0,IFERROR(K240/H240,\"-\"),\"-\")","v":0.5396284829721362},{"$f":"IF(J240<>0,IFERROR(K240/J240,\"-\"),\"-\")","v":1.768944519621109}]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по содержанию детей-сирот и детей, оставшихся без попечения родителей, переданных на воспитание под опеку (попечительство), в приемные и патронатные семьи, а также выплата вознаграждения приемным родителям и патронатным воспитателям",null,"Всего**",{"$f":"SUM(D248:D250)-D246","v":8534.4},{"$f":"SUM(E248:E250)-E246","v":8647.7},{"$f":"SUM(F248:F250)-F246","v":8565.399999999998},{"$f":"IF(D245<>0,IFERROR(F245/D245,\"-\"),\"-\")","v":1.003632358455193},{"$f":"SUM(H248:H250)-H246","v":9952.5},{"$f":"IF(F245<>0,IFERROR(H245/F245,\"-\"),\"-\")","v":1.1619422327036686},{"$f":"SUM(J248:J250)-J246","v":2033.1000000000004},{"$f":"SUM(K248:K250)-K246","v":2242.9},{"$f":"IF(H245<>0,IFERROR(K245/H245,\"-\"),\"-\")","v":0.2253604621954283},{"$f":"IF(J245<>0,IFERROR(K245/J245,\"-\"),\"-\")","v":1.1031921695932319}]
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["Субвенции на выполнение государственных полномочий Калининградской области по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних граждан",null,"Всего**",{"$f":"SUM(D254:D258)-D252","v":252.3},{"$f":"SUM(E254:E258)-E252","v":263.5},{"$f":"SUM(F254:F258)-F252","v":242.7},{"$f":"IF(D251<>0,IFERROR(F251/D251,\"-\"),\"-\")","v":0.961950059453032},{"$f":"SUM(H254:H258)-H252","v":257.7},{"$f":"IF(F251<>0,IFERROR(H251/F251,\"-\"),\"-\")","v":1.061804697156984},{"$f":"SUM(J254:J258)-J252","v":63.00000000000001},{"$f":"SUM(K254:K258)-K252","v":62.8},{"$f":"IF(H251<>0,IFERROR(K251/H251,\"-\"),\"-\")","v":0.24369421808304229},{"$f":"IF(J251<>0,IFERROR(K251/J251,\"-\"),\"-\")","v":0.9968253968253966}]
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["Субвенции на осуществление отдельных полномочий Калининградской области на руководство в сфере социальной поддержки населения",null,"Всего**",{"$f":"SUM(D271:D276)-D269","v":1986.1},{"$f":"SUM(E271:E276)-E269","v":1986.1},{"$f":"SUM(F271:F276)-F269","v":1862.5999999999995},{"$f":"IF(D268<>0,IFERROR(F268/D268,\"-\"),\"-\")","v":0.937817833945924},{"$f":"SUM(H271:H276)-H269","v":3720.900000000001},{"$f":"IF(F268<>0,IFERROR(H268/F268,\"-\"),\"-\")","v":1.9976913991195115},{"$f":"SUM(J271:J276)-J269","v":217.70000000000005},{"$f":"SUM(K271:K276)-K269","v":725.8999999999999},{"$f":"IF(H268<>0,IFERROR(K268/H268,\"-\"),\"-\")","v":0.19508721008358185},{"$f":"IF(J268<>0,IFERROR(K268/J268,\"-\"),\"-\")","v":3.3344051446945326}]
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["Субсидии на улучшение условий предоставления образования и обеспечение безопасности обучающихся в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D280:D282)-D278","v":831.8},{"$f":"SUM(E280:E282)-E278","v":0},{"$f":"SUM(F280:F282)-F278","v":0},{"$f":"IF(D277<>0,IFERROR(F277/D277,\"-\"),\"-\")","v":0},{"$f":"SUM(H280:H282)-H278","v":0},{"$f":"IF(F277<>0,IFERROR(H277/F277,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J280:J282)-J278","v":0},{"$f":"SUM(K280:K282)-K278","v":0},{"$f":"IF(H277<>0,IFERROR(K277/H277,\"-\"),\"-\")","v":"-"},{"$f":"IF(J277<>0,IFERROR(K277/J277,\"-\"),\"-\")","v":"-"}]
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["Субвенции на осуществление полномочий Калининградской области по организации и обеспечению отдыха детей, находящихся в трудной жизненной ситуации",null,"Всего**",{"$f":"SUM(D286:D289)-D284","v":1856.1},{"$f":"SUM(E286:E289)-E284","v":2822.5},{"$f":"SUM(F286:F289)-F284","v":2822.3},{"$f":"IF(D283<>0,IFERROR(F283/D283,\"-\"),\"-\")","v":1.5205538494693176},{"$f":"SUM(H286:H289)-H284","v":1948.9},{"$f":"IF(F283<>0,IFERROR(H283/F283,\"-\"),\"-\")","v":0.6905360875881373},{"$f":"SUM(J286:J289)-J284","v":0},{"$f":"SUM(K286:K289)-K284","v":0},{"$f":"IF(H283<>0,IFERROR(K283/H283,\"-\"),\"-\")","v":0},{"$f":"IF(J283<>0,IFERROR(K283/J283,\"-\"),\"-\")","v":"-"}]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D293:D294)-D291","v":436.2},{"$f":"SUM(E293:E294)-E291","v":443.8},{"$f":"SUM(F293:F294)-F291","v":443.8},{"$f":"IF(D290<>0,IFERROR(F290/D290,\"-\"),\"-\")","v":1.0174232003668042},{"$f":"SUM(H293:H294)-H291","v":410.3},{"$f":"IF(F290<>0,IFERROR(H290/F290,\"-\"),\"-\")","v":0.9245155475439387},{"$f":"SUM(J293:J294)-J291","v":110.9},{"$f":"SUM(K293:K294)-K291","v":79.70000000000002},{"$f":"IF(H290<>0,IFERROR(K290/H290,\"-\"),\"-\")","v":0.1942481111381916},{"$f":"IF(J290<>0,IFERROR(K290/J290,\"-\"),\"-\")","v":0.7186654643823266}]
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["Субвенции на осуществление полномочий по составлению (изменению) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации",null,"Всего**",{"$f":"SUM(D306:D307)-D304","v":30.8},{"$f":"SUM(E306:E307)-E304","v":21.6},{"$f":"SUM(F306:F307)-F304","v":21.6},{"$f":"IF(D303<>0,IFERROR(F303/D303,\"-\"),\"-\")","v":0.7012987012987013},{"$f":"SUM(H306:H307)-H304","v":0},{"$f":"IF(F303<>0,IFERROR(H303/F303,\"-\"),\"-\")","v":0},{"$f":"SUM(J306:J307)-J304","v":0},{"$f":"SUM(K306:K307)-K304","v":0},{"$f":"IF(H303<>0,IFERROR(K303/H303,\"-\"),\"-\")","v":"-"},{"$f":"IF(J303<>0,IFERROR(K303/J303,\"-\"),\"-\")","v":"-"}]
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["Осуществление выплат стимулирующего характера за особые условия труда и дополнительную нагрузку работникам органов записи актов гражданского состояния, осуществлявших конвертацию и передачу записей актов гражданского состояния в Единый государственный реестр записей актов гражданского состояния, в том числе записей актов о рождении детей в возрасте от 3 до 18 лет в целях обеспечения дополнительных мер социальной поддержки семей, имеющих детей, за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D311:D313)-D309","v":488.1},{"$f":"SUM(E311:E313)-E309","v":0},{"$f":"SUM(F311:F313)-F309","v":0},{"$f":"IF(D308<>0,IFERROR(F308/D308,\"-\"),\"-\")","v":0},{"$f":"SUM(H311:H313)-H309","v":0},{"$f":"IF(F308<>0,IFERROR(H308/F308,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J311:J313)-J309","v":0},{"$f":"SUM(K311:K313)-K309","v":0},{"$f":"IF(H308<>0,IFERROR(K308/H308,\"-\"),\"-\")","v":"-"},{"$f":"IF(J308<>0,IFERROR(K308/J308,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D317:D318)-D315","v":1027.7},{"$f":"SUM(E317:E318)-E315","v":0},{"$f":"SUM(F317:F318)-F315","v":0},{"$f":"IF(D314<>0,IFERROR(F314/D314,\"-\"),\"-\")","v":0},{"$f":"SUM(H317:H318)-H315","v":0},{"$f":"IF(F314<>0,IFERROR(H314/F314,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J317:J318)-J315","v":0},{"$f":"SUM(K317:K318)-K315","v":0},{"$f":"IF(H314<>0,IFERROR(K314/H314,\"-\"),\"-\")","v":"-"},{"$f":"IF(J314<>0,IFERROR(K314/J314,\"-\"),\"-\")","v":"-"}]
