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{"sheet":"сводная форма","index":0,"n_rows":153,"n_cols":11,"rows_kept":153,"cut":false,"hidden":false,"merged":[[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],[148,0,148,7],[149,0,149,7],[150,0,150,7],[151,0,151,7],[152,0,152,7]]}
["Анализ бюджета","Зеленоградский",null,null,"по состоянию на ",null,"2022-07-01",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":2246493.9155000001},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":1.1385090551986385},{"$f":"E7+E37","v":655605.12770000007},{"$f":"F7+F37","v":973441.7816000001},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":0.43331601073281434},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":1.4847989139667614},{"$f":"I7+I37","v":1373270},{"$f":"J7+J37","v":1344291}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":1123622.9939999999},{"$f":"C7+C39+C40+C53","v":1191365.8488},1.0602896658058247,{"$f":"E7+E39+E40+E53","v":428866.50539999997},{"$f":"F7+F39+F40+F53","v":467487.21730000002},0.39239601988832834,1.090052991813802,{"$f":"I7+I39+I40+I53","v":893017},{"$f":"J7+J39+J40+J53","v":870799}]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",{"$f":"B9+B26","v":994836.33510000003},{"$f":"C9+C26","v":1045100},1.0505245567804351,{"$f":"E9+E26","v":384582.51740000001},{"$f":"F9+F26","v":439987.90050000005},0.42100076595541103,1.144066307211707,{"$f":"I9+I26","v":816000},{"$f":"J9+J26","v":845500}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":1059278.3351},{"$f":"C7+C39","v":1045100},0.98661509951616111,{"$f":"E7+E39","v":418092.35739999998},{"$f":"F7+F39","v":439987.90050000005},0.42100076595541103,1.0523701108438392,{"$f":"I7+I39","v":869129},{"$f":"J7+J39","v":845500}]
["Налоговые доходы, всего: ",{"$f":"B11+B17+B18+B19+B20+B21+B22+B23+B24+B25","v":558624.12400000007},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":650100},1.1637521046262584,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":217063.84349999999},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":277877.12550000002},0.42743751038301803,1.280163112471562,{"$f":"I11+I17+I18+I19+I20+I21+I22+I23+I24+I25","v":589900},{"$f":"J11+J17+J18+J19+J20+J21+J22+J23+J24+J25","v":616800}]
["Налоговые доходы, без доп.норматива по НДФЛ: ",{"$f":"B9-B14","v":543877.64749375009},{"$f":"C9-C14","v":564112.19512195117},1.0372042273137059,{"$f":"E9-E14","v":210637.83866874999},{"$f":"F9-F14","v":238762.48005609759},0.42325353381960007,1.1335213158523552,{"$f":"I9-I14","v":589900},{"$f":"J9-J14","v":599925}]
["- НДФЛ, всего:",235943.62409999999,320500,1.3583753374245133,102816.0773,145790.95120000001,0.45488596318252733,1.4179781511660532,250000,270000]
["      контенгент по НДФЛ ",{"$f":"IFERROR(B11*100/(B15+B16),\"-\")","v":737323.8253125},{"$f":"IFERROR(C11*100/(C15+C16),\"-\")","v":781707.31707317068},1.060195385306937,{"$f":"IFERROR(E11*100/(E15+E16),\"-\")","v":321300.24156250001},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":355587.68585365854},0.45488596318252733,1.1067146545686268,{"$f":"IFERROR(I11*100/(I15+I16),\"-\")","v":833333.33333333337},{"$f":"IFERROR(J11*100/(J15+J16),\"-\")","v":843750}]
["дотации заменённые на доп.норматив",11029,79076,{"$f":"C14-C13","v":6911.8048780487734},{"$f":"IF(B14<>0,IFERROR(E14/B14*B13,0),0)","v":4806.057043783876},{"$f":"IF(B14<>0,IFERROR(E14/B14*C13,0),0)","v":34458.587976630137},null,{"$f":"IFERROR(F14-F13,0)","v":4656.0574672723014},0,17407]
["      поступление по допнормативу по НДФЛ                                                                    ",{"$f":"IFERROR((B11/(B15+B16))*B16,0)","v":14746.476506249999},{"$f":"IFERROR((C11/(C15+C16))*C16,0)","v":85987.804878048773},null,{"$f":"IFERROR((E11/(E15+E16))*E16,0)","v":6426.0048312500003},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":39114.645443902438},null,null,{"$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, %",2,11,5.5,2,11,1,5.5,null,2]
["- УСНО",67235.374100000001,71100,1.057479056995386,31242.913199999999,52258.357300000003,0.73499799296765123,1.6726467524161608,73300,75500]
["- патент ",14422.713100000001,12000,0.83202098778488487,6894.0375000000004,10402.301799999999,0.86685848333333326,1.5088838434661835,12300,13000]
["- ЕСХН",5162.6656000000003,1000,0.19369838712776594,4086.4144999999999,4948.8195999999998,4.9488196000000002,1.2110420027141153,1000,1000]
["- ЕНВД",5249.7912999999999,0,"-",5094.5145000000002,13.804500000000001,"-",2.7096792049566254E-3]
["- налог на имущество физических лиц",46035.457000000002,47000,1.020952176058554,4678.848,4484.9515000000001,9.5424500000000009E-2,0.95855892305114421,48300,49100]
["- налог на имущество организаций",39176.398000000001,42000,1.0720740584675497,21121.440500000001,17831.933300000001,0.42456984047619051,0.84425744067976805,43000,44200]
["- земельный налог",123015.6299,135000,1.0974215236693268,31032.457999999999,26559.836500000001,0.19673952962962965,0.85587279293183938,140000,142000]
["- акцизы на ГСМ",16967.949199999999,15000,0.88401961976642418,7831.8454000000002,12353.456099999999,0.82356373999999999,1.5773365623381685,15000,15000]
["- прочие налоговые доходы",5414.5217000000002,6500,1.2004753808632811,2265.2946000000002,3232.7136999999998,0.49734056923076919,1.427061054222263,7000,7000]
["Неналоговые доходы, всего:  ",{"$f":"B27+B30+B31+B32+B33+B34+B36+B35","v":436212.21110000001},{"$f":"C27+C30+C31+C32+C33+C34+C36+C35","v":395000},0.90552256435904255,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":167518.67389999999},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":162110.77500000002},0.41040702531645573,0.96771763544864131,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":226100},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":228700}]
[" - доходы, от аренды земли и продажи права аренды",281222.38020000001,270000,0.96009428484312354,84020.474000000002,91408.099100000007,0.33854851518518519,1.0879264868227239,118000,118000]
["аренда земли",80907,33000,0.40787570914753979,31890,33266,1.0080606060606061,1.043148322358106,118000,118000]
["продажа права аренды",200315,237000,1.1831365599181289,52130,58142,0.24532489451476794,1.1153270669480146]
[" - доходы от использования имущества",1948.4911999999999,1500,0.7698264174865147,943.27170000000001,1146.2574999999999,0.76417166666666658,1.2151933530922214,1500,1500]
[" - доходы от продажи имущества",1951,1500,0.76883649410558685,450,1221.7,0.81446666666666667,2.7148888888888889,1500,1500]
[" - доходы от продажи земли ",72244.752999999997,60000,0.83051014099252307,36826.854700000004,13716.2408,0.22860401333333333,0.37245213884638373,40000,40000]
[" - доходы от оказания платных услуг (работ)",4114.7709000000004,0,"-",2.7099999999999999E-2,3.8693,"-",142.77859778597787]
[" - административные штрафы",27195.816599999998,13000,0.47801469583377026,18158.189200000001,8185.4243999999999,0.6296480307692307,0.45078417841356117,14000,14500]
["- платежи при использовании природных ресурсов",34871.162799999998,36000,1.0323716535199681,21377.241600000001,18270.1374,0.50750381666666666,0.85465364249801057,37100,38200]
[" - прочие неналоговые доходы",12663.8364,13000,1.0265451628860272,5742.6156000000001,28159.0465,2.1660805000000001,4.9035227954314058,14000,15000]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":978352.99109999998},{"$f":"C38+C55+C56","v":1201393.9155000001},1.227975921195096,{"$f":"E38+E55+E56","v":271022.6103},{"$f":"F38+F55+F56","v":533453.88110000012},0.44402911835789138,1.9683002850186928,{"$f":"I38+I55+I56","v":557270},{"$f":"J38+J55+J56","v":498791}]
["Безвозмездные поступления от других бюджетов БС РФ",{"$f":"B39+B40+B41+B48+B53","v":957475.96139999991},{"$f":"C39+C40+C41+C48+C53","v":1201393.9155000001},1.2547509952556395,{"$f":"E39+E40+E41+E48+E53","v":269913.20380000002},{"$f":"F39+F40+F41+F48+F53","v":539251.87770000007},0.44885517626046278,1.9978714272147069,{"$f":"I39+I40+I41+I48+I53","v":557270},{"$f":"J39+J40+J41+J48+J53","v":498791}]
["- дотации на выравнивание БО**",64442,0,"-",33509.839999999997,0,"-","-",53129]
["- иные межбюджетные трансферты в форме дотаций",7097.9530000000004,12932,1.8219337321619344,0,12932,1,"-"]
["Субсидии всего, в том числе",423555.30249999999,642004.93469999998,1.515752325400294,47936.215799999998,322216.54090000002,0.50189106576037046,6.7217767510968196,81356,53268]
["- субсидии на текущие расходы, в том числе",88515,84969.903999999995,0.95994920634920633,28035,33253.748,0.39135913346447937,1.1861511681826289,81356,53268]
["за счет средств федерального бюджета",30512,21592.305,0.70766600026219195,7871,9753.5280000000002,0.45171314503013921,1.2391726591284462]
["за счет средств областного бюджета",58003,63377.599000000002,null,20164,23500.22,null,null,81356,53268]
["- субсидии на капитальные расходы, в том числе",335040,557035.03,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":1.6625926158070679},19901,288962.79200000002,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":0.51875156217733742},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":14.520013667654892}]
["за счет средств федерального бюджета",5918,4582.6000000000004,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":0.77434944237918224},null,null,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":"-"},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":"-"}]
["за счет средств областного бюджета",329122,552452.43000000005,null,19901,288962.79200000002]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":405134},{"$f":"C49+C50+C51+C52","v":413123.13200000004},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":1.0197197273001033},{"$f":"E49+E50+E51+E52","v":177693},{"$f":"F49+F50+F51+F52","v":189536.02},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.45878820457819336},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":1.0666487706324954},{"$f":"I49+I50+I51+I52","v":398897},{"$f":"J49+J50+J51+J52","v":420224}]
["образование, всего",332138,362638.74300000002,1.0918315368912923,164164,176234.484,0.4859780908737597,1.0735269852099121,368189,379374]
["сельское хозяйство",49533,23700,0.4784688995215311,3394,1799.9960000000001,7.5949198312236288E-2,0.53034649381261056,3551,12800]
["социальная политика",21046,23650.879000000001,1.1237707402831894,9138,10335.709999999999,0.43701166455589235,1.1310691617421755,24145,24972]
["прочие субвенции",2417,3133.51,1.2964460074472488,997,1165.83,0.37205242683125306,1.1693380140421263,3012,3078]
["- иные межбюджетные трансферты всего, в том числе",57246.705900000001,133333.84880000001,2.3291095392093122,10774.147999999999,14567.316800000001,0.1092544536222823,1.3520620656037026,23888,25299]
["за счет средств федерального бюджета",null,61583.64,null,null,6038.2960000000003,9.8050326352908015E-2,"-"]
["Прочие безвозмездные поступления",21148.9244,0,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":"-"},1381.3012000000001,613.38319999999999,"-",0.44406187441232942]
["Доходы от возврата и возврат остатков МБТ",-271.8947,0,"-",-271.8947,-6411.3797999999997,"-",23.580377991921136]
["2. РАСХОДЫ, в том числе:",1847626.0708000001,2319881.9241999998,1.2556014232877319,597727.06140000001,1032741.3024,0.44516976990375745,1.7277807365473916,{"$f":"SUM(I58:I62)+I67+I68","v":1446709},{"$f":"SUM(J58:J62)+J67+J68","v":1418976}]
[" - ФБ",93896,89786.745999999999,0.95623611229445338,20505,16404.845000000001,0.18270898245939329,0.80004120946110713,30590,32551]
[" - ОБ Субвенции",368752,411094.93300000002,1.1148276700872131,174279,188313.68900000001,0.45807835096814487,1.0805300064838563,396990,418251]
[" - ОБ Субсидии",387125,615830.02899999998,1.5907782473361316,39622,312038.85200000001,0.50669638911031412,7.8753937711372473,64156,35585]
[" - ОБ Иные",29751,71750.209000000003,2.4116906658599713,null,8513.3970000000008,0.11865327110057618,"-",12404,12404]
[" - МБ, всего, в т.ч.:",968102,1131420.0079999999,1.1686991742605635,363321,507470.51799999998,0.44852531722242622,1.3967552604996682,942569,920185]
["субсидии МУП",24953,1548,6.2036628862261051E-2,2105,1137,0.73449612403100772,0.54014251781472689,1560,1560]
["объем необеспеченных гарантий",null,null,"-",null,null,"-","-"]
["субсидии на муниципальное задание",468413,563042.41799999995,1.2020213316026667,208114,285091.59600000002,0.50634123981756562,1.3698818724352999,543214,543214]
["субсидии муницпальным учреждениям на иные цели",3322,8246.6980000000003,2.4824497290788683,1594,3564.288,0.43220789702739204,2.2360652446675031,865,865]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на капитальные вложения ",319893.83199999999,598517.61219999997,1.8709882852633433,20168.832399999999,288799.32939999999,0.48252436271415039,14.319090152189474,{"$f":"SUM(I70:I72,I74:I77)","v":1791},{"$f":"SUM(J70:J72,J74:J77)","v":1791}]
[" - ФБ",5918,50000,8.448800270361609,null,null,"-","-"]
[" - ОБ Субвенции",null,null,"-",null,null,"-","-"]
[" - ОБ Субсидии",313318,418517.61200000002,1.3357598733555047,19901,288799.32939999999,0.69005298969353757,14.511799879403044]
["доля субсидий из ОБ, %",{"$f":"IF((B71+B72+B75)<>0,IFERROR(B72/(B71+B72+B75),0),0)","v":0.99790429841771344},{"$f":"IF((C71+C72+C75)<>0,IFERROR(C72/(C71+C72+C75),0),0)","v":0.93311299445694895},null,{"$f":"IF((E71+E72+E75)<>0,IFERROR(E72/(E71+E72+E75),0),0)","v":0.98671228122366006},{"$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":"-"},{"$f":"IF(F74<>0,IFERROR(F74/E74,\"-\"),\"-\")","v":"-"}]
[" - МБ",658,30000,45.59270516717325,268,null,"-","-",1791,1791]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на содержание ОМС, всего, в т.ч.:",101987,128380.08100000001,1.2587886789492779,48640,57928.743000000002,0.45122843472890473,1.1909692228618423,127367,127367]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",101987,128380.08100000001,1.2587886789492779,48640,57928.743000000002,0.45122843472890473,1.1909692228618423,127367,127367]
["заработная плата (211 КОСГУ)",69020,87452.930999999997,1.2670665169516082,33574,40201.667999999998,0.45969491862999995,1.1974047775064036,87701,87701]
["Норматив расходов на содержание ОМС",104511,131762,1.2607476724938045,104511,131762,1,1.2607476724938045]
["выполнение норматива",{"$f":"B81-B79","v":2524},{"$f":"C81-C79","v":3381.9189999999944},1.3399045166402515,{"$f":"E81-E79","v":55871},{"$f":"F81-F79","v":73833.256999999998},21.831763859512932,1.3214951763884661,{"$f":"I81-I79","v":-127367},{"$f":"J81-J79","v":-127367}]
["Численность работников ОМС, ед.***",91,102,1.1208791208791209,90,90,0.88235294117647056,1]
["Расходы на содержание казённых учреждений, в т.ч.:",27486,66928.074999999997,2.4349878119770065,12954,48134.377,0.71919559915625841,3.7157925737224025,32335,32335]
["заработная плата (211 КОСГУ)",17933,19387.150000000001,null,8536,8794.4809999999998,0.45362423048256184,1.0302812792877225,19532,19532]
["Численность работников казённых учрежд., ед.***",40,45,null,39,39.9,0.8866666666666666,1.023076923076923]
["Расходы на обслуживание муниципального долга",null,null,{"$f":"IF(C87<>0,IFERROR(C87/B87,\"-\"),\"-\")","v":"-"},null,null,"-","-"]
["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},"-","-",{"$f":"IFERROR(I87/I57,0)","v":0},{"$f":"IFERROR(J87/J57,0)","v":0}]
["Расходы, не отнесенные к вопросам местного значения",3407,3600,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":1.0566480774875258},1537,1957.7,0.54380555555555554,1.2737150292778139,3600,3600]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":125563.25539999991},{"$f":"C5-C57","v":-73388.008699999657},"-",{"$f":"E5-E57","v":57878.066300000064},{"$f":"F5-F57","v":-59299.52079999994},0.8080273855420772,-1.024559467702878,{"$f":"I5-I57","v":-73439},{"$f":"J5-J57","v":-74685}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":-0.12811402372855918},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":7.6516604703027846E-2},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":-0.15305320515795071},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":0.14792585948818573},1.9332517440143571,-0.96649958643810463,{"$f":"IFERROR((-(I90/(I7-I14))),\"-\")","v":8.9998774509803925E-2},{"$f":"IFERROR((-(J90/(J7-J14))),\"-\")","v":9.0131241514557245E-2}]
["Предельный размер дефицита",{"$f":"(B7-B14)*IF(B119=\"да\",0.05,0.1)+IF(B110>0,B110,0)","v":98008.98585937501},{"$f":"(C7-C14)*IF(C119=\"да\",0.05,0.1)+IF(C110>0,C110,0)","v":169299.22821219478},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":99383.937305609841},0.58703124848888777,"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":155039},{"$f":"(J7-J14)*IF(J119=\"да\",0.05,0.1)+IF(J110>0,J110,0)","v":157547.5}]
["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},"-",{"$f":"IFERROR(((E90+IF(E110>0,E110,0))/(E7-E14)),\"-\")","v":0.15305320515795071},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":-7.2566577170672114E-6},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":73388.008699999657},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":-57877.581299999991},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":59299.518500000071},0.80802735420180916,-1.0245680135220177,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":73439},{"$f":"J96+J99+J102+J103+J106+J109+J110","v":74685}]
[" - бюджетные кредиты полученные",{"$f":"B98+B97","v":0},{"$f":"C98+C97","v":0},"-",{"$f":"E98+E97","v":0},{"$f":"F98+F97","v":0},"-","-",{"$f":"I98+I97","v":0},{"$f":"J98+J97","v":0}]
["получение бюджетных кредитов",null,null,"-",null,null,"-","-"]
["погашение бюджетных кредитов",null,null,"-",null,null,"-","-"]
[" - коммерческие кредиты",{"$f":"B100+B101","v":0},{"$f":"C100+C101","v":0},"-",{"$f":"E100+E101","v":0},{"$f":"F100+F101","v":0},"-","-",{"$f":"I100+I101","v":0},{"$f":"J100+J101","v":0}]
[" получение кредитов",null,null,"-",null,null,"-","-"]
[" погашение кредитов",null,null,"-",null,null,"-","-"]
[" - исполнение муниципальных гарантий",null,null,"-",null,null,"-","-"]
[" - бюджетные кредиты бюджетам",{"$f":"B104+B105","v":0},{"$f":"C104+C105","v":0},"-",{"$f":"E104+E105","v":0},{"$f":"F104+F105","v":0},"-","-",{"$f":"I104+I105","v":0},{"$f":"J104+J105","v":0}]
["предоставление бюджетных кредитов",null,null,"-",null,null,"-","-"]
["возврат бюджетных кредитов",null,null,"-",null,null,"-","-"]
[" - бюджетные кредиты юрлицам",{"$f":"B107+B108","v":0},{"$f":"C107+C108","v":0},"-",{"$f":"E107+E108","v":0},{"$f":"F107+F108","v":0},"-","-",{"$f":"I107+I108","v":0},{"$f":"J107+J108","v":0}]
["предоставление бюджетных кредитов юрлицам",null,null,"-",null,null,"-","-"]
["возврат бюджетных кредитов",null,null,"-",null,null,"-","-"]
[" - иные источники финансирования дефицита",-48.296500000000002,0,"-",13.066800000000001,2.9066999999999998,"-",0.22244926072182936]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":-125514.95889999997},{"$f":"C111+C112","v":73388.008699999657},"-",{"$f":"E111+E112","v":-57890.648099999991},{"$f":"F111+F112","v":59296.611800000072},0.80798774691375908,-1.0242865427516277,{"$f":"I111+I112","v":73439},{"$f":"J111+J112","v":74685}]
["увеличение остатков бюджетных средств",{"$f":"-B5-B97-B100-B105-B108-B109","v":-1973141.0297000001},{"$f":"-C5-C97-C100-C105-C108-C109","v":-2246493.9155000001},"-",-714175.89870000002,-977781.37529999996,0.43524772916305721,1.369104414024382,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1373270},{"$f":"-J5-J97-J100-J105-J108-J109","v":-1344291}]
[" уменьшение остатков бюджетных средств",{"$f":"B57-B98-B101-B102-B104-B107","v":1847626.0708000001},{"$f":"C57-C98-C101-C102-C104-C107","v":2319881.9241999998},"-",656285.25060000003,1037077.9871,0.44703912569068849,1.580224431604802,{"$f":"I57-I98-I101-I102-I104-I107","v":1446709},{"$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":"I114+I115+I116","v":0},{"$f":"J114+J115+J116","v":0}]
