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{"sheet":"сводная форма","index":0,"n_rows":153,"n_cols":11,"rows_kept":153,"cut":false,"hidden":false,"merged":[[148,0,148,7],[149,0,149,7],[150,0,150,7],[151,0,151,7],[152,0,152,7],[12,3,13,3],[12,7,13,7],[0,1,0,3],[0,4,0,5],[0,6,0,7],[1,1,1,3],[1,6,1,7]]}
["Анализ бюджета","Зеленоградский",null,null,"по состоянию на ",null,"2022-10-01",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":2411729.44839},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":1.2222493890307768},{"$f":"E7+E37","v":1177294.075},{"$f":"F7+F37","v":1638264.2319199999},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":0.67929022180064902},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":1.3915505621821804},{"$f":"I7+I37","v":1373589},{"$f":"J7+J37","v":1344623}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":1123622.9939999999},{"$f":"C7+C39+C40+C53","v":1297563.1558000001},1.1548029568002951,{"$f":"E7+E39+E40+E53","v":777164.32310000004},{"$f":"F7+F39+F40+F53","v":909681.07160000002},0.70106882083835442,1.1705131650555047,{"$f":"I7+I39+I40+I53","v":893017},{"$f":"J7+J39+J40+J53","v":870799}]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",{"$f":"B9+B26","v":994836.33510000003},{"$f":"C9+C26","v":1146100},1.1520487939202533,{"$f":"E9+E26","v":674070.19570000004},{"$f":"F9+F26","v":770897.00040000002},0.67262629822877584,1.1436449872990579,{"$f":"I9+I26","v":816000},{"$f":"J9+J26","v":845500}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":1059278.3351},{"$f":"C7+C39","v":1146100},1.0819630327772196,{"$f":"E7+E39","v":723046.11570000008},{"$f":"F7+F39","v":770897.00040000002},0.67262629822877584,1.0661795750796257,{"$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},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":751100},1.3445534622131712,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":355017.65420000005},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":517071.09250000003},0.68841844295033949,1.456465858480116,{"$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},{"$f":"C9-C14","v":647673.17073170736},1.1908435173172842,{"$f":"E9-E14","v":344887.05098750006},{"$f":"F9-F14","v":437400.86777317076},0.67534195878303571,1.2682438106063418,{"$f":"I9-I14","v":589900},{"$f":"J9-J14","v":599925}]
["- НДФЛ, всего:",235943.62409999999,385500,1.633864875435725,162089.6514,296952.65580000001,0.77030520311284045,1.8320272345283113,250000,270000]
["      контенгент по НДФЛ ",{"$f":"IFERROR(B11*100/(B15+B16),\"-\")","v":737323.8253125},{"$f":"IFERROR(C11*100/(C15+C16),\"-\")","v":940243.90243902442},1.2752116100961755,{"$f":"IFERROR(E11*100/(E15+E16),\"-\")","v":506530.16062500002},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":724274.77024390246},0.77030520311284045,1.4298749147538039,{"$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":24350.829268292684},{"$f":"IF(B14<>0,IFERROR(E14/B14*B13,0),0)","v":7576.7538627486911},{"$f":"IF(B14<>0,IFERROR(E14/B14*C13,0),0)","v":54323.999315505986},null,{"$f":"IFERROR(F14-F13,0)","v":25346.225411323285},0,17407]
["      поступление по допнормативу по НДФЛ                                                                    ",{"$f":"IFERROR((B11/(B15+B16))*B16,0)","v":14746.476506249999},{"$f":"IFERROR((C11/(C15+C16))*C16,0)","v":103426.82926829268},null,{"$f":"IFERROR((E11/(E15+E16))*E16,0)","v":10130.6032125},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":79670.22472682927},null,null,{"$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",67235.374100000001,91100,1.3549415202852273,46722.519500000002,70191.917700000005,0.77049305927552147,1.5023144824199817,73300,75500]
["- патент ",14422.713100000001,15000,1.040026234731106,9421.6047999999992,12471.967199999999,0.83146447999999995,1.323762508060198,12300,13000]
["- ЕСХН",5162.6656000000003,9000,1.7432854841498933,4104.4215999999997,17224.8976,1.913877511111111,4.1966686853026989,1000,1000]
["- ЕНВД",5249.7912999999999,0,"-",5211.6013999999996,-149.8278,"-",-2.874889856311728E-2]
["- налог на имущество физических лиц",46035.457000000002,47000,1.020952176058554,8183.0924999999997,9974.8994000000002,0.21223190212765958,1.2189645173875281,48300,49100]
["- налог на имущество организаций",39176.398000000001,42000,1.0720740584675497,29564.720000000001,28006.598600000001,0.66682377619047617,0.94729794836548431,43000,44200]
["- земельный налог",123015.6299,135000,1.0974215236693268,73829.836299999995,57855.239200000004,0.42855732740740743,0.7836295202512864,140000,142000]
["- акцизы на ГСМ",16967.949199999999,20000,1.1786928263552321,12344.9856,19622.1155,0.98110577499999996,1.5894806309049077,15000,15000]
["- прочие налоговые доходы",5414.5217000000002,6500,1.2004753808632811,3545.2211000000002,4920.6292999999996,0.75701989230769229,1.3879611909113367,7000,7000]
["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,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":319052.54149999993},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":253825.90789999999},0.64259723518987344,0.79556146679370687,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":226100},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":228700}]
[" - доходы, от аренды земли и продажи права аренды",281222.38020000001,270000,0.96009428484312354,207929.2414,139221.01139999999,0.51563337555555555,0.66955956008215389,118000,118000]
["аренда земли",80907,237000,2.9292891838777857,53799,80657.585359999997,0.34032736438818562,1.4992394906968531,118000,118000]
["продажа права аренды",200315,33000,0.16474053365948632,154130,58563.425999999999,1.7746492727272727,0.37996124051125674]
[" - доходы от использования имущества",1948.4911999999999,1500,0.7698264174865147,1271.5136,1949.4231,1.2996154,1.5331515919294925,1500,1500]
[" - доходы от продажи имущества",1951,1500,0.76883649410558685,450,1221.7,0.81446666666666667,2.7148888888888889,1500,1500]
[" - доходы от продажи земли ",72244.752999999997,27366,0.37879567530668978,50603.075700000001,29763.970600000001,1.0876259080610977,0.5881850102641093,40000,40000]
[" - доходы от оказания платных услуг (работ)",4114.7709000000004,0,"-",95.724800000000002,3.8693,"-",4.0421082102025808E-2]
[" - административные штрафы",27195.816599999998,13000,0.47801469583377026,20983.6803,12335.655699999999,0.9488965923076923,0.58786902600684399,14000,14500]
["- платежи при использовании природных ресурсов",34871.162799999998,36000,1.0323716535199681,28503.501,25285.615099999999,0.70237819722222217,0.8871055909938923,37100,38200]
[" - прочие неналоговые доходы",12663.8364,45634,3.6034893817800739,9215.8047000000006,44044.662700000001,0.96517208002804933,4.779253047756101,14000,15000]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":978352.99109999998},{"$f":"C38+C55+C56","v":1265629.44839},1.2936327275567523,{"$f":"E38+E55+E56","v":503223.87929999997},{"$f":"F38+F55+F56","v":867367.23151999991},0.68532478651106987,1.7236209711004467,{"$f":"I38+I55+I56","v":557589},{"$f":"J38+J55+J56","v":499123}]
["Безвозмездные поступления от других бюджетов БС РФ",{"$f":"B39+B40+B41+B48+B53","v":957475.96139999991},{"$f":"C39+C40+C41+C48+C53","v":1265129.44839},1.3213171916505937,{"$f":"E39+E40+E41+E48+E53","v":501616.09279999998},{"$f":"F39+F40+F41+F48+F53","v":873165.22811999987},0.69017856570423475,1.7407041772643861,{"$f":"I39+I40+I41+I48+I53","v":557589},{"$f":"J39+J40+J41+J48+J53","v":499123}]
["- дотации на выравнивание БО**",64442,0,"-",48975.92,0,"-","-",53129]
["- иные межбюджетные трансферты в форме дотаций",7097.9530000000004,21129.307000000001,2.976816978078046,7097.9530000000004,21129.307000000001,1,2.976816978078046]
["Субсидии всего, в том числе",423555.30249999999,655284.45979999995,1.5471048430564742,116674.9654,416296.81109999999,0.63529174982580594,3.5680045815552477,81356,53268]
["- субсидии на текущие расходы, в том числе",88515,94449.429610000007,1.06704433836073,57449,69492.096130000005,0.73575982848119181,1.2096310837438424,81356,53268]
["за счет средств федерального бюджета",30512,22436.846880000001,0.73534500786575774,20029,17224.366730000002,0.76768214455987771,0.85997137800189738]
["за счет средств областного бюджета",58003,72012.582729999995,null,37420,52267.729429999999,null,null,81356,53268]
["- субсидии на капитальные расходы, в том числе",335040,560835.03015000001,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":1.6739345455766477},59226,346804.71493999998,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":0.61837206361243902},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":5.8556160291088366}]
["за счет средств федерального бюджета",5918,4582.6000000000004,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":0.77434944237918224},5885,null,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":"-"},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":"-"}]
["за счет средств областного бюджета",329122,556252.43015000003,null,53341,346804.71493999998]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":405134},{"$f":"C49+C50+C51+C52","v":458381.83279000001},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":1.1314326439893962},{"$f":"E49+E50+E51+E52","v":281847},{"$f":"F49+F50+F51+F52","v":318084.34581999993},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.69392877960267019},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":1.1285709829091668},{"$f":"I49+I50+I51+I52","v":399216},{"$f":"J49+J50+J51+J52","v":420556}]
["образование, всего",332138,362638.74300000002,1.0918315368912923,218717,230337.97232999999,0.63517199079305209,1.0531324603483039,368189,379374]
["сельское хозяйство",49533,68600,1.3849352956614782,45087,67949.994000000006,0.99052469387755115,1.5070861667442945,3551,12800]
["социальная политика",21046,23650.879789999999,1.1237707778200132,16588,17812.8613,0.75315850649799443,1.0738402037617556,24145,24972]
["прочие субвенции",2417,3492.21,1.444853123707075,1455,1983.51819,0.56798365218586511,1.3632427422680413,3331,3410]
["- иные межбюджетные трансферты всего, в том числе",57246.705900000001,130333.84880000001,2.2767047771739124,47020.254399999998,117654.76420000001,0.90271840571932838,2.5022145392731012,23888,25299]
["за счет средств федерального бюджета",null,61583.64,null,null,58901.481359999998,0.95644689661085314,"-"]
["Прочие безвозмездные поступления",21148.9244,500,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":2.36418642642649E-2},1879.6812,613.38319999999999,1.2267664,0.32632299562287476]
["Доходы от возврата и возврат остатков МБТ",-271.8947,0,"-",-271.8947,-6411.3797999999997,"-",23.580377991921136]
["2. РАСХОДЫ, в том числе:",1847626.0708000001,2576972.1414000001,1.3947476614054282,1080636.5079999999,1706495.8862999999,0.662209675799175,1.579158092167658,{"$f":"SUM(I58:I62)+I67+I68","v":1447028},{"$f":"SUM(J58:J62)+J67+J68","v":1419308}]
[" - ФБ",93896,90989.986619999996,0.96905072228848932,77302,77280.306280000004,0.84932759252668644,0.99971936405267658,30909,32883]
[" - ОБ Субвенции",368752,455994.93278999999,1.2365897209777845,247006,315799.02961999999,0.69254942744163206,1.2785075245945443,396990,418251]
[" - ОБ Субсидии",387125,628265.01314000005,1.622899614181466,90761,399072.44468000002,0.63519762573675631,4.3969595385683276,64156,35585]
[" - ОБ Иные",29751,68750.208799999993,2.3108537124802524,8453,58753.282800000001,0.85459060889426719,6.9505835561339167,12404,12404]
[" - МБ, всего, в т.ч.:",968102,1332972,1.3768921043443769,657115,855590.82290000003,0.64186706314911346,1.3020412300738835,942569,920185]
["субсидии МУП",24953,5398.567,0.2163494169037791,11563,4992.52567,0.92478720186301289,0.43176733287209201,1560,1560]
["объем необеспеченных гарантий",null,null,"-",null,null,"-","-"]
["субсидии на муниципальное задание",468413,596924.52757999999,1.2743551685798644,317130,428897.87469999999,0.71851273466480059,1.3524355144577933,455847,543214]
["субсидии муницпальным учреждениям на иные цели",3322,42781.234649999999,12.878156125827815,2376,10412.55048,0.24339060256644557,4.3823865656565655,178232,865]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на капитальные вложения ",319893.83199999999,468517.61219999997,1.4646034569369253,49690.576399999998,338835.2953,0.72320716762160608,6.8189045056036024,{"$f":"SUM(I70:I72,I74:I77)","v":1791},{"$f":"SUM(J70:J72,J74:J77)","v":1791}]
[" - ФБ",5918,null,"-",5885,null,"-","-"]
[" - ОБ Субвенции",null,null,"-",null,null,"-","-"]
[" - ОБ Субсидии",313318,468517.61219999997,1.4953421514244314,43323,338835.2953,0.72320716762160608,7.8211410867206794]
["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":1},null,{"$f":"IF((E71+E72+E75)<>0,IFERROR(E72/(E71+E72+E75),0),0)","v":0.98897411313518691},{"$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,null,{"$f":"IF(C74<>0,IFERROR(C74/B74,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F74<>0,IFERROR(F74/C74,\"-\"),\"-\")","v":"-"},{"$f":"IF(F74<>0,IFERROR(F74/E74,\"-\"),\"-\")","v":"-"}]
[" - МБ",658,null,"-",483,null,"-","-",1791,1791]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на содержание ОМС, всего, в т.ч.:",101987,130070,1.2753586241383705,72585,90656,0.69697855001153231,1.2489632844251568,127367,127367]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",101987,130070,1.2753586241383705,72585,90656,0.69697855001153231,1.2489632844251568,127367,127367]
["заработная плата (211 КОСГУ)",69020,88104,1.2764995653433788,49325,62025,0.70399754835194772,1.2574759249873289,87701,87701]
["Норматив расходов на содержание ОМС",104511,131762,1.2607476724938045,104511,131762,1,1.2607476724938045]
["выполнение норматива",{"$f":"B81-B79","v":2524},{"$f":"C81-C79","v":1692},0.67036450079239307,{"$f":"E81-E79","v":31926},{"$f":"F81-F79","v":41106},24.294326241134751,1.2875399361022364,{"$f":"I81-I79","v":-127367},{"$f":"J81-J79","v":-127367}]
["Численность работников ОМС, ед.***",91,45,0.49450549450549453,90,38,0.84444444444444444,0.42222222222222222]
["Расходы на содержание казённых учреждений, в т.ч.:",27486,113251.26878,4.1203255759295638,19515,103508.11517999999,0.91396870247054895,5.3040284488854725,32235,32235]
["заработная плата (211 КОСГУ)",17933,19387.150000000001,null,12651,13606.479859999999,0.70182981304627023,1.0755260343055884,19532,19532]
["Численность работников казённых учрежд., ед.***",40,null,null,39,null,"-","-"]
["Расходы на обслуживание муниципального долга",null,null,{"$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",3407,4340,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":1.2738479600821837},2421,2995.6559600000001,0.69024330875576034,1.2373630565881868,3600,3600]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":125563.25539999991},{"$f":"C5-C57","v":-165242.69301000005},"-",{"$f":"E5-E57","v":96657.567000000039},{"$f":"F5-F57","v":-68231.654379999964},0.41291783096194618,-0.70591115106383695,{"$f":"I5-I57","v":-73439},{"$f":"J5-J57","v":-74685}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":-0.12811402372855918},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":0.15847985509595416},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":-0.14558186933522843},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":9.871095388854205E-2},0.62286120736781292,-0.67804428078363477,{"$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},{"$f":"(C7-C14)*IF(C119=\"да\",0.05,0.1)+IF(C110>0,C110,0)","v":269510.01008317078},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":137351.39426731708},0.50963373948496549,"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":155039},{"$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},"-",{"$f":"IFERROR(((E90+IF(E110>0,E110,0))/(E7-E14)),\"-\")","v":0.14558186933522843},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":-4.249951106296023E-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":165242.69301000005},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":-96657.197499999951},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":68231.65449999999},0.41291783168815088,-0.70591385085420078,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":73439},{"$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,"-",-52.621400000000001,2.9378000000000002,"-",-5.5828997328083253E-2]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":-125514.95889999997},{"$f":"C111+C112","v":165242.69301000005},"-",{"$f":"E111+E112","v":-96604.576099999947},{"$f":"F111+F112","v":68228.71669999999},0.41290005298976196,-0.70626795804551978,{"$f":"I111+I112","v":73439},{"$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":-2411729.44839},"-",-1235957.0796999999,-1644923.6773000001,0.68205149561784506,1.3308906145019757,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1373589},{"$f":"-J5-J97-J100-J105-J108-J109","v":-1344623}]