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[null,null,"УС***",{"$f":"IF(D314<>0,IFERROR(D315/D314,\"-\"),\"-\")","v":0.9990269533910674},{"$f":"IF(E314<>0,IFERROR(E315/E314,\"-\"),\"-\")","v":"-"},{"$f":"IF(F314<>0,IFERROR(F315/F314,\"-\"),\"-\")","v":"-"},{"$f":"IF(D316<>0,IFERROR(F316/D316,\"-\"),\"-\")","v":"-"},{"$f":"IF(H314<>0,IFERROR(H315/H314,\"-\"),\"-\")","v":"-"},{"$f":"IF(F316<>0,IFERROR(H316/F316,\"-\"),\"-\")","v":"-"},{"$f":"IF(J314<>0,IFERROR(J315/J314,\"-\"),\"-\")","v":"-"},{"$f":"IF(K314<>0,IFERROR(K315/K314,\"-\"),\"-\")","v":"-"},{"$f":"IF(H316<>0,IFERROR(K316/H316,\"-\"),\"-\")","v":"-"},{"$f":"IF(J316<>0,IFERROR(K316/J316,\"-\"),\"-\")","v":"-"}]
["21911","0702","521",1026.7,null,null,{"$f":"IF(D317<>0,IFERROR(F317/D317,\"-\"),\"-\")","v":0},null,{"$f":"IF(F317<>0,IFERROR(H317/F317,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H317<>0,IFERROR(K317/H317,\"-\"),\"-\")","v":"-"},{"$f":"IF(J317<>0,IFERROR(K317/J317,\"-\"),\"-\")","v":"-"}]
["S1911","0702","622",1027.7,null,null,{"$f":"IF(D318<>0,IFERROR(F318/D318,\"-\"),\"-\")","v":0},null,{"$f":"IF(F318<>0,IFERROR(H318/F318,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H318<>0,IFERROR(K318/H318,\"-\"),\"-\")","v":"-"},{"$f":"IF(J318<>0,IFERROR(K318/J318,\"-\"),\"-\")","v":"-"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D322:D323)-D320","v":3827.9},{"$f":"SUM(E322:E323)-E320","v":11483.6},{"$f":"SUM(F322:F323)-F320","v":11312.5},{"$f":"IF(D319<>0,IFERROR(F319/D319,\"-\"),\"-\")","v":2.9552757386556596},{"$f":"SUM(H322:H323)-H320","v":11483.6},{"$f":"IF(F319<>0,IFERROR(H319/F319,\"-\"),\"-\")","v":1.015124861878453},{"$f":"SUM(J322:J323)-J320","v":2870.8},{"$f":"SUM(K322:K323)-K320","v":2947.4},{"$f":"IF(H319<>0,IFERROR(K319/H319,\"-\"),\"-\")","v":0.2566616740394998},{"$f":"IF(J319<>0,IFERROR(K319/J319,\"-\"),\"-\")","v":1.02668245785147}]
[null,null,{"$f":"IF(VALUE(C322)=0,\"ВР(ОБ)\",IF(VALUE(C322)>540,\"ошибка\",IF(VALUE(C322)<521,\"ошибка\",C322&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C322:$C323,$C322,D322:D323)","v":3827.9},{"$f":"SUMIF($C322:$C323,$C322,E322:E323)","v":11483.6},{"$f":"SUMIF($C322:$C323,$C322,F322:F323)","v":11312.5},{"$f":"IF(D320<>0,IFERROR(F320/D320,\"-\"),\"-\")","v":2.9552757386556596},{"$f":"SUMIF($C322:$C323,$C322,H322:H323)","v":11483.6},{"$f":"IF(F320<>0,IFERROR(H320/F320,\"-\"),\"-\")","v":1.015124861878453},{"$f":"SUMIF($C322:$C323,$C322,J322:J323)","v":2870.8},{"$f":"SUMIF($C322:$C323,$C322,K322:K323)","v":2947.4},{"$f":"IF(H320<>0,IFERROR(K320/H320,\"-\"),\"-\")","v":0.2566616740394998},{"$f":"IF(J320<>0,IFERROR(K320/J320,\"-\"),\"-\")","v":1.02668245785147}]
[null,null,"УС***",{"$f":"IF(D319<>0,IFERROR(D320/D319,\"-\"),\"-\")","v":1},{"$f":"IF(E319<>0,IFERROR(E320/E319,\"-\"),\"-\")","v":1},{"$f":"IF(F319<>0,IFERROR(F320/F319,\"-\"),\"-\")","v":1},{"$f":"IF(D321<>0,IFERROR(F321/D321,\"-\"),\"-\")","v":1},{"$f":"IF(H319<>0,IFERROR(H320/H319,\"-\"),\"-\")","v":1},{"$f":"IF(F321<>0,IFERROR(H321/F321,\"-\"),\"-\")","v":1},{"$f":"IF(J319<>0,IFERROR(J320/J319,\"-\"),\"-\")","v":1},{"$f":"IF(K319<>0,IFERROR(K320/K319,\"-\"),\"-\")","v":1},{"$f":"IF(H321<>0,IFERROR(K321/H321,\"-\"),\"-\")","v":1},{"$f":"IF(J321<>0,IFERROR(K321/J321,\"-\"),\"-\")","v":1}]
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["Иные межбюджетные трансферты на создание модельных муниципальных библиотек",null,"Всего**",{"$f":"SUM(D327:D328)-D325","v":5000},{"$f":"SUM(E327:E328)-E325","v":10000},{"$f":"SUM(F327:F328)-F325","v":10000},{"$f":"IF(D324<>0,IFERROR(F324/D324,\"-\"),\"-\")","v":2},{"$f":"SUM(H327:H328)-H325","v":0},{"$f":"IF(F324<>0,IFERROR(H324/F324,\"-\"),\"-\")","v":0},{"$f":"SUM(J327:J328)-J325","v":0},{"$f":"SUM(K327:K328)-K325","v":0},{"$f":"IF(H324<>0,IFERROR(K324/H324,\"-\"),\"-\")","v":"-"},{"$f":"IF(J324<>0,IFERROR(K324/J324,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C327)=0,\"ВР(ОБ)\",IF(VALUE(C327)>540,\"ошибка\",IF(VALUE(C327)<521,\"ошибка\",C327&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C327:$C328,$C327,D327:D328)","v":5000},{"$f":"SUMIF($C327:$C328,$C327,E327:E328)","v":10000},{"$f":"SUMIF($C327:$C328,$C327,F327:F328)","v":10000},{"$f":"IF(D325<>0,IFERROR(F325/D325,\"-\"),\"-\")","v":2},{"$f":"SUMIF($C327:$C328,$C327,H327:H328)","v":0},{"$f":"IF(F325<>0,IFERROR(H325/F325,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C327:$C328,$C327,J327:J328)","v":0},{"$f":"SUMIF($C327:$C328,$C327,K327:K328)","v":0},{"$f":"IF(H325<>0,IFERROR(K325/H325,\"-\"),\"-\")","v":"-"},{"$f":"IF(J325<>0,IFERROR(K325/J325,\"-\"),\"-\")","v":"-"}]
[null,null,"УС***",{"$f":"IF(D324<>0,IFERROR(D325/D324,\"-\"),\"-\")","v":1},{"$f":"IF(E324<>0,IFERROR(E325/E324,\"-\"),\"-\")","v":1},{"$f":"IF(F324<>0,IFERROR(F325/F324,\"-\"),\"-\")","v":1},{"$f":"IF(D326<>0,IFERROR(F326/D326,\"-\"),\"-\")","v":1},{"$f":"IF(H324<>0,IFERROR(H325/H324,\"-\"),\"-\")","v":"-"},{"$f":"IF(F326<>0,IFERROR(H326/F326,\"-\"),\"-\")","v":"-"},{"$f":"IF(J324<>0,IFERROR(J325/J324,\"-\"),\"-\")","v":"-"},{"$f":"IF(K324<>0,IFERROR(K325/K324,\"-\"),\"-\")","v":"-"},{"$f":"IF(H326<>0,IFERROR(K326/H326,\"-\"),\"-\")","v":"-"},{"$f":"IF(J326<>0,IFERROR(K326/J326,\"-\"),\"-\")","v":"-"}]
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["Иные межбюджетные трансферты на реализацию грант-контракта \"CBCycle: Трансграничные веломаршруты для продвижения и устойчивого использования культурного наследия\" (велодорожка)",null,"Всего**",{"$f":"SUM(D332:D333)-D330","v":36.9},{"$f":"SUM(E332:E333)-E330","v":72.7},{"$f":"SUM(F332:F333)-F330","v":0},{"$f":"IF(D329<>0,IFERROR(F329/D329,\"-\"),\"-\")","v":0},{"$f":"SUM(H332:H333)-H330","v":0},{"$f":"IF(F329<>0,IFERROR(H329/F329,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J332:J333)-J330","v":0},{"$f":"SUM(K332:K333)-K330","v":0},{"$f":"IF(H329<>0,IFERROR(K329/H329,\"-\"),\"-\")","v":"-"},{"$f":"IF(J329<>0,IFERROR(K329/J329,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C332)=0,\"ВР(ОБ)\",IF(VALUE(C332)>540,\"ошибка\",IF(VALUE(C332)<521,\"ошибка\",C332&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C332:$C333,$C332,D332:D333)","v":36.9},{"$f":"SUMIF($C332:$C333,$C332,E332:E333)","v":72.7},{"$f":"SUMIF($C332:$C333,$C332,F332:F333)","v":72.7},{"$f":"IF(D330<>0,IFERROR(F330/D330,\"-\"),\"-\")","v":1.9701897018970191},{"$f":"SUMIF($C332:$C333,$C332,H332:H333)","v":0},{"$f":"IF(F330<>0,IFERROR(H330/F330,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C332:$C333,$C332,J332:J333)","v":0},{"$f":"SUMIF($C332:$C333,$C332,K332:K333)","v":0},{"$f":"IF(H330<>0,IFERROR(K330/H330,\"-\"),\"-\")","v":"-"},{"$f":"IF(J330<>0,IFERROR(K330/J330,\"-\"),\"-\")","v":"-"}]