[" - бюджетные кредиты",null,null,"-",null,null,"-","-"]
[" - коммерческие кредиты",null,null,"-",null,null,"-","-"]
[" - гарантии",null,null,"-",null,null,"-","-"]
["Верхний предел муниципального долга",null,null,"-",null,null,"-","-"]
["Предельный уровень муниципального долга",{"$f":"(B7-B14)*IF(B119=\"нет\",1,0.5)","v":980089.85859375005},{"$f":"(C7-C14)*IF(C119=\"нет\",1,0.5)","v":959112.19512195117},0.97859618351535849,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":378156.51256875001},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":400873.25505609764},0.41796283802347711,1.0600723291344021,{"$f":"(I7-I14)*IF(I119=\"нет\",1,0.5)","v":816000},{"$f":"(J7-J14)*IF(J119=\"нет\",1,0.5)","v":828625}]
["Применение ограничений по п. 4 ст. 136 БК РФ","Нет","Нет","-","Нет","Нет","-","-","Нет","Нет"]
["уровень муниципального долга",{"$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":"-"},{"$f":"E122+E129","v":115348},{"$f":"F122+F129","v":125552.69100000001},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":"-"},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":1.088468729410133},{"$f":"I122+I129","v":0},{"$f":"J122+J129","v":0}]
["муниципального образования всего, в том числе:",{"$f":"B123+B124+B128","v":184822},{"$f":"C123+C124+C128","v":0},"-",{"$f":"E123+E124+E128","v":115348},{"$f":"F123+F124+F128","v":125552.69100000001},"-",1.088468729410133,{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",6411,null,"-",1997,1049.096,"-",0.52533600400600899]
[" -  нецелевых средств в том числе:",178411,null,"-",113351,124503.595,"-",1.098389912748895]
["     - средств дорожного фонда",null,null,"-",null,null,"-","-"]
["     - гранты (с расшифовкой)",null,null,"-",null,null,"-","-"]
["     - спонсорская/благотворительная помощь (с расшифровкой)",null,null,"-",null,null,"-","-"]
["- по прочим безвозмездным поступлениям",null,null,"-",null,null,"-","-"]
["Автономных и бюджетных учреждений",null,null,"-",null,null,"-","-"]
["Просроч. кредиторская задолженность (ПКЗ)****",{"$f":"B139+B131+B136","v":34032},{"$f":"C139+C131+C136","v":0},"-",{"$f":"E139+E131+E136","v":40957},{"$f":"F139+F131+F136","v":10349},"-",0.25267963962204265,{"$f":"I139+I131+I136","v":0},{"$f":"J139+J131+J136","v":0}]
[" - ПКЗ  по ОМС и казенным учреждениям, всего, в т.ч.:",null,null,"-",null,null,"-","-"]
["по з/п",null,null,"-",null,null,"-","-"]
["по налогам и сборам",null,null,"-",null,null,"-","-"]
["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":40957},{"$f":"F141+F140","v":10349},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":"-"},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":0.25267963962204265},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",3841,null,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":"-"},40957,5282,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":0.12896452376883072}]
["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,13328,5769.5]
["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","2022-07-13T10:34:41"]
["***** - 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},{"$f":"SUM(G6:G15)","v":2319881.9241999998},{"$f":"IF(E5<>0,IFERROR(G5/E5,\"-\"),\"-\")","v":1.2556014232197745},{"$f":"SUM(I6:I15)","v":597727.06149999995},{"$f":"SUM(J6:J15)","v":1032741.3027000001},{"$f":"IF(G5<>0,IFERROR(J5/G5,\"-\"),\"-\")","v":0.44516977003307445},{"$f":"IF(I5<>0,IFERROR(J5/I5,\"-\"),\"-\")","v":1.7277807367602349}]
[null,110,{"$f":"C17+C27+C57+C107+C167+C177+C187+C197+C208","v":45636.376300000004},23985.5674,23977.442899999998,{"$f":"IF(C6<>0,IFERROR(E6/C6,\"-\"),\"-\")","v":0.52540198946514505},{"$f":"G17+G27+G57+G107+G167+G177+G187+G197+G208","v":25430.86},{"$f":"IF(E6<>0,IFERROR(G6/E6,\"-\"),\"-\")","v":1.0606160175654096},{"$f":"I17+I27+I57+I107+I167+I177+I187+I197+I208","v":11707.228300000001},11512.087299999999,0.45268179290830113,{"$f":"IF(I6<>0,IFERROR(J6/I6,\"-\"),\"-\")","v":0.98333157985823161}]
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["Молодежная политика (0707)","всего",{"$f":"SUM(C147:C155)","v":7096.6841999999997},{"$f":"SUM(D147:D155)","v":10594.646799999999},{"$f":"SUM(E147:E155)","v":10146.791000000001},1.4297932265324702,{"$f":"SUM(G147:G155)","v":11723.0708},1.1553476167982566,{"$f":"SUM(I147:I155)","v":4395.2978000000003},{"$f":"SUM(J147:J155)","v":6181.7413999999999},0.52731417437144545,1.4064442686909633]
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["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":15005.599999999999},1.1914481060178561,{"$f":"SUM(I157:I165)","v":5780.4516000000003},{"$f":"SUM(J157:J165)","v":6488.4185000000007},0.4323998040731461,1.1224760536010716]
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["КУЛЬТУРА (0800)","всего",{"$f":"SUM(C167:C175)","v":87774.483399999997},{"$f":"SUM(D167:D175)","v":92132.344800000006},{"$f":"SUM(E167:E175)","v":92042.723299999998},1.048627342875367,{"$f":"SUM(G167:G175)","v":103293.4084},1.1222332922867788,{"$f":"SUM(I167:I175)","v":36909.833299999998},{"$f":"SUM(J167:J175)","v":43133.145600000003},0.41757887815036998,1.1686085182075316]
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[null,240,9117.0663999999997,3742.3548000000001,3657.3027999999999,0.40114908014709644,3876.7685999999999,1.0600075552945738,785.19100000000003,391.57659999999998,0.10100592539879734,0.49870235394954854]
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["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},"-","-"]
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["ФИЗКУЛЬТУРА И СПОРТ (1100)","всего",{"$f":"SUM(C187:C195)","v":400.19100000000003},{"$f":"SUM(D187:D195)","v":1000},{"$f":"SUM(E187:E195)","v":532.20500000000004},1.329877483501628,{"$f":"SUM(G187:G195)","v":4234},7.9555810261083595,{"$f":"SUM(I187:I195)","v":135.31},{"$f":"SUM(J187:J195)","v":349.05},8.2439773264052912E-2,2.5796319562486145]
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[null,120,65.191000000000003,250,151.23500000000001,2.3198754429292388,200,1.3224452011769761,120.31,144.05000000000001,0.72025000000000006,1.19732358074973]
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[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["СОЦИАЛЬНАЯ ПОЛИТИКА (1000)","всего",{"$f":"SUM(C197:C205)","v":32445.6999},{"$f":"SUM(D197:D205)","v":29625.351299999998},{"$f":"SUM(E197:E205)","v":28475.021199999999},0.87762080299583856,{"$f":"SUM(G197:G205)","v":35685.901899999997},1.2532353057563306,{"$f":"SUM(I197:I205)","v":13027.611399999998},{"$f":"SUM(J197:J205)","v":15297.692499999999},0.42867607894197568,1.174251520888933]
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[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["ОБСЛУЖИВАНИЕ ДОЛГА (1300)",700,null,null,null,"-",null,"-",null,null,"-","-"]
["ИНЫЕ РАСХОДЫ (без учёта 0409, 0501,0502,0503,0701,0702,0801,1301) ","всего",{"$f":"SUM(C208:C216)","v":5125.1000000000004},{"$f":"SUM(D208:D216)","v":6097.3249999999998},{"$f":"SUM(E208:E216)","v":6097.3249999999998},1.1896987375856081,{"$f":"SUM(G208:G216)","v":9457.4},1.5510736265493474,{"$f":"SUM(I208:I216)","v":2683.9009999999998},{"$f":"SUM(J208:J216)","v":4356.3811999999998},0.46063201302683615,1.6231527168848627]
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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**",{"$f":"D10+D13+D16+D19+D22","v":639676.60000000009},1174757.0999999999,924078.39999999979,{"$f":"IF(D7<>0,IFERROR(F7/D7,\"-\"),\"-\")","v":1.4446024756884959},{"$f":"H10+H13+H16+H19+H22","v":1291138.7000000002},1.3972177036061015,{"$f":"J10+J13+J16+J19+J22","v":247475.9},541978.89999999991,{"$f":"IF(H7<>0,IFERROR(K7/H7,\"-\"),\"-\")","v":0.41976814729509682},{"$f":"IF(J7<>0,IFERROR(K7/J7,\"-\"),\"-\")","v":2.1900269884865553}]
[null,null,"ОБ(500)",609204.19999999995,1127419.5999999999,885935.59999999986,1.4542506437086282,1188461.7000000002,1.3414764007677311,236402.90000000002,526319.80000000005,0.44285802394810025,2.2263677814443055]
[null,null,"УС***",{"$f":"IF(D7<>0,IFERROR(D8/D7,\"-\"),\"-\")","v":0.95236280332905698},{"$f":"IF(E7<>0,IFERROR(E8/E7,\"-\"),\"-\")","v":0.95970443592126409},{"$f":"IF(F7<>0,IFERROR(F8/F7,\"-\"),\"-\")","v":0.95872341567555308},1.0066787702378359,{"$f":"IF(H7<>0,IFERROR(H8/H7,\"-\"),\"-\")","v":0.92047562357165813},0.96010549916844989,{"$f":"IF(J7<>0,IFERROR(J8/J7,\"-\"),\"-\")","v":0.95525624919436614},{"$f":"IF(K7<>0,IFERROR(K8/K7,\"-\"),\"-\")","v":0.97110754680671174},1.0550062619133682,1.0165937648936756]
["Субсидии на текущие расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",D25:$D2528)","v":154161.00000000003},{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",$E25:E2528)","v":171663.59999999998},{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",$F25:F2528)","v":120485.6},0.78155694371468776,{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",H25:HF1788)","v":137117.20000000001},1.1380380725995471,{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",$J25:J2528)","v":40766.9},{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",$K25:K2528)","v":49701.200000000004},0.36247239587739538,1.2191557366392833]
[null,null,"ОБ(521)",{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",D26:$D2523)","v":128467.40000000001},{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",$E26:E2523)","v":139569.40000000002},{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",$F26:F2523)","v":88514.9},0.68900670520303198,{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",$H26:H2523)","v":84969.8},0.95994911591155851,{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",$J26:J2523)","v":28034.9},{"$f":"SUMIF(typeOwn:$C1961,\"521ОБ\",$K26:K2523)","v":33253.800000000003},0.3913602244562186,1.1861572539941287]
[null,null,"УС***",{"$f":"IF(D10<>0,IFERROR(D11/D10,\"-\"),\"-\")","v":0.83333268466084154},{"$f":"IF(E10<>0,IFERROR(E11/E10,\"-\"),\"-\")","v":0.81304015528044404},{"$f":"IF(F10<>0,IFERROR(F11/F10,\"-\"),\"-\")","v":0.73465127782905171},0.88158221962462424,{"$f":"IF(H10<>0,IFERROR(H11/H10,\"-\"),\"-\")","v":0.61968739151616281},0.84351230334395444,{"$f":"IF(J10<>0,IFERROR(J11/J10,\"-\"),\"-\")","v":0.68768780554812847},{"$f":"IF(K10<>0,IFERROR(K11/K10,\"-\"),\"-\")","v":0.66907438854595058},1.0796966304396718,0.9729333327536005]
["Субсидии на капитальные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",D25:$D2531)","v":16281.6},{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",$E25:E2531)","v":472261.69999999995},{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",$F25:F2531)","v":319893.89999999991},19.647571491745278,{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",$H25:H2531)","v":468517.6},1.4646031074678201,{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",$J25:J2531)","v":19660.599999999995},{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",$K25:K2531)","v":288799.3},0.61641078158003026,14.689241427016473]
[null,null,"ОБ(522)",{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",D26:$D2526)","v":16057.800000000001},{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",$E26:E2526)","v":471593.89999999997},{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",$F26:F2526)","v":319235.80000000005},19.880419484611842,{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",$H26:H2526)","v":468517.6},1.4676223656619962,{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",$J26:J2526)","v":19901.3},{"$f":"SUMIF(typeOwn:$C1964,\"522ОБ\",$K26:K2526)","v":288799.3},0.61641078158003026,14.511579645550793]
[null,null,"УС***",{"$f":"IF(D13<>0,IFERROR(D14/D13,\"-\"),\"-\")","v":0.98625442216981141},{"$f":"IF(E13<>0,IFERROR(E14/E13,\"-\"),\"-\")","v":0.9985859535084044},{"$f":"IF(F13<>0,IFERROR(F14/F13,\"-\"),\"-\")","v":0.99794275539483601},1.0118512353022557,{"$f":"IF(H13<>0,IFERROR(H14/H13,\"-\"),\"-\")","v":1},1.002061485585263,{"$f":"IF(J13<>0,IFERROR(J14/J13,\"-\"),\"-\")","v":1.0122427596309371},{"$f":"IF(K13<>0,IFERROR(K14/K13,\"-\"),\"-\")","v":1},1,0.98790531271826454]
["Субсидии на консолидированные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",D25:$D2534)","v":28968.3},{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",$E25:E2534)","v":57722.000000000007},{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",$F25:F2534)","v":24665.400000000005},0.85146177027992687,{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",$H25:H2534)","v":103730.80000000002},4.2055186617691174,{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",$J25:J2534)","v":135.1},{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",$K25:K2534)","v":0},0,0]
[null,null,"ОБ(523)",{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",D26:$D2529)","v":24168.1},{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",$E26:E2529)","v":46215.5},{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",$F26:F2529)","v":15804.6},0.65394466259242556,{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",$H26:H2529)","v":88517.4},5.600736494438328,{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",$J26:J2529)","v":0},{"$f":"SUMIF(typeOwn:$C1967,\"523ОБ\",$K26:K2529)","v":163.4},1.8459647481738055E-3,"-"]
[null,null,"УС***",{"$f":"IF(D16<>0,IFERROR(D17/D16,\"-\"),\"-\")","v":0.83429472906590996},{"$f":"IF(E16<>0,IFERROR(E17/E16,\"-\"),\"-\")","v":0.80065659540556455},{"$f":"IF(F16<>0,IFERROR(F17/F16,\"-\"),\"-\")","v":0.6407599309153712},0.768025864951558,{"$f":"IF(H16<>0,IFERROR(H17/H16,\"-\"),\"-\")","v":0.85333767791244242},1.3317588019172621,{"$f":"IF(J16<>0,IFERROR(J17/J16,\"-\"),\"-\")","v":0},{"$f":"IF(K16<>0,IFERROR(K17/K16,\"-\"),\"-\")","v":"-"},"-","-"]
["Субвенции",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",D25:$D2537)","v":419656.7},{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",$E25:E2537)","v":411519.6},{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",$F25:F2537)","v":404794.09999999992},0.96458390870442412,{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",$H25:H2537)","v":413123.10000000009},1.0205758927810464,{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",$J25:J2537)","v":176139.09999999998},{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",$K25:K2537)","v":188926.69999999998},0.4573133286422375,1.0725994398745082]
[null,null,"ОБ(530)",{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",D26:$D2532)","v":419901.89999999997},{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",$E26:E2532)","v":411519.6},{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",$F26:F2532)","v":405133.59999999992},0.96482916605045121,{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",$H26:H2532)","v":413123.10000000009},1.0197206551122893,{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",$J26:J2532)","v":177692.5},{"$f":"SUMIF(typeOwn:$C1970,\"530ОБ\",$K26:K2532)","v":189536},0.45878819170363494,1.066651659467901]
[null,null,"УС",{"$f":"IF(D19<>0,IFERROR(D20/D19,\"-\"),\"-\")","v":1.000584287108963},{"$f":"IF(E19<>0,IFERROR(E20/E19,\"-\"),\"-\")","v":1},{"$f":"IF(F19<>0,IFERROR(F20/F19,\"-\"),\"-\")","v":1.0008386979948571},1.0002542623236961,{"$f":"IF(H19<>0,IFERROR(H20/H19,\"-\"),\"-\")","v":1},0.99916200483001161,{"$f":"IF(J19<>0,IFERROR(J20/J19,\"-\"),\"-\")","v":1.0088191662157922},{"$f":"IF(K19<>0,IFERROR(K20/K19,\"-\"),\"-\")","v":1.0032250603011645},1.0032250603011645,0.9944547981422559]
["Иные межбюджетные трансферты",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",D25:$D2540)","v":20609},{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",$E25:E2540)","v":61590.200000000004},{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",$F25:F2540)","v":54239.4},2.6318307535542727,{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",$H25:H2540)","v":168650},3.1093633041663438,{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",$J25:J2540)","v":10774.2},{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",$K25:K2540)","v":14551.7},8.6283427216128084E-2,1.3506060774813906]
[null,null,"ОБ(540)",{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",D26:$D2535)","v":20609},{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",$E26:E2535)","v":58521.200000000004},{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",$F26:F2535)","v":57246.700000000004},{"$f":"IF(D23<>0,IFERROR(F23/D23,\"-\"),\"-\")","v":2.7777524382551313},{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",$H26:H2535)","v":133333.79999999999},{"$f":"IF(F23<>0,IFERROR(H23/F23,\"-\"),\"-\")","v":2.3291089268027672},{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",$J26:J2535)","v":10774.2},{"$f":"SUMIF(typeOwn:$C1973,\"540ОБ\",$K26:K2535)","v":14567.3},0.10925436760971337,1.3520539808059993]
[null,null,"УС***",{"$f":"IF(D22<>0,IFERROR(D23/D22,\"-\"),\"-\")","v":1},{"$f":"IF(E22<>0,IFERROR(E23/E22,\"-\"),\"-\")","v":0.95017064403103091},{"$f":"IF(F22<>0,IFERROR(F23/F22,\"-\"),\"-\")","v":1.0554449348628487},1.0554449348628487,{"$f":"IF(H22<>0,IFERROR(H23/H22,\"-\"),\"-\")","v":0.79059472279869547},0.74906297494471408,{"$f":"IF(J22<>0,IFERROR(J23/J22,\"-\"),\"-\")","v":1},{"$f":"IF(K22<>0,IFERROR(K23/K22,\"-\"),\"-\")","v":1.0010720396929567},1.2662265644136532,1.0010720396929567]
[]
[]
["Субсидии на обеспечение бесплатной перевозки обучающихся к муниципальным общеобразовательным учреждениям",null,"Всего**",{"$f":"SUM(D30:D33)-D28","v":2919},{"$f":"SUM(E30:E33)-E28","v":9003},{"$f":"SUM(F30:F33)-F28","v":9003},{"$f":"IF(D27<>0,IFERROR(F27/D27,\"-\"),\"-\")","v":3.0842754367934222},{"$f":"SUM(H30:H33)-H28","v":11560.3},{"$f":"IF(F27<>0,IFERROR(H27/F27,\"-\"),\"-\")","v":1.2840497611907142},{"$f":"SUM(J30:J33)-J28","v":4244.9000000000005},{"$f":"SUM(K30:K33)-K28","v":5840.7000000000007},{"$f":"IF(H27<>0,IFERROR(K27/H27,\"-\"),\"-\")","v":0.50523775334550147},{"$f":"IF(J27<>0,IFERROR(K27/J27,\"-\"),\"-\")","v":1.3759334731089072}]
[null,null,{"$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},0.93559438163754716,{"$f":"SUMIF($C30:$C33,$C30,H30:H33)","v":4651},1.7030391797876236,{"$f":"SUMIF($C30:$C33,$C30,J30:J33)","v":1548.2},{"$f":"SUMIF($C30:$C33,$C30,K30:K33)","v":3548.9},0.76304020640722425,2.2922748998837359]
[null,null,"УС***",{"$f":"IF(D27<>0,IFERROR(D28/D27,\"-\"),\"-\")","v":1},{"$f":"IF(E27<>0,IFERROR(E28/E27,\"-\"),\"-\")","v":0.30334333000111074},{"$f":"IF(F27<>0,IFERROR(F28/F27,\"-\"),\"-\")","v":0.30334333000111074},0.30334333000111074,{"$f":"IF(H27<>0,IFERROR(H28/H27,\"-\"),\"-\")","v":0.40232519917303189},1.3263031007524007,{"$f":"IF(J27<>0,IFERROR(J28/J27,\"-\"),\"-\")","v":0.36472001696153028},{"$f":"IF(K27<>0,IFERROR(K28/K27,\"-\"),\"-\")","v":0.60761552553632259},1.5102596774580841,1.6659780030675209]
["71010","0702","521",2919,2731,2731,0.93559438163754716,4651,1.7030391797876236,1548.2,3548.9,0.76304020640722425,2.2922748998837359]
["S1010","0702","622",2919,2731,2731,0.93559438163754716,null,0,1548.2,null,"-",0]
["71010","0702","622",null,null,null,"-",null,"-",null,null,"-","-"]
["S1010","0702","621",null,6272,6272,"-",11560.3,1.8431600765306122,2696.7,5840.7,0.50523775334550147,2.165869395928357]
["Субсидии на осуществление благоустройства территорий",null,"Всего**",{"$f":"SUM(D37:D38)-D35","v":2450.4000000000005},{"$f":"SUM(E37:E38)-E35","v":2105},{"$f":"SUM(F37:F38)-F35","v":2105},0.8590434214822068,{"$f":"SUM(H37:H38)-H35","v":0},0,{"$f":"SUM(J37:J38)-J35","v":0},{"$f":"SUM(K37:K38)-K35","v":0},"-","-"]