[" уменьшение остатков бюджетных средств",{"$f":"B57-B98-B101-B102-B104-B107","v":1847626.0708000001},{"$f":"C57-C98-C101-C102-C104-C107","v":2576972.1414000001},"-",1139352.5035999999,1713152.3940000001,0.66479274900864471,1.503619282519651,{"$f":"I57-I98-I101-I102-I104-I107","v":1447028},{"$f":"J57-J98-J101-J102-J104-J107","v":1419308}]
["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},{"$f":"(C7-C14)*IF(C119=\"нет\",1,0.5)","v":1042673.1707317074},1.0638546675993086,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":663939.59248750005},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":691226.77567317081},0.6629371456715385,1.0410988943789861,{"$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":"-"},{"$f":"E122+E129","v":168398},{"$f":"F122+F129","v":116620.55532},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":"-"},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":0.69252933716552456},{"$f":"I122+I129","v":0},{"$f":"J122+J129","v":0}]
["муниципального образования всего, в том числе:",{"$f":"B123+B124+B128","v":184822},{"$f":"C123+C124+C128","v":0},"-",{"$f":"E123+E124+E128","v":168398},{"$f":"F123+F124+F128","v":116620.55532},"-",0.69252933716552456,{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",6411,null,"-",146379,1130.8580099999999,"-",7.725548131904166E-3]
[" -  нецелевых средств в том числе:",178411,null,"-",22019,115489.69731,"-",5.2450019215223218]
["     - средств дорожного фонда",null,null,"-",124360,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},"-",{"$f":"E139+E131+E136","v":35255},{"$f":"F139+F131+F136","v":10348.220000000001},"-",0.29352489008651256,{"$f":"I139+I131+I136","v":0},{"$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":35255},{"$f":"F141+F140","v":10348.220000000001},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":"-"},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":0.29352489008651256},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",3841,null,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":"-"},35255,5281.22,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":0.14980059566019005}]
["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,13371,6245.97]
["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","2022-10-11T10:50:43"]
["***** - 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},{"$f":"SUM(G6:G15)","v":2576972.1414000001},{"$f":"IF(E5<>0,IFERROR(G5/E5,\"-\"),\"-\")","v":1.3947476613299399},{"$f":"SUM(I6:I15)","v":1080636.5081},{"$f":"SUM(J6:J15)","v":1706495.8868000002},{"$f":"IF(G5<>0,IFERROR(J5/G5,\"-\"),\"-\")","v":0.66220967599320135},{"$f":"IF(I5<>0,IFERROR(J5/I5,\"-\"),\"-\")","v":1.5791580924842161}]
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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,{"$f":"SUM(I147:I155)","v":8167.7264000000005},{"$f":"SUM(J147:J155)","v":9777.8394000000008},0.83406810099619988,1.1971311135005698]
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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,{"$f":"SUM(I157:I165)","v":8061.8834000000006},{"$f":"SUM(J157:J165)","v":9637.8603000000003},0.64228423388601596,1.19548495330508]
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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":116082.14730000001},1.2611768007085902,{"$f":"SUM(I167:I175)","v":59484.0838},{"$f":"SUM(J167:J175)","v":86463.218099999998},0.74484509557310707,1.4535521533913245]
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["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":9490.2999999999993},1.5564694353671487,{"$f":"SUM(I208:I216)","v":4531.8130000000001},{"$f":"SUM(J208:J216)","v":6906.2837999999992},0.72772028281508483,1.5239560414341895]
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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},{"$f":"H10+H13+H16+H19+H22","v":1348507.6},1.459299990130708,{"$f":"J10+J13+J16+J19+J22","v":455533.69999999995},893635.90000000014,{"$f":"IF(H7<>0,IFERROR(K7/H7,\"-\"),\"-\")","v":0.6626851046297404},{"$f":"IF(J7<>0,IFERROR(K7/J7,\"-\"),\"-\")","v":1.9617338958676389}]
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[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":0.92250128957374811},0.96221837757422302,{"$f":"IF(J7<>0,IFERROR(J8/J7,\"-\"),\"-\")","v":0.97806550865501285},{"$f":"IF(K7<>0,IFERROR(K8/K7,\"-\"),\"-\")","v":0.95344860250130958},1.0335471757897066,0.97483102518607856]
["Субсидии на текущие расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",D25:$D2562)","v":154161.00000000003},{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",$E25:E2562)","v":171663.59999999998},{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",$F25:F2562)","v":120485.6},0.78155694371468776,{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",H25:HF1825)","v":144454.90000000002},1.1989391263354294,{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",$J25:J2562)","v":84122.499999999985},{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",$K25:K2562)","v":108642.49999999999},0.75208594516350757,1.2914796873606942]
[null,null,"ОБ(521)",{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",D26:$D2557)","v":128467.40000000001},{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",$E26:E2557)","v":139569.40000000002},{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",$F26:F2557)","v":88514.9},0.68900670520303198,{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",$H26:H2557)","v":94449.4},1.067045209337637,{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",$J26:J2557)","v":57448.7},{"$f":"SUMIF(typeOwn:$C1955,\"521ОБ\",$K26:K2557)","v":69492.100000000006},0.7357601001170998,1.2096374678626325]
[null,null,"УС***",{"$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,{"$f":"IF(H10<>0,IFERROR(H11/H10,\"-\"),\"-\")","v":0.65383313407852539},0.88999114792347489,{"$f":"IF(J10<>0,IFERROR(J11/J10,\"-\"),\"-\")","v":0.68291717435882204},{"$f":"IF(K10<>0,IFERROR(K11/K10,\"-\"),\"-\")","v":0.63964010401086147},0.97829258058683921,0.93662910822444523]
["Субсидии на капитальные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",D25:$D2565)","v":16281.6},{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",$E25:E2565)","v":472261.69999999995},{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",$F25:F2565)","v":319893.89999999991},19.647571491745278,{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",$H25:H2565)","v":468517.6},1.4646031074678201,{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",$J25:J2565)","v":49690.600000000006},{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",$K25:K2565)","v":338835.3},0.72320719648525478,6.8189013616257395]
[null,null,"ОБ(522)",{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",D26:$D2560)","v":16057.800000000001},{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",$E26:E2560)","v":471593.89999999997},{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",$F26:F2560)","v":319235.80000000005},19.880419484611842,{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",$H26:H2560)","v":468517.6},1.4676223656619962,{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",$J26:J2560)","v":49208.299999999996},{"$f":"SUMIF(typeOwn:$C1958,\"522ОБ\",$K26:K2560)","v":338835.3},0.72320719648525478,6.8857347236136999]
[null,null,"УС***",{"$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":0.99029393889387507},{"$f":"IF(K13<>0,IFERROR(K14/K13,\"-\"),\"-\")","v":1},1,1.0098011920753209]
["Субсидии на консолидированные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",D25:$D2568)","v":28968.3},{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",$E25:E2568)","v":57722.000000000007},{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",$F25:F2568)","v":24665.400000000005},0.85146177027992687,{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",$H25:H2568)","v":112130.80000000002},4.546076690424643,{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",$J25:J2568)","v":14872.699999999999},{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",$K25:K2568)","v":11549.9},0.10300381340363217,0.77658394239109241]
[null,null,"ОБ(523)",{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",D26:$D2563)","v":24168.1},{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",$E26:E2563)","v":46215.5},{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",$F26:F2563)","v":15804.6},0.65394466259242556,{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",$H26:H2563)","v":92317.4},5.8411728231021343,{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",$J26:J2563)","v":10017.9},{"$f":"SUMIF(typeOwn:$C1961,\"523ОБ\",$K26:K2563)","v":7969.4},8.632608803974115E-2,0.79551602631289986]
[null,null,"УС***",{"$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,{"$f":"IF(H16<>0,IFERROR(H17/H16,\"-\"),\"-\")","v":0.82330100204404122},1.2848821568288409,{"$f":"IF(J16<>0,IFERROR(J17/J16,\"-\"),\"-\")","v":0.67357641853866479},{"$f":"IF(K16<>0,IFERROR(K17/K16,\"-\"),\"-\")","v":0.68999731599407788},0.83808633085711648,1.0243786703386062]
["Субвенции",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",D25:$D2571)","v":419656.7},{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",$E25:E2571)","v":411519.6},{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",$F25:F2571)","v":404794.09999999992},0.96458390870442412,{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",$H25:H2571)","v":458381.8000000001},1.1323826113078235,{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",$J25:J2571)","v":279900.39999999997},{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",$K25:K2571)","v":316953.40000000008},0.69146157199086,1.1323792320411121]
[null,null,"ОБ(530)",{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",D26:$D2566)","v":419901.89999999997},{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",$E26:E2566)","v":411519.6},{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",$F26:F2566)","v":405133.59999999992},0.96482916605045121,{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",$H26:H2566)","v":458381.8000000001},1.1314336801489686,{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",$J26:J2566)","v":281846.69999999995},{"$f":"SUMIF(typeOwn:$C1964,\"530ОБ\",$K26:K2566)","v":318084.30000000005},0.69392872928200899,1.1285720215989761]
[null,null,"УС",{"$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":1.00695354490383},{"$f":"IF(K19<>0,IFERROR(K20/K19,\"-\"),\"-\")","v":1.0035680323984535},1.0035680323984535,0.99663786624267769]
["Иные межбюджетные трансферты",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",D25:$D2574)","v":20609},{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",$E25:E2574)","v":61590.200000000004},{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",$F25:F2574)","v":54239.4},2.6318307535542727,{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",$H25:H2574)","v":165022.5},3.0424838770340381,{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",$J25:J2574)","v":26947.499999999996},{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",$K25:K2574)","v":117654.8},0.71296217182505417,4.3660747750255133]
[null,null,"ОБ(540)",{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",D26:$D2569)","v":20609},{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",$E26:E2569)","v":58521.200000000004},{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",$F26:F2569)","v":57246.700000000004},{"$f":"IF(D23<>0,IFERROR(F23/D23,\"-\"),\"-\")","v":2.7777524382551313},{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",$H26:H2569)","v":130333.79999999999},{"$f":"IF(F23<>0,IFERROR(H23/F23,\"-\"),\"-\")","v":2.2767041593663913},{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",$J26:J2569)","v":47020.2},{"$f":"SUMIF(typeOwn:$C1967,\"540ОБ\",$K26:K2569)","v":117654.8},0.90271901839737667,2.5022181955840259]
[null,null,"УС***",{"$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,{"$f":"IF(H22<>0,IFERROR(H23/H22,\"-\"),\"-\")","v":0.78979411898377483},0.7483044286781344,{"$f":"IF(J22<>0,IFERROR(J23/J22,\"-\"),\"-\")","v":1.7448817144447537},{"$f":"IF(K22<>0,IFERROR(K23/K22,\"-\"),\"-\")","v":1},1.2661527554632799,0.5731047507241569]
[]
[]
["Субсидии на обеспечение бесплатной перевозки обучающихся к муниципальным общеобразовательным учреждениям",null,"Всего**",{"$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":5827.8},{"$f":"SUM(K30:K33)-K28","v":8171.9},{"$f":"IF(H27<>0,IFERROR(K27/H27,\"-\"),\"-\")","v":0.70689341972094155},{"$f":"IF(J27<>0,IFERROR(K27/J27,\"-\"),\"-\")","v":1.4022272555681388}]
[null,null,{"$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":1829.8},{"$f":"SUMIF($C30:$C33,$C30,K30:K33)","v":4372.6000000000004},0.94014190496667394,2.3896600721390318]
[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,{"$f":"IF(J27<>0,IFERROR(J28/J27,\"-\"),\"-\")","v":0.31397783039912142},{"$f":"IF(K27<>0,IFERROR(K28/K27,\"-\"),\"-\")","v":0.53507752175136758},1.3299627337566833,1.7041888628607609]
["71010","0702","521",2919,2731,2731,0.93559438163754716,4651,1.7030391797876236,1829.8,4372.6000000000004,0.94014190496667394,2.3896600721390318]
["S1010","0702","622",2919,2731,2731,0.93559438163754716,null,0,1829.8,null,"-",0]
["71010","0702","622",null,null,null,"-",null,"-",null,null,"-","-"]
["S1010","0702","621",null,6272,6272,"-",11560.3,1.8431600765306122,3998,8171.9,0.70689341972094155,2.0439969984992494]
["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":2790.0000000000005},"-",{"$f":"SUM(J47:J48)-J45","v":0},{"$f":"SUM(K47:K48)-K45","v":2239.5999999999995},0.8027240143369172,"-"]
[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,$C47,K47:K48)","v":2217.1999999999998},0.80112733053909524,"-"]
[null,null,"УС***",{"$f":"IF(D44<>0,IFERROR(D45/D44,\"-\"),\"-\")","v":"-"},{"$f":"IF(E44<>0,IFERROR(E45/E44,\"-\"),\"-\")","v":"-"},{"$f":"IF(F44<>0,IFERROR(F45/F44,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H44<>0,IFERROR(H45/H44,\"-\"),\"-\")","v":0.99197132616487438},"-",{"$f":"IF(J44<>0,IFERROR(J45/J44,\"-\"),\"-\")","v":"-"},{"$f":"IF(K44<>0,IFERROR(K45/K44,\"-\"),\"-\")","v":0.98999821396677989},0.998010918112197,"-"]
["55900","0801","521",null,null,null,"-",2767.6,"-",null,2217.1999999999998,0.80112733053909524,"-"]
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["Осуществление мероприятий за счет остатков неиспользованных бюджетных ассигнований прошлых лет, предоставленных на осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности (Реконструкция очистных сооружений в пос. Рыбачий Зеленоградского района, Калининградской области)",null,"Всего**",{"$f":"SUM(D52:D53)-D50","v":0},{"$f":"SUM(E52:E53)-E50","v":0},{"$f":"SUM(F52:F53)-F50","v":0},"-",{"$f":"SUM(H52:H53)-H50","v":2439.6999999999998},"-",{"$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,"-"]
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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,"-"]
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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**",{"$f":"SUM(D62:D63)-D60","v":0},{"$f":"SUM(E62:E63)-E60","v":0},{"$f":"SUM(F62:F63)-F60","v":0},"-",{"$f":"SUM(H62:H63)-H60","v":4436.6000000000004},"-",{"$f":"SUM(J62:J63)-J60","v":0},{"$f":"SUM(K62:K63)-K60","v":1208.4000000000001},0.27237073434612091,"-"]
[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($C62:$C63,$C62,D62:D63)","v":0},{"$f":"SUMIF($C62:$C63,$C62,E62:E63)","v":0},{"$f":"SUMIF($C62:$C63,$C62,F62:F63)","v":0},"-",{"$f":"SUMIF($C62:$C63,$C62,H62:H63)","v":2218.3000000000002},"-",{"$f":"SUMIF($C62:$C63,$C62,J62:J63)","v":0},{"$f":"SUMIF($C62:$C63,$C62,K62:K63)","v":604.20000000000005},0.27237073434612091,"-"]
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["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D67:D68)-D65","v":0},{"$f":"SUM(E67:E68)-E65","v":0},{"$f":"SUM(F67:F68)-F65","v":0},"-",{"$f":"SUM(H67:H68)-H65","v":3257.6},"-",{"$f":"SUM(J67:J68)-J65","v":0},{"$f":"SUM(K67:K68)-K65","v":2999.8},0.92086198428290778,"-"]
[null,null,{"$f":"IF(VALUE(C67)=0,\"ВР(ОБ)\",IF(VALUE(C67)>540,\"ошибка\",IF(VALUE(C67)<521,\"ошибка\",C67&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C67:$C68,$C67,D67:D68)","v":0},{"$f":"SUMIF($C67:$C68,$C67,E67:E68)","v":0},{"$f":"SUMIF($C67:$C68,$C67,F67:F68)","v":0},"-",{"$f":"SUMIF($C67:$C68,$C67,H67:H68)","v":3257.6},"-",{"$f":"SUMIF($C67:$C68,$C67,J67:J68)","v":0},{"$f":"SUMIF($C67:$C68,$C67,K67:K68)","v":2999.8},0.92086198428290778,"-"]