[null,null,"УС***",{"$f":"IF(D329<>0,IFERROR(D330/D329,\"-\"),\"-\")","v":1},{"$f":"IF(E329<>0,IFERROR(E330/E329,\"-\"),\"-\")","v":1},{"$f":"IF(F329<>0,IFERROR(F330/F329,\"-\"),\"-\")","v":"-"},{"$f":"IF(D331<>0,IFERROR(F331/D331,\"-\"),\"-\")","v":"-"},{"$f":"IF(H329<>0,IFERROR(H330/H329,\"-\"),\"-\")","v":"-"},{"$f":"IF(F331<>0,IFERROR(H331/F331,\"-\"),\"-\")","v":"-"},{"$f":"IF(J329<>0,IFERROR(J330/J329,\"-\"),\"-\")","v":"-"},{"$f":"IF(K329<>0,IFERROR(K330/K329,\"-\"),\"-\")","v":"-"},{"$f":"IF(H331<>0,IFERROR(K331/H331,\"-\"),\"-\")","v":"-"},{"$f":"IF(J331<>0,IFERROR(K331/J331,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D337:D342)-D335","v":10494},{"$f":"SUM(E337:E342)-E335","v":0},{"$f":"SUM(F337:F342)-F335","v":0},{"$f":"IF(D334<>0,IFERROR(F334/D334,\"-\"),\"-\")","v":0},{"$f":"SUM(H337:H342)-H335","v":0},{"$f":"IF(F334<>0,IFERROR(H334/F334,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J337:J342)-J335","v":0},{"$f":"SUM(K337:K342)-K335","v":0},{"$f":"IF(H334<>0,IFERROR(K334/H334,\"-\"),\"-\")","v":"-"},{"$f":"IF(J334<>0,IFERROR(K334/J334,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C337)=0,\"ВР(ОБ)\",IF(VALUE(C337)>540,\"ошибка\",IF(VALUE(C337)<521,\"ошибка\",C337&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C337:$C342,$C337,D337:D342)","v":10494},{"$f":"SUMIF($C337:$C342,$C337,E337:E342)","v":0},{"$f":"SUMIF($C337:$C342,$C337,F337:F342)","v":0},{"$f":"IF(D335<>0,IFERROR(F335/D335,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C337:$C342,$C337,H337:H342)","v":0},{"$f":"IF(F335<>0,IFERROR(H335/F335,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C337:$C342,$C337,J337:J342)","v":0},{"$f":"SUMIF($C337:$C342,$C337,K337:K342)","v":0},{"$f":"IF(H335<>0,IFERROR(K335/H335,\"-\"),\"-\")","v":"-"},{"$f":"IF(J335<>0,IFERROR(K335/J335,\"-\"),\"-\")","v":"-"}]
[null,null,"УС***",{"$f":"IF(D334<>0,IFERROR(D335/D334,\"-\"),\"-\")","v":1},{"$f":"IF(E334<>0,IFERROR(E335/E334,\"-\"),\"-\")","v":"-"},{"$f":"IF(F334<>0,IFERROR(F335/F334,\"-\"),\"-\")","v":"-"},{"$f":"IF(D336<>0,IFERROR(F336/D336,\"-\"),\"-\")","v":"-"},{"$f":"IF(H334<>0,IFERROR(H335/H334,\"-\"),\"-\")","v":"-"},{"$f":"IF(F336<>0,IFERROR(H336/F336,\"-\"),\"-\")","v":"-"},{"$f":"IF(J334<>0,IFERROR(J335/J334,\"-\"),\"-\")","v":"-"},{"$f":"IF(K334<>0,IFERROR(K335/K334,\"-\"),\"-\")","v":"-"},{"$f":"IF(H336<>0,IFERROR(K336/H336,\"-\"),\"-\")","v":"-"},{"$f":"IF(J336<>0,IFERROR(K336/J336,\"-\"),\"-\")","v":"-"}]
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["01010","0503","621",3500,null,null,{"$f":"IF(D339<>0,IFERROR(F339/D339,\"-\"),\"-\")","v":0},null,{"$f":"IF(F339<>0,IFERROR(H339/F339,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H339<>0,IFERROR(K339/H339,\"-\"),\"-\")","v":"-"},{"$f":"IF(J339<>0,IFERROR(K339/J339,\"-\"),\"-\")","v":"-"}]
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["01010","0701","621",1810.2,null,null,{"$f":"IF(D341<>0,IFERROR(F341/D341,\"-\"),\"-\")","v":0},null,{"$f":"IF(F341<>0,IFERROR(H341/F341,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H341<>0,IFERROR(K341/H341,\"-\"),\"-\")","v":"-"},{"$f":"IF(J341<>0,IFERROR(K341/J341,\"-\"),\"-\")","v":"-"}]
["01010","0702","621",1143.8,null,null,{"$f":"IF(D342<>0,IFERROR(F342/D342,\"-\"),\"-\")","v":0},null,{"$f":"IF(F342<>0,IFERROR(H342/F342,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H342<>0,IFERROR(K342/H342,\"-\"),\"-\")","v":"-"},{"$f":"IF(J342<>0,IFERROR(K342/J342,\"-\"),\"-\")","v":"-"}]
["Иные межбюджетные трансферты на осуществление мероприятий по развитию инфраструктуры общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D346:D347)-D344","v":762.1},{"$f":"SUM(E346:E347)-E344","v":0},{"$f":"SUM(F346:F347)-F344","v":0},{"$f":"IF(D343<>0,IFERROR(F343/D343,\"-\"),\"-\")","v":0},{"$f":"SUM(H346:H347)-H344","v":0},{"$f":"IF(F343<>0,IFERROR(H343/F343,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J346:J347)-J344","v":0},{"$f":"SUM(K346:K347)-K344","v":0},{"$f":"IF(H343<>0,IFERROR(K343/H343,\"-\"),\"-\")","v":"-"},{"$f":"IF(J343<>0,IFERROR(K343/J343,\"-\"),\"-\")","v":"-"}]
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["Субсидии на улучшение условий предоставления образования в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D351:D354)-D349","v":1064.3},{"$f":"SUM(E351:E354)-E349","v":6715.5},{"$f":"SUM(F351:F354)-F349","v":6715.5},{"$f":"IF(D348<>0,IFERROR(F348/D348,\"-\"),\"-\")","v":6.309781076764071},{"$f":"SUM(H351:H354)-H349","v":3603.8},{"$f":"IF(F348<>0,IFERROR(H348/F348,\"-\"),\"-\")","v":0.5366391184573003},{"$f":"SUM(J351:J354)-J349","v":2166.7},{"$f":"SUM(K351:K354)-K349","v":1305.6999999999998},{"$f":"IF(H348<>0,IFERROR(K348/H348,\"-\"),\"-\")","v":0.3623120039957822},{"$f":"IF(J348<>0,IFERROR(K348/J348,\"-\"),\"-\")","v":0.6026214981307979}]
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["Осуществление первичного воинского учета органами местного самоуправления",null,"Всего**",{"$f":"SUM(D358:D360)-D356","v":0},{"$f":"SUM(E358:E360)-E356","v":0},{"$f":"SUM(F358:F360)-F356","v":0},{"$f":"IF(D355<>0,IFERROR(F355/D355,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H358:H360)-H356","v":1000},{"$f":"IF(F355<>0,IFERROR(H355/F355,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J358:J360)-J356","v":0},{"$f":"SUM(K358:K360)-K356","v":0},{"$f":"IF(H355<>0,IFERROR(K355/H355,\"-\"),\"-\")","v":0},{"$f":"IF(J355<>0,IFERROR(K355/J355,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D364:D367)-D362","v":0},{"$f":"SUM(E364:E367)-E362","v":8058.5},{"$f":"SUM(F364:F367)-F362","v":8058.5},{"$f":"IF(D361<>0,IFERROR(F361/D361,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H364:H367)-H362","v":0},{"$f":"IF(F361<>0,IFERROR(H361/F361,\"-\"),\"-\")","v":0},{"$f":"SUM(J364:J367)-J362","v":0},{"$f":"SUM(K364:K367)-K362","v":0},{"$f":"IF(H361<>0,IFERROR(K361/H361,\"-\"),\"-\")","v":"-"},{"$f":"IF(J361<>0,IFERROR(K361/J361,\"-\"),\"-\")","v":"-"}]