[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,$C37,F37:F38)","v":2105},1.7180868429644138,{"$f":"SUMIF($C37:$C38,$C37,H37:H38)","v":0},0,{"$f":"SUMIF($C37:$C38,$C37,J37:J38)","v":0},{"$f":"SUMIF($C37:$C38,$C37,K37:K38)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D34<>0,IFERROR(D35/D34,\"-\"),\"-\")","v":0.49999999999999989},{"$f":"IF(E34<>0,IFERROR(E35/E34,\"-\"),\"-\")","v":1},{"$f":"IF(F34<>0,IFERROR(F35/F34,\"-\"),\"-\")","v":1},2.0000000000000004,{"$f":"IF(H34<>0,IFERROR(H35/H34,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J34<>0,IFERROR(J35/J34,\"-\"),\"-\")","v":"-"},{"$f":"IF(K34<>0,IFERROR(K35/K34,\"-\"),\"-\")","v":"-"},"-","-"]
["71170","0503","521",1225.2,2105,2105,1.7180868429644138,null,0,null,null,"-","-"]
["S1170","0503","244",2450.4,2105,2105,0.85904342148220691,null,0,null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D42:D43)-D40","v":0},{"$f":"SUM(E42:E43)-E40","v":0},{"$f":"SUM(F42:F43)-F40","v":0},"-",{"$f":"SUM(H42:H43)-H40","v":106.8},"-",{"$f":"SUM(J42:J43)-J40","v":0},{"$f":"SUM(K42:K43)-K40","v":106.8},1,"-"]
[null,null,{"$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},"-",{"$f":"SUMIF($C42:$C43,$C42,H42:H43)","v":106.7},"-",{"$f":"SUMIF($C42:$C43,$C42,J42:J43)","v":0},{"$f":"SUMIF($C42:$C43,$C42,K42:K43)","v":106.7},1,"-"]
[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(H39<>0,IFERROR(H40/H39,\"-\"),\"-\")","v":0.99906367041198507},"-",{"$f":"IF(J39<>0,IFERROR(J40/J39,\"-\"),\"-\")","v":"-"},{"$f":"IF(K39<>0,IFERROR(K40/K39,\"-\"),\"-\")","v":0.99906367041198507},1,"-"]
["21910","0702","521",null,null,null,"-",106.7,"-",null,106.7,1,"-"]
["S1911","0702","622",null,null,null,"-",106.8,"-",null,106.8,1,"-"]
["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":"SUM(H47:H48)-H45","v":2767.6},"-",{"$f":"SUM(J47:J48)-J45","v":0},{"$f":"SUM(K47:K48)-K45","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C47)=0,\"ВР(ОБ)\",IF(VALUE(C47)>540,\"ошибка\",IF(VALUE(C47)<521,\"ошибка\",C47&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C47:$C48,$C47,D47:D48)","v":0},{"$f":"SUMIF($C47:$C48,$C47,E47:E48)","v":0},{"$f":"SUMIF($C47:$C48,$C47,F47:F48)","v":0},"-",{"$f":"SUMIF($C47:$C48,$C47,H47:H48)","v":2767.6},"-",{"$f":"SUMIF($C47:$C48,$C47,J47:J48)","v":0},{"$f":"SUMIF($C47:$C48,$C47,K47:K48)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D44<>0,IFERROR(D45/D44,\"-\"),\"-\")","v":"-"},{"$f":"IF(E44<>0,IFERROR(E45/E44,\"-\"),\"-\")","v":"-"},{"$f":"IF(F44<>0,IFERROR(F45/F44,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H44<>0,IFERROR(H45/H44,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J44<>0,IFERROR(J45/J44,\"-\"),\"-\")","v":"-"},{"$f":"IF(K44<>0,IFERROR(K45/K44,\"-\"),\"-\")","v":"-"},"-","-"]
["55900","0801","521",null,null,null,"-",2767.6,"-",null,null,0,"-"]
["55900","0801","244",null,null,null,"-",2767.6,"-",null,null,0,"-"]
["Осуществление мероприятий за счет остатков неиспользованных бюджетных ассигнований прошлых лет, предоставленных на осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности (Реконструкция очистных сооружений в пос. Рыбачий Зеленоградского района, Калининградской области)",null,"Всего**",{"$f":"SUM(D52:D53)-D50","v":0},{"$f":"SUM(E52:E53)-E50","v":0},{"$f":"SUM(F52:F53)-F50","v":0},"-",{"$f":"SUM(H52:H53)-H50","v":2439.6999999999998},"-",{"$f":"SUM(J52:J53)-J50","v":0},{"$f":"SUM(K52:K53)-K50","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C52)=0,\"ВР(ОБ)\",IF(VALUE(C52)>540,\"ошибка\",IF(VALUE(C52)<521,\"ошибка\",C52&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C52:$C53,$C52,D52:D53)","v":0},{"$f":"SUMIF($C52:$C53,$C52,E52:E53)","v":0},{"$f":"SUMIF($C52:$C53,$C52,F52:F53)","v":0},"-",{"$f":"SUMIF($C52:$C53,$C52,H52:H53)","v":2439.6999999999998},"-",{"$f":"SUMIF($C52:$C53,$C52,J52:J53)","v":0},{"$f":"SUMIF($C52:$C53,$C52,K52:K53)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D49<>0,IFERROR(D50/D49,\"-\"),\"-\")","v":"-"},{"$f":"IF(E49<>0,IFERROR(E50/E49,\"-\"),\"-\")","v":"-"},{"$f":"IF(F49<>0,IFERROR(F50/F49,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H49<>0,IFERROR(H50/H49,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J49<>0,IFERROR(J50/J49,\"-\"),\"-\")","v":"-"},{"$f":"IF(K49<>0,IFERROR(K50/K49,\"-\"),\"-\")","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":"SUM(H57:H58)-H55","v":128524.5},"-",{"$f":"SUM(J57:J58)-J55","v":0},{"$f":"SUM(K57:K58)-K55","v":128524.4},0.99999922193822965,"-"]
[null,null,{"$f":"IF(VALUE(C57)=0,\"ВР(ОБ)\",IF(VALUE(C57)>540,\"ошибка\",IF(VALUE(C57)<521,\"ошибка\",C57&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C57:$C58,$C57,D57:D58)","v":0},{"$f":"SUMIF($C57:$C58,$C57,E57:E58)","v":0},{"$f":"SUMIF($C57:$C58,$C57,F57:F58)","v":0},"-",{"$f":"SUMIF($C57:$C58,$C57,H57:H58)","v":128524.5},"-",{"$f":"SUMIF($C57:$C58,$C57,J57:J58)","v":0},{"$f":"SUMIF($C57:$C58,$C57,K57:K58)","v":128524.4},0.99999922193822965,"-"]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D62:D64)-D60","v":0},{"$f":"SUM(E62:E64)-E60","v":0},{"$f":"SUM(F62:F64)-F60","v":0},"-",{"$f":"SUM(H62:H64)-H60","v":4436.6000000000004},"-",{"$f":"SUM(J62:J64)-J60","v":0},{"$f":"SUM(K62:K64)-K60","v":591.5},0.13332281476806562,"-"]
[null,null,{"$f":"IF(VALUE(C62)=0,\"ВР(ОБ)\",IF(VALUE(C62)>540,\"ошибка\",IF(VALUE(C62)<521,\"ошибка\",C62&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C62:$C64,$C62,D62:D64)","v":0},{"$f":"SUMIF($C62:$C64,$C62,E62:E64)","v":0},{"$f":"SUMIF($C62:$C64,$C62,F62:F64)","v":0},"-",{"$f":"SUMIF($C62:$C64,$C62,H62:H64)","v":2218.3000000000002},"-",{"$f":"SUMIF($C62:$C64,$C62,J62:J64)","v":0},{"$f":"SUMIF($C62:$C64,$C62,K62:K64)","v":295.7},0.13330027498534913,"-"]
[null,null,"УС***",{"$f":"IF(D59<>0,IFERROR(D60/D59,\"-\"),\"-\")","v":"-"},{"$f":"IF(E59<>0,IFERROR(E60/E59,\"-\"),\"-\")","v":"-"},{"$f":"IF(F59<>0,IFERROR(F60/F59,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H59<>0,IFERROR(H60/H59,\"-\"),\"-\")","v":0.5},"-",{"$f":"IF(J59<>0,IFERROR(J60/J59,\"-\"),\"-\")","v":"-"},{"$f":"IF(K59<>0,IFERROR(K60/K59,\"-\"),\"-\")","v":0.49991546914623836},0.99983093829247671,"-"]
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["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D68:D70)-D66","v":0},{"$f":"SUM(E68:E70)-E66","v":0},{"$f":"SUM(F68:F70)-F66","v":0},"-",{"$f":"SUM(H68:H70)-H66","v":3257.6},"-",{"$f":"SUM(J68:J70)-J66","v":0},{"$f":"SUM(K68:K70)-K66","v":2999.8000000000006},0.92086198428290789,"-"]
[null,null,{"$f":"IF(VALUE(C68)=0,\"ВР(ОБ)\",IF(VALUE(C68)>540,\"ошибка\",IF(VALUE(C68)<521,\"ошибка\",C68&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C68:$C70,$C68,D68:D70)","v":0},{"$f":"SUMIF($C68:$C70,$C68,E68:E70)","v":0},{"$f":"SUMIF($C68:$C70,$C68,F68:F70)","v":0},"-",{"$f":"SUMIF($C68:$C70,$C68,H68:H70)","v":3257.6},"-",{"$f":"SUMIF($C68:$C70,$C68,J68:J70)","v":0},{"$f":"SUMIF($C68:$C70,$C68,K68:K70)","v":3015.4},0.92565078585461691,"-"]
[null,null,"УС***",{"$f":"IF(D65<>0,IFERROR(D66/D65,\"-\"),\"-\")","v":"-"},{"$f":"IF(E65<>0,IFERROR(E66/E65,\"-\"),\"-\")","v":"-"},{"$f":"IF(F65<>0,IFERROR(F66/F65,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H65<>0,IFERROR(H66/H65,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J65<>0,IFERROR(J66/J65,\"-\"),\"-\")","v":"-"},{"$f":"IF(K65<>0,IFERROR(K66/K65,\"-\"),\"-\")","v":1.0052003466897792},1.0052003466897792,"-"]
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["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D74:D75)-D72","v":0},{"$f":"SUM(E74:E75)-E72","v":0},{"$f":"SUM(F74:F75)-F72","v":0},"-",{"$f":"SUM(H74:H75)-H72","v":4406},"-",{"$f":"SUM(J74:J75)-J72","v":0},{"$f":"SUM(K74:K75)-K72","v":4351.3},0.98758511121198367,"-"]
[null,null,{"$f":"IF(VALUE(C74)=0,\"ВР(ОБ)\",IF(VALUE(C74)>540,\"ошибка\",IF(VALUE(C74)<521,\"ошибка\",C74&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C74:$C75,$C74,D74:D75)","v":0},{"$f":"SUMIF($C74:$C75,$C74,E74:E75)","v":0},{"$f":"SUMIF($C74:$C75,$C74,F74:F75)","v":0},"-",{"$f":"SUMIF($C74:$C75,$C74,H74:H75)","v":4406},"-",{"$f":"SUMIF($C74:$C75,$C74,J74:J75)","v":0},{"$f":"SUMIF($C74:$C75,$C74,K74:K75)","v":4351.3},0.98758511121198367,"-"]
[null,null,"УС***",{"$f":"IF(D71<>0,IFERROR(D72/D71,\"-\"),\"-\")","v":"-"},{"$f":"IF(E71<>0,IFERROR(E72/E71,\"-\"),\"-\")","v":"-"},{"$f":"IF(F71<>0,IFERROR(F72/F71,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H71<>0,IFERROR(H72/H71,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J71<>0,IFERROR(J72/J71,\"-\"),\"-\")","v":"-"},{"$f":"IF(K71<>0,IFERROR(K72/K71,\"-\"),\"-\")","v":1},1,"-"]
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["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской област",null,"Всего**",{"$f":"SUM(D79:D80)-D77","v":0},{"$f":"SUM(E79:E80)-E77","v":0},{"$f":"SUM(F79:F80)-F77","v":0},"-",{"$f":"SUM(H79:H80)-H77","v":960.9},"-",{"$f":"SUM(J79:J80)-J77","v":0},{"$f":"SUM(K79:K80)-K77","v":960.9},1,"-"]
[null,null,{"$f":"IF(VALUE(C79)=0,\"ВР(ОБ)\",IF(VALUE(C79)>540,\"ошибка\",IF(VALUE(C79)<521,\"ошибка\",C79&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C79:$C80,$C79,D79:D80)","v":0},{"$f":"SUMIF($C79:$C80,$C79,E79:E80)","v":0},{"$f":"SUMIF($C79:$C80,$C79,F79:F80)","v":0},"-",{"$f":"SUMIF($C79:$C80,$C79,H79:H80)","v":960.9},"-",{"$f":"SUMIF($C79:$C80,$C79,J79:J80)","v":0},{"$f":"SUMIF($C79:$C80,$C79,K79:K80)","v":960.9},1,"-"]
[null,null,"УС***",{"$f":"IF(D76<>0,IFERROR(D77/D76,\"-\"),\"-\")","v":"-"},{"$f":"IF(E76<>0,IFERROR(E77/E76,\"-\"),\"-\")","v":"-"},{"$f":"IF(F76<>0,IFERROR(F77/F76,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H76<>0,IFERROR(H77/H76,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J76<>0,IFERROR(J77/J76,\"-\"),\"-\")","v":"-"},{"$f":"IF(K76<>0,IFERROR(K77/K76,\"-\"),\"-\")","v":1},1,"-"]
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["Государственная поддержка отрасли культуры (поддержка лучших сельских учреждений культуры и лучших работников сельских учреждений культуры)",null,"Всего**",{"$f":"SUM(D84:D86)-D82","v":0},{"$f":"SUM(E84:E86)-E82","v":0},{"$f":"SUM(F84:F86)-F82","v":0},"-",{"$f":"SUM(H84:H86)-H82","v":121.4},"-",{"$f":"SUM(J84:J86)-J82","v":0},{"$f":"SUM(K84:K86)-K82","v":121.4},1,"-"]
[null,null,{"$f":"IF(VALUE(C84)=0,\"ВР(ОБ)\",IF(VALUE(C84)>540,\"ошибка\",IF(VALUE(C84)<521,\"ошибка\",C84&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C84:$C86,$C84,D84:D86)","v":0},{"$f":"SUMIF($C84:$C86,$C84,E84:E86)","v":0},{"$f":"SUMIF($C84:$C86,$C84,F84:F86)","v":0},"-",{"$f":"SUMIF($C84:$C86,$C84,H84:H86)","v":121.4},"-",{"$f":"SUMIF($C84:$C86,$C84,J84:J86)","v":0},{"$f":"SUMIF($C84:$C86,$C84,K84:K86)","v":121.4},1,"-"]
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["A255194","0801","622",null,null,null,"-",121.4,"-",null,121.4,1,"-"]
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["Субсидии на ремонт автомобильных дорог общего пользования местного значения",null,"Всего**",{"$f":"SUM(D90:D92)-D88","v":54721.69999999999},{"$f":"SUM(E90:E92)-E88","v":0},{"$f":"SUM(F90:F92)-F88","v":0},0,{"$f":"SUM(H90:H92)-H88","v":0},"-",{"$f":"SUM(J90:J92)-J88","v":0},{"$f":"SUM(K90:K92)-K88","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C90)=0,\"ВР(ОБ)\",IF(VALUE(C90)>540,\"ошибка\",IF(VALUE(C90)<521,\"ошибка\",C90&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C90:$C92,$C90,D90:D92)","v":53036.1},{"$f":"SUMIF($C90:$C92,$C90,E90:E92)","v":0},{"$f":"SUMIF($C90:$C92,$C90,F90:F92)","v":0},0,{"$f":"SUMIF($C90:$C92,$C90,H90:H92)","v":0},"-",{"$f":"SUMIF($C90:$C92,$C90,J90:J92)","v":0},{"$f":"SUMIF($C90:$C92,$C90,K90:K92)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D87<>0,IFERROR(D88/D87,\"-\"),\"-\")","v":0.96919686340153921},{"$f":"IF(E87<>0,IFERROR(E88/E87,\"-\"),\"-\")","v":"-"},{"$f":"IF(F87<>0,IFERROR(F88/F87,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H87<>0,IFERROR(H88/H87,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J87<>0,IFERROR(J88/J87,\"-\"),\"-\")","v":"-"},{"$f":"IF(K87<>0,IFERROR(K88/K87,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1230","0409","243",54721.7,null,null,{"$f":"IF(D91<>0,IFERROR(F91/D91,\"-\"),\"-\")","v":0},null,{"$f":"IF(F91<>0,IFERROR(H91/F91,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H91<>0,IFERROR(K91/H91,\"-\"),\"-\")","v":"-"},{"$f":"IF(J91<>0,IFERROR(K91/J91,\"-\"),\"-\")","v":"-"}]
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["Субсидии на модернизацию автобусного парка муниципальных образований, осуществляющих бесплатную перевозку обучающихся к месту учебы",null,"Всего**",{"$f":"SUM(D96:D97)-D94","v":2035.3000000000002},{"$f":"SUM(E96:E97)-E94","v":678.4},{"$f":"SUM(F96:F97)-F94","v":678.4},0.33331695573134179,{"$f":"SUM(H96:H97)-H94","v":0},0,{"$f":"SUM(J96:J97)-J94","v":508.8},{"$f":"SUM(K96:K97)-K94","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C96)=0,\"ВР(ОБ)\",IF(VALUE(C96)>540,\"ошибка\",IF(VALUE(C96)<521,\"ошибка\",C96&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C96:$C97,$C96,D96:D97)","v":1933.5},{"$f":"SUMIF($C96:$C97,$C96,E96:E97)","v":644.4},{"$f":"SUMIF($C96:$C97,$C96,F96:F97)","v":644.4},0.33328161365399533,{"$f":"SUMIF($C96:$C97,$C96,H96:H97)","v":0},0,{"$f":"SUMIF($C96:$C97,$C96,J96:J97)","v":483.3},{"$f":"SUMIF($C96:$C97,$C96,K96:K97)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D93<>0,IFERROR(D94/D93,\"-\"),\"-\")","v":0.94998280351790887},{"$f":"IF(E93<>0,IFERROR(E94/E93,\"-\"),\"-\")","v":0.94988207547169812},{"$f":"IF(F93<>0,IFERROR(F94/F93,\"-\"),\"-\")","v":0.94988207547169812},0.99989396855833834,{"$f":"IF(H93<>0,IFERROR(H94/H93,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J93<>0,IFERROR(J94/J93,\"-\"),\"-\")","v":0.94988207547169812},{"$f":"IF(K93<>0,IFERROR(K94/K93,\"-\"),\"-\")","v":"-"},"-","-"]
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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**",{"$f":"SUM(D101:D104)-D99","v":11615.699999999997},{"$f":"SUM(E101:E104)-E99","v":53606.000000000007},{"$f":"SUM(F101:F104)-F99","v":7202},0.62002290004046268,{"$f":"SUM(H101:H104)-H99","v":2970},0.41238544848653153,{"$f":"SUM(J101:J104)-J99","v":0},{"$f":"SUM(K101:K104)-K99","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C101)=0,\"ВР(ОБ)\",IF(VALUE(C101)>540,\"ошибка\",IF(VALUE(C101)<521,\"ошибка\",C101&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C101:$C104,$C101,D101:D104)","v":11272.2},{"$f":"SUMIF($C101:$C104,$C101,E101:E104)","v":52647.1},{"$f":"SUMIF($C101:$C104,$C101,F101:F104)","v":6243.1},0.55384929295079932,{"$f":"SUMIF($C101:$C104,$C101,H101:H104)","v":2970},0.4757252006214861,{"$f":"SUMIF($C101:$C104,$C101,J101:J104)","v":0},{"$f":"SUMIF($C101:$C104,$C101,K101:K104)","v":0},0,"-"]
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["Субсидии на обеспечение комплексного развития сельских территорий (улучшение жилищных условий граждан Российской Федерации, проживающих на сельских территориях",null,"Всего**",{"$f":"SUM(D108:D109)-D106","v":1323.6999999999998},{"$f":"SUM(E108:E109)-E106","v":1502.4},{"$f":"SUM(F108:F109)-F106","v":1502.4},1.1350003777290929,{"$f":"SUM(H108:H109)-H106","v":0},0,{"$f":"SUM(J108:J109)-J106","v":1502.4},{"$f":"SUM(K108:K109)-K106","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C108)=0,\"ВР(ОБ)\",IF(VALUE(C108)>540,\"ошибка\",IF(VALUE(C108)<521,\"ошибка\",C108&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C108:$C109,$C108,D108:D109)","v":1257.5},{"$f":"SUMIF($C108:$C109,$C108,E108:E109)","v":1487.4},{"$f":"SUMIF($C108:$C109,$C108,F108:F109)","v":1487.4},1.1828230616302187,{"$f":"SUMIF($C108:$C109,$C108,H108:H109)","v":0},0,{"$f":"SUMIF($C108:$C109,$C108,J108:J109)","v":1487.4},{"$f":"SUMIF($C108:$C109,$C108,K108:K109)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D105<>0,IFERROR(D106/D105,\"-\"),\"-\")","v":0.94998866812721927},{"$f":"IF(E105<>0,IFERROR(E106/E105,\"-\"),\"-\")","v":0.99001597444089462},{"$f":"IF(F105<>0,IFERROR(F106/F105,\"-\"),\"-\")","v":0.99001597444089462},1.0421345092384986,{"$f":"IF(H105<>0,IFERROR(H106/H105,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J105<>0,IFERROR(J106/J105,\"-\"),\"-\")","v":0.99001597444089462},{"$f":"IF(K105<>0,IFERROR(K106/K105,\"-\"),\"-\")","v":"-"},"-","-"]
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["L5761","1003","322",1323.7,1502.4,1502.4,1.1350003777290927,null,0,1502.4,null,"-",0]
["Субсидии на обеспечение комплексного развития сельских территорий (реализация мероприятия по благоустройству сельских территорий)",null,"Всего**",{"$f":"SUM(D113:D114)-D111","v":11532.599999999999},{"$f":"SUM(E113:E114)-E111","v":3201.7},{"$f":"SUM(F113:F114)-F111","v":2999.7},0.26010613391602938,{"$f":"SUM(H113:H114)-H111","v":0},0,{"$f":"SUM(J113:J114)-J111","v":0},{"$f":"SUM(K113:K114)-K111","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C113)=0,\"ВР(ОБ)\",IF(VALUE(C113)>540,\"ошибка\",IF(VALUE(C113)<521,\"ошибка\",C113&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C113:$C114,$C113,D113:D114)","v":7931.2},{"$f":"SUMIF($C113:$C114,$C113,E113:E114)","v":2228.5},{"$f":"SUMIF($C113:$C114,$C113,F113:F114)","v":2067},0.26061630018156146,{"$f":"SUMIF($C113:$C114,$C113,H113:H114)","v":0},0,{"$f":"SUMIF($C113:$C114,$C113,J113:J114)","v":0},{"$f":"SUMIF($C113:$C114,$C113,K113:K114)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D110<>0,IFERROR(D111/D110,\"-\"),\"-\")","v":0.68772002844111479},{"$f":"IF(E110<>0,IFERROR(E111/E110,\"-\"),\"-\")","v":0.69603648061967083},{"$f":"IF(F110<>0,IFERROR(F111/F110,\"-\"),\"-\")","v":0.68906890689068911},1.0019613772956881,{"$f":"IF(H110<>0,IFERROR(H111/H110,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J110<>0,IFERROR(J111/J110,\"-\"),\"-\")","v":"-"},{"$f":"IF(K110<>0,IFERROR(K111/K110,\"-\"),\"-\")","v":"-"},"-","-"]
["R5763","0503","521",7931.2,2228.5,2067,0.26061630018156146,null,0,null,null,"-","-"]
["L5763","0503","244",11532.6,3201.7,2999.7,0.26010613391602933,null,0,null,null,"-","-"]
["Субсидии на обеспечение мероприятий по организации теплоснабжения",null,"Всего**",{"$f":"SUM(D118:D120)-D116","v":6606.6},{"$f":"SUM(E118:E120)-E116","v":1564.7000000000003},{"$f":"SUM(F118:F120)-F116","v":1564.7000000000003},0.23683891865710049,{"$f":"SUM(H118:H120)-H116","v":0},0,{"$f":"SUM(J118:J120)-J116","v":1564.7000000000003},{"$f":"SUM(K118:K120)-K116","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C118)=0,\"ВР(ОБ)\",IF(VALUE(C118)>540,\"ошибка\",IF(VALUE(C118)<521,\"ошибка\",C118&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C118:$C120,$C118,D118:D120)","v":6600},{"$f":"SUMIF($C118:$C120,$C118,E118:E120)","v":1563.1},{"$f":"SUMIF($C118:$C120,$C118,F118:F120)","v":1563.1},0.23683333333333331,{"$f":"SUMIF($C118:$C120,$C118,H118:H120)","v":0},0,{"$f":"SUMIF($C118:$C120,$C118,J118:J120)","v":1563.1},{"$f":"SUMIF($C118:$C120,$C118,K118:K120)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D115<>0,IFERROR(D116/D115,\"-\"),\"-\")","v":0.99900099900099892},{"$f":"IF(E115<>0,IFERROR(E116/E115,\"-\"),\"-\")","v":0.9989774397648109},{"$f":"IF(F115<>0,IFERROR(F116/F115,\"-\"),\"-\")","v":0.9989774397648109},0.99997641720457575,{"$f":"IF(H115<>0,IFERROR(H116/H115,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J115<>0,IFERROR(J116/J115,\"-\"),\"-\")","v":0.9989774397648109},{"$f":"IF(K115<>0,IFERROR(K116/K115,\"-\"),\"-\")","v":"-"},"-","-"]
["71310","0502","521",6600,1563.1,1563.1,0.23683333333333331,null,0,1563.1,null,"-",0]
["S1310","0502","843",6606.6,null,null,0,null,"-",1564.7,null,"-",0]
["S1310","0502","811",null,1564.7,1564.7,"-",null,0,null,null,"-","-"]