[null,null,"УС***",{"$f":"IF(D64<>0,IFERROR(D65/D64,\"-\"),\"-\")","v":"-"},{"$f":"IF(E64<>0,IFERROR(E65/E64,\"-\"),\"-\")","v":"-"},{"$f":"IF(F64<>0,IFERROR(F65/F64,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H64<>0,IFERROR(H65/H64,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J64<>0,IFERROR(J65/J64,\"-\"),\"-\")","v":"-"},{"$f":"IF(K64<>0,IFERROR(K65/K64,\"-\"),\"-\")","v":1},1,"-"]
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["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D72:D73)-D70","v":0},{"$f":"SUM(E72:E73)-E70","v":0},{"$f":"SUM(F72:F73)-F70","v":0},"-",{"$f":"SUM(H72:H73)-H70","v":4406},"-",{"$f":"SUM(J72:J73)-J70","v":0},{"$f":"SUM(K72:K73)-K70","v":4351.3},0.98758511121198367,"-"]
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[null,null,"УС***",{"$f":"IF(D69<>0,IFERROR(D70/D69,\"-\"),\"-\")","v":"-"},{"$f":"IF(E69<>0,IFERROR(E70/E69,\"-\"),\"-\")","v":"-"},{"$f":"IF(F69<>0,IFERROR(F70/F69,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H69<>0,IFERROR(H70/H69,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J69<>0,IFERROR(J70/J69,\"-\"),\"-\")","v":"-"},{"$f":"IF(K69<>0,IFERROR(K70/K69,\"-\"),\"-\")","v":1},1,"-"]
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["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской област",null,"Всего**",{"$f":"SUM(D77:D78)-D75","v":0},{"$f":"SUM(E77:E78)-E75","v":0},{"$f":"SUM(F77:F78)-F75","v":0},"-",{"$f":"SUM(H77:H78)-H75","v":960.9},"-",{"$f":"SUM(J77:J78)-J75","v":0},{"$f":"SUM(K77:K78)-K75","v":960.9},1,"-"]
[null,null,{"$f":"IF(VALUE(C77)=0,\"ВР(ОБ)\",IF(VALUE(C77)>540,\"ошибка\",IF(VALUE(C77)<521,\"ошибка\",C77&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C77:$C78,$C77,D77:D78)","v":0},{"$f":"SUMIF($C77:$C78,$C77,E77:E78)","v":0},{"$f":"SUMIF($C77:$C78,$C77,F77:F78)","v":0},"-",{"$f":"SUMIF($C77:$C78,$C77,H77:H78)","v":960.9},"-",{"$f":"SUMIF($C77:$C78,$C77,J77:J78)","v":0},{"$f":"SUMIF($C77:$C78,$C77,K77:K78)","v":960.9},1,"-"]
[null,null,"УС***",{"$f":"IF(D74<>0,IFERROR(D75/D74,\"-\"),\"-\")","v":"-"},{"$f":"IF(E74<>0,IFERROR(E75/E74,\"-\"),\"-\")","v":"-"},{"$f":"IF(F74<>0,IFERROR(F75/F74,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H74<>0,IFERROR(H75/H74,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J74<>0,IFERROR(J75/J74,\"-\"),\"-\")","v":"-"},{"$f":"IF(K74<>0,IFERROR(K75/K74,\"-\"),\"-\")","v":1},1,"-"]
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["Государственная поддержка отрасли культуры (поддержка лучших сельских учреждений культуры и лучших работников сельских учреждений культуры)",null,"Всего**",{"$f":"SUM(D82:D83)-D80","v":0},{"$f":"SUM(E82:E83)-E80","v":0},{"$f":"SUM(F82:F83)-F80","v":0},"-",{"$f":"SUM(H82:H83)-H80","v":121.4},"-",{"$f":"SUM(J82:J83)-J80","v":0},{"$f":"SUM(K82:K83)-K80","v":121.4},1,"-"]
[null,null,{"$f":"IF(VALUE(C82)=0,\"ВР(ОБ)\",IF(VALUE(C82)>540,\"ошибка\",IF(VALUE(C82)<521,\"ошибка\",C82&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C82:$C83,$C82,D82:D83)","v":0},{"$f":"SUMIF($C82:$C83,$C82,E82:E83)","v":0},{"$f":"SUMIF($C82:$C83,$C82,F82:F83)","v":0},"-",{"$f":"SUMIF($C82:$C83,$C82,H82:H83)","v":121.4},"-",{"$f":"SUMIF($C82:$C83,$C82,J82:J83)","v":0},{"$f":"SUMIF($C82:$C83,$C82,K82:K83)","v":121.4},1,"-"]
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["Озеленение территории дюн от западной части г. Зеленоградска до реки Алейки Калининградской области за счет средств резервного фонда Правительства Калинингрдской облсти",null,"Всего**",{"$f":"SUM(D87:D88)-D85","v":0},{"$f":"SUM(E87:E88)-E85","v":0},{"$f":"SUM(F87:F88)-F85","v":0},"-",{"$f":"SUM(H87:H88)-H85","v":20438.5},"-",{"$f":"SUM(J87:J88)-J85","v":0},{"$f":"SUM(K87:K88)-K85","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C87)=0,\"ВР(ОБ)\",IF(VALUE(C87)>540,\"ошибка\",IF(VALUE(C87)<521,\"ошибка\",C87&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C87:$C88,$C87,D87:D88)","v":0},{"$f":"SUMIF($C87:$C88,$C87,E87:E88)","v":0},{"$f":"SUMIF($C87:$C88,$C87,F87:F88)","v":0},"-",{"$f":"SUMIF($C87:$C88,$C87,H87:H88)","v":20438.5},"-",{"$f":"SUMIF($C87:$C88,$C87,J87:J88)","v":0},{"$f":"SUMIF($C87:$C88,$C87,K87:K88)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D84<>0,IFERROR(D85/D84,\"-\"),\"-\")","v":"-"},{"$f":"IF(E84<>0,IFERROR(E85/E84,\"-\"),\"-\")","v":"-"},{"$f":"IF(F84<>0,IFERROR(F85/F84,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H84<>0,IFERROR(H85/H84,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J84<>0,IFERROR(J85/J84,\"-\"),\"-\")","v":"-"},{"$f":"IF(K84<>0,IFERROR(K85/K84,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на ремонт автомобильных дорог общего пользования местного значения",null,"Всего**",{"$f":"SUM(D92:D94)-D90","v":54721.69999999999},{"$f":"SUM(E92:E94)-E90","v":0},{"$f":"SUM(F92:F94)-F90","v":0},0,{"$f":"SUM(H92:H94)-H90","v":0},"-",{"$f":"SUM(J92:J94)-J90","v":0},{"$f":"SUM(K92:K94)-K90","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C92)=0,\"ВР(ОБ)\",IF(VALUE(C92)>540,\"ошибка\",IF(VALUE(C92)<521,\"ошибка\",C92&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C92:$C94,$C92,D92:D94)","v":53036.1},{"$f":"SUMIF($C92:$C94,$C92,E92:E94)","v":0},{"$f":"SUMIF($C92:$C94,$C92,F92:F94)","v":0},{"$f":"IF(D90<>0,IFERROR(F90/D90,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C92:$C94,$C92,H92:H94)","v":0},{"$f":"IF(F90<>0,IFERROR(H90/F90,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C92:$C94,$C92,J92:J94)","v":0},{"$f":"SUMIF($C92:$C94,$C92,K92:K94)","v":0},{"$f":"IF(H90<>0,IFERROR(K90/H90,\"-\"),\"-\")","v":"-"},{"$f":"IF(J90<>0,IFERROR(K90/J90,\"-\"),\"-\")","v":"-"}]
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["Иные межбюджетные трансферты на поддержку учреждений клубного типа, библиотек, музеев и работников указанных учреждений",null,"Всего**",{"$f":"SUM(D98:D99)-D96","v":0},{"$f":"SUM(E98:E99)-E96","v":0},{"$f":"SUM(F98:F99)-F96","v":0},"-",{"$f":"SUM(H98:H99)-H96","v":39.9},"-",{"$f":"SUM(J98:J99)-J96","v":0},{"$f":"SUM(K98:K99)-K96","v":39.9},1,"-"]
[null,null,{"$f":"IF(VALUE(C98)=0,\"ВР(ОБ)\",IF(VALUE(C98)>540,\"ошибка\",IF(VALUE(C98)<521,\"ошибка\",C98&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C98:$C99,$C98,D98:D99)","v":0},{"$f":"SUMIF($C98:$C99,$C98,E98:E99)","v":0},{"$f":"SUMIF($C98:$C99,$C98,F98:F99)","v":0},"-",{"$f":"SUMIF($C98:$C99,$C98,H98:H99)","v":39.9},"-",{"$f":"SUMIF($C98:$C99,$C98,J98:J99)","v":0},{"$f":"SUMIF($C98:$C99,$C98,K98:K99)","v":39.9},1,"-"]
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["Обеспечение оснащения государственных и муниципальных общеобразовательных организаций, в том числе структурных подразделений указанных организаций, государственными символами Российской Федерации",null,"Всего**",{"$f":"SUM(D103:D104)-D101","v":0},{"$f":"SUM(E103:E104)-E101","v":0},{"$f":"SUM(F103:F104)-F101","v":0},"-",{"$f":"SUM(H103:H104)-H101","v":729.7},"-",{"$f":"SUM(J103:J104)-J101","v":0},{"$f":"SUM(K103:K104)-K101","v":729.7},1,"-"]
[null,null,{"$f":"IF(VALUE(C103)=0,\"ВР(ОБ)\",IF(VALUE(C103)>540,\"ошибка\",IF(VALUE(C103)<521,\"ошибка\",C103&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C103:$C104,$C103,D103:D104)","v":0},{"$f":"SUMIF($C103:$C104,$C103,E103:E104)","v":0},{"$f":"SUMIF($C103:$C104,$C103,F103:F104)","v":0},"-",{"$f":"SUMIF($C103:$C104,$C103,H103:H104)","v":722.5},"-",{"$f":"SUMIF($C103:$C104,$C103,J103:J104)","v":0},{"$f":"SUMIF($C103:$C104,$C103,K103:K104)","v":722.5},1,"-"]
[null,null,"УС***",{"$f":"IF(D100<>0,IFERROR(D101/D100,\"-\"),\"-\")","v":"-"},{"$f":"IF(E100<>0,IFERROR(E101/E100,\"-\"),\"-\")","v":"-"},{"$f":"IF(F100<>0,IFERROR(F101/F100,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H100<>0,IFERROR(H101/H100,\"-\"),\"-\")","v":0.99013293134164715},"-",{"$f":"IF(J100<>0,IFERROR(J101/J100,\"-\"),\"-\")","v":"-"},{"$f":"IF(K100<>0,IFERROR(K101/K100,\"-\"),\"-\")","v":0.99013293134164715},1,"-"]
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["Оснащение геральдической символикой Калининградской области государственных и муниципальных общеобразовательных организаций Калининградской области за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D108:D109)-D106","v":0},{"$f":"SUM(E108:E109)-E106","v":0},{"$f":"SUM(F108:F109)-F106","v":0},"-",{"$f":"SUM(H108:H109)-H106","v":738.89999999999986},"-",{"$f":"SUM(J108:J109)-J106","v":0},{"$f":"SUM(K108:K109)-K106","v":738.89999999999986},1,"-"]
[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,$C108,D108:D109)","v":0},{"$f":"SUMIF($C108:$C109,$C108,E108:E109)","v":0},{"$f":"SUMIF($C108:$C109,$C108,F108:F109)","v":0},"-",{"$f":"SUMIF($C108:$C109,$C108,H108:H109)","v":738.2},"-",{"$f":"SUMIF($C108:$C109,$C108,J108:J109)","v":0},{"$f":"SUMIF($C108:$C109,$C108,K108:K109)","v":738.2},1,"-"]
[null,null,"УС***",{"$f":"IF(D105<>0,IFERROR(D106/D105,\"-\"),\"-\")","v":"-"},{"$f":"IF(E105<>0,IFERROR(E106/E105,\"-\"),\"-\")","v":"-"},{"$f":"IF(F105<>0,IFERROR(F106/F105,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H105<>0,IFERROR(H106/H105,\"-\"),\"-\")","v":0.99905264582487507},"-",{"$f":"IF(J105<>0,IFERROR(J106/J105,\"-\"),\"-\")","v":"-"},{"$f":"IF(K105<>0,IFERROR(K106/K105,\"-\"),\"-\")","v":0.99905264582487507},1,"-"]
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["S191C","0702","622",null,null,null,"-",738.9,"-",null,738.9,1,"-"]
["Субсидии на модернизацию автобусного парка муниципальных образований, осуществляющих бесплатную перевозку обучающихся к месту учебы",null,"Всего**",{"$f":"SUM(D113:D114)-D111","v":2035.3000000000002},{"$f":"SUM(E113:E114)-E111","v":678.4},{"$f":"SUM(F113:F114)-F111","v":678.4},0.33331695573134179,{"$f":"SUM(H113:H114)-H111","v":0},0,{"$f":"SUM(J113:J114)-J111","v":678.4},{"$f":"SUM(K113:K114)-K111","v":0},"-",0]
[null,null,{"$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":1933.5},{"$f":"SUMIF($C113:$C114,$C113,E113:E114)","v":644.4},{"$f":"SUMIF($C113:$C114,$C113,F113:F114)","v":644.4},0.33328161365399533,{"$f":"SUMIF($C113:$C114,$C113,H113:H114)","v":0},0,{"$f":"SUMIF($C113:$C114,$C113,J113:J114)","v":644.4},{"$f":"SUMIF($C113:$C114,$C113,K113:K114)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D110<>0,IFERROR(D111/D110,\"-\"),\"-\")","v":0.94998280351790887},{"$f":"IF(E110<>0,IFERROR(E111/E110,\"-\"),\"-\")","v":0.94988207547169812},{"$f":"IF(F110<>0,IFERROR(F111/F110,\"-\"),\"-\")","v":0.94988207547169812},0.99989396855833834,{"$f":"IF(H110<>0,IFERROR(H111/H110,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J110<>0,IFERROR(J111/J110,\"-\"),\"-\")","v":0.94988207547169812},{"$f":"IF(K110<>0,IFERROR(K111/K110,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1280","0702","244",2035.3,678.4,678.4,0.33331695573134179,null,0,678.4,null,"-",0]
["Субсидии на капитальный ремонт и ремонт автомобильных дорог общего пользования местного значения и искусственных сооружений на них в населенных пунктах Калининградской области",null,"Всего**",{"$f":"SUM(D118:D121)-D116","v":11615.699999999997},{"$f":"SUM(E118:E121)-E116","v":53606.000000000007},{"$f":"SUM(F118:F121)-F116","v":7202},0.62002290004046268,{"$f":"SUM(H118:H121)-H116","v":2970},0.41238544848653153,{"$f":"SUM(J118:J121)-J116","v":6977.9},{"$f":"SUM(K118:K121)-K116","v":2916.4},0.98195286195286202,0.41794809326588234]
[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($C118:$C121,$C118,D118:D121)","v":11272.2},{"$f":"SUMIF($C118:$C121,$C118,E118:E121)","v":52647.1},{"$f":"SUMIF($C118:$C121,$C118,F118:F121)","v":6243.1},0.55384929295079932,{"$f":"SUMIF($C118:$C121,$C118,H118:H121)","v":2970},0.4757252006214861,{"$f":"SUMIF($C118:$C121,$C118,J118:J121)","v":6018.9},{"$f":"SUMIF($C118:$C121,$C118,K118:K121)","v":2916.4},0.98195286195286202,0.48454036451843363]
[null,null,"УС***",{"$f":"IF(D115<>0,IFERROR(D116/D115,\"-\"),\"-\")","v":0.97042795526744008},{"$f":"IF(E115<>0,IFERROR(E116/E115,\"-\"),\"-\")","v":0.9821120770063051},{"$f":"IF(F115<>0,IFERROR(F116/F115,\"-\"),\"-\")","v":0.86685642876978619},0.89327231770738647,{"$f":"IF(H115<>0,IFERROR(H116/H115,\"-\"),\"-\")","v":1},1.1535935672982973,{"$f":"IF(J115<>0,IFERROR(J116/J115,\"-\"),\"-\")","v":0.86256610154917668},{"$f":"IF(K115<>0,IFERROR(K116/K115,\"-\"),\"-\")","v":1},1,1.1593314392995397]
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["S1220","0409","243",9025.9,53606,7202,0.79792596860146914,null,0,6977.9,null,"-",0]
["S1220","0409","244",2589.8000000000002,null,null,0,2970,"-",null,2916.4,0.98195286195286202,"-"]
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["Субсидии на обеспечение комплексного развития сельских территорий (улучшение жилищных условий граждан Российской Федерации, проживающих на сельских территориях",null,"Всего**",{"$f":"SUM(D125:D126)-D123","v":1323.6999999999998},{"$f":"SUM(E125:E126)-E123","v":1502.4},{"$f":"SUM(F125:F126)-F123","v":1502.4},1.1350003777290929,{"$f":"SUM(H125:H126)-H123","v":0},0,{"$f":"SUM(J125:J126)-J123","v":1502.4},{"$f":"SUM(K125:K126)-K123","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C125)=0,\"ВР(ОБ)\",IF(VALUE(C125)>540,\"ошибка\",IF(VALUE(C125)<521,\"ошибка\",C125&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C125:$C126,$C125,D125:D126)","v":1257.5},{"$f":"SUMIF($C125:$C126,$C125,E125:E126)","v":1487.4},{"$f":"SUMIF($C125:$C126,$C125,F125:F126)","v":1487.4},1.1828230616302187,{"$f":"SUMIF($C125:$C126,$C125,H125:H126)","v":0},0,{"$f":"SUMIF($C125:$C126,$C125,J125:J126)","v":1487.4},{"$f":"SUMIF($C125:$C126,$C125,K125:K126)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D122<>0,IFERROR(D123/D122,\"-\"),\"-\")","v":0.94998866812721927},{"$f":"IF(E122<>0,IFERROR(E123/E122,\"-\"),\"-\")","v":0.99001597444089462},{"$f":"IF(F122<>0,IFERROR(F123/F122,\"-\"),\"-\")","v":0.99001597444089462},1.0421345092384986,{"$f":"IF(H122<>0,IFERROR(H123/H122,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J122<>0,IFERROR(J123/J122,\"-\"),\"-\")","v":0.99001597444089462},{"$f":"IF(K122<>0,IFERROR(K123/K122,\"-\"),\"-\")","v":"-"},"-","-"]
["R5761","1003","521",1257.5,1487.4,1487.4,1.1828230616302187,null,0,1487.4,null,"-",0]
["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**",{"$f":"SUM(D130:D131)-D128","v":11532.599999999999},{"$f":"SUM(E130:E131)-E128","v":3201.7},{"$f":"SUM(F130:F131)-F128","v":2999.7},0.26010613391602938,{"$f":"SUM(H130:H131)-H128","v":0},0,{"$f":"SUM(J130:J131)-J128","v":2992},{"$f":"SUM(K130:K131)-K128","v":0},"-",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,$C130,D130:D131)","v":7931.2},{"$f":"SUMIF($C130:$C131,$C130,E130:E131)","v":2228.5},{"$f":"SUMIF($C130:$C131,$C130,F130:F131)","v":2067},0.26061630018156146,{"$f":"SUMIF($C130:$C131,$C130,H130:H131)","v":0},0,{"$f":"SUMIF($C130:$C131,$C130,J130:J131)","v":2061.1999999999998},{"$f":"SUMIF($C130:$C131,$C130,K130:K131)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D127<>0,IFERROR(D128/D127,\"-\"),\"-\")","v":0.68772002844111479},{"$f":"IF(E127<>0,IFERROR(E128/E127,\"-\"),\"-\")","v":0.69603648061967083},{"$f":"IF(F127<>0,IFERROR(F128/F127,\"-\"),\"-\")","v":0.68906890689068911},1.0019613772956881,{"$f":"IF(H127<>0,IFERROR(H128/H127,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J127<>0,IFERROR(J128/J127,\"-\"),\"-\")","v":0.68890374331550797},{"$f":"IF(K127<>0,IFERROR(K128/K127,\"-\"),\"-\")","v":"-"},"-","-"]
["R5763","0503","521",7931.2,2228.5,2067,0.26061630018156146,null,0,2061.1999999999998,null,"-",0]
["L5763","0503","244",11532.6,3201.7,2999.7,0.26010613391602933,null,0,2992,null,"-",0]
["Субсидии на обеспечение мероприятий по организации теплоснабжения",null,"Всего**",{"$f":"SUM(D135:D137)-D133","v":6606.6},{"$f":"SUM(E135:E137)-E133","v":1564.7000000000003},{"$f":"SUM(F135:F137)-F133","v":1564.7000000000003},0.23683891865710049,{"$f":"SUM(H135:H137)-H133","v":0},0,{"$f":"SUM(J135:J137)-J133","v":1564.7000000000003},{"$f":"SUM(K135:K137)-K133","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C135)=0,\"ВР(ОБ)\",IF(VALUE(C135)>540,\"ошибка\",IF(VALUE(C135)<521,\"ошибка\",C135&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C135:$C137,$C135,D135:D137)","v":6600},{"$f":"SUMIF($C135:$C137,$C135,E135:E137)","v":1563.1},{"$f":"SUMIF($C135:$C137,$C135,F135:F137)","v":1563.1},0.23683333333333331,{"$f":"SUMIF($C135:$C137,$C135,H135:H137)","v":0},0,{"$f":"SUMIF($C135:$C137,$C135,J135:J137)","v":1563.1},{"$f":"SUMIF($C135:$C137,$C135,K135:K137)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D132<>0,IFERROR(D133/D132,\"-\"),\"-\")","v":0.99900099900099892},{"$f":"IF(E132<>0,IFERROR(E133/E132,\"-\"),\"-\")","v":0.9989774397648109},{"$f":"IF(F132<>0,IFERROR(F133/F132,\"-\"),\"-\")","v":0.9989774397648109},0.99997641720457575,{"$f":"IF(H132<>0,IFERROR(H133/H132,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J132<>0,IFERROR(J133/J132,\"-\"),\"-\")","v":0.9989774397648109},{"$f":"IF(K132<>0,IFERROR(K133/K132,\"-\"),\"-\")","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**",{"$f":"SUM(D141:D143)-D139","v":5027.1000000000004},{"$f":"SUM(E141:E143)-E139","v":6554.2000000000007},{"$f":"SUM(F141:F143)-F139","v":6395.7999999999993},1.2722643273457857,{"$f":"SUM(H141:H143)-H139","v":4600},0.71922198943056392,{"$f":"SUM(J141:J143)-J139","v":6381.1000000000013},{"$f":"SUM(K141:K143)-K139","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C141)=0,\"ВР(ОБ)\",IF(VALUE(C141)>540,\"ошибка\",IF(VALUE(C141)<521,\"ошибка\",C141&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C141:$C143,$C141,D141:D143)","v":2196.6},{"$f":"SUMIF($C141:$C143,$C141,E141:E143)","v":2300},{"$f":"SUMIF($C141:$C143,$C141,F141:F143)","v":2141.6},0.97496130383319679,{"$f":"SUMIF($C141:$C143,$C141,H141:H143)","v":2300},1.0739633918565559,{"$f":"SUMIF($C141:$C143,$C141,J141:J143)","v":2126.8000000000002},{"$f":"SUMIF($C141:$C143,$C141,K141:K143)","v":0},0,0]