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["Субсидии на содержание морских пляжей в границах муниципальных образований Калининградской области",null,"Всего**",{"$f":"SUM(D371:D374)-D369","v":6134},{"$f":"SUM(E371:E374)-E369","v":17576.9},{"$f":"SUM(F371:F374)-F369","v":17576.9},{"$f":"IF(D368<>0,IFERROR(F368/D368,\"-\"),\"-\")","v":2.865487447016629},{"$f":"SUM(H371:H374)-H369","v":38202.9},{"$f":"IF(F368<>0,IFERROR(H368/F368,\"-\"),\"-\")","v":2.173472000182057},{"$f":"SUM(J371:J374)-J369","v":973.6},{"$f":"SUM(K371:K374)-K369","v":3017.5},{"$f":"IF(H368<>0,IFERROR(K368/H368,\"-\"),\"-\")","v":0.07898615026607927},{"$f":"IF(J368<>0,IFERROR(K368/J368,\"-\"),\"-\")","v":3.0993221035332783}]
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["Создание комфортной городской среды в малых городах и исторических поселений- победителях Всероссийского конкурса лучших проектов создания комфортной городской среды",null,"Всего**",{"$f":"SUM(D378:D379)-D376","v":0},{"$f":"SUM(E378:E379)-E376","v":0},{"$f":"SUM(F378:F379)-F376","v":0},{"$f":"IF(D375<>0,IFERROR(F375/D375,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H378:H379)-H376","v":130000},{"$f":"IF(F375<>0,IFERROR(H375/F375,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J378:J379)-J376","v":0},{"$f":"SUM(K378:K379)-K376","v":0},{"$f":"IF(H375<>0,IFERROR(K375/H375,\"-\"),\"-\")","v":0},{"$f":"IF(J375<>0,IFERROR(K375/J375,\"-\"),\"-\")","v":"-"}]
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["Субсидии на создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D383:D386)-D381","v":1208.6},{"$f":"SUM(E383:E386)-E381","v":0},{"$f":"SUM(F383:F386)-F381","v":0},{"$f":"IF(D380<>0,IFERROR(F380/D380,\"-\"),\"-\")","v":0},{"$f":"SUM(H383:H386)-H381","v":0},{"$f":"IF(F380<>0,IFERROR(H380/F380,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J383:J386)-J381","v":0},{"$f":"SUM(K383:K386)-K381","v":0},{"$f":"IF(H380<>0,IFERROR(K380/H380,\"-\"),\"-\")","v":"-"},{"$f":"IF(J380<>0,IFERROR(K380/J380,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D396:D397)-D394","v":666.8},{"$f":"SUM(E396:E397)-E394","v":0},{"$f":"SUM(F396:F397)-F394","v":0},{"$f":"IF(D393<>0,IFERROR(F393/D393,\"-\"),\"-\")","v":0},{"$f":"SUM(H396:H397)-H394","v":0},{"$f":"IF(F393<>0,IFERROR(H393/F393,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J396:J397)-J394","v":0},{"$f":"SUM(K396:K397)-K394","v":0},{"$f":"IF(H393<>0,IFERROR(K393/H393,\"-\"),\"-\")","v":"-"},{"$f":"IF(J393<>0,IFERROR(K393/J393,\"-\"),\"-\")","v":"-"}]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D401:D407)-D399","v":80},{"$f":"SUM(E401:E407)-E399","v":1881.3000000000002},{"$f":"SUM(F401:F407)-F399","v":1881.3000000000002},{"$f":"IF(D398<>0,IFERROR(F398/D398,\"-\"),\"-\")","v":23.516250000000003},{"$f":"SUM(H401:H407)-H399","v":15818.999999999998},{"$f":"IF(F398<>0,IFERROR(H398/F398,\"-\"),\"-\")","v":8.408547281135384},{"$f":"SUM(J401:J407)-J399","v":0},{"$f":"SUM(K401:K407)-K399","v":0},{"$f":"IF(H398<>0,IFERROR(K398/H398,\"-\"),\"-\")","v":0},{"$f":"IF(J398<>0,IFERROR(K398/J398,\"-\"),\"-\")","v":"-"}]
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["Субвенции на проведение Всероссийской переписи населения 2020 года",null,"Всего**",{"$f":"SUM(D411:D413)-D409","v":0},{"$f":"SUM(E411:E413)-E409","v":466.4},{"$f":"SUM(F411:F413)-F409","v":465.6},{"$f":"IF(D408<>0,IFERROR(F408/D408,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H411:H413)-H409","v":0},{"$f":"IF(F408<>0,IFERROR(H408/F408,\"-\"),\"-\")","v":0},{"$f":"SUM(J411:J413)-J409","v":0},{"$f":"SUM(K411:K413)-K409","v":0},{"$f":"IF(H408<>0,IFERROR(K408/H408,\"-\"),\"-\")","v":"-"},{"$f":"IF(J408<>0,IFERROR(K408/J408,\"-\"),\"-\")","v":"-"}]
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["Субсидии на государственную поддержку образовательных организаций в целях оснащения (обновления) их компьютерным, мультимедийным, презентационным оборудованием и программным обеспечением в рамках эксперимента по модернизации начального общего, основного общего и среднего общего образования",null,"Всего**",{"$f":"SUM(D417:D420)-D415","v":0},{"$f":"SUM(E417:E420)-E415","v":14184.099999999997},{"$f":"SUM(F417:F420)-F415","v":14184.099999999997},{"$f":"IF(D414<>0,IFERROR(F414/D414,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H417:H420)-H415","v":0},{"$f":"IF(F414<>0,IFERROR(H414/F414,\"-\"),\"-\")","v":0},{"$f":"SUM(J417:J420)-J415","v":0},{"$f":"SUM(K417:K420)-K415","v":0},{"$f":"IF(H414<>0,IFERROR(K414/H414,\"-\"),\"-\")","v":"-"},{"$f":"IF(J414<>0,IFERROR(K414/J414,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D424:D426)-D422","v":0},{"$f":"SUM(E424:E426)-E422","v":11889.2},{"$f":"SUM(F424:F426)-F422","v":7877.899999999999},{"$f":"IF(D421<>0,IFERROR(F421/D421,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H424:H426)-H422","v":0},{"$f":"IF(F421<>0,IFERROR(H421/F421,\"-\"),\"-\")","v":0},{"$f":"SUM(J424:J426)-J422","v":0},{"$f":"SUM(K424:K426)-K422","v":0},{"$f":"IF(H421<>0,IFERROR(K421/H421,\"-\"),\"-\")","v":"-"},{"$f":"IF(J421<>0,IFERROR(K421/J421,\"-\"),\"-\")","v":"-"}]
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["Обеспечение поддержки МО в сфере культуры",null,"Всего**",{"$f":"SUM(D430:D432)-D428","v":0},{"$f":"SUM(E430:E432)-E428","v":166.5},{"$f":"SUM(F430:F432)-F428","v":166.5},{"$f":"IF(D427<>0,IFERROR(F427/D427,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H430:H432)-H428","v":0},{"$f":"IF(F427<>0,IFERROR(H427/F427,\"-\"),\"-\")","v":0},{"$f":"SUM(J430:J432)-J428","v":0},{"$f":"SUM(K430:K432)-K428","v":0},{"$f":"IF(H427<>0,IFERROR(K427/H427,\"-\"),\"-\")","v":"-"},{"$f":"IF(J427<>0,IFERROR(K427/J427,\"-\"),\"-\")","v":"-"}]
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["Субсидии на создание условий для отдыха и рекреации в МО Калининградской области",null,"Всего**",{"$f":"SUM(D436:D437)-D434","v":0},{"$f":"SUM(E436:E437)-E434","v":2174.9},{"$f":"SUM(F436:F437)-F434","v":2174.9},{"$f":"IF(D433<>0,IFERROR(F433/D433,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H436:H437)-H434","v":4500},{"$f":"IF(F433<>0,IFERROR(H433/F433,\"-\"),\"-\")","v":2.0690606464665042},{"$f":"SUM(J436:J437)-J434","v":0},{"$f":"SUM(K436:K437)-K434","v":0},{"$f":"IF(H433<>0,IFERROR(K433/H433,\"-\"),\"-\")","v":0},{"$f":"IF(J433<>0,IFERROR(K433/J433,\"-\"),\"-\")","v":"-"}]