["Субсидии на поддержку муниципальных программ формирования современной городской среды на дворовые территории",null,"Всего**",{"$f":"SUM(D124:D126)-D122","v":5027.1000000000004},{"$f":"SUM(E124:E126)-E122","v":6554.2000000000007},{"$f":"SUM(F124:F126)-F122","v":6395.7999999999993},1.2722643273457857,{"$f":"SUM(H124:H126)-H122","v":4600},0.71922198943056392,{"$f":"SUM(J124:J126)-J122","v":435},{"$f":"SUM(K124:K126)-K122","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C124)=0,\"ВР(ОБ)\",IF(VALUE(C124)>540,\"ошибка\",IF(VALUE(C124)<521,\"ошибка\",C124&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C124:$C126,$C124,D124:D126)","v":2196.6},{"$f":"SUMIF($C124:$C126,$C124,E124:E126)","v":2300},{"$f":"SUMIF($C124:$C126,$C124,F124:F126)","v":2141.6},0.97496130383319679,{"$f":"SUMIF($C124:$C126,$C124,H124:H126)","v":2300},1.0739633918565559,{"$f":"SUMIF($C124:$C126,$C124,J124:J126)","v":0},{"$f":"SUMIF($C124:$C126,$C124,K124:K126)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D121<>0,IFERROR(D122/D121,\"-\"),\"-\")","v":0.43695172166855639},{"$f":"IF(E121<>0,IFERROR(E122/E121,\"-\"),\"-\")","v":0.35092002075005335},{"$f":"IF(F121<>0,IFERROR(F122/F121,\"-\"),\"-\")","v":0.33484474186184687},0.766319767738182,{"$f":"IF(H121<>0,IFERROR(H122/H121,\"-\"),\"-\")","v":0.5},1.4932293612252521,{"$f":"IF(J121<>0,IFERROR(J122/J121,\"-\"),\"-\")","v":0},{"$f":"IF(K121<>0,IFERROR(K122/K121,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1070","0503","244",5027.1000000000004,6554.2,6395.8,1.2722643273457859,4600,0.71922198943056381,435,null,0,0]
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["Субсидии на предоставление молодым семьям дополнительных социальных выплат при рождении или усыновлении (удочерении) ребенка",null,"Всего**",{"$f":"SUM(D130:D131)-D128","v":81},{"$f":"SUM(E130:E131)-E128","v":0},{"$f":"SUM(F130:F131)-F128","v":0},0,{"$f":"SUM(H130:H131)-H128","v":0},"-",{"$f":"SUM(J130:J131)-J128","v":0},{"$f":"SUM(K130:K131)-K128","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C130)=0,\"ВР(ОБ)\",IF(VALUE(C130)>540,\"ошибка\",IF(VALUE(C130)<521,\"ошибка\",C130&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C130:$C131,$C130,D130:D131)","v":81},{"$f":"SUMIF($C130:$C131,$C130,E130:E131)","v":0},{"$f":"SUMIF($C130:$C131,$C130,F130:F131)","v":0},0,{"$f":"SUMIF($C130:$C131,$C130,H130:H131)","v":0},"-",{"$f":"SUMIF($C130:$C131,$C130,J130:J131)","v":0},{"$f":"SUMIF($C130:$C131,$C130,K130:K131)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D127<>0,IFERROR(D128/D127,\"-\"),\"-\")","v":1},{"$f":"IF(E127<>0,IFERROR(E128/E127,\"-\"),\"-\")","v":"-"},{"$f":"IF(F127<>0,IFERROR(F128/F127,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H127<>0,IFERROR(H128/H127,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J127<>0,IFERROR(J128/J127,\"-\"),\"-\")","v":"-"},{"$f":"IF(K127<>0,IFERROR(K128/K127,\"-\"),\"-\")","v":"-"},"-","-"]
["71030","1004","521",81,null,null,0,null,"-",null,null,"-","-"]
["S1030","1004","321",81,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на реализацию мероприятий по обеспечению жильем молодых семей",null,"Всего**",{"$f":"SUM(D135:D136)-D133","v":6363},{"$f":"SUM(E135:E136)-E133","v":756},{"$f":"SUM(F135:F136)-F133","v":756},0.11881188118811881,{"$f":"SUM(H135:H136)-H133","v":5098.8},6.7444444444444445,{"$f":"SUM(J135:J136)-J133","v":0},{"$f":"SUM(K135:K136)-K133","v":945},0.18533772652388797,"-"]
[null,null,{"$f":"IF(VALUE(C135)=0,\"ВР(ОБ)\",IF(VALUE(C135)>540,\"ошибка\",IF(VALUE(C135)<521,\"ошибка\",C135&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C135:$C136,$C135,D135:D136)","v":3854.4},{"$f":"SUMIF($C135:$C136,$C135,E135:E136)","v":604.79999999999995},{"$f":"SUMIF($C135:$C136,$C135,F135:F136)","v":604.79999999999995},0.1569115815691158,{"$f":"SUMIF($C135:$C136,$C135,H135:H136)","v":1360.8},2.25,{"$f":"SUMIF($C135:$C136,$C135,J135:J136)","v":0},{"$f":"SUMIF($C135:$C136,$C135,K135:K136)","v":756},0.55555555555555558,"-"]
[null,null,"УС***",{"$f":"IF(D132<>0,IFERROR(D133/D132,\"-\"),\"-\")","v":0.60575200377180571},{"$f":"IF(E132<>0,IFERROR(E133/E132,\"-\"),\"-\")","v":0.79999999999999993},{"$f":"IF(F132<>0,IFERROR(F133/F132,\"-\"),\"-\")","v":0.79999999999999993},1.3206724782067247,{"$f":"IF(H132<>0,IFERROR(H133/H132,\"-\"),\"-\")","v":0.26688632619439867},0.33360790774299837,{"$f":"IF(J132<>0,IFERROR(J133/J132,\"-\"),\"-\")","v":"-"},{"$f":"IF(K132<>0,IFERROR(K133/K132,\"-\"),\"-\")","v":0.8},2.9975308641975311,"-"]
["R4970","1004","521",3854.4,604.79999999999995,604.79999999999995,0.1569115815691158,1360.8,2.25,null,756,0.55555555555555558,"-"]
["L4970","1004","322",6363,756,756,0.11881188118811881,5098.8,6.7444444444444445,null,945,0.18533772652388797,"-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D140:D141)-D138","v":587.20000000000005},{"$f":"SUM(E140:E141)-E138","v":0},{"$f":"SUM(F140:F141)-F138","v":0},0,{"$f":"SUM(H140:H141)-H138","v":0},"-",{"$f":"SUM(J140:J141)-J138","v":0},{"$f":"SUM(K140:K141)-K138","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C140)=0,\"ВР(ОБ)\",IF(VALUE(C140)>540,\"ошибка\",IF(VALUE(C140)<521,\"ошибка\",C140&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C140:$C141,$C140,D140:D141)","v":585.79999999999995},{"$f":"SUMIF($C140:$C141,$C140,E140:E141)","v":0},{"$f":"SUMIF($C140:$C141,$C140,F140:F141)","v":0},0,{"$f":"SUMIF($C140:$C141,$C140,H140:H141)","v":0},"-",{"$f":"SUMIF($C140:$C141,$C140,J140:J141)","v":0},{"$f":"SUMIF($C140:$C141,$C140,K140:K141)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D137<>0,IFERROR(D138/D137,\"-\"),\"-\")","v":0.99761580381471371},{"$f":"IF(E137<>0,IFERROR(E138/E137,\"-\"),\"-\")","v":"-"},{"$f":"IF(F137<>0,IFERROR(F138/F137,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H137<>0,IFERROR(H138/H137,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J137<>0,IFERROR(J138/J137,\"-\"),\"-\")","v":"-"},{"$f":"IF(K137<>0,IFERROR(K138/K137,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0701","521",585.79999999999995,null,null,0,null,"-",null,null,"-","-"]
["S1911","0701","622",587.20000000000005,null,null,0,null,"-",null,null,"-","-"]
["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**",{"$f":"SUM(D145:D147)-D143","v":6760.4000000000015},{"$f":"SUM(E145:E147)-E143","v":0},{"$f":"SUM(F145:F147)-F143","v":0},0,{"$f":"SUM(H145:H147)-H143","v":0},"-",{"$f":"SUM(J145:J147)-J143","v":0},{"$f":"SUM(K145:K147)-K143","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C145)=0,\"ВР(ОБ)\",IF(VALUE(C145)>540,\"ошибка\",IF(VALUE(C145)<521,\"ошибка\",C145&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C145:$C147,$C145,D145:D147)","v":6753.6},{"$f":"SUMIF($C145:$C147,$C145,E145:E147)","v":0},{"$f":"SUMIF($C145:$C147,$C145,F145:F147)","v":0},0,{"$f":"SUMIF($C145:$C147,$C145,H145:H147)","v":0},"-",{"$f":"SUMIF($C145:$C147,$C145,J145:J147)","v":0},{"$f":"SUMIF($C145:$C147,$C145,K145:K147)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D142<>0,IFERROR(D143/D142,\"-\"),\"-\")","v":0.9989941423584402},{"$f":"IF(E142<>0,IFERROR(E143/E142,\"-\"),\"-\")","v":"-"},{"$f":"IF(F142<>0,IFERROR(F143/F142,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H142<>0,IFERROR(H143/H142,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J142<>0,IFERROR(J143/J142,\"-\"),\"-\")","v":"-"},{"$f":"IF(K142<>0,IFERROR(K143/K142,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0502","521",6753.6,null,null,0,null,"-",null,null,"-","-"]
["S1911","0502","811",3156.8,null,null,0,null,"-",null,null,"-","-"]
["S1911","0502","843",3603.6,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение деятельности муниципальных учреждений, обеспечивающих организацию предоставления государственных и муниципальных услуг по принципу \"одного окна\"",null,"Всего**",{"$f":"SUM(D151:D158)-D149","v":12536.800000000003},{"$f":"SUM(E151:E158)-E149","v":0},{"$f":"SUM(F151:F158)-F149","v":0},0,{"$f":"SUM(H151:H158)-H149","v":0},"-",{"$f":"SUM(J151:J158)-J149","v":0},{"$f":"SUM(K151:K158)-K149","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C151)=0,\"ВР(ОБ)\",IF(VALUE(C151)>540,\"ошибка\",IF(VALUE(C151)<521,\"ошибка\",C151&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C151:$C158,$C151,D151:D158)","v":5313},{"$f":"SUMIF($C151:$C158,$C151,E151:E158)","v":0},{"$f":"SUMIF($C151:$C158,$C151,F151:F158)","v":0},0,{"$f":"SUMIF($C151:$C158,$C151,H151:H158)","v":0},"-",{"$f":"SUMIF($C151:$C158,$C151,J151:J158)","v":0},{"$f":"SUMIF($C151:$C158,$C151,K151:K158)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D148<>0,IFERROR(D149/D148,\"-\"),\"-\")","v":0.42379235530597908},{"$f":"IF(E148<>0,IFERROR(E149/E148,\"-\"),\"-\")","v":"-"},{"$f":"IF(F148<>0,IFERROR(F149/F148,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H148<>0,IFERROR(H149/H148,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J148<>0,IFERROR(J149/J148,\"-\"),\"-\")","v":"-"},{"$f":"IF(K148<>0,IFERROR(K149/K148,\"-\"),\"-\")","v":"-"},"-","-"]
["71050","0113","521",5313,null,null,0,null,"-",null,null,"-","-"]
["S1050","0113","111",8337.9,null,null,0,null,"-",null,null,"-","-"]
["S1050","0113","119",2390.5,null,null,0,null,"-",null,null,"-","-"]
["S1050","0113","242",821.3,null,null,0,null,"-",null,null,"-","-"]
["S1050","0113","244",986.9,null,null,{"$f":"IF(D155<>0,IFERROR(F155/D155,\"-\"),\"-\")","v":0},null,{"$f":"IF(F155<>0,IFERROR(H155/F155,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H155<>0,IFERROR(K155/H155,\"-\"),\"-\")","v":"-"},{"$f":"IF(J155<>0,IFERROR(K155/J155,\"-\"),\"-\")","v":"-"}]
["S1050","0113","851",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","853",0.2,null,null,0,null,"-",null,null,"-","-"]
["S1050","0113","112",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на поддержку муниципальных газет",null,"Всего**",{"$f":"SUM(D162:D164)-D160","v":655.1},{"$f":"SUM(E162:E164)-E160","v":1133.4000000000001},{"$f":"SUM(F162:F164)-F160","v":1133.4000000000001},1.7301175393069761,{"$f":"SUM(H162:H164)-H160","v":1060.2},0.93541556379036528,{"$f":"SUM(J162:J164)-J160","v":350.00000000000011},{"$f":"SUM(K162:K164)-K160","v":534},0.50367855121675154,1.5257142857142851]
[null,null,{"$f":"IF(VALUE(C162)=0,\"ВР(ОБ)\",IF(VALUE(C162)>540,\"ошибка\",IF(VALUE(C162)<521,\"ошибка\",C162&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C162:$C164,$C162,D162:D164)","v":458.6},{"$f":"SUMIF($C162:$C164,$C162,E162:E164)","v":793.4},{"$f":"SUMIF($C162:$C164,$C162,F162:F164)","v":793.4},1.7300479720889663,{"$f":"SUMIF($C162:$C164,$C162,H162:H164)","v":848.2},1.0690698260650366,{"$f":"SUMIF($C162:$C164,$C162,J162:J164)","v":793.4},{"$f":"SUMIF($C162:$C164,$C162,K162:K164)","v":848.2},1,1.0690698260650366]
[null,null,"УС***",{"$f":"IF(D159<>0,IFERROR(D160/D159,\"-\"),\"-\")","v":0.70004579453518545},{"$f":"IF(E159<>0,IFERROR(E160/E159,\"-\"),\"-\")","v":0.70001764602082228},{"$f":"IF(F159<>0,IFERROR(F160/F159,\"-\"),\"-\")","v":0.70001764602082228},0.99995979046716243,{"$f":"IF(H159<>0,IFERROR(H160/H159,\"-\"),\"-\")","v":0.80003772873042822},1.1428822305811286,{"$f":"IF(J159<>0,IFERROR(J160/J159,\"-\"),\"-\")","v":2.266857142857142},{"$f":"IF(K159<>0,IFERROR(K160/K159,\"-\"),\"-\")","v":1.5883895131086143},1.9853932584269665,0.7007011968591067]
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["S1250","1202","621",196.5,340,340,1.7302798982188294,212,0.62352941176470589,null,110,0.51886792452830188,"-"]
["S1250","1202","622",458.6,793.4,793.4,1.7300479720889663,848.2,1.0690698260650366,350,424,0.49988210327752886,1.2114285714285715]
["Субсидии на обновление материально-технической базы для формирования у обучающихся современных технологических и гуманитарных навыков",null,"Всего**",{"$f":"SUM(D168:D170)-D166","v":5053.4999999999982},{"$f":"SUM(E168:E170)-E166","v":0},{"$f":"SUM(F168:F170)-F166","v":0},0,{"$f":"SUM(H168:H170)-H166","v":1158.7999999999997},"-",{"$f":"SUM(J168:J170)-J166","v":0},{"$f":"SUM(K168:K170)-K166","v":88.3},7.6199516741456697E-2,"-"]
[null,null,{"$f":"IF(VALUE(C168)=0,\"ВР(ОБ)\",IF(VALUE(C168)>540,\"ошибка\",IF(VALUE(C168)<521,\"ошибка\",C168&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C168:$C170,$C168,D168:D170)","v":5053.3999999999996},{"$f":"SUMIF($C168:$C170,$C168,E168:E170)","v":0},{"$f":"SUMIF($C168:$C170,$C168,F168:F170)","v":0},0,{"$f":"SUMIF($C168:$C170,$C168,H168:H170)","v":1157.5999999999999},"-",{"$f":"SUMIF($C168:$C170,$C168,J168:J170)","v":0},{"$f":"SUMIF($C168:$C170,$C168,K168:K170)","v":88.2},7.6192121630960619E-2,"-"]
[null,null,"УС***",{"$f":"IF(D165<>0,IFERROR(D166/D165,\"-\"),\"-\")","v":0.99998021173444174},{"$f":"IF(E165<>0,IFERROR(E166/E165,\"-\"),\"-\")","v":"-"},{"$f":"IF(F165<>0,IFERROR(F166/F165,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H165<>0,IFERROR(H166/H165,\"-\"),\"-\")","v":0.99896444597859868},"-",{"$f":"IF(J165<>0,IFERROR(J166/J165,\"-\"),\"-\")","v":"-"},{"$f":"IF(K165<>0,IFERROR(K166/K165,\"-\"),\"-\")","v":0.99886749716874301},0.99990295069034141,"-"]
["51690","0702","521",5053.3999999999996,null,null,0,1157.5999999999999,"-",null,88.2,7.6192121630960619E-2,"-"]
["51690","0702","242",3568.7,null,null,0,null,"-",null,null,"-","-"]
["51690","0702","244",1484.8,null,null,0,1158.8,"-",null,88.3,7.6199516741456683E-2,"-"]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности",null,"Всего**",{"$f":"SUM(D174:D176)-D172","v":2138.1},{"$f":"SUM(E174:E176)-E172","v":443070.1},{"$f":"SUM(F174:F176)-F172","v":312100.29999999993},145.97086198026281,{"$f":"SUM(H174:H176)-H172","v":0},0,{"$f":"SUM(J174:J176)-J172","v":19660.599999999995},{"$f":"SUM(K174:K176)-K172","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C174)=0,\"ВР(ОБ)\",IF(VALUE(C174)>540,\"ошибка\",IF(VALUE(C174)<521,\"ошибка\",C174&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C174:$C176,$C174,D174:D176)","v":2091.1},{"$f":"SUMIF($C174:$C176,$C174,E174:E176)","v":442407.6},{"$f":"SUMIF($C174:$C176,$C174,F174:F176)","v":311443.40000000002},148.93759265458374,{"$f":"SUMIF($C174:$C176,$C174,H174:H176)","v":0},0,{"$f":"SUMIF($C174:$C176,$C174,J174:J176)","v":19901.3},{"$f":"SUMIF($C174:$C176,$C174,K174:K176)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D171<>0,IFERROR(D172/D171,\"-\"),\"-\")","v":0.97801786632991905},{"$f":"IF(E171<>0,IFERROR(E172/E171,\"-\"),\"-\")","v":0.99850475127976368},{"$f":"IF(F171<>0,IFERROR(F172/F171,\"-\"),\"-\")","v":0.99789522791230922},1.0203241293096019,{"$f":"IF(H171<>0,IFERROR(H172/H171,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J171<>0,IFERROR(J172/J171,\"-\"),\"-\")","v":1.0122427596309371},{"$f":"IF(K171<>0,IFERROR(K172/K171,\"-\"),\"-\")","v":"-"},"-","-"]
["94000","0502","522",2091.1,442407.6,311443.40000000002,148.93759265458374,null,0,19901.3,null,"-",0]
["S4000","0502","244",47,null,null,0,null,"-",null,null,"-","-"]
["S4000","0502","414",2091.1,443070.1,312100.3,149.25173353737267,null,0,19660.599999999999,null,"-",0]
["Субсидии на обеспечение комплексного развития сельских территорий (распределительные газопроводы низкого давления и газопроводы-вводы к жилым домам в пос. Киевское, пос. Широкополье, пос. Луговское, пос. Надеждино, пос. Привольное, пос. Новосельское, пос. Иркутское Зеленоградского района)",null,"Всего**",{"$f":"SUM(D180:D182)-D178","v":14143.5},{"$f":"SUM(E180:E182)-E178","v":29191.600000000002},{"$f":"SUM(F180:F182)-F178","v":7793.6},0.55103757909993989,{"$f":"SUM(H180:H182)-H178","v":0},0,{"$f":"SUM(J180:J182)-J178","v":0},{"$f":"SUM(K180:K182)-K178","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C180)=0,\"ВР(ОБ)\",IF(VALUE(C180)>540,\"ошибка\",IF(VALUE(C180)<521,\"ошибка\",C180&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C180:$C182,$C180,D180:D182)","v":13966.7},{"$f":"SUMIF($C180:$C182,$C180,E180:E182)","v":29186.3},{"$f":"SUMIF($C180:$C182,$C180,F180:F182)","v":7792.4},0.55792706938646919,{"$f":"SUMIF($C180:$C182,$C180,H180:H182)","v":0},0,{"$f":"SUMIF($C180:$C182,$C180,J180:J182)","v":0},{"$f":"SUMIF($C180:$C182,$C180,K180:K182)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D177<>0,IFERROR(D178/D177,\"-\"),\"-\")","v":0.9874995581008944},{"$f":"IF(E177<>0,IFERROR(E178/E177,\"-\"),\"-\")","v":0.99981844092136085},{"$f":"IF(F177<>0,IFERROR(F178/F177,\"-\"),\"-\")","v":0.99984602750975149},1.0125027594266485,{"$f":"IF(H177<>0,IFERROR(H178/H177,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J177<>0,IFERROR(J178/J177,\"-\"),\"-\")","v":"-"},{"$f":"IF(K177<>0,IFERROR(K178/K177,\"-\"),\"-\")","v":"-"},"-","-"]
["R5769","0502","522",13966.7,29186.3,7792.4,0.55792706938646919,null,0,null,null,"-","-"]
["L5769","0502","465",14143.5,7793.6,7793.6,0.55103757909993989,null,0,null,null,"-","-"]
["L5769","0502","414",null,21398,null,"-",null,"-",null,null,"-","-"]
["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**",{"$f":"SUM(D186:D187)-D184","v":0},{"$f":"SUM(E186:E187)-E184","v":0},{"$f":"SUM(F186:F187)-F184","v":0},"-",{"$f":"SUM(H186:H187)-H184","v":3575.6},"-",{"$f":"SUM(J186:J187)-J184","v":0},{"$f":"SUM(K186:K187)-K184","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C186)=0,\"ВР(ОБ)\",IF(VALUE(C186)>540,\"ошибка\",IF(VALUE(C186)<521,\"ошибка\",C186&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C186:$C187,$C186,D186:D187)","v":0},{"$f":"SUMIF($C186:$C187,$C186,E186:E187)","v":0},{"$f":"SUMIF($C186:$C187,$C186,F186:F187)","v":0},"-",{"$f":"SUMIF($C186:$C187,$C186,H186:H187)","v":3575.6},"-",{"$f":"SUMIF($C186:$C187,$C186,J186:J187)","v":0},{"$f":"SUMIF($C186:$C187,$C186,K186:K187)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D183<>0,IFERROR(D184/D183,\"-\"),\"-\")","v":"-"},{"$f":"IF(E183<>0,IFERROR(E184/E183,\"-\"),\"-\")","v":"-"},{"$f":"IF(F183<>0,IFERROR(F184/F183,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H183<>0,IFERROR(H184/H183,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J183<>0,IFERROR(J184/J183,\"-\"),\"-\")","v":"-"},{"$f":"IF(K183<>0,IFERROR(K184/K183,\"-\"),\"-\")","v":"-"},"-","-"]
["94042","0502","522",null,null,null,"-",3575.6,"-",null,null,0,"-"]
["S4042","0502","414",null,null,null,"-",3575.6,"-",null,null,0,"-"]
["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D191:D195)-D189","v":14334.5},{"$f":"SUM(E191:E195)-E189","v":56196.700000000004},{"$f":"SUM(F191:F195)-F189","v":23585.200000000004},1.6453451463252995,{"$f":"SUM(H191:H195)-H189","v":78520.200000000012},3.3292149313976562,{"$f":"SUM(J191:J195)-J189","v":135.1},{"$f":"SUM(K191:K195)-K189","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C191)=0,\"ВР(ОБ)\",IF(VALUE(C191)>540,\"ошибка\",IF(VALUE(C191)<521,\"ошибка\",C191&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C191:$C195,$C191,D191:D195)","v":9679.7999999999993},{"$f":"SUMIF($C191:$C195,$C191,E191:E195)","v":44700.9},{"$f":"SUMIF($C191:$C195,$C191,F191:F195)","v":14735.1},1.5222525258786339,{"$f":"SUMIF($C191:$C195,$C191,H191:H195)","v":63354.5},4.2995636269859041,{"$f":"SUMIF($C191:$C195,$C191,J191:J195)","v":0},{"$f":"SUMIF($C191:$C195,$C191,K191:K195)","v":163.4},2.5791380249232496E-3,"-"]
[null,null,"УС***",{"$f":"IF(D188<>0,IFERROR(D189/D188,\"-\"),\"-\")","v":0.67527991907635421},{"$f":"IF(E188<>0,IFERROR(E189/E188,\"-\"),\"-\")","v":0.79543638683410234},{"$f":"IF(F188<>0,IFERROR(F189/F188,\"-\"),\"-\")","v":0.62476044298967137},0.92518735614738368,{"$f":"IF(H188<>0,IFERROR(H189/H188,\"-\"),\"-\")","v":0.80685607015774274},1.2914647193357627,{"$f":"IF(J188<>0,IFERROR(J189/J188,\"-\"),\"-\")","v":0},{"$f":"IF(K188<>0,IFERROR(K189/K188,\"-\"),\"-\")","v":"-"},"-","-"]
["71120","0505","523",9679.7999999999993,44700.9,14735.1,1.5222525258786339,63354.5,4.2995636269859041,null,163.4,2.5791380249232496E-3,"-"]
["S1120","0502","243",7911,18792.400000000001,18789.900000000001,2.3751611679939328,48820.2,2.5982149984832272,135.1,null,0,0]
["S1120","0502","244",6423.5,32609,null,0,null,"-",null,null,"-","-"]
["S1120","0503","243",null,3556.5,3556.5,"-",29700,8.3509067903838048,null,null,0,"-"]