[null,null,"УС***",{"$f":"IF(D138<>0,IFERROR(D139/D138,\"-\"),\"-\")","v":0.43695172166855639},{"$f":"IF(E138<>0,IFERROR(E139/E138,\"-\"),\"-\")","v":0.35092002075005335},{"$f":"IF(F138<>0,IFERROR(F139/F138,\"-\"),\"-\")","v":0.33484474186184687},0.766319767738182,{"$f":"IF(H138<>0,IFERROR(H139/H138,\"-\"),\"-\")","v":0.5},1.4932293612252521,{"$f":"IF(J138<>0,IFERROR(J139/J138,\"-\"),\"-\")","v":0.33329676701509142},{"$f":"IF(K138<>0,IFERROR(K139/K138,\"-\"),\"-\")","v":"-"},"-","-"]
["71070","0503","521",2196.6,2300,2141.6,0.97496130383319679,2300,1.0739633918565559,2126.8000000000002,null,0,0]
["S1070","0503","244",5027.1000000000004,6554.2,6395.8,1.2722643273457859,4600,0.71922198943056381,6381.1,null,0,0]
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["Субсидии на предоставление молодым семьям дополнительных социальных выплат при рождении или усыновлении (удочерении) ребенка",null,"Всего**",{"$f":"SUM(D147:D148)-D145","v":81},{"$f":"SUM(E147:E148)-E145","v":0},{"$f":"SUM(F147:F148)-F145","v":0},0,{"$f":"SUM(H147:H148)-H145","v":0},"-",{"$f":"SUM(J147:J148)-J145","v":0},{"$f":"SUM(K147:K148)-K145","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C147)=0,\"ВР(ОБ)\",IF(VALUE(C147)>540,\"ошибка\",IF(VALUE(C147)<521,\"ошибка\",C147&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C147:$C148,$C147,D147:D148)","v":81},{"$f":"SUMIF($C147:$C148,$C147,E147:E148)","v":0},{"$f":"SUMIF($C147:$C148,$C147,F147:F148)","v":0},0,{"$f":"SUMIF($C147:$C148,$C147,H147:H148)","v":0},"-",{"$f":"SUMIF($C147:$C148,$C147,J147:J148)","v":0},{"$f":"SUMIF($C147:$C148,$C147,K147:K148)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D144<>0,IFERROR(D145/D144,\"-\"),\"-\")","v":1},{"$f":"IF(E144<>0,IFERROR(E145/E144,\"-\"),\"-\")","v":"-"},{"$f":"IF(F144<>0,IFERROR(F145/F144,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H144<>0,IFERROR(H145/H144,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J144<>0,IFERROR(J145/J144,\"-\"),\"-\")","v":"-"},{"$f":"IF(K144<>0,IFERROR(K145/K144,\"-\"),\"-\")","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**",{"$f":"SUM(D152:D153)-D150","v":6363},{"$f":"SUM(E152:E153)-E150","v":756},{"$f":"SUM(F152:F153)-F150","v":756},0.11881188118811881,{"$f":"SUM(H152:H153)-H150","v":1701.0000000000002},2.2500000000000004,{"$f":"SUM(J152:J153)-J150","v":0},{"$f":"SUM(K152:K153)-K150","v":1701.0000000000002},1,"-"]
[null,null,{"$f":"IF(VALUE(C152)=0,\"ВР(ОБ)\",IF(VALUE(C152)>540,\"ошибка\",IF(VALUE(C152)<521,\"ошибка\",C152&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C152:$C153,$C152,D152:D153)","v":3854.4},{"$f":"SUMIF($C152:$C153,$C152,E152:E153)","v":604.79999999999995},{"$f":"SUMIF($C152:$C153,$C152,F152:F153)","v":604.79999999999995},0.1569115815691158,{"$f":"SUMIF($C152:$C153,$C152,H152:H153)","v":1360.8},2.25,{"$f":"SUMIF($C152:$C153,$C152,J152:J153)","v":0},{"$f":"SUMIF($C152:$C153,$C152,K152:K153)","v":1360.8},1,"-"]
[null,null,"УС***",{"$f":"IF(D149<>0,IFERROR(D150/D149,\"-\"),\"-\")","v":0.60575200377180571},{"$f":"IF(E149<>0,IFERROR(E150/E149,\"-\"),\"-\")","v":0.79999999999999993},{"$f":"IF(F149<>0,IFERROR(F150/F149,\"-\"),\"-\")","v":0.79999999999999993},1.3206724782067247,{"$f":"IF(H149<>0,IFERROR(H150/H149,\"-\"),\"-\")","v":0.79999999999999982},0.99999999999999989,{"$f":"IF(J149<>0,IFERROR(J150/J149,\"-\"),\"-\")","v":"-"},{"$f":"IF(K149<>0,IFERROR(K150/K149,\"-\"),\"-\")","v":0.79999999999999982},1,"-"]
["R4970","1004","521",3854.4,604.79999999999995,604.79999999999995,0.1569115815691158,1360.8,2.25,null,1360.8,1,"-"]
["L4970","1004","322",6363,756,756,0.11881188118811881,1701,2.25,null,1701,1,"-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D157:D158)-D155","v":587.20000000000005},{"$f":"SUM(E157:E158)-E155","v":0},{"$f":"SUM(F157:F158)-F155","v":0},{"$f":"IF(D154<>0,IFERROR(F154/D154,\"-\"),\"-\")","v":0},{"$f":"SUM(H157:H158)-H155","v":0},{"$f":"IF(F154<>0,IFERROR(H154/F154,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J157:J158)-J155","v":0},{"$f":"SUM(K157:K158)-K155","v":0},{"$f":"IF(H154<>0,IFERROR(K154/H154,\"-\"),\"-\")","v":"-"},{"$f":"IF(J154<>0,IFERROR(K154/J154,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C157)=0,\"ВР(ОБ)\",IF(VALUE(C157)>540,\"ошибка\",IF(VALUE(C157)<521,\"ошибка\",C157&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C157:$C158,$C157,D157:D158)","v":585.79999999999995},{"$f":"SUMIF($C157:$C158,$C157,E157:E158)","v":0},{"$f":"SUMIF($C157:$C158,$C157,F157:F158)","v":0},0,{"$f":"SUMIF($C157:$C158,$C157,H157:H158)","v":0},"-",{"$f":"SUMIF($C157:$C158,$C157,J157:J158)","v":0},{"$f":"SUMIF($C157:$C158,$C157,K157:K158)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D154<>0,IFERROR(D155/D154,\"-\"),\"-\")","v":0.99761580381471371},{"$f":"IF(E154<>0,IFERROR(E155/E154,\"-\"),\"-\")","v":"-"},{"$f":"IF(F154<>0,IFERROR(F155/F154,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H154<>0,IFERROR(H155/H154,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J154<>0,IFERROR(J155/J154,\"-\"),\"-\")","v":"-"},{"$f":"IF(K154<>0,IFERROR(K155/K154,\"-\"),\"-\")","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**",{"$f":"SUM(D162:D164)-D160","v":6760.4000000000015},{"$f":"SUM(E162:E164)-E160","v":0},{"$f":"SUM(F162:F164)-F160","v":0},0,{"$f":"SUM(H162:H164)-H160","v":0},"-",{"$f":"SUM(J162:J164)-J160","v":0},{"$f":"SUM(K162:K164)-K160","v":0},"-","-"]
[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,$C162,D162:D164)","v":6753.6},{"$f":"SUMIF($C162:$C164,$C162,E162:E164)","v":0},{"$f":"SUMIF($C162:$C164,$C162,F162:F164)","v":0},0,{"$f":"SUMIF($C162:$C164,$C162,H162:H164)","v":0},"-",{"$f":"SUMIF($C162:$C164,$C162,J162:J164)","v":0},{"$f":"SUMIF($C162:$C164,$C162,K162:K164)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D159<>0,IFERROR(D160/D159,\"-\"),\"-\")","v":0.9989941423584402},{"$f":"IF(E159<>0,IFERROR(E160/E159,\"-\"),\"-\")","v":"-"},{"$f":"IF(F159<>0,IFERROR(F160/F159,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H159<>0,IFERROR(H160/H159,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J159<>0,IFERROR(J160/J159,\"-\"),\"-\")","v":"-"},{"$f":"IF(K159<>0,IFERROR(K160/K159,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0502","521",6753.6,null,null,0,null,"-",null,null,"-","-"]
["S1911","0502","811",3156.8,null,null,0,null,"-",null,null,"-","-"]
["S1911","0502","843",3603.6,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение деятельности муниципальных учреждений, обеспечивающих организацию предоставления государственных и муниципальных услуг по принципу \"одного окна\"",null,"Всего**",{"$f":"SUM(D168:D175)-D166","v":12536.800000000003},{"$f":"SUM(E168:E175)-E166","v":0},{"$f":"SUM(F168:F175)-F166","v":0},0,{"$f":"SUM(H168:H175)-H166","v":0},"-",{"$f":"SUM(J168:J175)-J166","v":0},{"$f":"SUM(K168:K175)-K166","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C168)=0,\"ВР(ОБ)\",IF(VALUE(C168)>540,\"ошибка\",IF(VALUE(C168)<521,\"ошибка\",C168&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C168:$C175,$C168,D168:D175)","v":5313},{"$f":"SUMIF($C168:$C175,$C168,E168:E175)","v":0},{"$f":"SUMIF($C168:$C175,$C168,F168:F175)","v":0},0,{"$f":"SUMIF($C168:$C175,$C168,H168:H175)","v":0},"-",{"$f":"SUMIF($C168:$C175,$C168,J168:J175)","v":0},{"$f":"SUMIF($C168:$C175,$C168,K168:K175)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D165<>0,IFERROR(D166/D165,\"-\"),\"-\")","v":0.42379235530597908},{"$f":"IF(E165<>0,IFERROR(E166/E165,\"-\"),\"-\")","v":"-"},{"$f":"IF(F165<>0,IFERROR(F166/F165,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H165<>0,IFERROR(H166/H165,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J165<>0,IFERROR(J166/J165,\"-\"),\"-\")","v":"-"},{"$f":"IF(K165<>0,IFERROR(K166/K165,\"-\"),\"-\")","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,0,null,"-",null,null,"-","-"]
["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**",{"$f":"SUM(D179:D181)-D177","v":655.1},{"$f":"SUM(E179:E181)-E177","v":1133.4000000000001},{"$f":"SUM(F179:F181)-F177","v":1133.4000000000001},1.7301175393069761,{"$f":"SUM(H179:H181)-H177","v":1060.2},0.93541556379036528,{"$f":"SUM(J179:J181)-J177","v":837.4},{"$f":"SUM(K179:K181)-K177","v":958.2},0.9037917374080362,1.1442560305708145]
[null,null,{"$f":"IF(VALUE(C179)=0,\"ВР(ОБ)\",IF(VALUE(C179)>540,\"ошибка\",IF(VALUE(C179)<521,\"ошибка\",C179&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C179:$C181,$C179,D179:D181)","v":458.6},{"$f":"SUMIF($C179:$C181,$C179,E179:E181)","v":793.4},{"$f":"SUMIF($C179:$C181,$C179,F179:F181)","v":793.4},1.7300479720889663,{"$f":"SUMIF($C179:$C181,$C179,H179:H181)","v":848.2},1.0690698260650366,{"$f":"SUMIF($C179:$C181,$C179,J179:J181)","v":793.4},{"$f":"SUMIF($C179:$C181,$C179,K179:K181)","v":848.2},1,1.0690698260650366]
[null,null,"УС***",{"$f":"IF(D176<>0,IFERROR(D177/D176,\"-\"),\"-\")","v":0.70004579453518545},{"$f":"IF(E176<>0,IFERROR(E177/E176,\"-\"),\"-\")","v":0.70001764602082228},{"$f":"IF(F176<>0,IFERROR(F177/F176,\"-\"),\"-\")","v":0.70001764602082228},0.99995979046716243,{"$f":"IF(H176<>0,IFERROR(H177/H176,\"-\"),\"-\")","v":0.80003772873042822},1.1428822305811286,{"$f":"IF(J176<>0,IFERROR(J177/J176,\"-\"),\"-\")","v":0.94745641270599479},{"$f":"IF(K176<>0,IFERROR(K177/K176,\"-\"),\"-\")","v":0.88520141932790652},1.1064495929868503,0.93429249879655774]
["71250","1202","521",458.6,793.4,793.4,1.7300479720889663,848.2,1.0690698260650366,793.4,848.2,1,1.0690698260650366]
["S1250","1202","621",196.5,340,340,1.7302798982188294,212,0.62352941176470589,44,110,0.51886792452830188,2.5]
["S1250","1202","622",458.6,793.4,793.4,1.7300479720889663,848.2,1.0690698260650366,793.4,848.2,1,1.0690698260650366]
["Субсидии на обновление материально-технической базы для формирования у обучающихся современных технологических и гуманитарных навыков",null,"Всего**",{"$f":"SUM(D185:D187)-D183","v":5053.4999999999982},{"$f":"SUM(E185:E187)-E183","v":0},{"$f":"SUM(F185:F187)-F183","v":0},0,{"$f":"SUM(H185:H187)-H183","v":1158.7999999999997},"-",{"$f":"SUM(J185:J187)-J183","v":0},{"$f":"SUM(K185:K187)-K183","v":1156.5000000000002},0.9980151881256476,"-"]
[null,null,{"$f":"IF(VALUE(C185)=0,\"ВР(ОБ)\",IF(VALUE(C185)>540,\"ошибка\",IF(VALUE(C185)<521,\"ошибка\",C185&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C185:$C187,$C185,D185:D187)","v":5053.3999999999996},{"$f":"SUMIF($C185:$C187,$C185,E185:E187)","v":0},{"$f":"SUMIF($C185:$C187,$C185,F185:F187)","v":0},0,{"$f":"SUMIF($C185:$C187,$C185,H185:H187)","v":1157.5999999999999},"-",{"$f":"SUMIF($C185:$C187,$C185,J185:J187)","v":0},{"$f":"SUMIF($C185:$C187,$C185,K185:K187)","v":1155.3},0.99801313061506569,"-"]
[null,null,"УС***",{"$f":"IF(D182<>0,IFERROR(D183/D182,\"-\"),\"-\")","v":0.99998021173444174},{"$f":"IF(E182<>0,IFERROR(E183/E182,\"-\"),\"-\")","v":"-"},{"$f":"IF(F182<>0,IFERROR(F183/F182,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H182<>0,IFERROR(H183/H182,\"-\"),\"-\")","v":0.99896444597859868},"-",{"$f":"IF(J182<>0,IFERROR(J183/J182,\"-\"),\"-\")","v":"-"},{"$f":"IF(K182<>0,IFERROR(K183/K182,\"-\"),\"-\")","v":0.99896238651102442},0.99999793839752504,"-"]
["51690","0702","521",5053.3999999999996,null,null,0,1157.5999999999999,"-",null,1155.3,0.99801313061506569,"-"]
["51690","0702","242",3568.7,null,null,0,962.1,"-",null,962.1,1,"-"]
["51690","0702","244",1484.8,null,null,0,196.7,"-",null,194.4,0.98830706659888168,"-"]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности",null,"Всего**",{"$f":"SUM(D191:D193)-D189","v":2138.1},{"$f":"SUM(E191:E193)-E189","v":443070.1},{"$f":"SUM(F191:F193)-F189","v":312100.29999999993},145.97086198026281,{"$f":"SUM(H191:H193)-H189","v":0},0,{"$f":"SUM(J191:J193)-J189","v":41940.800000000003},{"$f":"SUM(K191:K193)-K189","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C191)=0,\"ВР(ОБ)\",IF(VALUE(C191)>540,\"ошибка\",IF(VALUE(C191)<521,\"ошибка\",C191&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C191:$C193,$C191,D191:D193)","v":2091.1},{"$f":"SUMIF($C191:$C193,$C191,E191:E193)","v":442407.6},{"$f":"SUMIF($C191:$C193,$C191,F191:F193)","v":311443.40000000002},148.93759265458374,{"$f":"SUMIF($C191:$C193,$C191,H191:H193)","v":0},0,{"$f":"SUMIF($C191:$C193,$C191,J191:J193)","v":41459.699999999997},{"$f":"SUMIF($C191:$C193,$C191,K191:K193)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D188<>0,IFERROR(D189/D188,\"-\"),\"-\")","v":0.97801786632991905},{"$f":"IF(E188<>0,IFERROR(E189/E188,\"-\"),\"-\")","v":0.99850475127976368},{"$f":"IF(F188<>0,IFERROR(F189/F188,\"-\"),\"-\")","v":0.99789522791230922},1.0203241293096019,{"$f":"IF(H188<>0,IFERROR(H189/H188,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J188<>0,IFERROR(J189/J188,\"-\"),\"-\")","v":0.98852906954564512},{"$f":"IF(K188<>0,IFERROR(K189/K188,\"-\"),\"-\")","v":"-"},"-","-"]
["94000","0502","522",2091.1,442407.6,311443.40000000002,148.93759265458374,null,0,41459.699999999997,null,"-",0]
["S4000","0502","244",47,null,null,0,null,"-",null,null,"-","-"]
["S4000","0502","414",2091.1,443070.1,312100.3,149.25173353737267,null,0,41940.800000000003,null,"-",0]
["Субсидии на обеспечение комплексного развития сельских территорий (распределительные газопроводы низкого давления и газопроводы-вводы к жилым домам в пос. Киевское, пос. Широкополье, пос. Луговское, пос. Надеждино, пос. Привольное, пос. Новосельское, пос. Иркутское Зеленоградского района)",null,"Всего**",{"$f":"SUM(D197:D199)-D195","v":14143.5},{"$f":"SUM(E197:E199)-E195","v":29191.600000000002},{"$f":"SUM(F197:F199)-F195","v":7793.6},0.55103757909993989,{"$f":"SUM(H197:H199)-H195","v":0},0,{"$f":"SUM(J197:J199)-J195","v":7749.8000000000011},{"$f":"SUM(K197:K199)-K195","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C197)=0,\"ВР(ОБ)\",IF(VALUE(C197)>540,\"ошибка\",IF(VALUE(C197)<521,\"ошибка\",C197&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C197:$C199,$C197,D197:D199)","v":13966.7},{"$f":"SUMIF($C197:$C199,$C197,E197:E199)","v":29186.3},{"$f":"SUMIF($C197:$C199,$C197,F197:F199)","v":7792.4},0.55792706938646919,{"$f":"SUMIF($C197:$C199,$C197,H197:H199)","v":0},0,{"$f":"SUMIF($C197:$C199,$C197,J197:J199)","v":7748.6},{"$f":"SUMIF($C197:$C199,$C197,K197:K199)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D194<>0,IFERROR(D195/D194,\"-\"),\"-\")","v":0.9874995581008944},{"$f":"IF(E194<>0,IFERROR(E195/E194,\"-\"),\"-\")","v":0.99981844092136085},{"$f":"IF(F194<>0,IFERROR(F195/F194,\"-\"),\"-\")","v":0.99984602750975149},1.0125027594266485,{"$f":"IF(H194<>0,IFERROR(H195/H194,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J194<>0,IFERROR(J195/J194,\"-\"),\"-\")","v":0.99984515729438173},{"$f":"IF(K194<>0,IFERROR(K195/K194,\"-\"),\"-\")","v":"-"},"-","-"]
["R5769","0502","522",13966.7,29186.3,7792.4,0.55792706938646919,null,0,7748.6,null,"-",0]
["L5769","0502","465",14143.5,7793.6,7793.6,0.55103757909993989,null,0,7749.8,null,"-",0]
["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**",{"$f":"SUM(D203:D204)-D201","v":0},{"$f":"SUM(E203:E204)-E201","v":0},{"$f":"SUM(F203:F204)-F201","v":0},"-",{"$f":"SUM(H203:H204)-H201","v":3575.6},"-",{"$f":"SUM(J203:J204)-J201","v":0},{"$f":"SUM(K203:K204)-K201","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C203)=0,\"ВР(ОБ)\",IF(VALUE(C203)>540,\"ошибка\",IF(VALUE(C203)<521,\"ошибка\",C203&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C203:$C204,$C203,D203:D204)","v":0},{"$f":"SUMIF($C203:$C204,$C203,E203:E204)","v":0},{"$f":"SUMIF($C203:$C204,$C203,F203:F204)","v":0},"-",{"$f":"SUMIF($C203:$C204,$C203,H203:H204)","v":3575.6},"-",{"$f":"SUMIF($C203:$C204,$C203,J203:J204)","v":0},{"$f":"SUMIF($C203:$C204,$C203,K203:K204)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D200<>0,IFERROR(D201/D200,\"-\"),\"-\")","v":"-"},{"$f":"IF(E200<>0,IFERROR(E201/E200,\"-\"),\"-\")","v":"-"},{"$f":"IF(F200<>0,IFERROR(F201/F200,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H200<>0,IFERROR(H201/H200,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J200<>0,IFERROR(J201/J200,\"-\"),\"-\")","v":"-"},{"$f":"IF(K200<>0,IFERROR(K201/K200,\"-\"),\"-\")","v":"-"},"-","-"]