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["Иные межбюджетные трансферты на проведение работ по уничтожению борщевика Сосновского",null,"Всего**",{"$f":"SUM(D441:D443)-D439","v":0},{"$f":"SUM(E441:E443)-E439","v":11058.1},{"$f":"SUM(F441:F443)-F439","v":10215},{"$f":"IF(D438<>0,IFERROR(F438/D438,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H441:H443)-H439","v":17720.6},{"$f":"IF(F438<>0,IFERROR(H438/F438,\"-\"),\"-\")","v":1.7347626040137052},{"$f":"SUM(J441:J443)-J439","v":0},{"$f":"SUM(K441:K443)-K439","v":0},{"$f":"IF(H438<>0,IFERROR(K438/H438,\"-\"),\"-\")","v":0},{"$f":"IF(J438<>0,IFERROR(K438/J438,\"-\"),\"-\")","v":"-"}]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D447:D450)-D445","v":111.9},{"$f":"SUM(E447:E450)-E445","v":0},{"$f":"SUM(F447:F450)-F445","v":0},{"$f":"IF(D444<>0,IFERROR(F444/D444,\"-\"),\"-\")","v":0},{"$f":"SUM(H447:H450)-H445","v":0},{"$f":"IF(F444<>0,IFERROR(H444/F444,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J447:J450)-J445","v":0},{"$f":"SUM(K447:K450)-K445","v":0},{"$f":"IF(H444<>0,IFERROR(K444/H444,\"-\"),\"-\")","v":"-"},{"$f":"IF(J444<>0,IFERROR(K444/J444,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D454:D455)-D452","v":0},{"$f":"SUM(E454:E455)-E452","v":330.79999999999995},{"$f":"SUM(F454:F455)-F452","v":310.6000000000001},{"$f":"IF(D451<>0,IFERROR(F451/D451,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H454:H455)-H452","v":0},{"$f":"IF(F451<>0,IFERROR(H451/F451,\"-\"),\"-\")","v":0},{"$f":"SUM(J454:J455)-J452","v":0},{"$f":"SUM(K454:K455)-K452","v":0},{"$f":"IF(H451<>0,IFERROR(K451/H451,\"-\"),\"-\")","v":"-"},{"$f":"IF(J451<>0,IFERROR(K451/J451,\"-\"),\"-\")","v":"-"}]
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["Субсидии на обеспечение мероприятий по организации теплоснабжения, водоснабжения, водоотведения",null,"Всего**",{"$f":"SUM(D459:D460)-D457","v":0},{"$f":"SUM(E459:E460)-E457","v":7702.5},{"$f":"SUM(F459:F460)-F457","v":7693.1},{"$f":"IF(D456<>0,IFERROR(F456/D456,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H459:H460)-H457","v":6018.3},{"$f":"IF(F456<>0,IFERROR(H456/F456,\"-\"),\"-\")","v":0.782298423262404},{"$f":"SUM(J459:J460)-J457","v":0},{"$f":"SUM(K459:K460)-K457","v":6018.3},{"$f":"IF(H456<>0,IFERROR(K456/H456,\"-\"),\"-\")","v":1},{"$f":"IF(J456<>0,IFERROR(K456/J456,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D464:D465)-D462","v":0},{"$f":"SUM(E464:E465)-E462","v":4476.3},{"$f":"SUM(F464:F465)-F462","v":4289.6},{"$f":"IF(D461<>0,IFERROR(F461/D461,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H464:H465)-H462","v":0},{"$f":"IF(F461<>0,IFERROR(H461/F461,\"-\"),\"-\")","v":0},{"$f":"SUM(J464:J465)-J462","v":0},{"$f":"SUM(K464:K465)-K462","v":0},{"$f":"IF(H461<>0,IFERROR(K461/H461,\"-\"),\"-\")","v":"-"},{"$f":"IF(J461<>0,IFERROR(K461/J461,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D469:D470)-D467","v":0},{"$f":"SUM(E469:E470)-E467","v":2968.6},{"$f":"SUM(F469:F470)-F467","v":2898.3},{"$f":"IF(D466<>0,IFERROR(F466/D466,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H469:H470)-H467","v":0},{"$f":"IF(F466<>0,IFERROR(H466/F466,\"-\"),\"-\")","v":0},{"$f":"SUM(J469:J470)-J467","v":0},{"$f":"SUM(K469:K470)-K467","v":0},{"$f":"IF(H466<>0,IFERROR(K466/H466,\"-\"),\"-\")","v":"-"},{"$f":"IF(J466<>0,IFERROR(K466/J466,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D474:D475)-D472","v":0},{"$f":"SUM(E474:E475)-E472","v":960.9},{"$f":"SUM(F474:F475)-F472","v":953.1},{"$f":"IF(D471<>0,IFERROR(F471/D471,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H474:H475)-H472","v":0},{"$f":"IF(F471<>0,IFERROR(H471/F471,\"-\"),\"-\")","v":0},{"$f":"SUM(J474:J475)-J472","v":0},{"$f":"SUM(K474:K475)-K472","v":0},{"$f":"IF(H471<>0,IFERROR(K471/H471,\"-\"),\"-\")","v":"-"},{"$f":"IF(J471<>0,IFERROR(K471/J471,\"-\"),\"-\")","v":"-"}]
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["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D479:D481)-D477","v":0},{"$f":"SUM(E479:E481)-E477","v":150},{"$f":"SUM(F479:F481)-F477","v":150},{"$f":"IF(D476<>0,IFERROR(F476/D476,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H479:H481)-H477","v":0},{"$f":"IF(F476<>0,IFERROR(H476/F476,\"-\"),\"-\")","v":0},{"$f":"SUM(J479:J481)-J477","v":0},{"$f":"SUM(K479:K481)-K477","v":0},{"$f":"IF(H476<>0,IFERROR(K476/H476,\"-\"),\"-\")","v":"-"},{"$f":"IF(J476<>0,IFERROR(K476/J476,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D485:D486)-D483","v":0},{"$f":"SUM(E485:E486)-E483","v":20000},{"$f":"SUM(F485:F486)-F483","v":14000.900000000001},{"$f":"IF(D482<>0,IFERROR(F482/D482,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H485:H486)-H483","v":0},{"$f":"IF(F482<>0,IFERROR(H482/F482,\"-\"),\"-\")","v":0},{"$f":"SUM(J485:J486)-J483","v":0},{"$f":"SUM(K485:K486)-K483","v":0},{"$f":"IF(H482<>0,IFERROR(K482/H482,\"-\"),\"-\")","v":"-"},{"$f":"IF(J482<>0,IFERROR(K482/J482,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C485)=0,\"ВР(ОБ)\",IF(VALUE(C485)>540,\"ошибка\",IF(VALUE(C485)<521,\"ошибка\",C485&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C485:$C486,$C485,D485:D486)","v":0},{"$f":"SUMIF($C485:$C486,$C485,E485:E486)","v":20000},{"$f":"SUMIF($C485:$C486,$C485,F485:F486)","v":20000},{"$f":"IF(D483<>0,IFERROR(F483/D483,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C485:$C486,$C485,H485:H486)","v":0},{"$f":"IF(F483<>0,IFERROR(H483/F483,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C485:$C486,$C485,J485:J486)","v":0},{"$f":"SUMIF($C485:$C486,$C485,K485:K486)","v":0},{"$f":"IF(H483<>0,IFERROR(K483/H483,\"-\"),\"-\")","v":"-"},{"$f":"IF(J483<>0,IFERROR(K483/J483,\"-\"),\"-\")","v":"-"}]
[null,null,"УС***",{"$f":"IF(D482<>0,IFERROR(D483/D482,\"-\"),\"-\")","v":"-"},{"$f":"IF(E482<>0,IFERROR(E483/E482,\"-\"),\"-\")","v":1},{"$f":"IF(F482<>0,IFERROR(F483/F482,\"-\"),\"-\")","v":1.4284795977401452},{"$f":"IF(D484<>0,IFERROR(F484/D484,\"-\"),\"-\")","v":"-"},{"$f":"IF(H482<>0,IFERROR(H483/H482,\"-\"),\"-\")","v":"-"},{"$f":"IF(F484<>0,IFERROR(H484/F484,\"-\"),\"-\")","v":"-"},{"$f":"IF(J482<>0,IFERROR(J483/J482,\"-\"),\"-\")","v":"-"},{"$f":"IF(K482<>0,IFERROR(K483/K482,\"-\"),\"-\")","v":"-"},{"$f":"IF(H484<>0,IFERROR(K484/H484,\"-\"),\"-\")","v":"-"},{"$f":"IF(J484<>0,IFERROR(K484/J484,\"-\"),\"-\")","v":"-"}]