["S1120","0503","244",null,1238.8,1238.8,"-",null,0,null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D199:D204)-D197","v":14633.8},{"$f":"SUM(E199:E204)-E197","v":1525.2999999999997},{"$f":"SUM(F199:F204)-F197","v":1080.1999999999998},7.3815413631455939E-2,{"$f":"SUM(H199:H204)-H197","v":0},0,{"$f":"SUM(J199:J204)-J197","v":0},{"$f":"SUM(K199:K204)-K197","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C199)=0,\"ВР(ОБ)\",IF(VALUE(C199)>540,\"ошибка\",IF(VALUE(C199)<521,\"ошибка\",C199&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C199:$C204,$C199,D199:D204)","v":14488.3},{"$f":"SUMIF($C199:$C204,$C199,E199:E204)","v":1514.6},{"$f":"SUMIF($C199:$C204,$C199,F199:F204)","v":1069.5},7.3818184328044018E-2,{"$f":"SUMIF($C199:$C204,$C199,H199:H204)","v":0},0,{"$f":"SUMIF($C199:$C204,$C199,J199:J204)","v":0},{"$f":"SUMIF($C199:$C204,$C199,K199:K204)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D196<>0,IFERROR(D197/D196,\"-\"),\"-\")","v":0.99005726468859767},{"$f":"IF(E196<>0,IFERROR(E197/E196,\"-\"),\"-\")","v":0.9929849865600211},{"$f":"IF(F196<>0,IFERROR(F197/F196,\"-\"),\"-\")","v":0.9900944269579709},1.0000375354746627,{"$f":"IF(H196<>0,IFERROR(H197/H196,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J196<>0,IFERROR(J197/J196,\"-\"),\"-\")","v":"-"},{"$f":"IF(K196<>0,IFERROR(K197/K196,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0505","523",14488.3,1514.6,1069.5,7.3818184328044018E-2,null,0,null,null,"-","-"]
["S1910","0502","243",466.4,null,null,0,null,"-",null,null,"-","-"]
["S1910","0503","243",7563.9,null,null,0,null,"-",null,null,"-","-"]
["S1910","0503","244",6603.5,null,null,0,null,"-",null,null,"-","-"]
["S1910","0505","243",null,null,null,"-",null,"-",null,null,"-","-"]
["S1912","0503","243",null,1525.3,1080.2,"-",null,0,null,null,"-","-"]
["Осуществление переданных полномочий Российской Федерации на государственную регистрацию актов гражданского состояния",null,"Всего**",{"$f":"SUM(D208:D211)-D206","v":989.89999999999975},{"$f":"SUM(E208:E211)-E206","v":912},{"$f":"SUM(F208:F211)-F206","v":912},0.92130518234165093,{"$f":"SUM(H208:H211)-H206","v":897},0.98355263157894735,{"$f":"SUM(J208:J211)-J206","v":488.7},{"$f":"SUM(K208:K211)-K206","v":414.1},0.46164994425863992,0.8473501125434828]
[null,null,{"$f":"IF(VALUE(C208)=0,\"ВР(ОБ)\",IF(VALUE(C208)>540,\"ошибка\",IF(VALUE(C208)<521,\"ошибка\",C208&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C208:$C211,$C208,D208:D211)","v":989.9},{"$f":"SUMIF($C208:$C211,$C208,E208:E211)","v":912},{"$f":"SUMIF($C208:$C211,$C208,F208:F211)","v":912},0.92130518234165071,{"$f":"SUMIF($C208:$C211,$C208,H208:H211)","v":897},0.98355263157894735,{"$f":"SUMIF($C208:$C211,$C208,J208:J211)","v":488.7},{"$f":"SUMIF($C208:$C211,$C208,K208:K211)","v":414.1},0.46164994425863992,0.8473501125434828]
[null,null,"УС***",{"$f":"IF(D205<>0,IFERROR(D206/D205,\"-\"),\"-\")","v":1.0000000000000002},{"$f":"IF(E205<>0,IFERROR(E206/E205,\"-\"),\"-\")","v":1},{"$f":"IF(F205<>0,IFERROR(F206/F205,\"-\"),\"-\")","v":1},0.99999999999999978,{"$f":"IF(H205<>0,IFERROR(H206/H205,\"-\"),\"-\")","v":1},1,{"$f":"IF(J205<>0,IFERROR(J206/J205,\"-\"),\"-\")","v":1},{"$f":"IF(K205<>0,IFERROR(K206/K205,\"-\"),\"-\")","v":1},1,1]
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["59300","0113","121",902.8,910.5,910.5,1.0085290208241029,897,0.98517298187808899,488.7,414.1,0.46164994425863992,0.8473501125434828]
["59300","0113","129",87.1,1.5,1.5,1.7221584385763492E-2,null,0,null,null,"-","-"]
["59300","0113","244",null,null,null,"-",null,"-",null,null,"-","-"]
["Субвенции на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D215:D216)-D213","v":7222.8999999999987},{"$f":"SUM(E215:E216)-E213","v":18016.5},{"$f":"SUM(F215:F216)-F213","v":18016.5},2.4943582217668809,{"$f":"SUM(H215:H216)-H213","v":20247.900000000005},1.1238531346265925,{"$f":"SUM(J215:J216)-J213","v":10105.800000000001},{"$f":"SUM(K215:K216)-K213","v":11041.8},0.54533062687982437,1.0926200795582732]
[null,null,{"$f":"IF(VALUE(C215)=0,\"ВР(ОБ)\",IF(VALUE(C215)>540,\"ошибка\",IF(VALUE(C215)<521,\"ошибка\",C215&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C215:$C216,$C215,D215:D216)","v":7215.7},{"$f":"SUMIF($C215:$C216,$C215,E215:E216)","v":17998.5},{"$f":"SUMIF($C215:$C216,$C215,F215:F216)","v":17998.5},2.4943525922640908,{"$f":"SUMIF($C215:$C216,$C215,H215:H216)","v":20227.7},1.1238547656749174,{"$f":"SUMIF($C215:$C216,$C215,J215:J216)","v":10095.6},{"$f":"SUMIF($C215:$C216,$C215,K215:K216)","v":11030.8},0.54533140198836239,1.0926344149926699]
[null,null,"УС***",{"$f":"IF(D212<>0,IFERROR(D213/D212,\"-\"),\"-\")","v":0.99900317047169429},{"$f":"IF(E212<>0,IFERROR(E213/E212,\"-\"),\"-\")","v":0.99900091582715844},{"$f":"IF(F212<>0,IFERROR(F213/F212,\"-\"),\"-\")","v":0.99900091582715844},0.99999774310572531,{"$f":"IF(H212<>0,IFERROR(H213/H212,\"-\"),\"-\")","v":0.99900236567742806},1.0000014513002407,{"$f":"IF(J212<>0,IFERROR(J213/J212,\"-\"),\"-\")","v":0.99899067862019819},{"$f":"IF(K212<>0,IFERROR(K213/K212,\"-\"),\"-\")","v":0.9990037856146643},1.0000014213552291,1.0000131202370017]
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["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D220:D221)-D218","v":118597.1},{"$f":"SUM(E220:E221)-E218","v":132999.70000000001},{"$f":"SUM(F220:F221)-F218","v":132999.70000000001},1.121441418044792,{"$f":"SUM(H220:H221)-H218","v":148214.1},1.114394242994533,{"$f":"SUM(J220:J221)-J218","v":54966.9},{"$f":"SUM(K220:K221)-K218","v":52956.5},0.35729731516772018,0.96342526138457873]
[null,null,{"$f":"IF(VALUE(C220)=0,\"ВР(ОБ)\",IF(VALUE(C220)>540,\"ошибка\",IF(VALUE(C220)<521,\"ошибка\",C220&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C220:$C221,$C220,D220:D221)","v":118597.1},{"$f":"SUMIF($C220:$C221,$C220,E220:E221)","v":132999.70000000001},{"$f":"SUMIF($C220:$C221,$C220,F220:F221)","v":132999.70000000001},1.121441418044792,{"$f":"SUMIF($C220:$C221,$C220,H220:H221)","v":148214.1},1.114394242994533,{"$f":"SUMIF($C220:$C221,$C220,J220:J221)","v":54966.9},{"$f":"SUMIF($C220:$C221,$C220,K220:K221)","v":52956.5},0.35729731516772018,0.96342526138457873]
[null,null,"УС***",{"$f":"IF(D217<>0,IFERROR(D218/D217,\"-\"),\"-\")","v":1},{"$f":"IF(E217<>0,IFERROR(E218/E217,\"-\"),\"-\")","v":1},{"$f":"IF(F217<>0,IFERROR(F218/F217,\"-\"),\"-\")","v":1},{"$f":"IF(D219<>0,IFERROR(F219/D219,\"-\"),\"-\")","v":1},{"$f":"IF(H217<>0,IFERROR(H218/H217,\"-\"),\"-\")","v":1},{"$f":"IF(F219<>0,IFERROR(H219/F219,\"-\"),\"-\")","v":1},{"$f":"IF(J217<>0,IFERROR(J218/J217,\"-\"),\"-\")","v":1},{"$f":"IF(K217<>0,IFERROR(K218/K217,\"-\"),\"-\")","v":1},{"$f":"IF(H219<>0,IFERROR(K219/H219,\"-\"),\"-\")","v":1},{"$f":"IF(J219<>0,IFERROR(K219/J219,\"-\"),\"-\")","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**",{"$f":"SUM(D225:D226)-D223","v":176755.4},{"$f":"SUM(E225:E226)-E223","v":188397.2},{"$f":"SUM(F225:F226)-F223","v":188397.2},1.065863900056236,{"$f":"SUM(H225:H226)-H223","v":198669.9},1.0545268188699195,{"$f":"SUM(J225:J226)-J223","v":102061.3},{"$f":"SUM(K225:K226)-K223","v":115554},0.58163818474766438,1.1322019217862207]
[null,null,{"$f":"IF(VALUE(C225)=0,\"ВР(ОБ)\",IF(VALUE(C225)>540,\"ошибка\",IF(VALUE(C225)<521,\"ошибка\",C225&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C225:$C226,$C225,D225:D226)","v":176755.4},{"$f":"SUMIF($C225:$C226,$C225,E225:E226)","v":188397.2},{"$f":"SUMIF($C225:$C226,$C225,F225:F226)","v":188397.2},1.065863900056236,{"$f":"SUMIF($C225:$C226,$C225,H225:H226)","v":198669.9},1.0545268188699195,{"$f":"SUMIF($C225:$C226,$C225,J225:J226)","v":102061.3},{"$f":"SUMIF($C225:$C226,$C225,K225:K226)","v":115554},0.58163818474766438,1.1322019217862207]
[null,null,"УС***",{"$f":"IF(D222<>0,IFERROR(D223/D222,\"-\"),\"-\")","v":1},{"$f":"IF(E222<>0,IFERROR(E223/E222,\"-\"),\"-\")","v":1},{"$f":"IF(F222<>0,IFERROR(F223/F222,\"-\"),\"-\")","v":1},1,{"$f":"IF(H222<>0,IFERROR(H223/H222,\"-\"),\"-\")","v":1},1,{"$f":"IF(J222<>0,IFERROR(J223/J222,\"-\"),\"-\")","v":1},{"$f":"IF(K222<>0,IFERROR(K223/K222,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению бесплатным питанием отдельных категорий обучающихся в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D230:D231)-D228","v":7835.9},{"$f":"SUM(E230:E231)-E228","v":7481.8},{"$f":"SUM(F230:F231)-F228","v":5752.3},0.73409563674881007,{"$f":"SUM(H230:H231)-H228","v":8900.5},1.5472941258279296,{"$f":"SUM(J230:J231)-J228","v":3932.6},{"$f":"SUM(K230:K231)-K228","v":2444.1},0.27460255041851578,0.6214972282968011]
[null,null,{"$f":"IF(VALUE(C230)=0,\"ВР(ОБ)\",IF(VALUE(C230)>540,\"ошибка\",IF(VALUE(C230)<521,\"ошибка\",C230&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C230:$C231,$C230,D230:D231)","v":7835.9},{"$f":"SUMIF($C230:$C231,$C230,E230:E231)","v":7481.8},{"$f":"SUMIF($C230:$C231,$C230,F230:F231)","v":5752.3},0.73409563674881007,{"$f":"SUMIF($C230:$C231,$C230,H230:H231)","v":8900.5},1.5472941258279296,{"$f":"SUMIF($C230:$C231,$C230,J230:J231)","v":3932.6},{"$f":"SUMIF($C230:$C231,$C230,K230:K231)","v":2444.1},0.27460255041851578,0.6214972282968011]
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["70160","0702","622",7835.9,7481.8,5752.3,0.73409563674881007,8900.5,1.5472941258279296,3932.6,2444.1,0.27460255041851578,0.6214972282968011]
["Субсидии на внедрение целевой модели цифровой образовательной среды в общеобразовательных организациях и профессиональных образовательных организациях",null,"Всего**",{"$f":"SUM(D235:D236)-D233","v":2869.1},{"$f":"SUM(E235:E236)-E233","v":0},{"$f":"SUM(F235:F236)-F233","v":0},0,{"$f":"SUM(H235:H236)-H233","v":0},"-",{"$f":"SUM(J235:J236)-J233","v":0},{"$f":"SUM(K235:K236)-K233","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C235)=0,\"ВР(ОБ)\",IF(VALUE(C235)>540,\"ошибка\",IF(VALUE(C235)<521,\"ошибка\",C235&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C235:$C236,$C235,D235:D236)","v":2869.1},{"$f":"SUMIF($C235:$C236,$C235,E235:E236)","v":0},{"$f":"SUMIF($C235:$C236,$C235,F235:F236)","v":0},0,{"$f":"SUMIF($C235:$C236,$C235,H235:H236)","v":0},"-",{"$f":"SUMIF($C235:$C236,$C235,J235:J236)","v":0},{"$f":"SUMIF($C235:$C236,$C235,K235:K236)","v":0},"-","-"]
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["52100","0702","521",2869.1,null,null,0,null,"-",null,null,"-","-"]
["52100","0702","242",2869.1,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на обеспечение питанием и страхованием жизни и здоровья детей в возрасте от 6 до 18 лет в муниципальных лагерях с дневным пребыванием",null,"Всего**",{"$f":"SUM(D240:D241)-D238","v":3062.3},{"$f":"SUM(E240:E241)-E238","v":5021.3},{"$f":"SUM(F240:F241)-F238","v":4988.8},1.6291023087222023,{"$f":"SUM(H240:H241)-H238","v":6854.2},1.3739175753688262,{"$f":"SUM(J240:J241)-J238","v":3202.9},{"$f":"SUM(K240:K241)-K238","v":5280},0.77033060021592603,1.6485060413999812]
[null,null,{"$f":"IF(VALUE(C240)=0,\"ВР(ОБ)\",IF(VALUE(C240)>540,\"ошибка\",IF(VALUE(C240)<521,\"ошибка\",C240&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C240:$C241,$C240,D240:D241)","v":3062.3},{"$f":"SUMIF($C240:$C241,$C240,E240:E241)","v":5021.3},{"$f":"SUMIF($C240:$C241,$C240,F240:F241)","v":4988.8},1.6291023087222023,{"$f":"SUMIF($C240:$C241,$C240,H240:H241)","v":6854.2},1.3739175753688262,{"$f":"SUMIF($C240:$C241,$C240,J240:J241)","v":3202.9},{"$f":"SUMIF($C240:$C241,$C240,K240:K241)","v":5280},0.77033060021592603,1.6485060413999812]
[null,null,"УС***",{"$f":"IF(D237<>0,IFERROR(D238/D237,\"-\"),\"-\")","v":1},{"$f":"IF(E237<>0,IFERROR(E238/E237,\"-\"),\"-\")","v":1},{"$f":"IF(F237<>0,IFERROR(F238/F237,\"-\"),\"-\")","v":1},1,{"$f":"IF(H237<>0,IFERROR(H238/H237,\"-\"),\"-\")","v":1},1,{"$f":"IF(J237<>0,IFERROR(J238/J237,\"-\"),\"-\")","v":1},{"$f":"IF(K237<>0,IFERROR(K238/K237,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях",null,"Всего**",{"$f":"SUM(D245:D246)-D243","v":0.2},{"$f":"SUM(E245:E246)-E243","v":0.3},{"$f":"SUM(F245:F246)-F243","v":0.3},1.4999999999999998,{"$f":"SUM(H245:H246)-H243","v":0.3},1,{"$f":"SUM(J245:J246)-J243","v":0.3},{"$f":"SUM(K245:K246)-K243","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C245)=0,\"ВР(ОБ)\",IF(VALUE(C245)>540,\"ошибка\",IF(VALUE(C245)<521,\"ошибка\",C245&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C245:$C246,$C245,D245:D246)","v":0.2},{"$f":"SUMIF($C245:$C246,$C245,E245:E246)","v":0.3},{"$f":"SUMIF($C245:$C246,$C245,F245:F246)","v":0.3},1.4999999999999998,{"$f":"SUMIF($C245:$C246,$C245,H245:H246)","v":0.3},1,{"$f":"SUMIF($C245:$C246,$C245,J245:J246)","v":0.3},{"$f":"SUMIF($C245:$C246,$C245,K245:K246)","v":0},0,0]
[null,null,"УС***",{"$f":"IF(D242<>0,IFERROR(D243/D242,\"-\"),\"-\")","v":1},{"$f":"IF(E242<>0,IFERROR(E243/E242,\"-\"),\"-\")","v":1},{"$f":"IF(F242<>0,IFERROR(F243/F242,\"-\"),\"-\")","v":1},1,{"$f":"IF(H242<>0,IFERROR(H243/H242,\"-\"),\"-\")","v":1},1,{"$f":"IF(J242<>0,IFERROR(J243/J242,\"-\"),\"-\")","v":1},{"$f":"IF(K242<>0,IFERROR(K243/K242,\"-\"),\"-\")","v":"-"},"-","-"]
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["70730","0113","244",0.2,0.3,0.3,1.4999999999999998,0.3,1,0.3,null,0,0]
["Субвенции на осуществление полномочий по государственной поддержке сельского хозяйства",null,"Всего**",{"$f":"SUM(D250:D251)-D248","v":27169.599999999999},{"$f":"SUM(E250:E251)-E248","v":13757.6},{"$f":"SUM(F250:F251)-F248","v":9134.6},0.33620664271833228,{"$f":"SUM(H250:H251)-H248","v":20500},2.2442143060451469,{"$f":"SUM(J250:J251)-J248","v":316.89999999999998},{"$f":"SUM(K250:K251)-K248","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C250)=0,\"ВР(ОБ)\",IF(VALUE(C250)>540,\"ошибка\",IF(VALUE(C250)<521,\"ошибка\",C250&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C250:$C251,$C250,D250:D251)","v":27169.599999999999},{"$f":"SUMIF($C250:$C251,$C250,E250:E251)","v":13757.6},{"$f":"SUMIF($C250:$C251,$C250,F250:F251)","v":9134.6},0.33620664271833228,{"$f":"SUMIF($C250:$C251,$C250,H250:H251)","v":20500},2.2442143060451469,{"$f":"SUMIF($C250:$C251,$C250,J250:J251)","v":316.89999999999998},{"$f":"SUMIF($C250:$C251,$C250,K250:K251)","v":0},0,0]
[null,null,"УС***",{"$f":"IF(D247<>0,IFERROR(D248/D247,\"-\"),\"-\")","v":1},{"$f":"IF(E247<>0,IFERROR(E248/E247,\"-\"),\"-\")","v":1},{"$f":"IF(F247<>0,IFERROR(F248/F247,\"-\"),\"-\")","v":1},1,{"$f":"IF(H247<>0,IFERROR(H248/H247,\"-\"),\"-\")","v":1},1,{"$f":"IF(J247<>0,IFERROR(J248/J247,\"-\"),\"-\")","v":1},{"$f":"IF(K247<>0,IFERROR(K248/K247,\"-\"),\"-\")","v":"-"},"-","-"]
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["76000","0405","813",27169.599999999999,13757.6,9134.6,0.33620664271833228,20500,2.2442143060451469,316.89999999999998,null,0,0]
["Субвенции на возмещение части затрат на уплату процентов по инвестиционным кредитам (займам) в агропромышленном комплексе",null,"Всего**",{"$f":"SUM(D255:D256)-D253","v":62119.9},{"$f":"SUM(E255:E256)-E253","v":37058.5},{"$f":"SUM(F255:F256)-F253","v":37058.5},0.59656406401169348,{"$f":"SUM(H255:H256)-H253","v":0},0,{"$f":"SUM(J255:J256)-J253","v":1466.7},{"$f":"SUM(K255:K256)-K253","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C255)=0,\"ВР(ОБ)\",IF(VALUE(C255)>540,\"ошибка\",IF(VALUE(C255)<521,\"ошибка\",C255&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C255:$C256,$C255,D255:D256)","v":62119.9},{"$f":"SUMIF($C255:$C256,$C255,E255:E256)","v":37058.5},{"$f":"SUMIF($C255:$C256,$C255,F255:F256)","v":37058.5},0.59656406401169348,{"$f":"SUMIF($C255:$C256,$C255,H255:H256)","v":0},0,{"$f":"SUMIF($C255:$C256,$C255,J255:J256)","v":1466.7},{"$f":"SUMIF($C255:$C256,$C255,K255:K256)","v":0},"-",0]
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["R4330","0405","813",62119.9,37058.5,37058.5,0.59656406401169348,null,0,1466.7,null,"-",0]
["Субвенции на осуществление полномочий Калининградской области в сфере сельского хозяйства в части деятельности органов управления",null,"Всего**",{"$f":"SUM(D260:D262)-D258","v":2810},{"$f":"SUM(E260:E262)-E258","v":3340},{"$f":"SUM(F260:F262)-F258","v":3340},1.1886120996441281,{"$f":"SUM(H260:H262)-H258","v":3200},0.95808383233532934,{"$f":"SUM(J260:J262)-J258","v":1569.4},{"$f":"SUM(K260:K262)-K258","v":1799.3000000000002},0.56228125000000007,1.1464891041162228]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D266:D267)-D264","v":4110.8999999999996},{"$f":"SUM(E266:E267)-E264","v":4487.2},{"$f":"SUM(F266:F267)-F264","v":4487.2},1.0915371329879102,{"$f":"SUM(H266:H267)-H264","v":4735.8999999999996},1.0554243180602603,{"$f":"SUM(J266:J267)-J264","v":2035.6999999999998},{"$f":"SUM(K266:K267)-K264","v":1907.8000000000002},0.40283789775966561,0.9371714889227295]
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[null,null,"УС***",{"$f":"IF(D263<>0,IFERROR(D264/D263,\"-\"),\"-\")","v":1},{"$f":"IF(E263<>0,IFERROR(E264/E263,\"-\"),\"-\")","v":1},{"$f":"IF(F263<>0,IFERROR(F264/F263,\"-\"),\"-\")","v":1},1,{"$f":"IF(H263<>0,IFERROR(H264/H263,\"-\"),\"-\")","v":1},1,{"$f":"IF(J263<>0,IFERROR(J264/J263,\"-\"),\"-\")","v":1.0336493589428697},{"$f":"IF(K263<>0,IFERROR(K264/K263,\"-\"),\"-\")","v":1.2412202536953558},1.2412202536953558,1.2008136443530255]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся, получающих начальное общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D271:D272)-D269","v":1135.2000000000003},{"$f":"SUM(E271:E272)-E269","v":741.60000000000014},{"$f":"SUM(F271:F272)-F269","v":631.39999999999986},0.55620155038759667,{"$f":"SUM(H271:H272)-H269","v":969},1.5346848273677545,{"$f":"SUM(J271:J272)-J269","v":295.60000000000008},{"$f":"SUM(K271:K272)-K269","v":560.9},0.57884416924664606,1.8974966170500671]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по содержанию детей-сирот и детей, оставшихся без попечения родителей, переданных на воспитание под опеку (попечительство), в приемные и патронатные семьи, а также выплата вознаграждения приемным родителям и патронатным воспитателям",null,"Всего**",{"$f":"SUM(D276:D278)-D274","v":8534.4},{"$f":"SUM(E276:E278)-E274","v":8647.7000000000007},{"$f":"SUM(F276:F278)-F274","v":8565.3999999999978},1.0036323584551929,{"$f":"SUM(H276:H278)-H274","v":9952.5},1.1619422327036686,{"$f":"SUM(J276:J278)-J274","v":4120.5},{"$f":"SUM(K276:K278)-K274","v":4460.8999999999996},0.44821904044209993,1.0826113335760223]
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["Субвенции на выполнение государственных полномочий Калининградской области по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних граждан",null,"Всего**",{"$f":"SUM(D282:D286)-D280","v":252.3},{"$f":"SUM(E282:E286)-E280","v":263.5},{"$f":"SUM(F282:F286)-F280","v":242.7},0.96195005945303202,{"$f":"SUM(H282:H286)-H280","v":257.7},1.0618046971569839,{"$f":"SUM(J282:J286)-J280","v":125.29999999999998},{"$f":"SUM(K282:K286)-K280","v":117.20000000000002},0.45479239425688794,0.93535514764565075]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению деятельности по организации и осуществлению опеки и попечительства в отношении несовершеннолетних",null,"Всего**",{"$f":"SUM(D290:D295)-D288","v":2133.6},{"$f":"SUM(E290:E295)-E288","v":2395.3999999999992},{"$f":"SUM(F290:F295)-F288","v":2358.1},1.1052212223472067,{"$f":"SUM(H290:H295)-H288","v":2624.7000000000007},1.1130571222594465,{"$f":"SUM(J290:J295)-J288","v":856.3},{"$f":"SUM(K290:K295)-K288","v":1261.8999999999999},0.48077875566731415,1.4736657713418193]
[null,null,{"$f":"IF(VALUE(C290)=0,\"ВР(ОБ)\",IF(VALUE(C290)>540,\"ошибка\",IF(VALUE(C290)<521,\"ошибка\",C290&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C290:$C295,$C290,D290:D295)","v":2133.6},{"$f":"SUMIF($C290:$C295,$C290,E290:E295)","v":2395.4},{"$f":"SUMIF($C290:$C295,$C290,F290:F295)","v":2395.4},1.1227034120734909,{"$f":"SUMIF($C290:$C295,$C290,H290:H295)","v":2624.7},1.0957251398513816,{"$f":"SUMIF($C290:$C295,$C290,J290:J295)","v":1197.7},{"$f":"SUMIF($C290:$C295,$C290,K290:K295)","v":1312.3},0.49998095020383282,1.095683393170243]