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["S4042","0502","414",null,null,null,"-",3575.6,"-",null,null,0,"-"]
["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D208:D212)-D206","v":14334.5},{"$f":"SUM(E208:E212)-E206","v":56196.700000000004},{"$f":"SUM(F208:F212)-F206","v":23585.200000000004},1.6453451463252995,{"$f":"SUM(H208:H212)-H206","v":86920.200000000012},3.6853704865763275,{"$f":"SUM(J208:J212)-J206","v":14872.699999999999},{"$f":"SUM(K208:K212)-K206","v":11549.9},0.13287935370604298,0.77658394239109241]
[null,null,{"$f":"IF(VALUE(C208)=0,\"ВР(ОБ)\",IF(VALUE(C208)>540,\"ошибка\",IF(VALUE(C208)<521,\"ошибка\",C208&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C208:$C212,$C208,D208:D212)","v":9679.7999999999993},{"$f":"SUMIF($C208:$C212,$C208,E208:E212)","v":44700.9},{"$f":"SUMIF($C208:$C212,$C208,F208:F212)","v":14735.1},1.5222525258786339,{"$f":"SUMIF($C208:$C212,$C208,H208:H212)","v":67154.5},4.557451255844887,{"$f":"SUMIF($C208:$C212,$C208,J208:J212)","v":10017.9},{"$f":"SUMIF($C208:$C212,$C208,K208:K212)","v":7969.4},0.11867261315325107,0.79551602631289986]
[null,null,"УС***",{"$f":"IF(D205<>0,IFERROR(D206/D205,\"-\"),\"-\")","v":0.67527991907635421},{"$f":"IF(E205<>0,IFERROR(E206/E205,\"-\"),\"-\")","v":0.79543638683410234},{"$f":"IF(F205<>0,IFERROR(F206/F205,\"-\"),\"-\")","v":0.62476044298967137},0.92518735614738368,{"$f":"IF(H205<>0,IFERROR(H206/H205,\"-\"),\"-\")","v":0.77259946479644537},1.2366331342927517,{"$f":"IF(J205<>0,IFERROR(J206/J205,\"-\"),\"-\")","v":0.67357641853866479},{"$f":"IF(K205<>0,IFERROR(K206/K205,\"-\"),\"-\")","v":0.68999731599407788},0.89308541803852992,1.0243786703386062]
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["S1120","0503","243",null,3556.5,3556.5,"-",33500,9.4193729790524383,null,null,0,"-"]
["S1120","0503","244",null,1238.8,1238.8,"-",4600,3.7132709073296741,null,null,0,"-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D216:D221)-D214","v":14633.8},{"$f":"SUM(E216:E221)-E214","v":1525.2999999999997},{"$f":"SUM(F216:F221)-F214","v":1080.1999999999998},7.3815413631455939E-2,{"$f":"SUM(H216:H221)-H214","v":0},0,{"$f":"SUM(J216:J221)-J214","v":0},{"$f":"SUM(K216:K221)-K214","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C216)=0,\"ВР(ОБ)\",IF(VALUE(C216)>540,\"ошибка\",IF(VALUE(C216)<521,\"ошибка\",C216&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C216:$C221,$C216,D216:D221)","v":14488.3},{"$f":"SUMIF($C216:$C221,$C216,E216:E221)","v":1514.6},{"$f":"SUMIF($C216:$C221,$C216,F216:F221)","v":1069.5},7.3818184328044018E-2,{"$f":"SUMIF($C216:$C221,$C216,H216:H221)","v":0},0,{"$f":"SUMIF($C216:$C221,$C216,J216:J221)","v":0},{"$f":"SUMIF($C216:$C221,$C216,K216:K221)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D213<>0,IFERROR(D214/D213,\"-\"),\"-\")","v":0.99005726468859767},{"$f":"IF(E213<>0,IFERROR(E214/E213,\"-\"),\"-\")","v":0.9929849865600211},{"$f":"IF(F213<>0,IFERROR(F214/F213,\"-\"),\"-\")","v":0.9900944269579709},1.0000375354746627,{"$f":"IF(H213<>0,IFERROR(H214/H213,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J213<>0,IFERROR(J214/J213,\"-\"),\"-\")","v":"-"},{"$f":"IF(K213<>0,IFERROR(K214/K213,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1910","0503","243",7563.9,null,null,{"$f":"IF(D218<>0,IFERROR(F218/D218,\"-\"),\"-\")","v":0},null,{"$f":"IF(F218<>0,IFERROR(H218/F218,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H218<>0,IFERROR(K218/H218,\"-\"),\"-\")","v":"-"},{"$f":"IF(J218<>0,IFERROR(K218/J218,\"-\"),\"-\")","v":"-"}]
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["S1912","0503","243",null,1525.3,1080.2,"-",null,0,null,null,"-","-"]
["Осуществление переданных полномочий Российской Федерации на государственную регистрацию актов гражданского состояния",null,"Всего**",{"$f":"SUM(D225:D228)-D223","v":989.89999999999975},{"$f":"SUM(E225:E228)-E223","v":912},{"$f":"SUM(F225:F228)-F223","v":912},0.92130518234165093,{"$f":"SUM(H225:H228)-H223","v":1222.8},1.3407894736842105,{"$f":"SUM(J225:J228)-J223","v":689},{"$f":"SUM(K225:K228)-K223","v":628.79999999999995},0.51422963689892054,0.91262699564586347]
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["Субвенции на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D232:D233)-D230","v":7222.8999999999987},{"$f":"SUM(E232:E233)-E230","v":18016.5},{"$f":"SUM(F232:F233)-F230","v":18016.5},2.4943582217668809,{"$f":"SUM(H232:H233)-H230","v":20247.900000000005},1.1238531346265925,{"$f":"SUM(J232:J233)-J230","v":10105.800000000001},{"$f":"SUM(K232:K233)-K230","v":14662.800000000001},0.72416398737646859,1.4509291693878763]
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["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D237:D238)-D235","v":118597.1},{"$f":"SUM(E237:E238)-E235","v":132999.70000000001},{"$f":"SUM(F237:F238)-F235","v":132999.70000000001},1.121441418044792,{"$f":"SUM(H237:H238)-H235","v":148214.1},1.114394242994533,{"$f":"SUM(J237:J238)-J235","v":79706.3},{"$f":"SUM(K237:K238)-K235","v":78731.199999999997},0.5311991234302269,0.98776633716531814]
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["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D242:D243)-D240","v":176755.4},{"$f":"SUM(E242:E243)-E240","v":188397.2},{"$f":"SUM(F242:F243)-F240","v":188397.2},1.065863900056236,{"$f":"SUM(H242:H243)-H240","v":198669.9},1.0545268188699195,{"$f":"SUM(J242:J243)-J240","v":131872.9},{"$f":"SUM(K242:K243)-K240","v":142932.6},0.71944768684133842,1.0838663591988953]
[null,null,{"$f":"IF(VALUE(C242)=0,\"ВР(ОБ)\",IF(VALUE(C242)>540,\"ошибка\",IF(VALUE(C242)<521,\"ошибка\",C242&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C242:$C243,$C242,D242:D243)","v":176755.4},{"$f":"SUMIF($C242:$C243,$C242,E242:E243)","v":188397.2},{"$f":"SUMIF($C242:$C243,$C242,F242:F243)","v":188397.2},1.065863900056236,{"$f":"SUMIF($C242:$C243,$C242,H242:H243)","v":198669.9},1.0545268188699195,{"$f":"SUMIF($C242:$C243,$C242,J242:J243)","v":131872.9},{"$f":"SUMIF($C242:$C243,$C242,K242:K243)","v":142932.6},0.71944768684133842,1.0838663591988953]
[null,null,"УС***",{"$f":"IF(D239<>0,IFERROR(D240/D239,\"-\"),\"-\")","v":1},{"$f":"IF(E239<>0,IFERROR(E240/E239,\"-\"),\"-\")","v":1},{"$f":"IF(F239<>0,IFERROR(F240/F239,\"-\"),\"-\")","v":1},1,{"$f":"IF(H239<>0,IFERROR(H240/H239,\"-\"),\"-\")","v":1},1,{"$f":"IF(J239<>0,IFERROR(J240/J239,\"-\"),\"-\")","v":1},{"$f":"IF(K239<>0,IFERROR(K240/K239,\"-\"),\"-\")","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**",{"$f":"SUM(D247:D248)-D245","v":7835.9},{"$f":"SUM(E247:E248)-E245","v":7481.8},{"$f":"SUM(F247:F248)-F245","v":5752.3},0.73409563674881007,{"$f":"SUM(H247:H248)-H245","v":8900.5},1.5472941258279296,{"$f":"SUM(J247:J248)-J245","v":3934.4},{"$f":"SUM(K247:K248)-K245","v":2444.1},0.27460255041851578,0.62121289141927605]
[null,null,{"$f":"IF(VALUE(C247)=0,\"ВР(ОБ)\",IF(VALUE(C247)>540,\"ошибка\",IF(VALUE(C247)<521,\"ошибка\",C247&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C247:$C248,$C247,D247:D248)","v":7835.9},{"$f":"SUMIF($C247:$C248,$C247,E247:E248)","v":7481.8},{"$f":"SUMIF($C247:$C248,$C247,F247:F248)","v":5752.3},0.73409563674881007,{"$f":"SUMIF($C247:$C248,$C247,H247:H248)","v":8900.5},1.5472941258279296,{"$f":"SUMIF($C247:$C248,$C247,J247:J248)","v":3934.4},{"$f":"SUMIF($C247:$C248,$C247,K247:K248)","v":2444.1},0.27460255041851578,0.62121289141927605]
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["Субсидии на внедрение целевой модели цифровой образовательной среды в общеобразовательных организациях и профессиональных образовательных организациях",null,"Всего**",{"$f":"SUM(D252:D253)-D250","v":2869.1},{"$f":"SUM(E252:E253)-E250","v":0},{"$f":"SUM(F252:F253)-F250","v":0},0,{"$f":"SUM(H252:H253)-H250","v":0},"-",{"$f":"SUM(J252:J253)-J250","v":0},{"$f":"SUM(K252:K253)-K250","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C252)=0,\"ВР(ОБ)\",IF(VALUE(C252)>540,\"ошибка\",IF(VALUE(C252)<521,\"ошибка\",C252&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C252:$C253,$C252,D252:D253)","v":2869.1},{"$f":"SUMIF($C252:$C253,$C252,E252:E253)","v":0},{"$f":"SUMIF($C252:$C253,$C252,F252:F253)","v":0},0,{"$f":"SUMIF($C252:$C253,$C252,H252:H253)","v":0},"-",{"$f":"SUMIF($C252:$C253,$C252,J252:J253)","v":0},{"$f":"SUMIF($C252:$C253,$C252,K252:K253)","v":0},"-","-"]
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["Субвенции на обеспечение питанием и страхованием жизни и здоровья детей в возрасте от 6 до 18 лет в муниципальных лагерях с дневным пребыванием",null,"Всего**",{"$f":"SUM(D257:D258)-D255","v":3062.3},{"$f":"SUM(E257:E258)-E255","v":5021.3},{"$f":"SUM(F257:F258)-F255","v":4988.8},1.6291023087222023,{"$f":"SUM(H257:H258)-H255","v":6854.2},1.3739175753688262,{"$f":"SUM(J257:J258)-J255","v":3202.9},{"$f":"SUM(K257:K258)-K255","v":6230.1},0.90894633947068959,1.9451434637359892]
[null,null,{"$f":"IF(VALUE(C257)=0,\"ВР(ОБ)\",IF(VALUE(C257)>540,\"ошибка\",IF(VALUE(C257)<521,\"ошибка\",C257&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C257:$C258,$C257,D257:D258)","v":3062.3},{"$f":"SUMIF($C257:$C258,$C257,E257:E258)","v":5021.3},{"$f":"SUMIF($C257:$C258,$C257,F257:F258)","v":4988.8},1.6291023087222023,{"$f":"SUMIF($C257:$C258,$C257,H257:H258)","v":6854.2},1.3739175753688262,{"$f":"SUMIF($C257:$C258,$C257,J257:J258)","v":3202.9},{"$f":"SUMIF($C257:$C258,$C257,K257:K258)","v":6230.1},0.90894633947068959,1.9451434637359892]
[null,null,"УС***",{"$f":"IF(D254<>0,IFERROR(D255/D254,\"-\"),\"-\")","v":1},{"$f":"IF(E254<>0,IFERROR(E255/E254,\"-\"),\"-\")","v":1},{"$f":"IF(F254<>0,IFERROR(F255/F254,\"-\"),\"-\")","v":1},1,{"$f":"IF(H254<>0,IFERROR(H255/H254,\"-\"),\"-\")","v":1},1,{"$f":"IF(J254<>0,IFERROR(J255/J254,\"-\"),\"-\")","v":1},{"$f":"IF(K254<>0,IFERROR(K255/K254,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях",null,"Всего**",{"$f":"SUM(D262:D263)-D260","v":0.2},{"$f":"SUM(E262:E263)-E260","v":0.3},{"$f":"SUM(F262:F263)-F260","v":0.3},1.4999999999999998,{"$f":"SUM(H262:H263)-H260","v":0.3},1,{"$f":"SUM(J262:J263)-J260","v":0.3},{"$f":"SUM(K262:K263)-K260","v":0.3},1,1]
[null,null,{"$f":"IF(VALUE(C262)=0,\"ВР(ОБ)\",IF(VALUE(C262)>540,\"ошибка\",IF(VALUE(C262)<521,\"ошибка\",C262&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C262:$C263,$C262,D262:D263)","v":0.2},{"$f":"SUMIF($C262:$C263,$C262,E262:E263)","v":0.3},{"$f":"SUMIF($C262:$C263,$C262,F262:F263)","v":0.3},1.4999999999999998,{"$f":"SUMIF($C262:$C263,$C262,H262:H263)","v":0.3},1,{"$f":"SUMIF($C262:$C263,$C262,J262:J263)","v":0.3},{"$f":"SUMIF($C262:$C263,$C262,K262:K263)","v":0.3},1,1]
[null,null,"УС***",{"$f":"IF(D259<>0,IFERROR(D260/D259,\"-\"),\"-\")","v":1},{"$f":"IF(E259<>0,IFERROR(E260/E259,\"-\"),\"-\")","v":1},{"$f":"IF(F259<>0,IFERROR(F260/F259,\"-\"),\"-\")","v":1},1,{"$f":"IF(H259<>0,IFERROR(H260/H259,\"-\"),\"-\")","v":1},1,{"$f":"IF(J259<>0,IFERROR(J260/J259,\"-\"),\"-\")","v":1},{"$f":"IF(K259<>0,IFERROR(K260/K259,\"-\"),\"-\")","v":1},1,1]
["70730","0113","530",0.2,0.3,0.3,1.4999999999999998,0.3,1,0.3,0.3,1,1]
["70730","0113","244",0.2,0.3,0.3,1.4999999999999998,0.3,1,0.3,0.3,1,1]
["Субвенции на осуществление полномочий по государственной поддержке сельского хозяйства",null,"Всего**",{"$f":"SUM(D267:D268)-D265","v":27169.599999999999},{"$f":"SUM(E267:E268)-E265","v":13757.6},{"$f":"SUM(F267:F268)-F265","v":9134.6},0.33620664271833228,{"$f":"SUM(H267:H268)-H265","v":65400},7.1595910056269565,{"$f":"SUM(J267:J268)-J265","v":8321.6},{"$f":"SUM(K267:K268)-K265","v":65400},1,7.8590655643145544]
[null,null,{"$f":"IF(VALUE(C267)=0,\"ВР(ОБ)\",IF(VALUE(C267)>540,\"ошибка\",IF(VALUE(C267)<521,\"ошибка\",C267&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C267:$C268,$C267,D267:D268)","v":27169.599999999999},{"$f":"SUMIF($C267:$C268,$C267,E267:E268)","v":13757.6},{"$f":"SUMIF($C267:$C268,$C267,F267:F268)","v":9134.6},0.33620664271833228,{"$f":"SUMIF($C267:$C268,$C267,H267:H268)","v":65400},7.1595910056269565,{"$f":"SUMIF($C267:$C268,$C267,J267:J268)","v":8321.6},{"$f":"SUMIF($C267:$C268,$C267,K267:K268)","v":65400},1,7.8590655643145544]
[null,null,"УС***",{"$f":"IF(D264<>0,IFERROR(D265/D264,\"-\"),\"-\")","v":1},{"$f":"IF(E264<>0,IFERROR(E265/E264,\"-\"),\"-\")","v":1},{"$f":"IF(F264<>0,IFERROR(F265/F264,\"-\"),\"-\")","v":1},1,{"$f":"IF(H264<>0,IFERROR(H265/H264,\"-\"),\"-\")","v":1},1,{"$f":"IF(J264<>0,IFERROR(J265/J264,\"-\"),\"-\")","v":1},{"$f":"IF(K264<>0,IFERROR(K265/K264,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на возмещение части затрат на уплату процентов по инвестиционным кредитам (займам) в агропромышленном комплексе",null,"Всего**",{"$f":"SUM(D272:D273)-D270","v":62119.9},{"$f":"SUM(E272:E273)-E270","v":37058.5},{"$f":"SUM(F272:F273)-F270","v":37058.5},0.59656406401169348,{"$f":"SUM(H272:H273)-H270","v":0},0,{"$f":"SUM(J272:J273)-J270","v":34447.599999999999},{"$f":"SUM(K272:K273)-K270","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C272)=0,\"ВР(ОБ)\",IF(VALUE(C272)>540,\"ошибка\",IF(VALUE(C272)<521,\"ошибка\",C272&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C272:$C273,$C272,D272:D273)","v":62119.9},{"$f":"SUMIF($C272:$C273,$C272,E272:E273)","v":37058.5},{"$f":"SUMIF($C272:$C273,$C272,F272:F273)","v":37058.5},0.59656406401169348,{"$f":"SUMIF($C272:$C273,$C272,H272:H273)","v":0},0,{"$f":"SUMIF($C272:$C273,$C272,J272:J273)","v":34447.599999999999},{"$f":"SUMIF($C272:$C273,$C272,K272:K273)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D269<>0,IFERROR(D270/D269,\"-\"),\"-\")","v":1},{"$f":"IF(E269<>0,IFERROR(E270/E269,\"-\"),\"-\")","v":1},{"$f":"IF(F269<>0,IFERROR(F270/F269,\"-\"),\"-\")","v":1},1,{"$f":"IF(H269<>0,IFERROR(H270/H269,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J269<>0,IFERROR(J270/J269,\"-\"),\"-\")","v":1},{"$f":"IF(K269<>0,IFERROR(K270/K269,\"-\"),\"-\")","v":"-"},"-","-"]
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["R4330","0405","813",62119.9,37058.5,37058.5,0.59656406401169348,null,0,34447.599999999999,null,"-",0]
["Субвенции на осуществление полномочий Калининградской области в сфере сельского хозяйства в части деятельности органов управления",null,"Всего**",{"$f":"SUM(D277:D279)-D275","v":2810},{"$f":"SUM(E277:E279)-E275","v":3340},{"$f":"SUM(F277:F279)-F275","v":3340},1.1886120996441281,{"$f":"SUM(H277:H279)-H275","v":3200},0.95808383233532934,{"$f":"SUM(J277:J279)-J275","v":2317.1000000000004},{"$f":"SUM(K277:K279)-K275","v":2549.9000000000005},0.79684375000000018,1.1004704156057141]
[null,null,{"$f":"IF(VALUE(C277)=0,\"ВР(ОБ)\",IF(VALUE(C277)>540,\"ошибка\",IF(VALUE(C277)<521,\"ошибка\",C277&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C277:$C279,$C277,D277:D279)","v":2810},{"$f":"SUMIF($C277:$C279,$C277,E277:E279)","v":3340},{"$f":"SUMIF($C277:$C279,$C277,F277:F279)","v":3340},1.1886120996441281,{"$f":"SUMIF($C277:$C279,$C277,H277:H279)","v":3200},0.95808383233532934,{"$f":"SUMIF($C277:$C279,$C277,J277:J279)","v":2317.5},{"$f":"SUMIF($C277:$C279,$C277,K277:K279)","v":2550},0.796875,1.1003236245954693]
[null,null,"УС***",{"$f":"IF(D274<>0,IFERROR(D275/D274,\"-\"),\"-\")","v":1},{"$f":"IF(E274<>0,IFERROR(E275/E274,\"-\"),\"-\")","v":1},{"$f":"IF(F274<>0,IFERROR(F275/F274,\"-\"),\"-\")","v":1},1,{"$f":"IF(H274<>0,IFERROR(H275/H274,\"-\"),\"-\")","v":1},1,{"$f":"IF(J274<>0,IFERROR(J275/J274,\"-\"),\"-\")","v":1.0001726295800784},{"$f":"IF(K274<>0,IFERROR(K275/K274,\"-\"),\"-\")","v":1.0000392172242047},1.0000392172242047,0.99986661067107019]
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["70660","0405","121",2344.4,2431.3000000000002,2431.3000000000002,1.037067053403856,2460,1.0118043844856661,1752.3,1906.8,0.77512195121951222,1.0881698339325458]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D283:D284)-D281","v":4110.8999999999996},{"$f":"SUM(E283:E284)-E281","v":4487.2},{"$f":"SUM(F283:F284)-F281","v":4487.2},1.0915371329879102,{"$f":"SUM(H283:H284)-H281","v":4735.8999999999996},1.0554243180602603,{"$f":"SUM(J283:J284)-J281","v":3030.5},{"$f":"SUM(K283:K284)-K281","v":3001.7000000000003},0.63381828163601439,0.99049661771984832]