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["Субсидии на обеспечение комплексного роазвития сельских территорий за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D490:D492)-D488","v":0},{"$f":"SUM(E490:E492)-E488","v":1905.2},{"$f":"SUM(F490:F492)-F488","v":1642.6999999999998},{"$f":"IF(D487<>0,IFERROR(F487/D487,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H490:H492)-H488","v":0},{"$f":"IF(F487<>0,IFERROR(H487/F487,\"-\"),\"-\")","v":0},{"$f":"SUM(J490:J492)-J488","v":0},{"$f":"SUM(K490:K492)-K488","v":0},{"$f":"IF(H487<>0,IFERROR(K487/H487,\"-\"),\"-\")","v":"-"},{"$f":"IF(J487<>0,IFERROR(K487/J487,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C490)=0,\"ВР(ОБ)\",IF(VALUE(C490)>540,\"ошибка\",IF(VALUE(C490)<521,\"ошибка\",C490&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C490:$C492,$C490,D490:D492)","v":0},{"$f":"SUMIF($C490:$C492,$C490,E490:E492)","v":1333.7},{"$f":"SUMIF($C490:$C492,$C490,F490:F492)","v":1143.5},{"$f":"IF(D488<>0,IFERROR(F488/D488,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C490:$C492,$C490,H490:H492)","v":0},{"$f":"IF(F488<>0,IFERROR(H488/F488,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C490:$C492,$C490,J490:J492)","v":0},{"$f":"SUMIF($C490:$C492,$C490,K490:K492)","v":0},{"$f":"IF(H488<>0,IFERROR(K488/H488,\"-\"),\"-\")","v":"-"},{"$f":"IF(J488<>0,IFERROR(K488/J488,\"-\"),\"-\")","v":"-"}]
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["L576F","0503","244",null,262.5,null,{"$f":"IF(D491<>0,IFERROR(F491/D491,\"-\"),\"-\")","v":"-"},null,{"$f":"IF(F491<>0,IFERROR(H491/F491,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H491<>0,IFERROR(K491/H491,\"-\"),\"-\")","v":"-"},{"$f":"IF(J491<>0,IFERROR(K491/J491,\"-\"),\"-\")","v":"-"}]
["L576F","0503","622",null,1642.7,1642.7,{"$f":"IF(D492<>0,IFERROR(F492/D492,\"-\"),\"-\")","v":"-"},null,{"$f":"IF(F492<>0,IFERROR(H492/F492,\"-\"),\"-\")","v":0},null,null,{"$f":"IF(H492<>0,IFERROR(K492/H492,\"-\"),\"-\")","v":"-"},{"$f":"IF(J492<>0,IFERROR(K492/J492,\"-\"),\"-\")","v":"-"}]
["Субсидии на поддержку отрасли культуры за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D496:D497)-D494","v":0},{"$f":"SUM(E496:E497)-E494","v":215.3},{"$f":"SUM(F496:F497)-F494","v":215.3},{"$f":"IF(D493<>0,IFERROR(F493/D493,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H496:H497)-H494","v":0},{"$f":"IF(F493<>0,IFERROR(H493/F493,\"-\"),\"-\")","v":0},{"$f":"SUM(J496:J497)-J494","v":0},{"$f":"SUM(K496:K497)-K494","v":0},{"$f":"IF(H493<>0,IFERROR(K493/H493,\"-\"),\"-\")","v":"-"},{"$f":"IF(J493<>0,IFERROR(K493/J493,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C496)=0,\"ВР(ОБ)\",IF(VALUE(C496)>540,\"ошибка\",IF(VALUE(C496)<521,\"ошибка\",C496&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C496:$C497,$C496,D496:D497)","v":0},{"$f":"SUMIF($C496:$C497,$C496,E496:E497)","v":213.2},{"$f":"SUMIF($C496:$C497,$C496,F496:F497)","v":213.2},{"$f":"IF(D494<>0,IFERROR(F494/D494,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C496:$C497,$C496,H496:H497)","v":0},{"$f":"IF(F494<>0,IFERROR(H494/F494,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C496:$C497,$C496,J496:J497)","v":0},{"$f":"SUMIF($C496:$C497,$C496,K496:K497)","v":0},{"$f":"IF(H494<>0,IFERROR(K494/H494,\"-\"),\"-\")","v":"-"},{"$f":"IF(J494<>0,IFERROR(K494/J494,\"-\"),\"-\")","v":"-"}]
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["Иные межбюджетные трансферты на стимулирование целевого обучения в рамках соответствующей предметной области",null,"Всего**",{"$f":"SUM(D501:D502)-D499","v":0},{"$f":"SUM(E501:E502)-E499","v":120},{"$f":"SUM(F501:F502)-F499","v":120},{"$f":"IF(D498<>0,IFERROR(F498/D498,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H501:H502)-H499","v":360},{"$f":"IF(F498<>0,IFERROR(H498/F498,\"-\"),\"-\")","v":3},{"$f":"SUM(J501:J502)-J499","v":0},{"$f":"SUM(K501:K502)-K499","v":90},{"$f":"IF(H498<>0,IFERROR(K498/H498,\"-\"),\"-\")","v":0.25},{"$f":"IF(J498<>0,IFERROR(K498/J498,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C501)=0,\"ВР(ОБ)\",IF(VALUE(C501)>540,\"ошибка\",IF(VALUE(C501)<521,\"ошибка\",C501&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C501:$C502,$C501,D501:D502)","v":0},{"$f":"SUMIF($C501:$C502,$C501,E501:E502)","v":120},{"$f":"SUMIF($C501:$C502,$C501,F501:F502)","v":120},{"$f":"IF(D499<>0,IFERROR(F499/D499,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C501:$C502,$C501,H501:H502)","v":360},{"$f":"IF(F499<>0,IFERROR(H499/F499,\"-\"),\"-\")","v":3},{"$f":"SUMIF($C501:$C502,$C501,J501:J502)","v":0},{"$f":"SUMIF($C501:$C502,$C501,K501:K502)","v":90},{"$f":"IF(H499<>0,IFERROR(K499/H499,\"-\"),\"-\")","v":0.25},{"$f":"IF(J499<>0,IFERROR(K499/J499,\"-\"),\"-\")","v":"-"}]
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["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D506:D508)-D504","v":150},{"$f":"SUM(E506:E508)-E504","v":0},{"$f":"SUM(F506:F508)-F504","v":0},{"$f":"IF(D503<>0,IFERROR(F503/D503,\"-\"),\"-\")","v":0},{"$f":"SUM(H506:H508)-H504","v":308},{"$f":"IF(F503<>0,IFERROR(H503/F503,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J506:J508)-J504","v":0},{"$f":"SUM(K506:K508)-K504","v":0},{"$f":"IF(H503<>0,IFERROR(K503/H503,\"-\"),\"-\")","v":0},{"$f":"IF(J503<>0,IFERROR(K503/J503,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C506)=0,\"ВР(ОБ)\",IF(VALUE(C506)>540,\"ошибка\",IF(VALUE(C506)<521,\"ошибка\",C506&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C506:$C508,$C506,D506:D508)","v":150},{"$f":"SUMIF($C506:$C508,$C506,E506:E508)","v":0},{"$f":"SUMIF($C506:$C508,$C506,F506:F508)","v":0},{"$f":"IF(D504<>0,IFERROR(F504/D504,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C506:$C508,$C506,H506:H508)","v":308},{"$f":"IF(F504<>0,IFERROR(H504/F504,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C506:$C508,$C506,J506:J508)","v":0},{"$f":"SUMIF($C506:$C508,$C506,K506:K508)","v":0},{"$f":"IF(H504<>0,IFERROR(K504/H504,\"-\"),\"-\")","v":0},{"$f":"IF(J504<>0,IFERROR(K504/J504,\"-\"),\"-\")","v":"-"}]