[null,null,"УС***",{"$f":"IF(D287<>0,IFERROR(D288/D287,\"-\"),\"-\")","v":1},{"$f":"IF(E287<>0,IFERROR(E288/E287,\"-\"),\"-\")","v":1.0000000000000004},{"$f":"IF(F287<>0,IFERROR(F288/F287,\"-\"),\"-\")","v":1.0158178194308978},1.0158178194308978,{"$f":"IF(H287<>0,IFERROR(H288/H287,\"-\"),\"-\")","v":0.99999999999999967},0.98442848793520876,{"$f":"IF(J287<>0,IFERROR(J288/J287,\"-\"),\"-\")","v":1.3986920471797268},{"$f":"IF(K287<>0,IFERROR(K288/K287,\"-\"),\"-\")","v":1.0399397733576354},1.0399397733576359,0.74350874837283387]
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["70640","1006","247",null,null,null,"-",null,"-",null,100,"-","-"]
["Субвенции на осуществление отдельных полномочий Калининградской области на руководство в сфере социальной поддержки населения",null,"Всего**",{"$f":"SUM(D299:D304)-D297","v":1986.1},{"$f":"SUM(E299:E304)-E297","v":1986.1},{"$f":"SUM(F299:F304)-F297","v":1862.5999999999995},0.937817833945924,{"$f":"SUM(H299:H304)-H297","v":3720.900000000001},1.9976913991195115,{"$f":"SUM(J299:J304)-J297","v":367.60000000000014},{"$f":"SUM(K299:K304)-K297","v":1795.8000000000002},0.48262517132951699,4.8852013057671373]
[null,null,{"$f":"IF(VALUE(C299)=0,\"ВР(ОБ)\",IF(VALUE(C299)>540,\"ошибка\",IF(VALUE(C299)<521,\"ошибка\",C299&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C299:$C304,$C299,D299:D304)","v":1986.1},{"$f":"SUMIF($C299:$C304,$C299,E299:E304)","v":1986.1},{"$f":"SUMIF($C299:$C304,$C299,F299:F304)","v":1986.1},1,{"$f":"SUMIF($C299:$C304,$C299,H299:H304)","v":3720.9},1.8734706208146621,{"$f":"SUMIF($C299:$C304,$C299,J299:J304)","v":993},{"$f":"SUMIF($C299:$C304,$C299,K299:K304)","v":1860.4},0.49998656239081946,1.8735146022155087]
[null,null,"УС***",{"$f":"IF(D296<>0,IFERROR(D297/D296,\"-\"),\"-\")","v":1},{"$f":"IF(E296<>0,IFERROR(E297/E296,\"-\"),\"-\")","v":1},{"$f":"IF(F296<>0,IFERROR(F297/F296,\"-\"),\"-\")","v":1.0663051648233655},1.0663051648233655,{"$f":"IF(H296<>0,IFERROR(H297/H296,\"-\"),\"-\")","v":0.99999999999999978},0.93781783394592377,{"$f":"IF(J296<>0,IFERROR(J297/J296,\"-\"),\"-\")","v":2.7013057671381926},{"$f":"IF(K296<>0,IFERROR(K297/K296,\"-\"),\"-\")","v":1.0359728254816793},1.0359728254816796,0.38350816782181824]
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["70670","1006","247",null,218.7,218.7,"-",100,0.45724737082761774,null,100,1,"-"]
["Субсидии на улучшение условий предоставления образования и обеспечение безопасности обучающихся в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D308:D310)-D306","v":831.8},{"$f":"SUM(E308:E310)-E306","v":0},{"$f":"SUM(F308:F310)-F306","v":0},0,{"$f":"SUM(H308:H310)-H306","v":0},"-",{"$f":"SUM(J308:J310)-J306","v":0},{"$f":"SUM(K308:K310)-K306","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C308)=0,\"ВР(ОБ)\",IF(VALUE(C308)>540,\"ошибка\",IF(VALUE(C308)<521,\"ошибка\",C308&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C308:$C310,$C308,D308:D310)","v":424.2},{"$f":"SUMIF($C308:$C310,$C308,E308:E310)","v":0},{"$f":"SUMIF($C308:$C310,$C308,F308:F310)","v":0},0,{"$f":"SUMIF($C308:$C310,$C308,H308:H310)","v":0},"-",{"$f":"SUMIF($C308:$C310,$C308,J308:J310)","v":0},{"$f":"SUMIF($C308:$C310,$C308,K308:K310)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D305<>0,IFERROR(D306/D305,\"-\"),\"-\")","v":0.50997836018273623},{"$f":"IF(E305<>0,IFERROR(E306/E305,\"-\"),\"-\")","v":"-"},{"$f":"IF(F305<>0,IFERROR(F306/F305,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H305<>0,IFERROR(H306/H305,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J305<>0,IFERROR(J306/J305,\"-\"),\"-\")","v":"-"},{"$f":"IF(K305<>0,IFERROR(K306/K305,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субвенции на осуществление полномочий Калининградской области по организации и обеспечению отдыха детей, находящихся в трудной жизненной ситуации",null,"Всего**",{"$f":"SUM(D314:D317)-D312","v":1856.1},{"$f":"SUM(E314:E317)-E312","v":2822.5},{"$f":"SUM(F314:F317)-F312","v":2822.3},1.5205538494693176,{"$f":"SUM(H314:H317)-H312","v":1948.9},0.69053608758813734,{"$f":"SUM(J314:J317)-J312","v":0},{"$f":"SUM(K314:K317)-K312","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C314)=0,\"ВР(ОБ)\",IF(VALUE(C314)>540,\"ошибка\",IF(VALUE(C314)<521,\"ошибка\",C314&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C314:$C317,$C314,D314:D317)","v":1856.1},{"$f":"SUMIF($C314:$C317,$C314,E314:E317)","v":2822.5},{"$f":"SUMIF($C314:$C317,$C314,F314:F317)","v":2822.3},1.5205538494693176,{"$f":"SUMIF($C314:$C317,$C314,H314:H317)","v":1948.9},0.69053608758813734,{"$f":"SUMIF($C314:$C317,$C314,J314:J317)","v":0},{"$f":"SUMIF($C314:$C317,$C314,K314:K317)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D311<>0,IFERROR(D312/D311,\"-\"),\"-\")","v":1},{"$f":"IF(E311<>0,IFERROR(E312/E311,\"-\"),\"-\")","v":1},{"$f":"IF(F311<>0,IFERROR(F312/F311,\"-\"),\"-\")","v":1},1,{"$f":"IF(H311<>0,IFERROR(H312/H311,\"-\"),\"-\")","v":1},1,{"$f":"IF(J311<>0,IFERROR(J312/J311,\"-\"),\"-\")","v":"-"},{"$f":"IF(K311<>0,IFERROR(K312/K311,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D321:D322)-D319","v":436.2},{"$f":"SUM(E321:E322)-E319","v":443.8},{"$f":"SUM(F321:F322)-F319","v":443.8},1.0174232003668042,{"$f":"SUM(H321:H322)-H319","v":410.3},0.92451554754393872,{"$f":"SUM(J321:J322)-J319","v":207.4},{"$f":"SUM(K321:K322)-K319","v":197.2},0.48062393370704359,0.95081967213114749]
[null,null,{"$f":"IF(VALUE(C321)=0,\"ВР(ОБ)\",IF(VALUE(C321)>540,\"ошибка\",IF(VALUE(C321)<521,\"ошибка\",C321&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C321:$C322,$C321,D321:D322)","v":436.2},{"$f":"SUMIF($C321:$C322,$C321,E321:E322)","v":443.8},{"$f":"SUMIF($C321:$C322,$C321,F321:F322)","v":443.8},1.0174232003668042,{"$f":"SUMIF($C321:$C322,$C321,H321:H322)","v":410.3},0.92451554754393872,{"$f":"SUMIF($C321:$C322,$C321,J321:J322)","v":221.9},{"$f":"SUMIF($C321:$C322,$C321,K321:K322)","v":205.2},0.50012186205215692,0.92474087426768803]
[null,null,"УС***",{"$f":"IF(D318<>0,IFERROR(D319/D318,\"-\"),\"-\")","v":1},{"$f":"IF(E318<>0,IFERROR(E319/E318,\"-\"),\"-\")","v":1},{"$f":"IF(F318<>0,IFERROR(F319/F318,\"-\"),\"-\")","v":1},1,{"$f":"IF(H318<>0,IFERROR(H319/H318,\"-\"),\"-\")","v":1},1,{"$f":"IF(J318<>0,IFERROR(J319/J318,\"-\"),\"-\")","v":1.0699132111861138},{"$f":"IF(K318<>0,IFERROR(K319/K318,\"-\"),\"-\")","v":1.0405679513184585},1.0405679513184585,0.97257229879877549]
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["Субвенции на осуществление полномочий Калининградской области в сфере организации работы комиссий по делам несовершеннолетних и защите их прав",null,"Всего**",{"$f":"SUM(D326:D330)-D324","v":975.99999999999977},{"$f":"SUM(E326:E330)-E324","v":1016.9999999999998},{"$f":"SUM(F326:F330)-F324","v":941.39999999999986},0.96454918032786896,{"$f":"SUM(H326:H330)-H324","v":1105},1.1737837263649884,{"$f":"SUM(J326:J330)-J324","v":420.59999999999991},{"$f":"SUM(K326:K330)-K324","v":539},0.48778280542986424,1.2815026153114601]
[null,null,{"$f":"IF(VALUE(C326)=0,\"ВР(ОБ)\",IF(VALUE(C326)>540,\"ошибка\",IF(VALUE(C326)<521,\"ошибка\",C326&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C326:$C330,$C326,D326:D330)","v":976},{"$f":"SUMIF($C326:$C330,$C326,E326:E330)","v":1017},{"$f":"SUMIF($C326:$C330,$C326,F326:F330)","v":1017},1.0420081967213115,{"$f":"SUMIF($C326:$C330,$C326,H326:H330)","v":1105},1.0865290068829891,{"$f":"SUMIF($C326:$C330,$C326,J326:J330)","v":508.5},{"$f":"SUMIF($C326:$C330,$C326,K326:K330)","v":552.5},0.5,1.0865290068829891]
[null,null,"УС***",{"$f":"IF(D323<>0,IFERROR(D324/D323,\"-\"),\"-\")","v":1.0000000000000002},{"$f":"IF(E323<>0,IFERROR(E324/E323,\"-\"),\"-\")","v":1.0000000000000002},{"$f":"IF(F323<>0,IFERROR(F324/F323,\"-\"),\"-\")","v":1.0803059273422564},1.0803059273422562,{"$f":"IF(H323<>0,IFERROR(H324/H323,\"-\"),\"-\")","v":1},0.92566371681415915,{"$f":"IF(J323<>0,IFERROR(J324/J323,\"-\"),\"-\")","v":1.2089871611982885},{"$f":"IF(K323<>0,IFERROR(K324/K323,\"-\"),\"-\")","v":1.0250463821892393},1.0250463821892393,0.84785547364561242]
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["70720","0113","244",220.6,75.599999999999994,null,0,150,"-",null,null,0,"-"]
["Субвенции на осуществление полномочий по составлению (изменению) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации",null,"Всего**",{"$f":"SUM(D334:D335)-D332","v":30.8},{"$f":"SUM(E334:E335)-E332","v":21.6},{"$f":"SUM(F334:F335)-F332","v":21.6},0.70129870129870131,{"$f":"SUM(H334:H335)-H332","v":131.19999999999999},6.0740740740740735,{"$f":"SUM(J334:J335)-J332","v":0},{"$f":"SUM(K334:K335)-K332","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C334)=0,\"ВР(ОБ)\",IF(VALUE(C334)>540,\"ошибка\",IF(VALUE(C334)<521,\"ошибка\",C334&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C334:$C335,$C334,D334:D335)","v":30.8},{"$f":"SUMIF($C334:$C335,$C334,E334:E335)","v":21.6},{"$f":"SUMIF($C334:$C335,$C334,F334:F335)","v":21.6},0.70129870129870131,{"$f":"SUMIF($C334:$C335,$C334,H334:H335)","v":131.19999999999999},6.0740740740740735,{"$f":"SUMIF($C334:$C335,$C334,J334:J335)","v":0},{"$f":"SUMIF($C334:$C335,$C334,K334:K335)","v":0},0,"-"]
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["51200","0105","244",30.8,21.6,21.6,0.70129870129870131,131.19999999999999,6.0740740740740735,null,null,0,"-"]
["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**",{"$f":"SUM(D339:D341)-D337","v":488.1},{"$f":"SUM(E339:E341)-E337","v":0},{"$f":"SUM(F339:F341)-F337","v":0},0,{"$f":"SUM(H339:H341)-H337","v":0},"-",{"$f":"SUM(J339:J341)-J337","v":0},{"$f":"SUM(K339:K341)-K337","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C339)=0,\"ВР(ОБ)\",IF(VALUE(C339)>540,\"ошибка\",IF(VALUE(C339)<521,\"ошибка\",C339&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C339:$C341,$C339,D339:D341)","v":488.1},{"$f":"SUMIF($C339:$C341,$C339,E339:E341)","v":0},{"$f":"SUMIF($C339:$C341,$C339,F339:F341)","v":0},0,{"$f":"SUMIF($C339:$C341,$C339,H339:H341)","v":0},"-",{"$f":"SUMIF($C339:$C341,$C339,J339:J341)","v":0},{"$f":"SUMIF($C339:$C341,$C339,K339:K341)","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D345:D346)-D343","v":1027.7},{"$f":"SUM(E345:E346)-E343","v":0},{"$f":"SUM(F345:F346)-F343","v":0},0,{"$f":"SUM(H345:H346)-H343","v":0},"-",{"$f":"SUM(J345:J346)-J343","v":0},{"$f":"SUM(K345:K346)-K343","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C345)=0,\"ВР(ОБ)\",IF(VALUE(C345)>540,\"ошибка\",IF(VALUE(C345)<521,\"ошибка\",C345&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C345:$C346,$C345,D345:D346)","v":1026.7},{"$f":"SUMIF($C345:$C346,$C345,E345:E346)","v":0},{"$f":"SUMIF($C345:$C346,$C345,F345:F346)","v":0},0,{"$f":"SUMIF($C345:$C346,$C345,H345:H346)","v":0},"-",{"$f":"SUMIF($C345:$C346,$C345,J345:J346)","v":0},{"$f":"SUMIF($C345:$C346,$C345,K345:K346)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D342<>0,IFERROR(D343/D342,\"-\"),\"-\")","v":0.9990269533910674},{"$f":"IF(E342<>0,IFERROR(E343/E342,\"-\"),\"-\")","v":"-"},{"$f":"IF(F342<>0,IFERROR(F343/F342,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H342<>0,IFERROR(H343/H342,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J342<>0,IFERROR(J343/J342,\"-\"),\"-\")","v":"-"},{"$f":"IF(K342<>0,IFERROR(K343/K342,\"-\"),\"-\")","v":"-"},"-","-"]
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["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D350:D351)-D348","v":3827.9},{"$f":"SUM(E350:E351)-E348","v":11483.6},{"$f":"SUM(F350:F351)-F348","v":11312.5},{"$f":"IF(D347<>0,IFERROR(F347/D347,\"-\"),\"-\")","v":2.9552757386556596},{"$f":"SUM(H350:H351)-H348","v":11483.6},{"$f":"IF(F347<>0,IFERROR(H347/F347,\"-\"),\"-\")","v":1.015124861878453},{"$f":"SUM(J350:J351)-J348","v":7655.8},{"$f":"SUM(K350:K351)-K348","v":5938.3},{"$f":"IF(H347<>0,IFERROR(K347/H347,\"-\"),\"-\")","v":0.5171113588073426},{"$f":"IF(J347<>0,IFERROR(K347/J347,\"-\"),\"-\")","v":0.77566028370647089}]
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["Иные межбюджетные трансферты на создание модельных муниципальных библиотек",null,"Всего**",{"$f":"SUM(D355:D356)-D353","v":5000},{"$f":"SUM(E355:E356)-E353","v":10000},{"$f":"SUM(F355:F356)-F353","v":10000},2,{"$f":"SUM(H355:H356)-H353","v":0},0,{"$f":"SUM(J355:J356)-J353","v":3118.4},{"$f":"SUM(K355:K356)-K353","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C355)=0,\"ВР(ОБ)\",IF(VALUE(C355)>540,\"ошибка\",IF(VALUE(C355)<521,\"ошибка\",C355&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C355:$C356,$C355,D355:D356)","v":5000},{"$f":"SUMIF($C355:$C356,$C355,E355:E356)","v":10000},{"$f":"SUMIF($C355:$C356,$C355,F355:F356)","v":10000},2,{"$f":"SUMIF($C355:$C356,$C355,H355:H356)","v":0},0,{"$f":"SUMIF($C355:$C356,$C355,J355:J356)","v":3118.4},{"$f":"SUMIF($C355:$C356,$C355,K355:K356)","v":0},"-",0]
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["54540","0801","612",5000,10000,10000,2,null,0,3118.4,null,"-",0]
["Иные межбюджетные трансферты на реализацию грант-контракта \"CBCycle: Трансграничные веломаршруты для продвижения и устойчивого использования культурного наследия\" (велодорожка)",null,"Всего**",{"$f":"SUM(D360:D361)-D358","v":36.9},{"$f":"SUM(E360:E361)-E358","v":72.7},{"$f":"SUM(F360:F361)-F358","v":0},0,{"$f":"SUM(H360:H361)-H358","v":0},"-",{"$f":"SUM(J360:J361)-J358","v":0},{"$f":"SUM(K360:K361)-K358","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C360)=0,\"ВР(ОБ)\",IF(VALUE(C360)>540,\"ошибка\",IF(VALUE(C360)<521,\"ошибка\",C360&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C360:$C361,$C360,D360:D361)","v":36.9},{"$f":"SUMIF($C360:$C361,$C360,E360:E361)","v":72.7},{"$f":"SUMIF($C360:$C361,$C360,F360:F361)","v":72.7},1.9701897018970191,{"$f":"SUMIF($C360:$C361,$C360,H360:H361)","v":0},0,{"$f":"SUMIF($C360:$C361,$C360,J360:J361)","v":0},{"$f":"SUMIF($C360:$C361,$C360,K360:K361)","v":0},"-","-"]
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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**",{"$f":"SUM(D365:D370)-D363","v":10494},{"$f":"SUM(E365:E370)-E363","v":0},{"$f":"SUM(F365:F370)-F363","v":0},0,{"$f":"SUM(H365:H370)-H363","v":0},"-",{"$f":"SUM(J365:J370)-J363","v":0},{"$f":"SUM(K365:K370)-K363","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C365)=0,\"ВР(ОБ)\",IF(VALUE(C365)>540,\"ошибка\",IF(VALUE(C365)<521,\"ошибка\",C365&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C365:$C370,$C365,D365:D370)","v":10494},{"$f":"SUMIF($C365:$C370,$C365,E365:E370)","v":0},{"$f":"SUMIF($C365:$C370,$C365,F365:F370)","v":0},0,{"$f":"SUMIF($C365:$C370,$C365,H365:H370)","v":0},"-",{"$f":"SUMIF($C365:$C370,$C365,J365:J370)","v":0},{"$f":"SUMIF($C365:$C370,$C365,K365:K370)","v":0},"-","-"]
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["Иные межбюджетные трансферты на осуществление мероприятий по развитию инфраструктуры общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D374:D375)-D372","v":762.1},{"$f":"SUM(E374:E375)-E372","v":0},{"$f":"SUM(F374:F375)-F372","v":0},0,{"$f":"SUM(H374:H375)-H372","v":0},"-",{"$f":"SUM(J374:J375)-J372","v":0},{"$f":"SUM(K374:K375)-K372","v":0},"-","-"]
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[null,null,"УС***",{"$f":"IF(D371<>0,IFERROR(D372/D371,\"-\"),\"-\")","v":1},{"$f":"IF(E371<>0,IFERROR(E372/E371,\"-\"),\"-\")","v":"-"},{"$f":"IF(F371<>0,IFERROR(F372/F371,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H371<>0,IFERROR(H372/H371,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J371<>0,IFERROR(J372/J371,\"-\"),\"-\")","v":"-"},{"$f":"IF(K371<>0,IFERROR(K372/K371,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на улучшение условий предоставления образования в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D379:D382)-D377","v":1064.3},{"$f":"SUM(E379:E382)-E377","v":6715.5},{"$f":"SUM(F379:F382)-F377","v":6715.5},6.3097810767640707,{"$f":"SUM(H379:H382)-H377","v":3603.8},0.53663911845730028,{"$f":"SUM(J379:J382)-J377","v":2450},{"$f":"SUM(K379:K382)-K377","v":1741.4},0.48321216493701091,0.7107755102040817]
[null,null,{"$f":"IF(VALUE(C379)=0,\"ВР(ОБ)\",IF(VALUE(C379)>540,\"ошибка\",IF(VALUE(C379)<521,\"ошибка\",C379&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C379:$C382,$C379,D379:D382)","v":542.79999999999995},{"$f":"SUMIF($C379:$C382,$C379,E379:E382)","v":5938.9},{"$f":"SUMIF($C379:$C382,$C379,F379:F382)","v":5938.9},10.941230655858512,{"$f":"SUMIF($C379:$C382,$C379,H379:H382)","v":2883},0.48544343228544007,{"$f":"SUMIF($C379:$C382,$C379,J379:J382)","v":2166.6999999999998},{"$f":"SUMIF($C379:$C382,$C379,K379:K382)","v":1393.1},0.48321193201526186,0.64295933908709102]
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["Осуществление первичного воинского учета органами местного самоуправления",null,"Всего**",{"$f":"SUM(D386:D388)-D384","v":0},{"$f":"SUM(E386:E388)-E384","v":0},{"$f":"SUM(F386:F388)-F384","v":0},"-",{"$f":"SUM(H386:H388)-H384","v":1000},"-",{"$f":"SUM(J386:J388)-J384","v":0},{"$f":"SUM(K386:K388)-K384","v":198.89999999999998},0.19889999999999997,"-"]
[null,null,{"$f":"IF(VALUE(C386)=0,\"ВР(ОБ)\",IF(VALUE(C386)>540,\"ошибка\",IF(VALUE(C386)<521,\"ошибка\",C386&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C386:$C388,$C386,D386:D388)","v":0},{"$f":"SUMIF($C386:$C388,$C386,E386:E388)","v":0},{"$f":"SUMIF($C386:$C388,$C386,F386:F388)","v":0},"-",{"$f":"SUMIF($C386:$C388,$C386,H386:H388)","v":1000},"-",{"$f":"SUMIF($C386:$C388,$C386,J386:J388)","v":0},{"$f":"SUMIF($C386:$C388,$C386,K386:K388)","v":199},0.19900000000000001,"-"]
[null,null,"УС***",{"$f":"IF(D383<>0,IFERROR(D384/D383,\"-\"),\"-\")","v":"-"},{"$f":"IF(E383<>0,IFERROR(E384/E383,\"-\"),\"-\")","v":"-"},{"$f":"IF(F383<>0,IFERROR(F384/F383,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H383<>0,IFERROR(H384/H383,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J383<>0,IFERROR(J384/J383,\"-\"),\"-\")","v":"-"},{"$f":"IF(K383<>0,IFERROR(K384/K383,\"-\"),\"-\")","v":1.0005027652086478},1.0005027652086478,"-"]
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["51180","0203","121",null,null,null,"-",770,"-",null,156.9,0.20376623376623376,"-"]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D392:D393)-D390","v":0},{"$f":"SUM(E392:E393)-E390","v":0},{"$f":"SUM(F392:F393)-F390","v":0},"-",{"$f":"SUM(H392:H393)-H390","v":0},"-",{"$f":"SUM(J392:J393)-J390","v":0},{"$f":"SUM(K392:K393)-K390","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C392)=0,\"ВР(ОБ)\",IF(VALUE(C392)>540,\"ошибка\",IF(VALUE(C392)<521,\"ошибка\",C392&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C392:$C393,$C392,D392:D393)","v":0},{"$f":"SUMIF($C392:$C393,$C392,E392:E393)","v":0},{"$f":"SUMIF($C392:$C393,$C392,F392:F393)","v":0},"-",{"$f":"SUMIF($C392:$C393,$C392,H392:H393)","v":0},"-",{"$f":"SUMIF($C392:$C393,$C392,J392:J393)","v":0},{"$f":"SUMIF($C392:$C393,$C392,K392:K393)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D389<>0,IFERROR(D390/D389,\"-\"),\"-\")","v":"-"},{"$f":"IF(E389<>0,IFERROR(E390/E389,\"-\"),\"-\")","v":"-"},{"$f":"IF(F389<>0,IFERROR(F390/F389,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H389<>0,IFERROR(H390/H389,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J389<>0,IFERROR(J390/J389,\"-\"),\"-\")","v":"-"},{"$f":"IF(K389<>0,IFERROR(K390/K389,\"-\"),\"-\")","v":"-"},"-","-"]