[null,null,{"$f":"IF(VALUE(C283)=0,\"ВР(ОБ)\",IF(VALUE(C283)>540,\"ошибка\",IF(VALUE(C283)<521,\"ошибка\",C283&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C283:$C284,$C283,D283:D284)","v":4110.8999999999996},{"$f":"SUMIF($C283:$C284,$C283,E283:E284)","v":4487.2},{"$f":"SUMIF($C283:$C284,$C283,F283:F284)","v":4487.2},1.0915371329879102,{"$f":"SUMIF($C283:$C284,$C283,H283:H284)","v":4735.8999999999996},1.0554243180602603,{"$f":"SUMIF($C283:$C284,$C283,J283:J284)","v":3267.8},{"$f":"SUMIF($C283:$C284,$C283,K283:K284)","v":3551.9},0.74999472117232213,1.0869392251667789]
[null,null,"УС***",{"$f":"IF(D280<>0,IFERROR(D281/D280,\"-\"),\"-\")","v":1},{"$f":"IF(E280<>0,IFERROR(E281/E280,\"-\"),\"-\")","v":1},{"$f":"IF(F280<>0,IFERROR(F281/F280,\"-\"),\"-\")","v":1},{"$f":"IF(D282<>0,IFERROR(F282/D282,\"-\"),\"-\")","v":1},{"$f":"IF(H280<>0,IFERROR(H281/H280,\"-\"),\"-\")","v":1},{"$f":"IF(F282<>0,IFERROR(H282/F282,\"-\"),\"-\")","v":1},{"$f":"IF(J280<>0,IFERROR(J281/J280,\"-\"),\"-\")","v":1.0783039102458341},{"$f":"IF(K280<>0,IFERROR(K281/K280,\"-\"),\"-\")","v":1.1832961321917579},{"$f":"IF(H282<>0,IFERROR(K282/H282,\"-\"),\"-\")","v":1.1832961321917579},{"$f":"IF(J282<>0,IFERROR(K282/J282,\"-\"),\"-\")","v":1.0973679321277685}]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся, получающих начальное общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D288:D289)-D286","v":1135.2000000000003},{"$f":"SUM(E288:E289)-E286","v":741.60000000000014},{"$f":"SUM(F288:F289)-F286","v":631.39999999999986},0.55620155038759667,{"$f":"SUM(H288:H289)-H286","v":1109.8},1.7576813430471969,{"$f":"SUM(J288:J289)-J286","v":295.60000000000008},{"$f":"SUM(K288:K289)-K286","v":743.69999999999993},0.67012074247612174,2.5158998646820017]
[null,null,{"$f":"IF(VALUE(C288)=0,\"ВР(ОБ)\",IF(VALUE(C288)>540,\"ошибка\",IF(VALUE(C288)<521,\"ошибка\",C288&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C288:$C289,$C288,D288:D289)","v":1134.0999999999999},{"$f":"SUMIF($C288:$C289,$C288,E288:E289)","v":739.7},{"$f":"SUMIF($C288:$C289,$C288,F288:F289)","v":630.79999999999995},0.55621197425271141,{"$f":"SUMIF($C288:$C289,$C288,H288:H289)","v":1108.7},1.7576093849080534,{"$f":"SUMIF($C288:$C289,$C288,J288:J289)","v":295.3},{"$f":"SUMIF($C288:$C289,$C288,K288:K289)","v":742.9},0.67006403896455302,2.5157466982729426]
[null,null,"УС***",{"$f":"IF(D285<>0,IFERROR(D286/D285,\"-\"),\"-\")","v":0.99903100775193765},{"$f":"IF(E285<>0,IFERROR(E286/E285,\"-\"),\"-\")","v":0.99743797195253492},{"$f":"IF(F285<>0,IFERROR(F286/F285,\"-\"),\"-\")","v":0.99904973075704795},1.000018741165154,{"$f":"IF(H285<>0,IFERROR(H286/H285,\"-\"),\"-\")","v":0.99900883041989552},0.99995906075954655,{"$f":"IF(J285<>0,IFERROR(J286/J285,\"-\"),\"-\")","v":0.99898511502029752},{"$f":"IF(K285<>0,IFERROR(K286/K285,\"-\"),\"-\")","v":0.99892429743176014},0.99991538314220918,0.99993912062590029]
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["S1160","0702","622",1135.2,741.6,631.4,0.55620155038759689,1109.8,1.7576813430471967,295.60000000000002,743.7,0.67012074247612186,2.5158998646820026]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по содержанию детей-сирот и детей, оставшихся без попечения родителей, переданных на воспитание под опеку (попечительство), в приемные и патронатные семьи, а также выплата вознаграждения приемным родителям и патронатным воспитателям",null,"Всего**",{"$f":"SUM(D293:D295)-D291","v":8534.4},{"$f":"SUM(E293:E295)-E291","v":8647.7000000000007},{"$f":"SUM(F293:F295)-F291","v":8565.3999999999978},1.0036323584551929,{"$f":"SUM(H293:H295)-H291","v":9952.5},1.1619422327036686,{"$f":"SUM(J293:J295)-J291","v":6350.4000000000015},{"$f":"SUM(K293:K295)-K291","v":7308.5},0.73433810600351668,1.1508723859914334]
[null,null,{"$f":"IF(VALUE(C293)=0,\"ВР(ОБ)\",IF(VALUE(C293)>540,\"ошибка\",IF(VALUE(C293)<521,\"ошибка\",C293&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C293:$C295,$C293,D293:D295)","v":8779.6},{"$f":"SUMIF($C293:$C295,$C293,E293:E295)","v":8647.7000000000007},{"$f":"SUMIF($C293:$C295,$C293,F293:F295)","v":8647.7000000000007},0.98497653651646999,{"$f":"SUMIF($C293:$C295,$C293,H293:H295)","v":9952.5},1.1508840500942445,{"$f":"SUMIF($C293:$C295,$C293,J293:J295)","v":6736.5},{"$f":"SUMIF($C293:$C295,$C293,K293:K295)","v":7320.5},0.73554383320773675,1.0866919023231649]
[null,null,"УС***",{"$f":"IF(D290<>0,IFERROR(D291/D290,\"-\"),\"-\")","v":1.0287307836520436},{"$f":"IF(E290<>0,IFERROR(E291/E290,\"-\"),\"-\")","v":1},{"$f":"IF(F290<>0,IFERROR(F291/F290,\"-\"),\"-\")","v":1.0096084245919634},0.98141169743925138,{"$f":"IF(H290<>0,IFERROR(H291/H290,\"-\"),\"-\")","v":1},0.99048301860610299,{"$f":"IF(J290<>0,IFERROR(J291/J290,\"-\"),\"-\")","v":1.0607993197278909},{"$f":"IF(K290<>0,IFERROR(K291/K290,\"-\"),\"-\")","v":1.0016419237873708},1.0016419237873708,0.94423318827571012]
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["70610","1004","323",3007.7,2923.6,2841.3,0.94467533331116815,3952.5,1.3910885862105373,2083.6999999999998,2387.8000000000002,0.60412397216951297,1.1459423141527094]
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["Субвенции на выполнение государственных полномочий Калининградской области по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних граждан",null,"Всего**",{"$f":"SUM(D299:D303)-D297","v":252.3},{"$f":"SUM(E299:E303)-E297","v":263.5},{"$f":"SUM(F299:F303)-F297","v":242.7},0.96195005945303202,{"$f":"SUM(H299:H303)-H297","v":257.7},1.0618046971569839,{"$f":"SUM(J299:J303)-J297","v":172.90000000000003},{"$f":"SUM(K299:K303)-K297","v":193.3},0.75009701202949175,1.1179872758820126]
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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**",{"$f":"SUM(D307:D314)-D305","v":2133.6},{"$f":"SUM(E307:E314)-E305","v":2395.3999999999992},{"$f":"SUM(F307:F314)-F305","v":2358.1},1.1052212223472067,{"$f":"SUM(H307:H314)-H305","v":2624.7000000000007},1.1130571222594465,{"$f":"SUM(J307:J314)-J305","v":1413.6},{"$f":"SUM(K307:K314)-K305","v":1775},0.67626776393492571,1.2556593095642332]
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["Субсидии на улучшение условий предоставления образования и обеспечение безопасности обучающихся в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D327:D329)-D325","v":831.8},{"$f":"SUM(E327:E329)-E325","v":0},{"$f":"SUM(F327:F329)-F325","v":0},0,{"$f":"SUM(H327:H329)-H325","v":0},"-",{"$f":"SUM(J327:J329)-J325","v":0},{"$f":"SUM(K327:K329)-K325","v":0},"-","-"]
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["Субвенции на осуществление полномочий Калининградской области по организации и обеспечению отдыха детей, находящихся в трудной жизненной ситуации",null,"Всего**",{"$f":"SUM(D333:D336)-D331","v":1856.1},{"$f":"SUM(E333:E336)-E331","v":2822.5},{"$f":"SUM(F333:F336)-F331","v":2822.3},1.5205538494693176,{"$f":"SUM(H333:H336)-H331","v":1948.9},0.69053608758813734,{"$f":"SUM(J333:J336)-J331","v":2768.1},{"$f":"SUM(K333:K336)-K331","v":1680.2},0.86212735389193906,0.60698674180846068]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D340:D341)-D338","v":436.2},{"$f":"SUM(E340:E341)-E338","v":443.8},{"$f":"SUM(F340:F341)-F338","v":443.8},1.0174232003668042,{"$f":"SUM(H340:H341)-H338","v":410.3},0.92451554754393872,{"$f":"SUM(J340:J341)-J338","v":321.7},{"$f":"SUM(K340:K341)-K338","v":304.89999999999992},0.74311479405313163,0.94777743239042567]
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["Субвенции на осуществление полномочий Калининградской области в сфере организации работы комиссий по делам несовершеннолетних и защите их прав",null,"Всего**",{"$f":"SUM(D345:D349)-D343","v":975.99999999999977},{"$f":"SUM(E345:E349)-E343","v":1016.9999999999998},{"$f":"SUM(F345:F349)-F343","v":941.39999999999986},0.96454918032786896,{"$f":"SUM(H345:H349)-H343","v":1105},1.1737837263649884,{"$f":"SUM(J345:J349)-J343","v":662.59999999999991},{"$f":"SUM(K345:K349)-K343","v":827.50000000000023},0.74886877828054321,1.2488680953818296]
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["Субвенции на осуществление полномочий по составлению (изменению) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации",null,"Всего**",{"$f":"SUM(D353:D354)-D351","v":30.8},{"$f":"SUM(E353:E354)-E351","v":21.6},{"$f":"SUM(F353:F354)-F351","v":21.6},0.70129870129870131,{"$f":"SUM(H353:H354)-H351","v":131.19999999999999},6.0740740740740735,{"$f":"SUM(J353:J354)-J351","v":0},{"$f":"SUM(K353:K354)-K351","v":47.9},0.36509146341463417,"-"]
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[null,null,"УС***",{"$f":"IF(D350<>0,IFERROR(D351/D350,\"-\"),\"-\")","v":1},{"$f":"IF(E350<>0,IFERROR(E351/E350,\"-\"),\"-\")","v":1},{"$f":"IF(F350<>0,IFERROR(F351/F350,\"-\"),\"-\")","v":1},1,{"$f":"IF(H350<>0,IFERROR(H351/H350,\"-\"),\"-\")","v":1},1,{"$f":"IF(J350<>0,IFERROR(J351/J350,\"-\"),\"-\")","v":"-"},{"$f":"IF(K350<>0,IFERROR(K351/K350,\"-\"),\"-\")","v":1},1,"-"]
["51200","0105","530",30.8,21.6,21.6,0.70129870129870131,131.19999999999999,6.0740740740740735,null,47.9,0.36509146341463417,"-"]
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["Осуществление выплат стимулирующего характера за особые условия труда и дополнительную нагрузку работникам органов записи актов гражданского состояния, осуществлявших конвертацию и передачу записей актов гражданского состояния в Единый государственный реестр записей актов гражданского состояния, в том числе записей актов о рождении детей в возрасте от 3 до 18 лет в целях обеспечения дополнительных мер социальной поддержки семей, имеющих детей, за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D358:D360)-D356","v":488.1},{"$f":"SUM(E358:E360)-E356","v":0},{"$f":"SUM(F358:F360)-F356","v":0},0,{"$f":"SUM(H358:H360)-H356","v":0},"-",{"$f":"SUM(J358:J360)-J356","v":0},{"$f":"SUM(K358:K360)-K356","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C358)=0,\"ВР(ОБ)\",IF(VALUE(C358)>540,\"ошибка\",IF(VALUE(C358)<521,\"ошибка\",C358&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C358:$C360,$C358,D358:D360)","v":488.1},{"$f":"SUMIF($C358:$C360,$C358,E358:E360)","v":0},{"$f":"SUMIF($C358:$C360,$C358,F358:F360)","v":0},0,{"$f":"SUMIF($C358:$C360,$C358,H358:H360)","v":0},"-",{"$f":"SUMIF($C358:$C360,$C358,J358:J360)","v":0},{"$f":"SUMIF($C358:$C360,$C358,K358:K360)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D355<>0,IFERROR(D356/D355,\"-\"),\"-\")","v":1},{"$f":"IF(E355<>0,IFERROR(E356/E355,\"-\"),\"-\")","v":"-"},{"$f":"IF(F355<>0,IFERROR(F356/F355,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H355<>0,IFERROR(H356/H355,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J355<>0,IFERROR(J356/J355,\"-\"),\"-\")","v":"-"},{"$f":"IF(K355<>0,IFERROR(K356/K355,\"-\"),\"-\")","v":"-"},"-","-"]
["58790","0113","540",488.1,null,null,0,null,"-",null,null,"-","-"]
["58790","0113","121",374.9,null,null,0,null,"-",null,null,"-","-"]
["58790","0113","129",113.2,null,null,0,null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D364:D365)-D362","v":1027.7},{"$f":"SUM(E364:E365)-E362","v":0},{"$f":"SUM(F364:F365)-F362","v":0},0,{"$f":"SUM(H364:H365)-H362","v":0},"-",{"$f":"SUM(J364:J365)-J362","v":0},{"$f":"SUM(K364:K365)-K362","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C364)=0,\"ВР(ОБ)\",IF(VALUE(C364)>540,\"ошибка\",IF(VALUE(C364)<521,\"ошибка\",C364&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C364:$C365,$C364,D364:D365)","v":1026.7},{"$f":"SUMIF($C364:$C365,$C364,E364:E365)","v":0},{"$f":"SUMIF($C364:$C365,$C364,F364:F365)","v":0},0,{"$f":"SUMIF($C364:$C365,$C364,H364:H365)","v":0},"-",{"$f":"SUMIF($C364:$C365,$C364,J364:J365)","v":0},{"$f":"SUMIF($C364:$C365,$C364,K364:K365)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D361<>0,IFERROR(D362/D361,\"-\"),\"-\")","v":0.9990269533910674},{"$f":"IF(E361<>0,IFERROR(E362/E361,\"-\"),\"-\")","v":"-"},{"$f":"IF(F361<>0,IFERROR(F362/F361,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H361<>0,IFERROR(H362/H361,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J361<>0,IFERROR(J362/J361,\"-\"),\"-\")","v":"-"},{"$f":"IF(K361<>0,IFERROR(K362/K361,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1911","0702","622",1027.7,null,null,0,null,"-",null,null,"-","-"]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D369:D370)-D367","v":3827.9},{"$f":"SUM(E369:E370)-E367","v":11483.6},{"$f":"SUM(F369:F370)-F367","v":11312.5},2.9552757386556596,{"$f":"SUM(H369:H370)-H367","v":11483.6},1.015124861878453,{"$f":"SUM(J369:J370)-J367","v":8384},{"$f":"SUM(K369:K370)-K367","v":8801.5},0.76644083736807267,1.0497972328244274]
[null,null,{"$f":"IF(VALUE(C369)=0,\"ВР(ОБ)\",IF(VALUE(C369)>540,\"ошибка\",IF(VALUE(C369)<521,\"ошибка\",C369&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C369:$C370,$C369,D369:D370)","v":3827.9},{"$f":"SUMIF($C369:$C370,$C369,E369:E370)","v":11483.6},{"$f":"SUMIF($C369:$C370,$C369,F369:F370)","v":11312.5},2.9552757386556596,{"$f":"SUMIF($C369:$C370,$C369,H369:H370)","v":11483.6},1.015124861878453,{"$f":"SUMIF($C369:$C370,$C369,J369:J370)","v":8384},{"$f":"SUMIF($C369:$C370,$C369,K369:K370)","v":8801.5},0.76644083736807267,1.0497972328244274]
[null,null,"УС***",{"$f":"IF(D366<>0,IFERROR(D367/D366,\"-\"),\"-\")","v":1},{"$f":"IF(E366<>0,IFERROR(E367/E366,\"-\"),\"-\")","v":1},{"$f":"IF(F366<>0,IFERROR(F367/F366,\"-\"),\"-\")","v":1},1,{"$f":"IF(H366<>0,IFERROR(H367/H366,\"-\"),\"-\")","v":1},1,{"$f":"IF(J366<>0,IFERROR(J367/J366,\"-\"),\"-\")","v":1},{"$f":"IF(K366<>0,IFERROR(K367/K366,\"-\"),\"-\")","v":1},1,1]
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["Иные межбюджетные трансферты на создание модельных муниципальных библиотек",null,"Всего**",{"$f":"SUM(D374:D375)-D372","v":5000},{"$f":"SUM(E374:E375)-E372","v":10000},{"$f":"SUM(F374:F375)-F372","v":10000},2,{"$f":"SUM(H374:H375)-H372","v":0},0,{"$f":"SUM(J374:J375)-J372","v":10000},{"$f":"SUM(K374:K375)-K372","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C374)=0,\"ВР(ОБ)\",IF(VALUE(C374)>540,\"ошибка\",IF(VALUE(C374)<521,\"ошибка\",C374&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C374:$C375,$C374,D374:D375)","v":5000},{"$f":"SUMIF($C374:$C375,$C374,E374:E375)","v":10000},{"$f":"SUMIF($C374:$C375,$C374,F374:F375)","v":10000},2,{"$f":"SUMIF($C374:$C375,$C374,H374:H375)","v":0},0,{"$f":"SUMIF($C374:$C375,$C374,J374:J375)","v":10000},{"$f":"SUMIF($C374:$C375,$C374,K374:K375)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D371<>0,IFERROR(D372/D371,\"-\"),\"-\")","v":1},{"$f":"IF(E371<>0,IFERROR(E372/E371,\"-\"),\"-\")","v":1},{"$f":"IF(F371<>0,IFERROR(F372/F371,\"-\"),\"-\")","v":1},1,{"$f":"IF(H371<>0,IFERROR(H372/H371,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J371<>0,IFERROR(J372/J371,\"-\"),\"-\")","v":1},{"$f":"IF(K371<>0,IFERROR(K372/K371,\"-\"),\"-\")","v":"-"},"-","-"]
["54540","0801","540",5000,10000,10000,2,null,0,10000,null,"-",0]
["54540","0801","612",5000,10000,10000,2,null,0,10000,null,"-",0]
["Иные межбюджетные трансферты на реализацию грант-контракта \"CBCycle: Трансграничные веломаршруты для продвижения и устойчивого использования культурного наследия\" (велодорожка)",null,"Всего**",{"$f":"SUM(D379:D380)-D377","v":36.9},{"$f":"SUM(E379:E380)-E377","v":72.7},{"$f":"SUM(F379:F380)-F377","v":0},0,{"$f":"SUM(H379:H380)-H377","v":0},"-",{"$f":"SUM(J379:J380)-J377","v":0},{"$f":"SUM(K379:K380)-K377","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C379)=0,\"ВР(ОБ)\",IF(VALUE(C379)>540,\"ошибка\",IF(VALUE(C379)<521,\"ошибка\",C379&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C379:$C380,$C379,D379:D380)","v":36.9},{"$f":"SUMIF($C379:$C380,$C379,E379:E380)","v":72.7},{"$f":"SUMIF($C379:$C380,$C379,F379:F380)","v":72.7},1.9701897018970191,{"$f":"SUMIF($C379:$C380,$C379,H379:H380)","v":0},0,{"$f":"SUMIF($C379:$C380,$C379,J379:J380)","v":72.7},{"$f":"SUMIF($C379:$C380,$C379,K379:K380)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D376<>0,IFERROR(D377/D376,\"-\"),\"-\")","v":1},{"$f":"IF(E376<>0,IFERROR(E377/E376,\"-\"),\"-\")","v":1},{"$f":"IF(F376<>0,IFERROR(F377/F376,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H376<>0,IFERROR(H377/H376,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J376<>0,IFERROR(J377/J376,\"-\"),\"-\")","v":"-"},{"$f":"IF(K376<>0,IFERROR(K377/K376,\"-\"),\"-\")","v":"-"},"-","-"]
["74010","0412","540",36.9,72.7,72.7,1.9701897018970191,null,0,72.7,null,"-",0]