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["Иные межбюджетные трансферты на стимулирование трудоустройства молодых специалистов",null,"Всего**",{"$f":"SUM(D512:D513)-D510","v":0},{"$f":"SUM(E512:E513)-E510","v":300},{"$f":"SUM(F512:F513)-F510","v":300},{"$f":"IF(D509<>0,IFERROR(F509/D509,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H512:H513)-H510","v":300},{"$f":"IF(F509<>0,IFERROR(H509/F509,\"-\"),\"-\")","v":1},{"$f":"SUM(J512:J513)-J510","v":0},{"$f":"SUM(K512:K513)-K510","v":0},{"$f":"IF(H509<>0,IFERROR(K509/H509,\"-\"),\"-\")","v":0},{"$f":"IF(J509<>0,IFERROR(K509/J509,\"-\"),\"-\")","v":"-"}]
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["74060","0702","540",null,300,300,{"$f":"IF(D512<>0,IFERROR(F512/D512,\"-\"),\"-\")","v":"-"},300,{"$f":"IF(F512<>0,IFERROR(H512/F512,\"-\"),\"-\")","v":1},null,null,{"$f":"IF(H512<>0,IFERROR(K512/H512,\"-\"),\"-\")","v":0},{"$f":"IF(J512<>0,IFERROR(K512/J512,\"-\"),\"-\")","v":"-"}]
["74060","0702","622",null,300,300,{"$f":"IF(D513<>0,IFERROR(F513/D513,\"-\"),\"-\")","v":"-"},300,{"$f":"IF(F513<>0,IFERROR(H513/F513,\"-\"),\"-\")","v":1},null,null,{"$f":"IF(H513<>0,IFERROR(K513/H513,\"-\"),\"-\")","v":0},{"$f":"IF(J513<>0,IFERROR(K513/J513,\"-\"),\"-\")","v":"-"}]
["Реализация инфраструктурных проектов (Межпоселковый газопровод высокого давления от ГРС Калининград-2, через поселки Кузнецкое, Волошино, Куликово, Зеленый Гай, с установкой ШРП (4 шт.) до ГРС Светлогорск I и II этапы)",null,"Всего**",{"$f":"SUM(D517:D518)-D515","v":0},{"$f":"SUM(E517:E518)-E515","v":0},{"$f":"SUM(F517:F518)-F515","v":0},{"$f":"IF(D514<>0,IFERROR(F514/D514,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H517:H518)-H515","v":333977.8},{"$f":"IF(F514<>0,IFERROR(H514/F514,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J517:J518)-J515","v":0},{"$f":"SUM(K517:K518)-K515","v":0},{"$f":"IF(H514<>0,IFERROR(K514/H514,\"-\"),\"-\")","v":0},{"$f":"IF(J514<>0,IFERROR(K514/J514,\"-\"),\"-\")","v":"-"}]
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[null,null,"УС***",{"$f":"IF(D514<>0,IFERROR(D515/D514,\"-\"),\"-\")","v":"-"},{"$f":"IF(E514<>0,IFERROR(E515/E514,\"-\"),\"-\")","v":"-"},{"$f":"IF(F514<>0,IFERROR(F515/F514,\"-\"),\"-\")","v":"-"},{"$f":"IF(D516<>0,IFERROR(F516/D516,\"-\"),\"-\")","v":"-"},{"$f":"IF(H514<>0,IFERROR(H515/H514,\"-\"),\"-\")","v":1},{"$f":"IF(F516<>0,IFERROR(H516/F516,\"-\"),\"-\")","v":"-"},{"$f":"IF(J514<>0,IFERROR(J515/J514,\"-\"),\"-\")","v":"-"},{"$f":"IF(K514<>0,IFERROR(K515/K514,\"-\"),\"-\")","v":"-"},{"$f":"IF(H516<>0,IFERROR(K516/H516,\"-\"),\"-\")","v":"-"},{"$f":"IF(J516<>0,IFERROR(K516/J516,\"-\"),\"-\")","v":"-"}]
["98393","0502","522",null,null,null,{"$f":"IF(D517<>0,IFERROR(F517/D517,\"-\"),\"-\")","v":"-"},333977.8,{"$f":"IF(F517<>0,IFERROR(H517/F517,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H517<>0,IFERROR(K517/H517,\"-\"),\"-\")","v":0},{"$f":"IF(J517<>0,IFERROR(K517/J517,\"-\"),\"-\")","v":"-"}]
["S8393","0502","414",null,null,null,{"$f":"IF(D518<>0,IFERROR(F518/D518,\"-\"),\"-\")","v":"-"},333977.8,{"$f":"IF(F518<>0,IFERROR(H518/F518,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H518<>0,IFERROR(K518/H518,\"-\"),\"-\")","v":0},{"$f":"IF(J518<>0,IFERROR(K518/J518,\"-\"),\"-\")","v":"-"}]
["Создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D522:D523)-D520","v":0},{"$f":"SUM(E522:E523)-E520","v":0},{"$f":"SUM(F522:F523)-F520","v":0},{"$f":"IF(D519<>0,IFERROR(F519/D519,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H522:H523)-H520","v":148.2},{"$f":"IF(F519<>0,IFERROR(H519/F519,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J522:J523)-J520","v":0},{"$f":"SUM(K522:K523)-K520","v":0},{"$f":"IF(H519<>0,IFERROR(K519/H519,\"-\"),\"-\")","v":0},{"$f":"IF(J519<>0,IFERROR(K519/J519,\"-\"),\"-\")","v":"-"}]
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[null,null,"УС***",{"$f":"IF(D519<>0,IFERROR(D520/D519,\"-\"),\"-\")","v":"-"},{"$f":"IF(E519<>0,IFERROR(E520/E519,\"-\"),\"-\")","v":"-"},{"$f":"IF(F519<>0,IFERROR(F520/F519,\"-\"),\"-\")","v":"-"},{"$f":"IF(D521<>0,IFERROR(F521/D521,\"-\"),\"-\")","v":"-"},{"$f":"IF(H519<>0,IFERROR(H520/H519,\"-\"),\"-\")","v":1},{"$f":"IF(F521<>0,IFERROR(H521/F521,\"-\"),\"-\")","v":"-"},{"$f":"IF(J519<>0,IFERROR(J520/J519,\"-\"),\"-\")","v":"-"},{"$f":"IF(K519<>0,IFERROR(K520/K519,\"-\"),\"-\")","v":"-"},{"$f":"IF(H521<>0,IFERROR(K521/H521,\"-\"),\"-\")","v":"-"},{"$f":"IF(J521<>0,IFERROR(K521/J521,\"-\"),\"-\")","v":"-"}]
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["54910","0702","244",null,null,null,{"$f":"IF(D523<>0,IFERROR(F523/D523,\"-\"),\"-\")","v":"-"},148.2,{"$f":"IF(F523<>0,IFERROR(H523/F523,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H523<>0,IFERROR(K523/H523,\"-\"),\"-\")","v":0},{"$f":"IF(J523<>0,IFERROR(K523/J523,\"-\"),\"-\")","v":"-"}]
["Субсидии на реализацию дополнительных общеобразовательных общеразвивающих программ по четырем направленностям (художественная, социально-гуманитарная (иностранные языки), техническая и физкультурно-спортивная) для обучающихся, получающих начальное общее образование в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D527:D528)-D525","v":0},{"$f":"SUM(E527:E528)-E525","v":0},{"$f":"SUM(F527:F528)-F525","v":0},{"$f":"IF(D524<>0,IFERROR(F524/D524,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H527:H528)-H525","v":6490.800000000001},{"$f":"IF(F524<>0,IFERROR(H524/F524,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J527:J528)-J525","v":0},{"$f":"SUM(K527:K528)-K525","v":0},{"$f":"IF(H524<>0,IFERROR(K524/H524,\"-\"),\"-\")","v":0},{"$f":"IF(J524<>0,IFERROR(K524/J524,\"-\"),\"-\")","v":"-"}]
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[null,null,"УС***",{"$f":"IF(D524<>0,IFERROR(D525/D524,\"-\"),\"-\")","v":"-"},{"$f":"IF(E524<>0,IFERROR(E525/E524,\"-\"),\"-\")","v":"-"},{"$f":"IF(F524<>0,IFERROR(F525/F524,\"-\"),\"-\")","v":"-"},{"$f":"IF(D526<>0,IFERROR(F526/D526,\"-\"),\"-\")","v":"-"},{"$f":"IF(H524<>0,IFERROR(H525/H524,\"-\"),\"-\")","v":0.9900012325137115},{"$f":"IF(F526<>0,IFERROR(H526/F526,\"-\"),\"-\")","v":"-"},{"$f":"IF(J524<>0,IFERROR(J525/J524,\"-\"),\"-\")","v":"-"},{"$f":"IF(K524<>0,IFERROR(K525/K524,\"-\"),\"-\")","v":"-"},{"$f":"IF(H526<>0,IFERROR(K526/H526,\"-\"),\"-\")","v":"-"},{"$f":"IF(J526<>0,IFERROR(K526/J526,\"-\"),\"-\")","v":"-"}]
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["S1360","0703","622",null,null,null,{"$f":"IF(D528<>0,IFERROR(F528/D528,\"-\"),\"-\")","v":"-"},6490.8,{"$f":"IF(F528<>0,IFERROR(H528/F528,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H528<>0,IFERROR(K528/H528,\"-\"),\"-\")","v":0},{"$f":"IF(J528<>0,IFERROR(K528/J528,\"-\"),\"-\")","v":"-"}]