["2191П","0701","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1912","0701","621",null,null,null,"-",null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D397:D400)-D395","v":0},{"$f":"SUM(E397:E400)-E395","v":8058.5},{"$f":"SUM(F397:F400)-F395","v":8058.5},"-",{"$f":"SUM(H397:H400)-H395","v":0},0,{"$f":"SUM(J397:J400)-J395","v":0},{"$f":"SUM(K397:K400)-K395","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C397)=0,\"ВР(ОБ)\",IF(VALUE(C397)>540,\"ошибка\",IF(VALUE(C397)<521,\"ошибка\",C397&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C397:$C400,$C397,D397:D400)","v":0},{"$f":"SUMIF($C397:$C400,$C397,E397:E400)","v":8050.4},{"$f":"SUMIF($C397:$C400,$C397,F397:F400)","v":8050.4},"-",{"$f":"SUMIF($C397:$C400,$C397,H397:H400)","v":0},0,{"$f":"SUMIF($C397:$C400,$C397,J397:J400)","v":0},{"$f":"SUMIF($C397:$C400,$C397,K397:K400)","v":0},"-","-"]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D404:D405)-D402","v":0},{"$f":"SUM(E404:E405)-E402","v":0},{"$f":"SUM(F404:F405)-F402","v":0},"-",{"$f":"SUM(H404:H405)-H402","v":0},"-",{"$f":"SUM(J404:J405)-J402","v":0},{"$f":"SUM(K404:K405)-K402","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C404)=0,\"ВР(ОБ)\",IF(VALUE(C404)>540,\"ошибка\",IF(VALUE(C404)<521,\"ошибка\",C404&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C404:$C405,$C404,D404:D405)","v":0},{"$f":"SUMIF($C404:$C405,$C404,E404:E405)","v":0},{"$f":"SUMIF($C404:$C405,$C404,F404:F405)","v":0},"-",{"$f":"SUMIF($C404:$C405,$C404,H404:H405)","v":0},"-",{"$f":"SUMIF($C404:$C405,$C404,J404:J405)","v":0},{"$f":"SUMIF($C404:$C405,$C404,K404:K405)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D401<>0,IFERROR(D402/D401,\"-\"),\"-\")","v":"-"},{"$f":"IF(E401<>0,IFERROR(E402/E401,\"-\"),\"-\")","v":"-"},{"$f":"IF(F401<>0,IFERROR(F402/F401,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H401<>0,IFERROR(H402/H401,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J401<>0,IFERROR(J402/J401,\"-\"),\"-\")","v":"-"},{"$f":"IF(K401<>0,IFERROR(K402/K401,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1912","0701","621",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на содержание морских пляжей в границах муниципальных образований Калининградской области",null,"Всего**",{"$f":"SUM(D409:D412)-D407","v":6134},{"$f":"SUM(E409:E412)-E407","v":17576.900000000001},{"$f":"SUM(F409:F412)-F407","v":17576.900000000001},2.8654874470166289,{"$f":"SUM(H409:H412)-H407","v":31300.1},1.7807520097400564,{"$f":"SUM(J409:J412)-J407","v":11265.3},{"$f":"SUM(K409:K412)-K407","v":15415.399999999998},0.49250321883955639,1.3683967581866439]
[null,null,{"$f":"IF(VALUE(C409)=0,\"ВР(ОБ)\",IF(VALUE(C409)>540,\"ошибка\",IF(VALUE(C409)<521,\"ошибка\",C409&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C409:$C412,$C409,D409:D412)","v":2000},{"$f":"SUMIF($C409:$C412,$C409,E409:E412)","v":2000},{"$f":"SUMIF($C409:$C412,$C409,F409:F412)","v":2000},1,{"$f":"SUMIF($C409:$C412,$C409,H409:H412)","v":2000},1,{"$f":"SUMIF($C409:$C412,$C409,J409:J412)","v":2000},{"$f":"SUMIF($C409:$C412,$C409,K409:K412)","v":2000},1,1]
[null,null,"УС***",{"$f":"IF(D406<>0,IFERROR(D407/D406,\"-\"),\"-\")","v":0.32605151613955002},{"$f":"IF(E406<>0,IFERROR(E407/E406,\"-\"),\"-\")","v":0.11378570737729633},{"$f":"IF(F406<>0,IFERROR(F407/F406,\"-\"),\"-\")","v":0.11378570737729633},0.34898076452616789,{"$f":"IF(H406<>0,IFERROR(H407/H406,\"-\"),\"-\")","v":6.3897559432717466E-2},0.5615605061964658,{"$f":"IF(J406<>0,IFERROR(J407/J406,\"-\"),\"-\")","v":0.17753632837119296},{"$f":"IF(K406<>0,IFERROR(K407/K406,\"-\"),\"-\")","v":0.12974038948064923},2.0304435823916345,0.7307822048081789]
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["Создание комфортной городской среды в малых городах и исторических поселений- победителях Всероссийского конкурса лучших проектов создания комфортной городской среды",null,"Всего**",{"$f":"SUM(D416:D417)-D414","v":0},{"$f":"SUM(E416:E417)-E414","v":0},{"$f":"SUM(F416:F417)-F414","v":0},"-",{"$f":"SUM(H416:H417)-H414","v":130000},"-",{"$f":"SUM(J416:J417)-J414","v":0},{"$f":"SUM(K416:K417)-K414","v":0},0,"-"]
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["Субсидии на создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D421:D425)-D419","v":1208.5999999999999},{"$f":"SUM(E421:E425)-E419","v":0},{"$f":"SUM(F421:F425)-F419","v":0},0,{"$f":"SUM(H421:H425)-H419","v":148.19999999999999},"-",{"$f":"SUM(J421:J425)-J419","v":0},{"$f":"SUM(K421:K425)-K419","v":0},0,"-"]
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["Субсидии на создание в общеобразовательных организациях, расположенных в сельской местности, условий для занятий физической культурой и спортом",null,"Всего**",{"$f":"SUM(D429:D431)-D427","v":1389.6},{"$f":"SUM(E429:E431)-E427","v":0},{"$f":"SUM(F429:F431)-F427","v":0},0,{"$f":"SUM(H429:H431)-H427","v":0},"-",{"$f":"SUM(J429:J431)-J427","v":0},{"$f":"SUM(K429:K431)-K427","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D435:D436)-D433","v":666.8},{"$f":"SUM(E435:E436)-E433","v":0},{"$f":"SUM(F435:F436)-F433","v":0},0,{"$f":"SUM(H435:H436)-H433","v":0},"-",{"$f":"SUM(J435:J436)-J433","v":0},{"$f":"SUM(K435:K436)-K433","v":0},"-","-"]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D440:D446)-D438","v":80},{"$f":"SUM(E440:E446)-E438","v":1881.3000000000002},{"$f":"SUM(F440:F446)-F438","v":1881.3000000000002},23.516250000000003,{"$f":"SUM(H440:H446)-H438","v":18376.7},9.76808589804922,{"$f":"SUM(J440:J446)-J438","v":0},{"$f":"SUM(K440:K446)-K438","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C440)=0,\"ВР(ОБ)\",IF(VALUE(C440)>540,\"ошибка\",IF(VALUE(C440)<521,\"ошибка\",C440&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C440:$C446,$C440,D440:D446)","v":50},{"$f":"SUMIF($C440:$C446,$C440,E440:E446)","v":1262.0999999999999},{"$f":"SUMIF($C440:$C446,$C440,F440:F446)","v":1262.0999999999999},25.241999999999997,{"$f":"SUMIF($C440:$C446,$C440,H440:H446)","v":12664.3},10.034307899532525,{"$f":"SUMIF($C440:$C446,$C440,J440:J446)","v":0},{"$f":"SUMIF($C440:$C446,$C440,K440:K446)","v":0},0,"-"]
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["Субвенции на проведение Всероссийской переписи населения 2020 года",null,"Всего**",{"$f":"SUM(D450:D452)-D448","v":0},{"$f":"SUM(E450:E452)-E448","v":466.4},{"$f":"SUM(F450:F452)-F448","v":465.6},"-",{"$f":"SUM(H450:H452)-H448","v":0},0,{"$f":"SUM(J450:J452)-J448","v":0},{"$f":"SUM(K450:K452)-K448","v":0},"-","-"]
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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**",{"$f":"SUM(D456:D459)-D454","v":0},{"$f":"SUM(E456:E459)-E454","v":14184.099999999997},{"$f":"SUM(F456:F459)-F454","v":14184.099999999997},"-",{"$f":"SUM(H456:H459)-H454","v":0},0,{"$f":"SUM(J456:J459)-J454","v":0},{"$f":"SUM(K456:K459)-K454","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D463:D465)-D461","v":0},{"$f":"SUM(E463:E465)-E461","v":11889.2},{"$f":"SUM(F463:F465)-F461","v":7877.8999999999987},"-",{"$f":"SUM(H463:H465)-H461","v":0},0,{"$f":"SUM(J463:J465)-J461","v":7877.8999999999987},{"$f":"SUM(K463:K465)-K461","v":0},"-",0]
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[null,null,"УС***",{"$f":"IF(D460<>0,IFERROR(D461/D460,\"-\"),\"-\")","v":"-"},{"$f":"IF(E460<>0,IFERROR(E461/E460,\"-\"),\"-\")","v":0.96726440803418223},{"$f":"IF(F460<>0,IFERROR(F461/F460,\"-\"),\"-\")","v":0.95059597100750215},"-",{"$f":"IF(H460<>0,IFERROR(H461/H460,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J460<>0,IFERROR(J461/J460,\"-\"),\"-\")","v":0.95059597100750215},{"$f":"IF(K460<>0,IFERROR(K461/K460,\"-\"),\"-\")","v":"-"},"-","-"]
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["Обеспечение поддержки МО в сфере культуры",null,"Всего**",{"$f":"SUM(D469:D471)-D467","v":0},{"$f":"SUM(E469:E471)-E467","v":166.5},{"$f":"SUM(F469:F471)-F467","v":166.5},"-",{"$f":"SUM(H469:H471)-H467","v":0},0,{"$f":"SUM(J469:J471)-J467","v":166.5},{"$f":"SUM(K469:K471)-K467","v":0},"-",0]
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["S1190","0801","611",null,53.3,53.3,"-",null,0,53.3,null,"-",0]
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["Субсидии на создание условий для отдыха и рекреации в МО Калининградской области",null,"Всего**",{"$f":"SUM(D475:D476)-D473","v":0},{"$f":"SUM(E475:E476)-E473","v":2174.9},{"$f":"SUM(F475:F476)-F473","v":2174.9},"-",{"$f":"SUM(H475:H476)-H473","v":4500},2.0690606464665042,{"$f":"SUM(J475:J476)-J473","v":0},{"$f":"SUM(K475:K476)-K473","v":0},0,"-"]
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["Иные межбюджетные трансферты на проведение работ по уничтожению борщевика Сосновского",null,"Всего**",{"$f":"SUM(D480:D482)-D478","v":0},{"$f":"SUM(E480:E482)-E478","v":11058.1},{"$f":"SUM(F480:F482)-F478","v":10215},"-",{"$f":"SUM(H480:H482)-H478","v":17720.599999999999},1.7347626040137052,{"$f":"SUM(J480:J482)-J478","v":0},{"$f":"SUM(K480:K482)-K478","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C480)=0,\"ВР(ОБ)\",IF(VALUE(C480)>540,\"ошибка\",IF(VALUE(C480)<521,\"ошибка\",C480&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C480:$C482,$C480,D480:D482)","v":0},{"$f":"SUMIF($C480:$C482,$C480,E480:E482)","v":7989.1},{"$f":"SUMIF($C480:$C482,$C480,F480:F482)","v":7150.5},"-",{"$f":"SUMIF($C480:$C482,$C480,H480:H482)","v":12404.4},1.7347598070065029,{"$f":"SUMIF($C480:$C482,$C480,J480:J482)","v":0},{"$f":"SUMIF($C480:$C482,$C480,K480:K482)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D477<>0,IFERROR(D478/D477,\"-\"),\"-\")","v":"-"},{"$f":"IF(E477<>0,IFERROR(E478/E477,\"-\"),\"-\")","v":0.72246588473607587},{"$f":"IF(F477<>0,IFERROR(F478/F477,\"-\"),\"-\")","v":0.7},"-",{"$f":"IF(H477<>0,IFERROR(H478/H477,\"-\"),\"-\")","v":0.69999887137004391},0.99999838767149141,{"$f":"IF(J477<>0,IFERROR(J478/J477,\"-\"),\"-\")","v":"-"},{"$f":"IF(K477<>0,IFERROR(K478/K477,\"-\"),\"-\")","v":"-"},"-","-"]
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["S4030","0405","244",null,null,null,"-",17720.599999999999,"-",null,null,0,"-"]
["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D486:D489)-D484","v":111.9},{"$f":"SUM(E486:E489)-E484","v":0},{"$f":"SUM(F486:F489)-F484","v":0},0,{"$f":"SUM(H486:H489)-H484","v":0},"-",{"$f":"SUM(J486:J489)-J484","v":0},{"$f":"SUM(K486:K489)-K484","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C486)=0,\"ВР(ОБ)\",IF(VALUE(C486)>540,\"ошибка\",IF(VALUE(C486)<521,\"ошибка\",C486&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C486:$C489,$C486,D486:D489)","v":110.9},{"$f":"SUMIF($C486:$C489,$C486,E486:E489)","v":0},{"$f":"SUMIF($C486:$C489,$C486,F486:F489)","v":0},0,{"$f":"SUMIF($C486:$C489,$C486,H486:H489)","v":0},"-",{"$f":"SUMIF($C486:$C489,$C486,J486:J489)","v":0},{"$f":"SUMIF($C486:$C489,$C486,K486:K489)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D483<>0,IFERROR(D484/D483,\"-\"),\"-\")","v":0.99106344950848968},{"$f":"IF(E483<>0,IFERROR(E484/E483,\"-\"),\"-\")","v":"-"},{"$f":"IF(F483<>0,IFERROR(F484/F483,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H483<>0,IFERROR(H484/H483,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J483<>0,IFERROR(J484/J483,\"-\"),\"-\")","v":"-"},{"$f":"IF(K483<>0,IFERROR(K484/K483,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D493:D494)-D491","v":0},{"$f":"SUM(E493:E494)-E491","v":330.79999999999995},{"$f":"SUM(F493:F494)-F491","v":310.60000000000008},"-",{"$f":"SUM(H493:H494)-H491","v":0},0,{"$f":"SUM(J493:J494)-J491","v":0},{"$f":"SUM(K493:K494)-K491","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C493)=0,\"ВР(ОБ)\",IF(VALUE(C493)>540,\"ошибка\",IF(VALUE(C493)<521,\"ошибка\",C493&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C493:$C494,$C493,D493:D494)","v":0},{"$f":"SUMIF($C493:$C494,$C493,E493:E494)","v":330.5},{"$f":"SUMIF($C493:$C494,$C493,F493:F494)","v":310.3},"-",{"$f":"SUMIF($C493:$C494,$C493,H493:H494)","v":0},0,{"$f":"SUMIF($C493:$C494,$C493,J493:J494)","v":0},{"$f":"SUMIF($C493:$C494,$C493,K493:K494)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D490<>0,IFERROR(D491/D490,\"-\"),\"-\")","v":"-"},{"$f":"IF(E490<>0,IFERROR(E491/E490,\"-\"),\"-\")","v":0.99909310761789616},{"$f":"IF(F490<>0,IFERROR(F491/F490,\"-\"),\"-\")","v":0.9990341274951704},"-",{"$f":"IF(H490<>0,IFERROR(H491/H490,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J490<>0,IFERROR(J491/J490,\"-\"),\"-\")","v":"-"},{"$f":"IF(K490<>0,IFERROR(K491/K490,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1911","0707","622",null,330.8,310.60000000000002,"-",null,0,null,null,"-","-"]
["Субсидии на обеспечение мероприятий по организации теплоснабжения, водоснабжения, водоотведения",null,"Всего**",{"$f":"SUM(D498:D499)-D496","v":0},{"$f":"SUM(E498:E499)-E496","v":7702.5},{"$f":"SUM(F498:F499)-F496","v":7693.1},"-",{"$f":"SUM(H498:H499)-H496","v":12004.3},1.5603982789772652,{"$f":"SUM(J498:J499)-J496","v":0},{"$f":"SUM(K498:K499)-K496","v":12004.3},1,"-"]
[null,null,{"$f":"IF(VALUE(C498)=0,\"ВР(ОБ)\",IF(VALUE(C498)>540,\"ошибка\",IF(VALUE(C498)<521,\"ошибка\",C498&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C498:$C499,$C498,D498:D499)","v":0},{"$f":"SUMIF($C498:$C499,$C498,E498:E499)","v":7685.4},{"$f":"SUMIF($C498:$C499,$C498,F498:F499)","v":7685.4},"-",{"$f":"SUMIF($C498:$C499,$C498,H498:H499)","v":11992.3},1.5604002394149947,{"$f":"SUMIF($C498:$C499,$C498,J498:J499)","v":0},{"$f":"SUMIF($C498:$C499,$C498,K498:K499)","v":11992.3},1,"-"]
[null,null,"УС***",{"$f":"IF(D495<>0,IFERROR(D496/D495,\"-\"),\"-\")","v":"-"},{"$f":"IF(E495<>0,IFERROR(E496/E495,\"-\"),\"-\")","v":0.9977799415774099},{"$f":"IF(F495<>0,IFERROR(F496/F495,\"-\"),\"-\")","v":0.99899910309238138},"-",{"$f":"IF(H495<>0,IFERROR(H496/H495,\"-\"),\"-\")","v":0.99900035820497657},1.0000012563700922,{"$f":"IF(J495<>0,IFERROR(J496/J495,\"-\"),\"-\")","v":"-"},{"$f":"IF(K495<>0,IFERROR(K496/K495,\"-\"),\"-\")","v":0.99900035820497657},1,"-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D503:D504)-D501","v":0},{"$f":"SUM(E503:E504)-E501","v":4476.3},{"$f":"SUM(F503:F504)-F501","v":4289.6000000000004},"-",{"$f":"SUM(H503:H504)-H501","v":0},0,{"$f":"SUM(J503:J504)-J501","v":0},{"$f":"SUM(K503:K504)-K501","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C503)=0,\"ВР(ОБ)\",IF(VALUE(C503)>540,\"ошибка\",IF(VALUE(C503)<521,\"ошибка\",C503&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C503:$C504,$C503,D503:D504)","v":0},{"$f":"SUMIF($C503:$C504,$C503,E503:E504)","v":4476.3},{"$f":"SUMIF($C503:$C504,$C503,F503:F504)","v":4289.6000000000004},"-",{"$f":"SUMIF($C503:$C504,$C503,H503:H504)","v":0},0,{"$f":"SUMIF($C503:$C504,$C503,J503:J504)","v":0},{"$f":"SUMIF($C503:$C504,$C503,K503:K504)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D500<>0,IFERROR(D501/D500,\"-\"),\"-\")","v":"-"},{"$f":"IF(E500<>0,IFERROR(E501/E500,\"-\"),\"-\")","v":1},{"$f":"IF(F500<>0,IFERROR(F501/F500,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H500<>0,IFERROR(H501/H500,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J500<>0,IFERROR(J501/J500,\"-\"),\"-\")","v":"-"},{"$f":"IF(K500<>0,IFERROR(K501/K500,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D508:D509)-D506","v":0},{"$f":"SUM(E508:E509)-E506","v":2968.6},{"$f":"SUM(F508:F509)-F506","v":2898.3},"-",{"$f":"SUM(H508:H509)-H506","v":0},0,{"$f":"SUM(J508:J509)-J506","v":0},{"$f":"SUM(K508:K509)-K506","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C508)=0,\"ВР(ОБ)\",IF(VALUE(C508)>540,\"ошибка\",IF(VALUE(C508)<521,\"ошибка\",C508&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C508:$C509,$C508,D508:D509)","v":0},{"$f":"SUMIF($C508:$C509,$C508,E508:E509)","v":2968.6},{"$f":"SUMIF($C508:$C509,$C508,F508:F509)","v":2898.3},"-",{"$f":"SUMIF($C508:$C509,$C508,H508:H509)","v":0},0,{"$f":"SUMIF($C508:$C509,$C508,J508:J509)","v":0},{"$f":"SUMIF($C508:$C509,$C508,K508:K509)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D505<>0,IFERROR(D506/D505,\"-\"),\"-\")","v":"-"},{"$f":"IF(E505<>0,IFERROR(E506/E505,\"-\"),\"-\")","v":1},{"$f":"IF(F505<>0,IFERROR(F506/F505,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H505<>0,IFERROR(H506/H505,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J505<>0,IFERROR(J506/J505,\"-\"),\"-\")","v":"-"},{"$f":"IF(K505<>0,IFERROR(K506/K505,\"-\"),\"-\")","v":"-"},"-","-"]
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["21911","0701","622",null,2968.6,2898.3,"-",null,0,null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D513:D514)-D511","v":0},{"$f":"SUM(E513:E514)-E511","v":960.9},{"$f":"SUM(F513:F514)-F511","v":953.1},"-",{"$f":"SUM(H513:H514)-H511","v":0},0,{"$f":"SUM(J513:J514)-J511","v":0},{"$f":"SUM(K513:K514)-K511","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C513)=0,\"ВР(ОБ)\",IF(VALUE(C513)>540,\"ошибка\",IF(VALUE(C513)<521,\"ошибка\",C513&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C513:$C514,$C513,D513:D514)","v":0},{"$f":"SUMIF($C513:$C514,$C513,E513:E514)","v":960.9},{"$f":"SUMIF($C513:$C514,$C513,F513:F514)","v":953.1},"-",{"$f":"SUMIF($C513:$C514,$C513,H513:H514)","v":0},0,{"$f":"SUMIF($C513:$C514,$C513,J513:J514)","v":0},{"$f":"SUMIF($C513:$C514,$C513,K513:K514)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D510<>0,IFERROR(D511/D510,\"-\"),\"-\")","v":"-"},{"$f":"IF(E510<>0,IFERROR(E511/E510,\"-\"),\"-\")","v":1},{"$f":"IF(F510<>0,IFERROR(F511/F510,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H510<>0,IFERROR(H511/H510,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J510<>0,IFERROR(J511/J510,\"-\"),\"-\")","v":"-"},{"$f":"IF(K510<>0,IFERROR(K511/K510,\"-\"),\"-\")","v":"-"},"-","-"]
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["21911","0703","622",null,960.9,953.1,"-",null,0,null,null,"-","-"]
["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D518:D520)-D516","v":0},{"$f":"SUM(E518:E520)-E516","v":150},{"$f":"SUM(F518:F520)-F516","v":150},"-",{"$f":"SUM(H518:H520)-H516","v":0},0,{"$f":"SUM(J518:J520)-J516","v":0},{"$f":"SUM(K518:K520)-K516","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C518)=0,\"ВР(ОБ)\",IF(VALUE(C518)>540,\"ошибка\",IF(VALUE(C518)<521,\"ошибка\",C518&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C518:$C520,$C518,D518:D520)","v":0},{"$f":"SUMIF($C518:$C520,$C518,E518:E520)","v":150},{"$f":"SUMIF($C518:$C520,$C518,F518:F520)","v":150},"-",{"$f":"SUMIF($C518:$C520,$C518,H518:H520)","v":0},0,{"$f":"SUMIF($C518:$C520,$C518,J518:J520)","v":0},{"$f":"SUMIF($C518:$C520,$C518,K518:K520)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D515<>0,IFERROR(D516/D515,\"-\"),\"-\")","v":"-"},{"$f":"IF(E515<>0,IFERROR(E516/E515,\"-\"),\"-\")","v":1},{"$f":"IF(F515<>0,IFERROR(F516/F515,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H515<>0,IFERROR(H516/H515,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J515<>0,IFERROR(J516/J515,\"-\"),\"-\")","v":"-"},{"$f":"IF(K515<>0,IFERROR(K516/K515,\"-\"),\"-\")","v":"-"},"-","-"]
["55190","0801","540",null,150,150,"-",null,0,null,null,"-","-"]
["55190","0801","612",null,50,50,"-",null,0,null,null,"-","-"]
["55190","0801","622",null,100,100,"-",null,0,null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D524:D525)-D522","v":0},{"$f":"SUM(E524:E525)-E522","v":20000},{"$f":"SUM(F524:F525)-F522","v":14000.900000000001},"-",{"$f":"SUM(H524:H525)-H522","v":0},0,{"$f":"SUM(J524:J525)-J522","v":0},{"$f":"SUM(K524:K525)-K522","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C524)=0,\"ВР(ОБ)\",IF(VALUE(C524)>540,\"ошибка\",IF(VALUE(C524)<521,\"ошибка\",C524&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C524:$C525,$C524,D524:D525)","v":0},{"$f":"SUMIF($C524:$C525,$C524,E524:E525)","v":20000},{"$f":"SUMIF($C524:$C525,$C524,F524:F525)","v":20000},"-",{"$f":"SUMIF($C524:$C525,$C524,H524:H525)","v":0},0,{"$f":"SUMIF($C524:$C525,$C524,J524:J525)","v":0},{"$f":"SUMIF($C524:$C525,$C524,K524:K525)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D521<>0,IFERROR(D522/D521,\"-\"),\"-\")","v":"-"},{"$f":"IF(E521<>0,IFERROR(E522/E521,\"-\"),\"-\")","v":1},{"$f":"IF(F521<>0,IFERROR(F522/F521,\"-\"),\"-\")","v":1.4284795977401452},"-",{"$f":"IF(H521<>0,IFERROR(H522/H521,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J521<>0,IFERROR(J522/J521,\"-\"),\"-\")","v":"-"},{"$f":"IF(K521<>0,IFERROR(K522/K521,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","1403","540",null,20000,20000,"-",null,0,null,null,"-","-"]
["15002","0409","243",null,20000,14000.9,"-",null,0,null,null,"-","-"]