["74010","0412","244",36.9,72.7,null,0,null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D384:D389)-D382","v":10494},{"$f":"SUM(E384:E389)-E382","v":0},{"$f":"SUM(F384:F389)-F382","v":0},0,{"$f":"SUM(H384:H389)-H382","v":0},"-",{"$f":"SUM(J384:J389)-J382","v":0},{"$f":"SUM(K384:K389)-K382","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C384)=0,\"ВР(ОБ)\",IF(VALUE(C384)>540,\"ошибка\",IF(VALUE(C384)<521,\"ошибка\",C384&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C384:$C389,$C384,D384:D389)","v":10494},{"$f":"SUMIF($C384:$C389,$C384,E384:E389)","v":0},{"$f":"SUMIF($C384:$C389,$C384,F384:F389)","v":0},0,{"$f":"SUMIF($C384:$C389,$C384,H384:H389)","v":0},"-",{"$f":"SUMIF($C384:$C389,$C384,J384:J389)","v":0},{"$f":"SUMIF($C384:$C389,$C384,K384:K389)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D381<>0,IFERROR(D382/D381,\"-\"),\"-\")","v":1},{"$f":"IF(E381<>0,IFERROR(E382/E381,\"-\"),\"-\")","v":"-"},{"$f":"IF(F381<>0,IFERROR(F382/F381,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H381<>0,IFERROR(H382/H381,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J381<>0,IFERROR(J382/J381,\"-\"),\"-\")","v":"-"},{"$f":"IF(K381<>0,IFERROR(K382/K381,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","1403","540",10494,null,null,0,null,"-",null,null,"-","-"]
["01010","0501","412",3040,null,null,0,null,"-",null,null,"-","-"]
["01010","0503","621",3500,null,null,0,null,"-",null,null,"-","-"]
["01010","0503","244",1000,null,null,0,null,"-",null,null,"-","-"]
["01010","0701","621",1810.2,null,null,0,null,"-",null,null,"-","-"]
["01010","0702","621",1143.8,null,null,0,null,"-",null,null,"-","-"]
["Иные межбюджетные трансферты на осуществление мероприятий по развитию инфраструктуры общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D393:D394)-D391","v":762.1},{"$f":"SUM(E393:E394)-E391","v":0},{"$f":"SUM(F393:F394)-F391","v":0},0,{"$f":"SUM(H393:H394)-H391","v":0},"-",{"$f":"SUM(J393:J394)-J391","v":0},{"$f":"SUM(K393:K394)-K391","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C393)=0,\"ВР(ОБ)\",IF(VALUE(C393)>540,\"ошибка\",IF(VALUE(C393)<521,\"ошибка\",C393&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C393:$C394,$C393,D393:D394)","v":762.1},{"$f":"SUMIF($C393:$C394,$C393,E393:E394)","v":0},{"$f":"SUMIF($C393:$C394,$C393,F393:F394)","v":0},0,{"$f":"SUMIF($C393:$C394,$C393,H393:H394)","v":0},"-",{"$f":"SUMIF($C393:$C394,$C393,J393:J394)","v":0},{"$f":"SUMIF($C393:$C394,$C393,K393:K394)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D390<>0,IFERROR(D391/D390,\"-\"),\"-\")","v":1},{"$f":"IF(E390<>0,IFERROR(E391/E390,\"-\"),\"-\")","v":"-"},{"$f":"IF(F390<>0,IFERROR(F391/F390,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H390<>0,IFERROR(H391/H390,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J390<>0,IFERROR(J391/J390,\"-\"),\"-\")","v":"-"},{"$f":"IF(K390<>0,IFERROR(K391/K390,\"-\"),\"-\")","v":"-"},"-","-"]
["74040","0702","540",762.1,null,null,0,null,"-",null,null,"-","-"]
["74040","0702","622",762.1,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на улучшение условий предоставления образования в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D398:D401)-D396","v":1064.3},{"$f":"SUM(E398:E401)-E396","v":6715.5},{"$f":"SUM(F398:F401)-F396","v":6715.5},6.3097810767640707,{"$f":"SUM(H398:H401)-H396","v":3606.8},0.53708584617675525,{"$f":"SUM(J398:J401)-J396","v":3815.6000000000004},{"$f":"SUM(K398:K401)-K396","v":3492.9000000000005},0.96842076078518369,0.91542614529824939]
[null,null,{"$f":"IF(VALUE(C398)=0,\"ВР(ОБ)\",IF(VALUE(C398)>540,\"ошибка\",IF(VALUE(C398)<521,\"ошибка\",C398&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C398:$C401,$C398,D398:D401)","v":542.79999999999995},{"$f":"SUMIF($C398:$C401,$C398,E398:E401)","v":5938.9},{"$f":"SUMIF($C398:$C401,$C398,F398:F401)","v":5938.9},10.941230655858512,{"$f":"SUMIF($C398:$C401,$C398,H398:H401)","v":2883},0.48544343228544007,{"$f":"SUMIF($C398:$C401,$C398,J398:J401)","v":3374},{"$f":"SUMIF($C398:$C401,$C398,K398:K401)","v":2794.3},0.96923343739160606,0.82818612922347368]
[null,null,"УС***",{"$f":"IF(D395<>0,IFERROR(D396/D395,\"-\"),\"-\")","v":0.51000657709292485},{"$f":"IF(E395<>0,IFERROR(E396/E395,\"-\"),\"-\")","v":0.88435708435708427},{"$f":"IF(F395<>0,IFERROR(F396/F395,\"-\"),\"-\")","v":0.88435708435708427},1.7340111364798174,{"$f":"IF(H395<>0,IFERROR(H396/H395,\"-\"),\"-\")","v":0.79932350005545072},0.90384700274838436,{"$f":"IF(J395<>0,IFERROR(J396/J395,\"-\"),\"-\")","v":0.88426459796624379},{"$f":"IF(K395<>0,IFERROR(K396/K395,\"-\"),\"-\")","v":0.79999427409888624},1.000839177183442,0.90470010440181103]
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["S1130","0702","243",1064.3,1369.4,1369.4,1.2866672930564691,null,0,1365.6,null,"-",0]
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["Осуществление первичного воинского учета органами местного самоуправления",null,"Всего**",{"$f":"SUM(D405:D408)-D403","v":0},{"$f":"SUM(E405:E408)-E403","v":0},{"$f":"SUM(F405:F408)-F403","v":0},"-",{"$f":"SUM(H405:H408)-H403","v":1032.9000000000001},"-",{"$f":"SUM(J405:J408)-J403","v":0},{"$f":"SUM(K405:K408)-K403","v":477.7},0.46248426759608863,"-"]
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["Субсидии на создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D458:D463)-D456","v":1208.5999999999999},{"$f":"SUM(E458:E463)-E456","v":0},{"$f":"SUM(F458:F463)-F456","v":0},0,{"$f":"SUM(H458:H463)-H456","v":149.69999999999999},"-",{"$f":"SUM(J458:J463)-J456","v":0},{"$f":"SUM(K458:K463)-K456","v":149.19999999999999},0.99665998663994659,"-"]
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["Субсидии на создание в общеобразовательных организациях, расположенных в сельской местности, условий для занятий физической культурой и спортом",null,"Всего**",{"$f":"SUM(D467:D469)-D465","v":1389.6},{"$f":"SUM(E467:E469)-E465","v":0},{"$f":"SUM(F467:F469)-F465","v":0},0,{"$f":"SUM(H467:H469)-H465","v":0},"-",{"$f":"SUM(J467:J469)-J465","v":0},{"$f":"SUM(K467:K469)-K465","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**",{"$f":"SUM(D473:D474)-D471","v":666.8},{"$f":"SUM(E473:E474)-E471","v":0},{"$f":"SUM(F473:F474)-F471","v":0},0,{"$f":"SUM(H473:H474)-H471","v":0},"-",{"$f":"SUM(J473:J474)-J471","v":0},{"$f":"SUM(K473:K474)-K471","v":0},"-","-"]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D478:D484)-D476","v":80},{"$f":"SUM(E478:E484)-E476","v":1881.3000000000002},{"$f":"SUM(F478:F484)-F476","v":1881.3000000000002},{"$f":"IF(D475<>0,IFERROR(F475/D475,\"-\"),\"-\")","v":23.516250000000003},{"$f":"SUM(H478:H484)-H476","v":19503.5},{"$f":"IF(F475<>0,IFERROR(H475/F475,\"-\"),\"-\")","v":10.367033434327325},{"$f":"SUM(J478:J484)-J476","v":0},{"$f":"SUM(K478:K484)-K476","v":18192.599999999999},{"$f":"IF(H475<>0,IFERROR(K475/H475,\"-\"),\"-\")","v":0.93278642294972691},{"$f":"IF(J475<>0,IFERROR(K475/J475,\"-\"),\"-\")","v":"-"}]
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["Субвенции на проведение Всероссийской переписи населения 2020 года",null,"Всего**",{"$f":"SUM(D488:D490)-D486","v":0},{"$f":"SUM(E488:E490)-E486","v":466.4},{"$f":"SUM(F488:F490)-F486","v":465.6},"-",{"$f":"SUM(H488:H490)-H486","v":0},0,{"$f":"SUM(J488:J490)-J486","v":3.4},{"$f":"SUM(K488:K490)-K486","v":0},"-",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**",{"$f":"SUM(D494:D497)-D492","v":0},{"$f":"SUM(E494:E497)-E492","v":14184.099999999997},{"$f":"SUM(F494:F497)-F492","v":14184.099999999997},"-",{"$f":"SUM(H494:H497)-H492","v":0},0,{"$f":"SUM(J494:J497)-J492","v":11143.900000000001},{"$f":"SUM(K494:K497)-K492","v":0},"-",0]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D501:D503)-D499","v":0},{"$f":"SUM(E501:E503)-E499","v":11889.2},{"$f":"SUM(F501:F503)-F499","v":7877.8999999999987},"-",{"$f":"SUM(H501:H503)-H499","v":0},0,{"$f":"SUM(J501:J503)-J499","v":7877.8999999999987},{"$f":"SUM(K501:K503)-K499","v":0},"-",0]
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["Обеспечение поддержки МО в сфере культуры",null,"Всего**",{"$f":"SUM(D507:D509)-D505","v":0},{"$f":"SUM(E507:E509)-E505","v":166.5},{"$f":"SUM(F507:F509)-F505","v":166.5},"-",{"$f":"SUM(H507:H509)-H505","v":0},0,{"$f":"SUM(J507:J509)-J505","v":166.5},{"$f":"SUM(K507:K509)-K505","v":0},"-",0]
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["Субсидии на создание условий для отдыха и рекреации в МО Калининградской области",null,"Всего**",{"$f":"SUM(D513:D514)-D511","v":0},{"$f":"SUM(E513:E514)-E511","v":2174.9},{"$f":"SUM(F513:F514)-F511","v":2174.9},"-",{"$f":"SUM(H513:H514)-H511","v":4589.7000000000007},2.1103039220194035,{"$f":"SUM(J513:J514)-J511","v":0},{"$f":"SUM(K513:K514)-K511","v":289.39999999999998},6.3054230123973223E-2,"-"]
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["Иные межбюджетные трансферты на проведение работ по уничтожению борщевика Сосновского",null,"Всего**",{"$f":"SUM(D518:D520)-D516","v":0},{"$f":"SUM(E518:E520)-E516","v":11058.1},{"$f":"SUM(F518:F520)-F516","v":10215},"-",{"$f":"SUM(H518:H520)-H516","v":14093.1},1.379647577092511,{"$f":"SUM(J518:J520)-J516","v":272.5},{"$f":"SUM(K518:K520)-K516","v":0},0,0]
[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,$C518,E518:E520)","v":7989.1},{"$f":"SUMIF($C518:$C520,$C518,F518:F520)","v":7150.5},"-",{"$f":"SUMIF($C518:$C520,$C518,H518:H520)","v":9404.4},1.315208726662471,{"$f":"SUMIF($C518:$C520,$C518,J518:J520)","v":272.5},{"$f":"SUMIF($C518:$C520,$C518,K518:K520)","v":0},0,0]
[null,null,"УС***",{"$f":"IF(D515<>0,IFERROR(D516/D515,\"-\"),\"-\")","v":"-"},{"$f":"IF(E515<>0,IFERROR(E516/E515,\"-\"),\"-\")","v":0.72246588473607587},{"$f":"IF(F515<>0,IFERROR(F516/F515,\"-\"),\"-\")","v":0.7},"-",{"$f":"IF(H515<>0,IFERROR(H516/H515,\"-\"),\"-\")","v":0.66730527705047149},0.95329325292924505,{"$f":"IF(J515<>0,IFERROR(J516/J515,\"-\"),\"-\")","v":1},{"$f":"IF(K515<>0,IFERROR(K516/K515,\"-\"),\"-\")","v":"-"},"-","-"]
["74030","0405","540",null,7989.1,7150.5,"-",9404.4,1.315208726662471,272.5,null,0,0]
["74030","0405","244",null,11058.1,10215,"-",null,0,272.5,null,"-",0]
["S4030","0405","244",null,null,null,"-",14093.1,"-",null,null,0,"-"]
["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D524:D527)-D522","v":111.9},{"$f":"SUM(E524:E527)-E522","v":0},{"$f":"SUM(F524:F527)-F522","v":0},0,{"$f":"SUM(H524:H527)-H522","v":0},"-",{"$f":"SUM(J524:J527)-J522","v":0},{"$f":"SUM(K524:K527)-K522","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C524)=0,\"ВР(ОБ)\",IF(VALUE(C524)>540,\"ошибка\",IF(VALUE(C524)<521,\"ошибка\",C524&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C524:$C527,$C524,D524:D527)","v":110.9},{"$f":"SUMIF($C524:$C527,$C524,E524:E527)","v":0},{"$f":"SUMIF($C524:$C527,$C524,F524:F527)","v":0},0,{"$f":"SUMIF($C524:$C527,$C524,H524:H527)","v":0},"-",{"$f":"SUMIF($C524:$C527,$C524,J524:J527)","v":0},{"$f":"SUMIF($C524:$C527,$C524,K524:K527)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D521<>0,IFERROR(D522/D521,\"-\"),\"-\")","v":0.99106344950848968},{"$f":"IF(E521<>0,IFERROR(E522/E521,\"-\"),\"-\")","v":"-"},{"$f":"IF(F521<>0,IFERROR(F522/F521,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H521<>0,IFERROR(H522/H521,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J521<>0,IFERROR(J522/J521,\"-\"),\"-\")","v":"-"},{"$f":"IF(K521<>0,IFERROR(K522/K521,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1090","0801","612",111.9,null,null,0,null,"-",null,null,"-","-"]
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["S1090","0801","611",null,null,null,"-",null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D531:D532)-D529","v":0},{"$f":"SUM(E531:E532)-E529","v":330.79999999999995},{"$f":"SUM(F531:F532)-F529","v":310.60000000000008},"-",{"$f":"SUM(H531:H532)-H529","v":0},0,{"$f":"SUM(J531:J532)-J529","v":198},{"$f":"SUM(K531:K532)-K529","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C531)=0,\"ВР(ОБ)\",IF(VALUE(C531)>540,\"ошибка\",IF(VALUE(C531)<521,\"ошибка\",C531&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C531:$C532,$C531,D531:D532)","v":0},{"$f":"SUMIF($C531:$C532,$C531,E531:E532)","v":330.5},{"$f":"SUMIF($C531:$C532,$C531,F531:F532)","v":310.3},"-",{"$f":"SUMIF($C531:$C532,$C531,H531:H532)","v":0},0,{"$f":"SUMIF($C531:$C532,$C531,J531:J532)","v":197.8},{"$f":"SUMIF($C531:$C532,$C531,K531:K532)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D528<>0,IFERROR(D529/D528,\"-\"),\"-\")","v":"-"},{"$f":"IF(E528<>0,IFERROR(E529/E528,\"-\"),\"-\")","v":0.99909310761789616},{"$f":"IF(F528<>0,IFERROR(F529/F528,\"-\"),\"-\")","v":0.9990341274951704},"-",{"$f":"IF(H528<>0,IFERROR(H529/H528,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J528<>0,IFERROR(J529/J528,\"-\"),\"-\")","v":0.99898989898989909},{"$f":"IF(K528<>0,IFERROR(K529/K528,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1911","0707","622",null,330.8,310.60000000000002,"-",null,0,198,null,"-",0]
["Субсидии на обеспечение мероприятий по организации теплоснабжения, водоснабжения, водоотведения",null,"Всего**",{"$f":"SUM(D536:D537)-D534","v":0},{"$f":"SUM(E536:E537)-E534","v":7702.5},{"$f":"SUM(F536:F537)-F534","v":7693.1},"-",{"$f":"SUM(H536:H537)-H534","v":16570.400000000001},2.1539301451950448,{"$f":"SUM(J536:J537)-J534","v":3188.2},{"$f":"SUM(K536:K537)-K534","v":16570.400000000001},1,5.1974154695439436]
[null,null,{"$f":"IF(VALUE(C536)=0,\"ВР(ОБ)\",IF(VALUE(C536)>540,\"ошибка\",IF(VALUE(C536)<521,\"ошибка\",C536&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C536:$C537,$C536,D536:D537)","v":0},{"$f":"SUMIF($C536:$C537,$C536,E536:E537)","v":7685.4},{"$f":"SUMIF($C536:$C537,$C536,F536:F537)","v":7685.4},"-",{"$f":"SUMIF($C536:$C537,$C536,H536:H537)","v":16553.900000000001},2.1539412392328314,{"$f":"SUMIF($C536:$C537,$C536,J536:J537)","v":3185},{"$f":"SUMIF($C536:$C537,$C536,K536:K537)","v":16553.900000000001},1,5.1974568288854011]
[null,null,"УС***",{"$f":"IF(D533<>0,IFERROR(D534/D533,\"-\"),\"-\")","v":"-"},{"$f":"IF(E533<>0,IFERROR(E534/E533,\"-\"),\"-\")","v":0.9977799415774099},{"$f":"IF(F533<>0,IFERROR(F534/F533,\"-\"),\"-\")","v":0.99899910309238138},"-",{"$f":"IF(H533<>0,IFERROR(H534/H533,\"-\"),\"-\")","v":0.99900424853956449},1.000005150602405,{"$f":"IF(J533<>0,IFERROR(J534/J533,\"-\"),\"-\")","v":0.99899629885201691},{"$f":"IF(K533<>0,IFERROR(K534/K533,\"-\"),\"-\")","v":0.99900424853956449},1,1.0000079576746748]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D541:D542)-D539","v":0},{"$f":"SUM(E541:E542)-E539","v":4476.3},{"$f":"SUM(F541:F542)-F539","v":4289.6000000000004},"-",{"$f":"SUM(H541:H542)-H539","v":0},0,{"$f":"SUM(J541:J542)-J539","v":4289.6000000000004},{"$f":"SUM(K541:K542)-K539","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C541)=0,\"ВР(ОБ)\",IF(VALUE(C541)>540,\"ошибка\",IF(VALUE(C541)<521,\"ошибка\",C541&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C541:$C542,$C541,D541:D542)","v":0},{"$f":"SUMIF($C541:$C542,$C541,E541:E542)","v":4476.3},{"$f":"SUMIF($C541:$C542,$C541,F541:F542)","v":4289.6000000000004},{"$f":"IF(D539<>0,IFERROR(F539/D539,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C541:$C542,$C541,H541:H542)","v":0},{"$f":"IF(F539<>0,IFERROR(H539/F539,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C541:$C542,$C541,J541:J542)","v":4289.6000000000004},{"$f":"SUMIF($C541:$C542,$C541,K541:K542)","v":0},{"$f":"IF(H539<>0,IFERROR(K539/H539,\"-\"),\"-\")","v":"-"},{"$f":"IF(J539<>0,IFERROR(K539/J539,\"-\"),\"-\")","v":0}]
[null,null,"УС***",{"$f":"IF(D538<>0,IFERROR(D539/D538,\"-\"),\"-\")","v":"-"},{"$f":"IF(E538<>0,IFERROR(E539/E538,\"-\"),\"-\")","v":1},{"$f":"IF(F538<>0,IFERROR(F539/F538,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H538<>0,IFERROR(H539/H538,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J538<>0,IFERROR(J539/J538,\"-\"),\"-\")","v":1},{"$f":"IF(K538<>0,IFERROR(K539/K538,\"-\"),\"-\")","v":"-"},"-","-"]
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["21911","0702","622",null,4476.3,4289.6000000000004,"-",null,0,4289.6000000000004,null,"-",0]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D546:D547)-D544","v":0},{"$f":"SUM(E546:E547)-E544","v":2968.6},{"$f":"SUM(F546:F547)-F544","v":2898.3},"-",{"$f":"SUM(H546:H547)-H544","v":0},0,{"$f":"SUM(J546:J547)-J544","v":2898.3},{"$f":"SUM(K546:K547)-K544","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C546)=0,\"ВР(ОБ)\",IF(VALUE(C546)>540,\"ошибка\",IF(VALUE(C546)<521,\"ошибка\",C546&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C546:$C547,$C546,D546:D547)","v":0},{"$f":"SUMIF($C546:$C547,$C546,E546:E547)","v":2968.6},{"$f":"SUMIF($C546:$C547,$C546,F546:F547)","v":2898.3},"-",{"$f":"SUMIF($C546:$C547,$C546,H546:H547)","v":0},0,{"$f":"SUMIF($C546:$C547,$C546,J546:J547)","v":2898.3},{"$f":"SUMIF($C546:$C547,$C546,K546:K547)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D543<>0,IFERROR(D544/D543,\"-\"),\"-\")","v":"-"},{"$f":"IF(E543<>0,IFERROR(E544/E543,\"-\"),\"-\")","v":1},{"$f":"IF(F543<>0,IFERROR(F544/F543,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H543<>0,IFERROR(H544/H543,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J543<>0,IFERROR(J544/J543,\"-\"),\"-\")","v":1},{"$f":"IF(K543<>0,IFERROR(K544/K543,\"-\"),\"-\")","v":"-"},"-","-"]