["Субсидии на софинансирование расходов, возникающих при реализации персонифицированного финансирования дополнительного образования детей",null,"Всего**",{"$f":"SUM(D532:D533)-D530","v":0},{"$f":"SUM(E532:E533)-E530","v":0},{"$f":"SUM(F532:F533)-F530","v":0},{"$f":"IF(D529<>0,IFERROR(F529/D529,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H532:H533)-H530","v":1560},{"$f":"IF(F529<>0,IFERROR(H529/F529,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J532:J533)-J530","v":0},{"$f":"SUM(K532:K533)-K530","v":122.1},{"$f":"IF(H529<>0,IFERROR(K529/H529,\"-\"),\"-\")","v":0.07826923076923077},{"$f":"IF(J529<>0,IFERROR(K529/J529,\"-\"),\"-\")","v":"-"}]
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["71370","0702","521",null,null,null,{"$f":"IF(D532<>0,IFERROR(F532/D532,\"-\"),\"-\")","v":"-"},780,{"$f":"IF(F532<>0,IFERROR(H532/F532,\"-\"),\"-\")","v":"-"},null,61.1,{"$f":"IF(H532<>0,IFERROR(K532/H532,\"-\"),\"-\")","v":0.07833333333333334},{"$f":"IF(J532<>0,IFERROR(K532/J532,\"-\"),\"-\")","v":"-"}]
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["Субсидии на капитальный ремонт и устройство спортивных объектов муниципальной собственности",null,"Всего**",{"$f":"SUM(D537:D538)-D535","v":0},{"$f":"SUM(E537:E538)-E535","v":0},{"$f":"SUM(F537:F538)-F535","v":0},{"$f":"IF(D534<>0,IFERROR(F534/D534,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H537:H538)-H535","v":3234},{"$f":"IF(F534<>0,IFERROR(H534/F534,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J537:J538)-J535","v":0},{"$f":"SUM(K537:K538)-K535","v":0},{"$f":"IF(H534<>0,IFERROR(K534/H534,\"-\"),\"-\")","v":0},{"$f":"IF(J534<>0,IFERROR(K534/J534,\"-\"),\"-\")","v":"-"}]
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["71340","1102","521",null,null,null,{"$f":"IF(D537<>0,IFERROR(F537/D537,\"-\"),\"-\")","v":"-"},3234,{"$f":"IF(F537<>0,IFERROR(H537/F537,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H537<>0,IFERROR(K537/H537,\"-\"),\"-\")","v":0},{"$f":"IF(J537<>0,IFERROR(K537/J537,\"-\"),\"-\")","v":"-"}]
["S1340","1102","243",null,null,null,{"$f":"IF(D538<>0,IFERROR(F538/D538,\"-\"),\"-\")","v":"-"},3234,{"$f":"IF(F538<>0,IFERROR(H538/F538,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H538<>0,IFERROR(K538/H538,\"-\"),\"-\")","v":0},{"$f":"IF(J538<>0,IFERROR(K538/J538,\"-\"),\"-\")","v":"-"}]
["Обеспечение развития и укрепления материально-технической базы домов культуры в населенных пунктах с числом жителей до 50 тысяч человек",null,"Всего**",{"$f":"SUM(D542:D543)-D540","v":0},{"$f":"SUM(E542:E543)-E540","v":0},{"$f":"SUM(F542:F543)-F540","v":0},{"$f":"IF(D539<>0,IFERROR(F539/D539,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H542:H543)-H540","v":481},{"$f":"IF(F539<>0,IFERROR(H539/F539,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J542:J543)-J540","v":0},{"$f":"SUM(K542:K543)-K540","v":0},{"$f":"IF(H539<>0,IFERROR(K539/H539,\"-\"),\"-\")","v":0},{"$f":"IF(J539<>0,IFERROR(K539/J539,\"-\"),\"-\")","v":"-"}]
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[null,null,"УС***",{"$f":"IF(D539<>0,IFERROR(D540/D539,\"-\"),\"-\")","v":"-"},{"$f":"IF(E539<>0,IFERROR(E540/E539,\"-\"),\"-\")","v":"-"},{"$f":"IF(F539<>0,IFERROR(F540/F539,\"-\"),\"-\")","v":"-"},{"$f":"IF(D541<>0,IFERROR(F541/D541,\"-\"),\"-\")","v":"-"},{"$f":"IF(H539<>0,IFERROR(H540/H539,\"-\"),\"-\")","v":0.6800415800415801},{"$f":"IF(F541<>0,IFERROR(H541/F541,\"-\"),\"-\")","v":"-"},{"$f":"IF(J539<>0,IFERROR(J540/J539,\"-\"),\"-\")","v":"-"},{"$f":"IF(K539<>0,IFERROR(K540/K539,\"-\"),\"-\")","v":"-"},{"$f":"IF(H541<>0,IFERROR(K541/H541,\"-\"),\"-\")","v":"-"},{"$f":"IF(J541<>0,IFERROR(K541/J541,\"-\"),\"-\")","v":"-"}]
["R4670","0801","521",null,null,null,{"$f":"IF(D542<>0,IFERROR(F542/D542,\"-\"),\"-\")","v":"-"},327.1,{"$f":"IF(F542<>0,IFERROR(H542/F542,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H542<>0,IFERROR(K542/H542,\"-\"),\"-\")","v":0},{"$f":"IF(J542<>0,IFERROR(K542/J542,\"-\"),\"-\")","v":"-"}]
["L4670","0801","244",null,null,null,{"$f":"IF(D543<>0,IFERROR(F543/D543,\"-\"),\"-\")","v":"-"},481,{"$f":"IF(F543<>0,IFERROR(H543/F543,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H543<>0,IFERROR(K543/H543,\"-\"),\"-\")","v":0},{"$f":"IF(J543<>0,IFERROR(K543/J543,\"-\"),\"-\")","v":"-"}]
["Обеспечение комплексного развития сельских территорий (реализация проектов комплексного развития сельских территорий (сельских агломераций))",null,"Всего**",{"$f":"SUM(D547:D549)-D545","v":0},{"$f":"SUM(E547:E549)-E545","v":0},{"$f":"SUM(F547:F549)-F545","v":0},{"$f":"IF(D544<>0,IFERROR(F544/D544,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H547:H549)-H545","v":179085.59999999998},{"$f":"IF(F544<>0,IFERROR(H544/F544,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J547:J549)-J545","v":0},{"$f":"SUM(K547:K549)-K545","v":0},{"$f":"IF(H544<>0,IFERROR(K544/H544,\"-\"),\"-\")","v":0},{"$f":"IF(J544<>0,IFERROR(K544/J544,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D553:D554)-D551","v":0},{"$f":"SUM(E553:E554)-E551","v":0},{"$f":"SUM(F553:F554)-F551","v":0},{"$f":"IF(D550<>0,IFERROR(F550/D550,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H553:H554)-H551","v":131.1},{"$f":"IF(F550<>0,IFERROR(H550/F550,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J553:J554)-J551","v":0},{"$f":"SUM(K553:K554)-K551","v":0},{"$f":"IF(H550<>0,IFERROR(K550/H550,\"-\"),\"-\")","v":0},{"$f":"IF(J550<>0,IFERROR(K550/J550,\"-\"),\"-\")","v":"-"}]
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[]
["*Указывается соответствующие коды бюджетной классификации расходов, по которым предоставляются целевые межбюджетные трансферты из областного бюджета и по которым осуществляются расходы из местного бюджета (в первой строке расшифровки по каждому направлению сначала указываются данные по областному бюджету)"]
["** Общий объем расходов местного бюджета, софинансируемых (финансируемых) из областного бюджета по соответствующему направлению расходов (областной + местный)"]
["*** Уровень софинансирования расходов местных бюджетов из областного бюджета (рассчитывается по формуле и должен соответствовать уровню, установленному в соглашении)"]

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