["Субсидии на обеспечение комплексного роазвития сельских территорий за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D529:D531)-D527","v":0},{"$f":"SUM(E529:E531)-E527","v":1905.2},{"$f":"SUM(F529:F531)-F527","v":1642.6999999999998},"-",{"$f":"SUM(H529:H531)-H527","v":0},0,{"$f":"SUM(J529:J531)-J527","v":0},{"$f":"SUM(K529:K531)-K527","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C529)=0,\"ВР(ОБ)\",IF(VALUE(C529)>540,\"ошибка\",IF(VALUE(C529)<521,\"ошибка\",C529&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C529:$C531,$C529,D529:D531)","v":0},{"$f":"SUMIF($C529:$C531,$C529,E529:E531)","v":1333.7},{"$f":"SUMIF($C529:$C531,$C529,F529:F531)","v":1143.5},"-",{"$f":"SUMIF($C529:$C531,$C529,H529:H531)","v":0},0,{"$f":"SUMIF($C529:$C531,$C529,J529:J531)","v":0},{"$f":"SUMIF($C529:$C531,$C529,K529:K531)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D526<>0,IFERROR(D527/D526,\"-\"),\"-\")","v":"-"},{"$f":"IF(E526<>0,IFERROR(E527/E526,\"-\"),\"-\")","v":0.70003149275666599},{"$f":"IF(F526<>0,IFERROR(F527/F526,\"-\"),\"-\")","v":0.69611006270164977},"-",{"$f":"IF(H526<>0,IFERROR(H527/H526,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J526<>0,IFERROR(J527/J526,\"-\"),\"-\")","v":"-"},{"$f":"IF(K526<>0,IFERROR(K527/K526,\"-\"),\"-\")","v":"-"},"-","-"]
["R576F","0503","521",null,1333.7,1143.5,"-",null,0,null,null,"-","-"]
["L576F","0503","244",null,262.5,null,"-",null,"-",null,null,"-","-"]
["L576F","0503","622",null,1642.7,1642.7,"-",null,0,null,null,"-","-"]
["Субсидии на поддержку отрасли культуры за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D535:D536)-D533","v":0},{"$f":"SUM(E535:E536)-E533","v":215.3},{"$f":"SUM(F535:F536)-F533","v":215.3},"-",{"$f":"SUM(H535:H536)-H533","v":0},0,{"$f":"SUM(J535:J536)-J533","v":0},{"$f":"SUM(K535:K536)-K533","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C535)=0,\"ВР(ОБ)\",IF(VALUE(C535)>540,\"ошибка\",IF(VALUE(C535)<521,\"ошибка\",C535&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C535:$C536,$C535,D535:D536)","v":0},{"$f":"SUMIF($C535:$C536,$C535,E535:E536)","v":213.2},{"$f":"SUMIF($C535:$C536,$C535,F535:F536)","v":213.2},"-",{"$f":"SUMIF($C535:$C536,$C535,H535:H536)","v":0},0,{"$f":"SUMIF($C535:$C536,$C535,J535:J536)","v":0},{"$f":"SUMIF($C535:$C536,$C535,K535:K536)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D532<>0,IFERROR(D533/D532,\"-\"),\"-\")","v":"-"},{"$f":"IF(E532<>0,IFERROR(E533/E532,\"-\"),\"-\")","v":0.99024616813748245},{"$f":"IF(F532<>0,IFERROR(F533/F532,\"-\"),\"-\")","v":0.99024616813748245},"-",{"$f":"IF(H532<>0,IFERROR(H533/H532,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J532<>0,IFERROR(J533/J532,\"-\"),\"-\")","v":"-"},{"$f":"IF(K532<>0,IFERROR(K533/K532,\"-\"),\"-\")","v":"-"},"-","-"]
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["5519F","0801",null,null,215.3,215.3,"-",null,0,null,null,"-","-"]
["Иные межбюджетные трансферты на стимулирование целевого обучения в рамках соответствующей предметной области",null,"Всего**",{"$f":"SUM(D540:D541)-D538","v":0},{"$f":"SUM(E540:E541)-E538","v":120},{"$f":"SUM(F540:F541)-F538","v":120},"-",{"$f":"SUM(H540:H541)-H538","v":360},3,{"$f":"SUM(J540:J541)-J538","v":0},{"$f":"SUM(K540:K541)-K538","v":180},0.5,"-"]
[null,null,{"$f":"IF(VALUE(C540)=0,\"ВР(ОБ)\",IF(VALUE(C540)>540,\"ошибка\",IF(VALUE(C540)<521,\"ошибка\",C540&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C540:$C541,$C540,D540:D541)","v":0},{"$f":"SUMIF($C540:$C541,$C540,E540:E541)","v":120},{"$f":"SUMIF($C540:$C541,$C540,F540:F541)","v":120},"-",{"$f":"SUMIF($C540:$C541,$C540,H540:H541)","v":360},3,{"$f":"SUMIF($C540:$C541,$C540,J540:J541)","v":0},{"$f":"SUMIF($C540:$C541,$C540,K540:K541)","v":180},0.5,"-"]
[null,null,"УС***",{"$f":"IF(D537<>0,IFERROR(D538/D537,\"-\"),\"-\")","v":"-"},{"$f":"IF(E537<>0,IFERROR(E538/E537,\"-\"),\"-\")","v":1},{"$f":"IF(F537<>0,IFERROR(F538/F537,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H537<>0,IFERROR(H538/H537,\"-\"),\"-\")","v":1},1,{"$f":"IF(J537<>0,IFERROR(J538/J537,\"-\"),\"-\")","v":"-"},{"$f":"IF(K537<>0,IFERROR(K538/K537,\"-\"),\"-\")","v":1},1,"-"]
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["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D545:D547)-D543","v":150},{"$f":"SUM(E545:E547)-E543","v":0},{"$f":"SUM(F545:F547)-F543","v":0},0,{"$f":"SUM(H545:H547)-H543","v":311.10000000000002},"-",{"$f":"SUM(J545:J547)-J543","v":0},{"$f":"SUM(K545:K547)-K543","v":311.10000000000002},1,"-"]
[null,null,{"$f":"IF(VALUE(C545)=0,\"ВР(ОБ)\",IF(VALUE(C545)>540,\"ошибка\",IF(VALUE(C545)<521,\"ошибка\",C545&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C545:$C547,$C545,D545:D547)","v":150},{"$f":"SUMIF($C545:$C547,$C545,E545:E547)","v":0},{"$f":"SUMIF($C545:$C547,$C545,F545:F547)","v":0},0,{"$f":"SUMIF($C545:$C547,$C545,H545:H547)","v":308},"-",{"$f":"SUMIF($C545:$C547,$C545,J545:J547)","v":0},{"$f":"SUMIF($C545:$C547,$C545,K545:K547)","v":308},1,"-"]
[null,null,"УС***",{"$f":"IF(D542<>0,IFERROR(D543/D542,\"-\"),\"-\")","v":1},{"$f":"IF(E542<>0,IFERROR(E543/E542,\"-\"),\"-\")","v":"-"},{"$f":"IF(F542<>0,IFERROR(F543/F542,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H542<>0,IFERROR(H543/H542,\"-\"),\"-\")","v":0.99003535840565726},"-",{"$f":"IF(J542<>0,IFERROR(J543/J542,\"-\"),\"-\")","v":"-"},{"$f":"IF(K542<>0,IFERROR(K543/K542,\"-\"),\"-\")","v":0.99003535840565726},1,"-"]
["R5190","0801","521",150,null,null,0,308,"-",null,308,1,"-"]
["L5190","0801","612",50,null,null,0,null,"-",null,null,"-","-"]
["L5190","0801","622",100,null,null,0,311.10000000000002,"-",null,311.10000000000002,1,"-"]
["Иные межбюджетные трансферты на стимулирование трудоустройства молодых специалистов",null,"Всего**",{"$f":"SUM(D551:D552)-D549","v":0},{"$f":"SUM(E551:E552)-E549","v":300},{"$f":"SUM(F551:F552)-F549","v":300},"-",{"$f":"SUM(H551:H552)-H549","v":300},1,{"$f":"SUM(J551:J552)-J549","v":0},{"$f":"SUM(K551:K552)-K549","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C551)=0,\"ВР(ОБ)\",IF(VALUE(C551)>540,\"ошибка\",IF(VALUE(C551)<521,\"ошибка\",C551&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C551:$C552,$C551,D551:D552)","v":0},{"$f":"SUMIF($C551:$C552,$C551,E551:E552)","v":300},{"$f":"SUMIF($C551:$C552,$C551,F551:F552)","v":300},"-",{"$f":"SUMIF($C551:$C552,$C551,H551:H552)","v":300},1,{"$f":"SUMIF($C551:$C552,$C551,J551:J552)","v":0},{"$f":"SUMIF($C551:$C552,$C551,K551:K552)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D548<>0,IFERROR(D549/D548,\"-\"),\"-\")","v":"-"},{"$f":"IF(E548<>0,IFERROR(E549/E548,\"-\"),\"-\")","v":1},{"$f":"IF(F548<>0,IFERROR(F549/F548,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H548<>0,IFERROR(H549/H548,\"-\"),\"-\")","v":1},1,{"$f":"IF(J548<>0,IFERROR(J549/J548,\"-\"),\"-\")","v":"-"},{"$f":"IF(K548<>0,IFERROR(K549/K548,\"-\"),\"-\")","v":"-"},"-","-"]
["74060","0702","540",null,300,300,"-",300,1,null,null,0,"-"]
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["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**",{"$f":"SUM(D556:D558)-D554","v":0},{"$f":"SUM(E556:E558)-E554","v":0},{"$f":"SUM(F556:F558)-F554","v":0},"-",{"$f":"SUM(H556:H558)-H554","v":333977.8},"-",{"$f":"SUM(J556:J558)-J554","v":0},{"$f":"SUM(K556:K558)-K554","v":160274.9},0.47989686739657544,"-"]
[null,null,{"$f":"IF(VALUE(C556)=0,\"ВР(ОБ)\",IF(VALUE(C556)>540,\"ошибка\",IF(VALUE(C556)<521,\"ошибка\",C556&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C556:$C558,$C556,D556:D558)","v":0},{"$f":"SUMIF($C556:$C558,$C556,E556:E558)","v":0},{"$f":"SUMIF($C556:$C558,$C556,F556:F558)","v":0},"-",{"$f":"SUMIF($C556:$C558,$C556,H556:H558)","v":333977.8},"-",{"$f":"SUMIF($C556:$C558,$C556,J556:J558)","v":0},{"$f":"SUMIF($C556:$C558,$C556,K556:K558)","v":160274.9},0.47989686739657544,"-"]
[null,null,"УС***",{"$f":"IF(D553<>0,IFERROR(D554/D553,\"-\"),\"-\")","v":"-"},{"$f":"IF(E553<>0,IFERROR(E554/E553,\"-\"),\"-\")","v":"-"},{"$f":"IF(F553<>0,IFERROR(F554/F553,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H553<>0,IFERROR(H554/H553,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J553<>0,IFERROR(J554/J553,\"-\"),\"-\")","v":"-"},{"$f":"IF(K553<>0,IFERROR(K554/K553,\"-\"),\"-\")","v":1},1,"-"]
["98393","0502","522",null,null,null,"-",333977.8,"-",null,160274.9,0.47989686739657544,"-"]
["S8393","0502","414",null,null,null,"-",null,"-",null,null,"-","-"]
["98393","0502","414",null,null,null,"-",333977.8,"-",null,160274.9,0.47989686739657544,"-"]
["Создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D562:D563)-D560","v":0},{"$f":"SUM(E562:E563)-E560","v":0},{"$f":"SUM(F562:F563)-F560","v":0},"-",{"$f":"SUM(H562:H563)-H560","v":0},"-",{"$f":"SUM(J562:J563)-J560","v":0},{"$f":"SUM(K562:K563)-K560","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C562)=0,\"ВР(ОБ)\",IF(VALUE(C562)>540,\"ошибка\",IF(VALUE(C562)<521,\"ошибка\",C562&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C562:$C563,$C562,D562:D563)","v":0},{"$f":"SUMIF($C562:$C563,$C562,E562:E563)","v":0},{"$f":"SUMIF($C562:$C563,$C562,F562:F563)","v":0},"-",{"$f":"SUMIF($C562:$C563,$C562,H562:H563)","v":0},"-",{"$f":"SUMIF($C562:$C563,$C562,J562:J563)","v":0},{"$f":"SUMIF($C562:$C563,$C562,K562:K563)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D559<>0,IFERROR(D560/D559,\"-\"),\"-\")","v":"-"},{"$f":"IF(E559<>0,IFERROR(E560/E559,\"-\"),\"-\")","v":"-"},{"$f":"IF(F559<>0,IFERROR(F560/F559,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H559<>0,IFERROR(H560/H559,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J559<>0,IFERROR(J560/J559,\"-\"),\"-\")","v":"-"},{"$f":"IF(K559<>0,IFERROR(K560/K559,\"-\"),\"-\")","v":"-"},"-","-"]
["54910","0702","521",null,null,null,"-",null,"-",null,null,"-","-"]
["54910","0702","244",null,null,null,"-",null,"-",null,null,"-","-"]
["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**",{"$f":"SUM(D567:D568)-D565","v":0},{"$f":"SUM(E567:E568)-E565","v":0},{"$f":"SUM(F567:F568)-F565","v":0},"-",{"$f":"SUM(H567:H568)-H565","v":6490.8000000000011},"-",{"$f":"SUM(J567:J568)-J565","v":0},{"$f":"SUM(K567:K568)-K565","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C567)=0,\"ВР(ОБ)\",IF(VALUE(C567)>540,\"ошибка\",IF(VALUE(C567)<521,\"ошибка\",C567&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C567:$C568,$C567,D567:D568)","v":0},{"$f":"SUMIF($C567:$C568,$C567,E567:E568)","v":0},{"$f":"SUMIF($C567:$C568,$C567,F567:F568)","v":0},"-",{"$f":"SUMIF($C567:$C568,$C567,H567:H568)","v":6425.9},"-",{"$f":"SUMIF($C567:$C568,$C567,J567:J568)","v":0},{"$f":"SUMIF($C567:$C568,$C567,K567:K568)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D564<>0,IFERROR(D565/D564,\"-\"),\"-\")","v":"-"},{"$f":"IF(E564<>0,IFERROR(E565/E564,\"-\"),\"-\")","v":"-"},{"$f":"IF(F564<>0,IFERROR(F565/F564,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H564<>0,IFERROR(H565/H564,\"-\"),\"-\")","v":0.99000123251371153},"-",{"$f":"IF(J564<>0,IFERROR(J565/J564,\"-\"),\"-\")","v":"-"},{"$f":"IF(K564<>0,IFERROR(K565/K564,\"-\"),\"-\")","v":"-"},"-","-"]
["71360","0703","521",null,null,null,"-",6425.9,"-",null,null,0,"-"]
["S1360","0703","622",null,null,null,"-",6490.8,"-",null,null,0,"-"]
["Субсидии на софинансирование расходов, возникающих при реализации персонифицированного финансирования дополнительного образования детей",null,"Всего**",{"$f":"SUM(D572:D573)-D570","v":0},{"$f":"SUM(E572:E573)-E570","v":0},{"$f":"SUM(F572:F573)-F570","v":0},"-",{"$f":"SUM(H572:H573)-H570","v":1560},"-",{"$f":"SUM(J572:J573)-J570","v":0},{"$f":"SUM(K572:K573)-K570","v":388.80000000000007},0.24923076923076928,"-"]
[null,null,{"$f":"IF(VALUE(C572)=0,\"ВР(ОБ)\",IF(VALUE(C572)>540,\"ошибка\",IF(VALUE(C572)<521,\"ошибка\",C572&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C572:$C573,$C572,D572:D573)","v":0},{"$f":"SUMIF($C572:$C573,$C572,E572:E573)","v":0},{"$f":"SUMIF($C572:$C573,$C572,F572:F573)","v":0},"-",{"$f":"SUMIF($C572:$C573,$C572,H572:H573)","v":780},"-",{"$f":"SUMIF($C572:$C573,$C572,J572:J573)","v":0},{"$f":"SUMIF($C572:$C573,$C572,K572:K573)","v":194.4},0.24923076923076923,"-"]
[null,null,"УС***",{"$f":"IF(D569<>0,IFERROR(D570/D569,\"-\"),\"-\")","v":"-"},{"$f":"IF(E569<>0,IFERROR(E570/E569,\"-\"),\"-\")","v":"-"},{"$f":"IF(F569<>0,IFERROR(F570/F569,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H569<>0,IFERROR(H570/H569,\"-\"),\"-\")","v":0.5},"-",{"$f":"IF(J569<>0,IFERROR(J570/J569,\"-\"),\"-\")","v":"-"},{"$f":"IF(K569<>0,IFERROR(K570/K569,\"-\"),\"-\")","v":0.49999999999999994},0.99999999999999989,"-"]
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["S1370","0703","622",null,null,null,"-",1560,"-",null,388.8,0.24923076923076923,"-"]
["Субсидии на капитальный ремонт и устройство спортивных объектов муниципальной собственности",null,"Всего**",{"$f":"SUM(D577:D578)-D575","v":0},{"$f":"SUM(E577:E578)-E575","v":0},{"$f":"SUM(F577:F578)-F575","v":0},"-",{"$f":"SUM(H577:H578)-H575","v":3234},"-",{"$f":"SUM(J577:J578)-J575","v":0},{"$f":"SUM(K577:K578)-K575","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C577)=0,\"ВР(ОБ)\",IF(VALUE(C577)>540,\"ошибка\",IF(VALUE(C577)<521,\"ошибка\",C577&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C577:$C578,$C577,D577:D578)","v":0},{"$f":"SUMIF($C577:$C578,$C577,E577:E578)","v":0},{"$f":"SUMIF($C577:$C578,$C577,F577:F578)","v":0},"-",{"$f":"SUMIF($C577:$C578,$C577,H577:H578)","v":3234},"-",{"$f":"SUMIF($C577:$C578,$C577,J577:J578)","v":0},{"$f":"SUMIF($C577:$C578,$C577,K577:K578)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D574<>0,IFERROR(D575/D574,\"-\"),\"-\")","v":"-"},{"$f":"IF(E574<>0,IFERROR(E575/E574,\"-\"),\"-\")","v":"-"},{"$f":"IF(F574<>0,IFERROR(F575/F574,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H574<>0,IFERROR(H575/H574,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J574<>0,IFERROR(J575/J574,\"-\"),\"-\")","v":"-"},{"$f":"IF(K574<>0,IFERROR(K575/K574,\"-\"),\"-\")","v":"-"},"-","-"]
["71340","1102","521",null,null,null,"-",3234,"-",null,null,0,"-"]
["S1340","1102","243",null,null,null,"-",3234,"-",null,null,0,"-"]
["Обеспечение развития и укрепления материально-технической базы домов культуры в населенных пунктах с числом жителей до 50 тысяч человек",null,"Всего**",{"$f":"SUM(D582:D583)-D580","v":0},{"$f":"SUM(E582:E583)-E580","v":0},{"$f":"SUM(F582:F583)-F580","v":0},"-",{"$f":"SUM(H582:H583)-H580","v":481},"-",{"$f":"SUM(J582:J583)-J580","v":0},{"$f":"SUM(K582:K583)-K580","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C582)=0,\"ВР(ОБ)\",IF(VALUE(C582)>540,\"ошибка\",IF(VALUE(C582)<521,\"ошибка\",C582&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C582:$C583,$C582,D582:D583)","v":0},{"$f":"SUMIF($C582:$C583,$C582,E582:E583)","v":0},{"$f":"SUMIF($C582:$C583,$C582,F582:F583)","v":0},"-",{"$f":"SUMIF($C582:$C583,$C582,H582:H583)","v":327.10000000000002},"-",{"$f":"SUMIF($C582:$C583,$C582,J582:J583)","v":0},{"$f":"SUMIF($C582:$C583,$C582,K582:K583)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D579<>0,IFERROR(D580/D579,\"-\"),\"-\")","v":"-"},{"$f":"IF(E579<>0,IFERROR(E580/E579,\"-\"),\"-\")","v":"-"},{"$f":"IF(F579<>0,IFERROR(F580/F579,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H579<>0,IFERROR(H580/H579,\"-\"),\"-\")","v":0.68004158004158011},"-",{"$f":"IF(J579<>0,IFERROR(J580/J579,\"-\"),\"-\")","v":"-"},{"$f":"IF(K579<>0,IFERROR(K580/K579,\"-\"),\"-\")","v":"-"},"-","-"]
["R4670","0801","521",null,null,null,"-",327.10000000000002,"-",null,null,0,"-"]
["L4670","0801","244",null,null,null,"-",481,"-",null,null,0,"-"]
["Обеспечение комплексного развития сельских территорий (реализация проектов комплексного развития сельских территорий (сельских агломераций))",null,"Всего**",{"$f":"SUM(D587:D589)-D585","v":0},{"$f":"SUM(E587:E589)-E585","v":0},{"$f":"SUM(F587:F589)-F585","v":0},"-",{"$f":"SUM(H587:H589)-H585","v":4772.1000000000004},"-",{"$f":"SUM(J587:J589)-J585","v":0},{"$f":"SUM(K587:K589)-K585","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C587)=0,\"ВР(ОБ)\",IF(VALUE(C587)>540,\"ошибка\",IF(VALUE(C587)<521,\"ошибка\",C587&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C587:$C589,$C587,D587:D589)","v":0},{"$f":"SUMIF($C587:$C589,$C587,E587:E589)","v":0},{"$f":"SUMIF($C587:$C589,$C587,F587:F589)","v":0},"-",{"$f":"SUMIF($C587:$C589,$C587,H587:H589)","v":4724.3999999999996},"-",{"$f":"SUMIF($C587:$C589,$C587,J587:J589)","v":0},{"$f":"SUMIF($C587:$C589,$C587,K587:K589)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D584<>0,IFERROR(D585/D584,\"-\"),\"-\")","v":"-"},{"$f":"IF(E584<>0,IFERROR(E585/E584,\"-\"),\"-\")","v":"-"},{"$f":"IF(F584<>0,IFERROR(F585/F584,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H584<>0,IFERROR(H585/H584,\"-\"),\"-\")","v":0.99000440057836159},"-",{"$f":"IF(J584<>0,IFERROR(J585/J584,\"-\"),\"-\")","v":"-"},{"$f":"IF(K584<>0,IFERROR(K585/K584,\"-\"),\"-\")","v":"-"},"-","-"]
["R5767","1403","523",null,null,null,"-",4724.3999999999996,"-",null,null,0,"-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D593:D594)-D591","v":0},{"$f":"SUM(E593:E594)-E591","v":0},{"$f":"SUM(F593:F594)-F591","v":0},"-",{"$f":"SUM(H593:H594)-H591","v":131.19999999999996},"-",{"$f":"SUM(J593:J594)-J591","v":0},{"$f":"SUM(K593:K594)-K591","v":131.19999999999996},1,"-"]
[null,null,{"$f":"IF(VALUE(C593)=0,\"ВР(ОБ)\",IF(VALUE(C593)>540,\"ошибка\",IF(VALUE(C593)<521,\"ошибка\",C593&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C593:$C594,$C593,D593:D594)","v":0},{"$f":"SUMIF($C593:$C594,$C593,E593:E594)","v":0},{"$f":"SUMIF($C593:$C594,$C593,F593:F594)","v":0},"-",{"$f":"SUMIF($C593:$C594,$C593,H593:H594)","v":131.1},"-",{"$f":"SUMIF($C593:$C594,$C593,J593:J594)","v":0},{"$f":"SUMIF($C593:$C594,$C593,K593:K594)","v":131.1},1,"-"]
[null,null,"УС***",{"$f":"IF(D590<>0,IFERROR(D591/D590,\"-\"),\"-\")","v":"-"},{"$f":"IF(E590<>0,IFERROR(E591/E590,\"-\"),\"-\")","v":"-"},{"$f":"IF(F590<>0,IFERROR(F591/F590,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H590<>0,IFERROR(H591/H590,\"-\"),\"-\")","v":0.99923780487804903},"-",{"$f":"IF(J590<>0,IFERROR(J591/J590,\"-\"),\"-\")","v":"-"},{"$f":"IF(K590<>0,IFERROR(K591/K590,\"-\"),\"-\")","v":0.99923780487804903},1,"-"]
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["S1911","0701","622",null,null,null,"-",131.19999999999999,"-",null,131.19999999999999,1,"-"]
["Озеленение территории дюн от западной части г. Зеленоградска до реки Алейки Калининградской области за счет средств резервного фонда Правительства Калинингрдской облсти",null,"Всего**",{"$f":"SUM(D598:D599)-D596","v":0},{"$f":"SUM(E598:E599)-E596","v":0},{"$f":"SUM(F598:F599)-F596","v":0},"-",{"$f":"SUM(H598:H599)-H596","v":20438.5},"-",{"$f":"SUM(J598:J599)-J596","v":0},{"$f":"SUM(K598:K599)-K596","v":0},0,"-"]
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[null,null,"УС***",{"$f":"IF(D595<>0,IFERROR(D596/D595,\"-\"),\"-\")","v":"-"},{"$f":"IF(E595<>0,IFERROR(E596/E595,\"-\"),\"-\")","v":"-"},{"$f":"IF(F595<>0,IFERROR(F596/F595,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H595<>0,IFERROR(H596/H595,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J595<>0,IFERROR(J596/J595,\"-\"),\"-\")","v":"-"},{"$f":"IF(K595<>0,IFERROR(K596/K595,\"-\"),\"-\")","v":"-"},"-","-"]
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["Иные межбюджетные трансферты на поддержку учреждений клубного типа, библиотек, музеев и работников указанных учреждений",null,"Всего**",{"$f":"SUM(D603:D604)-D601","v":0},{"$f":"SUM(E603:E604)-E601","v":0},{"$f":"SUM(F603:F604)-F601","v":0},"-",{"$f":"SUM(H603:H604)-H601","v":39.9},"-",{"$f":"SUM(J603:J604)-J601","v":0},{"$f":"SUM(K603:K604)-K601","v":0},0,"-"]
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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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