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["21911","0701","622",null,2968.6,2898.3,"-",null,0,2898.3,null,"-",0]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D551:D552)-D549","v":0},{"$f":"SUM(E551:E552)-E549","v":960.9},{"$f":"SUM(F551:F552)-F549","v":953.1},"-",{"$f":"SUM(H551:H552)-H549","v":0},0,{"$f":"SUM(J551:J552)-J549","v":953.1},{"$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,$C551,E551:E552)","v":960.9},{"$f":"SUMIF($C551:$C552,$C551,F551:F552)","v":953.1},"-",{"$f":"SUMIF($C551:$C552,$C551,H551:H552)","v":0},0,{"$f":"SUMIF($C551:$C552,$C551,J551:J552)","v":953.1},{"$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},"-",{"$f":"IF(H548<>0,IFERROR(H549/H548,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J548<>0,IFERROR(J549/J548,\"-\"),\"-\")","v":1},{"$f":"IF(K548<>0,IFERROR(K549/K548,\"-\"),\"-\")","v":"-"},"-","-"]
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["21911","0703","622",null,960.9,953.1,"-",null,0,953.1,null,"-",0]
["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D556:D558)-D554","v":0},{"$f":"SUM(E556:E558)-E554","v":150},{"$f":"SUM(F556:F558)-F554","v":150},"-",{"$f":"SUM(H556:H558)-H554","v":0},0,{"$f":"SUM(J556:J558)-J554","v":150},{"$f":"SUM(K556:K558)-K554","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C556)=0,\"ВР(ОБ)\",IF(VALUE(C556)>540,\"ошибка\",IF(VALUE(C556)<521,\"ошибка\",C556&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C556:$C558,$C556,D556:D558)","v":0},{"$f":"SUMIF($C556:$C558,$C556,E556:E558)","v":150},{"$f":"SUMIF($C556:$C558,$C556,F556:F558)","v":150},"-",{"$f":"SUMIF($C556:$C558,$C556,H556:H558)","v":0},0,{"$f":"SUMIF($C556:$C558,$C556,J556:J558)","v":150},{"$f":"SUMIF($C556:$C558,$C556,K556:K558)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D553<>0,IFERROR(D554/D553,\"-\"),\"-\")","v":"-"},{"$f":"IF(E553<>0,IFERROR(E554/E553,\"-\"),\"-\")","v":1},{"$f":"IF(F553<>0,IFERROR(F554/F553,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H553<>0,IFERROR(H554/H553,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J553<>0,IFERROR(J554/J553,\"-\"),\"-\")","v":1},{"$f":"IF(K553<>0,IFERROR(K554/K553,\"-\"),\"-\")","v":"-"},"-","-"]
["55190","0801","540",null,150,150,"-",null,0,150,null,"-",0]
["55190","0801","612",null,50,50,"-",null,0,50,null,"-",0]
["55190","0801","622",null,100,100,"-",null,0,100,null,"-",0]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D562:D563)-D560","v":0},{"$f":"SUM(E562:E563)-E560","v":20000},{"$f":"SUM(F562:F563)-F560","v":14000.900000000001},"-",{"$f":"SUM(H562:H563)-H560","v":0},0,{"$f":"SUM(J562:J563)-J560","v":0},{"$f":"SUM(K562:K563)-K560","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C562)=0,\"ВР(ОБ)\",IF(VALUE(C562)>540,\"ошибка\",IF(VALUE(C562)<521,\"ошибка\",C562&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C562:$C563,$C562,D562:D563)","v":0},{"$f":"SUMIF($C562:$C563,$C562,E562:E563)","v":20000},{"$f":"SUMIF($C562:$C563,$C562,F562:F563)","v":20000},"-",{"$f":"SUMIF($C562:$C563,$C562,H562:H563)","v":0},0,{"$f":"SUMIF($C562:$C563,$C562,J562:J563)","v":20000},{"$f":"SUMIF($C562:$C563,$C562,K562:K563)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D559<>0,IFERROR(D560/D559,\"-\"),\"-\")","v":"-"},{"$f":"IF(E559<>0,IFERROR(E560/E559,\"-\"),\"-\")","v":1},{"$f":"IF(F559<>0,IFERROR(F560/F559,\"-\"),\"-\")","v":1.4284795977401452},"-",{"$f":"IF(H559<>0,IFERROR(H560/H559,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J559<>0,IFERROR(J560/J559,\"-\"),\"-\")","v":"-"},{"$f":"IF(K559<>0,IFERROR(K560/K559,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","1403","540",null,20000,20000,"-",null,0,20000,null,"-",0]
["15002","0409","243",null,20000,14000.9,"-",null,0,null,null,"-","-"]
["Субсидии на обеспечение комплексного роазвития сельских территорий за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D567:D569)-D565","v":0},{"$f":"SUM(E567:E569)-E565","v":1905.2},{"$f":"SUM(F567:F569)-F565","v":1642.6999999999998},"-",{"$f":"SUM(H567:H569)-H565","v":0},0,{"$f":"SUM(J567:J569)-J565","v":0},{"$f":"SUM(K567:K569)-K565","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C567)=0,\"ВР(ОБ)\",IF(VALUE(C567)>540,\"ошибка\",IF(VALUE(C567)<521,\"ошибка\",C567&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C567:$C569,$C567,D567:D569)","v":0},{"$f":"SUMIF($C567:$C569,$C567,E567:E569)","v":1333.7},{"$f":"SUMIF($C567:$C569,$C567,F567:F569)","v":1143.5},"-",{"$f":"SUMIF($C567:$C569,$C567,H567:H569)","v":0},0,{"$f":"SUMIF($C567:$C569,$C567,J567:J569)","v":0},{"$f":"SUMIF($C567:$C569,$C567,K567:K569)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D564<>0,IFERROR(D565/D564,\"-\"),\"-\")","v":"-"},{"$f":"IF(E564<>0,IFERROR(E565/E564,\"-\"),\"-\")","v":0.70003149275666599},{"$f":"IF(F564<>0,IFERROR(F565/F564,\"-\"),\"-\")","v":0.69611006270164977},"-",{"$f":"IF(H564<>0,IFERROR(H565/H564,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J564<>0,IFERROR(J565/J564,\"-\"),\"-\")","v":"-"},{"$f":"IF(K564<>0,IFERROR(K565/K564,\"-\"),\"-\")","v":"-"},"-","-"]
["R576F","0503","521",null,1333.7,1143.5,"-",null,0,null,null,"-","-"]
["L576F","0503","244",null,262.5,null,"-",null,"-",null,null,"-","-"]
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["Субсидии на поддержку отрасли культуры за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D573:D574)-D571","v":0},{"$f":"SUM(E573:E574)-E571","v":215.3},{"$f":"SUM(F573:F574)-F571","v":215.3},"-",{"$f":"SUM(H573:H574)-H571","v":0},0,{"$f":"SUM(J573:J574)-J571","v":0},{"$f":"SUM(K573:K574)-K571","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C573)=0,\"ВР(ОБ)\",IF(VALUE(C573)>540,\"ошибка\",IF(VALUE(C573)<521,\"ошибка\",C573&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C573:$C574,$C573,D573:D574)","v":0},{"$f":"SUMIF($C573:$C574,$C573,E573:E574)","v":213.2},{"$f":"SUMIF($C573:$C574,$C573,F573:F574)","v":213.2},"-",{"$f":"SUMIF($C573:$C574,$C573,H573:H574)","v":0},0,{"$f":"SUMIF($C573:$C574,$C573,J573:J574)","v":0},{"$f":"SUMIF($C573:$C574,$C573,K573:K574)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D570<>0,IFERROR(D571/D570,\"-\"),\"-\")","v":"-"},{"$f":"IF(E570<>0,IFERROR(E571/E570,\"-\"),\"-\")","v":0.99024616813748245},{"$f":"IF(F570<>0,IFERROR(F571/F570,\"-\"),\"-\")","v":0.99024616813748245},"-",{"$f":"IF(H570<>0,IFERROR(H571/H570,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J570<>0,IFERROR(J571/J570,\"-\"),\"-\")","v":"-"},{"$f":"IF(K570<>0,IFERROR(K571/K570,\"-\"),\"-\")","v":"-"},"-","-"]
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["5519F","0801",null,null,215.3,215.3,"-",null,0,null,null,"-","-"]
["Иные межбюджетные трансферты на стимулирование целевого обучения в рамках соответствующей предметной области",null,"Всего**",{"$f":"SUM(D578:D579)-D576","v":0},{"$f":"SUM(E578:E579)-E576","v":120},{"$f":"SUM(F578:F579)-F576","v":120},"-",{"$f":"SUM(H578:H579)-H576","v":360},3,{"$f":"SUM(J578:J579)-J576","v":0},{"$f":"SUM(K578:K579)-K576","v":180},0.5,"-"]
[null,null,{"$f":"IF(VALUE(C578)=0,\"ВР(ОБ)\",IF(VALUE(C578)>540,\"ошибка\",IF(VALUE(C578)<521,\"ошибка\",C578&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C578:$C579,$C578,D578:D579)","v":0},{"$f":"SUMIF($C578:$C579,$C578,E578:E579)","v":120},{"$f":"SUMIF($C578:$C579,$C578,F578:F579)","v":120},"-",{"$f":"SUMIF($C578:$C579,$C578,H578:H579)","v":360},3,{"$f":"SUMIF($C578:$C579,$C578,J578:J579)","v":0},{"$f":"SUMIF($C578:$C579,$C578,K578:K579)","v":180},0.5,"-"]
[null,null,"УС***",{"$f":"IF(D575<>0,IFERROR(D576/D575,\"-\"),\"-\")","v":"-"},{"$f":"IF(E575<>0,IFERROR(E576/E575,\"-\"),\"-\")","v":1},{"$f":"IF(F575<>0,IFERROR(F576/F575,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H575<>0,IFERROR(H576/H575,\"-\"),\"-\")","v":1},1,{"$f":"IF(J575<>0,IFERROR(J576/J575,\"-\"),\"-\")","v":"-"},{"$f":"IF(K575<>0,IFERROR(K576/K575,\"-\"),\"-\")","v":1},1,"-"]
["74070","0702","540",null,120,120,"-",360,3,null,180,0.5,"-"]
["74070","0702","622",null,120,120,"-",360,3,null,180,0.5,"-"]
["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D583:D585)-D581","v":150},{"$f":"SUM(E583:E585)-E581","v":0},{"$f":"SUM(F583:F585)-F581","v":0},0,{"$f":"SUM(H583:H585)-H581","v":311.10000000000002},"-",{"$f":"SUM(J583:J585)-J581","v":0},{"$f":"SUM(K583:K585)-K581","v":311.10000000000002},1,"-"]
[null,null,{"$f":"IF(VALUE(C583)=0,\"ВР(ОБ)\",IF(VALUE(C583)>540,\"ошибка\",IF(VALUE(C583)<521,\"ошибка\",C583&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C583:$C585,$C583,D583:D585)","v":150},{"$f":"SUMIF($C583:$C585,$C583,E583:E585)","v":0},{"$f":"SUMIF($C583:$C585,$C583,F583:F585)","v":0},0,{"$f":"SUMIF($C583:$C585,$C583,H583:H585)","v":308},"-",{"$f":"SUMIF($C583:$C585,$C583,J583:J585)","v":0},{"$f":"SUMIF($C583:$C585,$C583,K583:K585)","v":308},1,"-"]
[null,null,"УС***",{"$f":"IF(D580<>0,IFERROR(D581/D580,\"-\"),\"-\")","v":1},{"$f":"IF(E580<>0,IFERROR(E581/E580,\"-\"),\"-\")","v":"-"},{"$f":"IF(F580<>0,IFERROR(F581/F580,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H580<>0,IFERROR(H581/H580,\"-\"),\"-\")","v":0.99003535840565726},"-",{"$f":"IF(J580<>0,IFERROR(J581/J580,\"-\"),\"-\")","v":"-"},{"$f":"IF(K580<>0,IFERROR(K581/K580,\"-\"),\"-\")","v":0.99003535840565726},1,"-"]
["R5190","0801","521",150,null,null,0,308,"-",null,308,1,"-"]
["L5190","0801","612",50,null,null,0,null,"-",null,null,"-","-"]
["L5190","0801","622",100,null,null,0,311.10000000000002,"-",null,311.10000000000002,1,"-"]
["Иные межбюджетные трансферты на стимулирование трудоустройства молодых специалистов",null,"Всего**",{"$f":"SUM(D589:D590)-D587","v":0},{"$f":"SUM(E589:E590)-E587","v":300},{"$f":"SUM(F589:F590)-F587","v":300},"-",{"$f":"SUM(H589:H590)-H587","v":300},1,{"$f":"SUM(J589:J590)-J587","v":0},{"$f":"SUM(K589:K590)-K587","v":200},0.66666666666666663,"-"]
[null,null,{"$f":"IF(VALUE(C589)=0,\"ВР(ОБ)\",IF(VALUE(C589)>540,\"ошибка\",IF(VALUE(C589)<521,\"ошибка\",C589&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C589:$C590,$C589,D589:D590)","v":0},{"$f":"SUMIF($C589:$C590,$C589,E589:E590)","v":300},{"$f":"SUMIF($C589:$C590,$C589,F589:F590)","v":300},"-",{"$f":"SUMIF($C589:$C590,$C589,H589:H590)","v":300},1,{"$f":"SUMIF($C589:$C590,$C589,J589:J590)","v":0},{"$f":"SUMIF($C589:$C590,$C589,K589:K590)","v":200},0.66666666666666663,"-"]
[null,null,"УС***",{"$f":"IF(D586<>0,IFERROR(D587/D586,\"-\"),\"-\")","v":"-"},{"$f":"IF(E586<>0,IFERROR(E587/E586,\"-\"),\"-\")","v":1},{"$f":"IF(F586<>0,IFERROR(F587/F586,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H586<>0,IFERROR(H587/H586,\"-\"),\"-\")","v":1},1,{"$f":"IF(J586<>0,IFERROR(J587/J586,\"-\"),\"-\")","v":"-"},{"$f":"IF(K586<>0,IFERROR(K587/K586,\"-\"),\"-\")","v":1},1,"-"]
["74060","0702","540",null,300,300,"-",300,1,null,200,0.66666666666666663,"-"]
["74060","0702","622",null,300,300,"-",300,1,null,200,0.66666666666666663,"-"]
["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**",{"$f":"SUM(D594:D596)-D592","v":0},{"$f":"SUM(E594:E596)-E592","v":0},{"$f":"SUM(F594:F596)-F592","v":0},"-",{"$f":"SUM(H594:H596)-H592","v":333977.8},"-",{"$f":"SUM(J594:J596)-J592","v":0},{"$f":"SUM(K594:K596)-K592","v":210310.9},0.62971520861566244,"-"]
[null,null,{"$f":"IF(VALUE(C594)=0,\"ВР(ОБ)\",IF(VALUE(C594)>540,\"ошибка\",IF(VALUE(C594)<521,\"ошибка\",C594&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C594:$C596,$C594,D594:D596)","v":0},{"$f":"SUMIF($C594:$C596,$C594,E594:E596)","v":0},{"$f":"SUMIF($C594:$C596,$C594,F594:F596)","v":0},"-",{"$f":"SUMIF($C594:$C596,$C594,H594:H596)","v":333977.8},"-",{"$f":"SUMIF($C594:$C596,$C594,J594:J596)","v":0},{"$f":"SUMIF($C594:$C596,$C594,K594:K596)","v":210310.9},0.62971520861566244,"-"]
[null,null,"УС***",{"$f":"IF(D591<>0,IFERROR(D592/D591,\"-\"),\"-\")","v":"-"},{"$f":"IF(E591<>0,IFERROR(E592/E591,\"-\"),\"-\")","v":"-"},{"$f":"IF(F591<>0,IFERROR(F592/F591,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H591<>0,IFERROR(H592/H591,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J591<>0,IFERROR(J592/J591,\"-\"),\"-\")","v":"-"},{"$f":"IF(K591<>0,IFERROR(K592/K591,\"-\"),\"-\")","v":1},1,"-"]
["98393","0502","522",null,null,null,"-",333977.8,"-",null,210310.9,0.62971520861566244,"-"]
["S8393","0502","414",null,null,null,"-",null,"-",null,null,"-","-"]
["98393","0502","414",null,null,null,"-",333977.8,"-",null,210310.9,0.62971520861566244,"-"]
["Создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D600:D601)-D598","v":0},{"$f":"SUM(E600:E601)-E598","v":0},{"$f":"SUM(F600:F601)-F598","v":0},"-",{"$f":"SUM(H600:H601)-H598","v":0},"-",{"$f":"SUM(J600:J601)-J598","v":0},{"$f":"SUM(K600:K601)-K598","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C600)=0,\"ВР(ОБ)\",IF(VALUE(C600)>540,\"ошибка\",IF(VALUE(C600)<521,\"ошибка\",C600&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C600:$C601,$C600,D600:D601)","v":0},{"$f":"SUMIF($C600:$C601,$C600,E600:E601)","v":0},{"$f":"SUMIF($C600:$C601,$C600,F600:F601)","v":0},"-",{"$f":"SUMIF($C600:$C601,$C600,H600:H601)","v":0},"-",{"$f":"SUMIF($C600:$C601,$C600,J600:J601)","v":0},{"$f":"SUMIF($C600:$C601,$C600,K600:K601)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D597<>0,IFERROR(D598/D597,\"-\"),\"-\")","v":"-"},{"$f":"IF(E597<>0,IFERROR(E598/E597,\"-\"),\"-\")","v":"-"},{"$f":"IF(F597<>0,IFERROR(F598/F597,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H597<>0,IFERROR(H598/H597,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J597<>0,IFERROR(J598/J597,\"-\"),\"-\")","v":"-"},{"$f":"IF(K597<>0,IFERROR(K598/K597,\"-\"),\"-\")","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**",{"$f":"SUM(D605:D606)-D603","v":0},{"$f":"SUM(E605:E606)-E603","v":0},{"$f":"SUM(F605:F606)-F603","v":0},"-",{"$f":"SUM(H605:H606)-H603","v":6490.8000000000011},"-",{"$f":"SUM(J605:J606)-J603","v":0},{"$f":"SUM(K605:K606)-K603","v":4308.4000000000005},0.66377025944413626,"-"]
[null,null,{"$f":"IF(VALUE(C605)=0,\"ВР(ОБ)\",IF(VALUE(C605)>540,\"ошибка\",IF(VALUE(C605)<521,\"ошибка\",C605&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C605:$C606,$C605,D605:D606)","v":0},{"$f":"SUMIF($C605:$C606,$C605,E605:E606)","v":0},{"$f":"SUMIF($C605:$C606,$C605,F605:F606)","v":0},{"$f":"IF(D603<>0,IFERROR(F603/D603,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C605:$C606,$C605,H605:H606)","v":6425.9},{"$f":"IF(F603<>0,IFERROR(H603/F603,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C605:$C606,$C605,J605:J606)","v":0},{"$f":"SUMIF($C605:$C606,$C605,K605:K606)","v":4265.3},{"$f":"IF(H603<>0,IFERROR(K603/H603,\"-\"),\"-\")","v":0.66376694315193208},{"$f":"IF(J603<>0,IFERROR(K603/J603,\"-\"),\"-\")","v":"-"}]
[null,null,"УС***",{"$f":"IF(D602<>0,IFERROR(D603/D602,\"-\"),\"-\")","v":"-"},{"$f":"IF(E602<>0,IFERROR(E603/E602,\"-\"),\"-\")","v":"-"},{"$f":"IF(F602<>0,IFERROR(F603/F602,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H602<>0,IFERROR(H603/H602,\"-\"),\"-\")","v":0.99000123251371153},"-",{"$f":"IF(J602<>0,IFERROR(J603/J602,\"-\"),\"-\")","v":"-"},{"$f":"IF(K602<>0,IFERROR(K603/K602,\"-\"),\"-\")","v":0.98999628632438952},0.99999500385538975,"-"]
["71360","0703","521",null,null,null,"-",6425.9,"-",null,4265.3,0.66376694315193208,"-"]
["S1360","0703","622",null,null,null,"-",6490.8,"-",null,4308.3999999999996,0.66377025944413626,"-"]
["Субсидии на софинансирование расходов, возникающих при реализации персонифицированного финансирования дополнительного образования детей",null,"Всего**",{"$f":"SUM(D610:D611)-D608","v":0},{"$f":"SUM(E610:E611)-E608","v":0},{"$f":"SUM(F610:F611)-F608","v":0},"-",{"$f":"SUM(H610:H611)-H608","v":1560},"-",{"$f":"SUM(J610:J611)-J608","v":0},{"$f":"SUM(K610:K611)-K608","v":477.1},0.30583333333333335,"-"]
[null,null,{"$f":"IF(VALUE(C610)=0,\"ВР(ОБ)\",IF(VALUE(C610)>540,\"ошибка\",IF(VALUE(C610)<521,\"ошибка\",C610&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C610:$C611,$C610,D610:D611)","v":0},{"$f":"SUMIF($C610:$C611,$C610,E610:E611)","v":0},{"$f":"SUMIF($C610:$C611,$C610,F610:F611)","v":0},"-",{"$f":"SUMIF($C610:$C611,$C610,H610:H611)","v":780},"-",{"$f":"SUMIF($C610:$C611,$C610,J610:J611)","v":0},{"$f":"SUMIF($C610:$C611,$C610,K610:K611)","v":238.5},0.30576923076923079,"-"]
[null,null,"УС***",{"$f":"IF(D607<>0,IFERROR(D608/D607,\"-\"),\"-\")","v":"-"},{"$f":"IF(E607<>0,IFERROR(E608/E607,\"-\"),\"-\")","v":"-"},{"$f":"IF(F607<>0,IFERROR(F608/F607,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H607<>0,IFERROR(H608/H607,\"-\"),\"-\")","v":0.5},"-",{"$f":"IF(J607<>0,IFERROR(J608/J607,\"-\"),\"-\")","v":"-"},{"$f":"IF(K607<>0,IFERROR(K608/K607,\"-\"),\"-\")","v":0.49989520016767969},0.99979040033535937,"-"]
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["S1370","0703","622",null,null,null,"-",1560,"-",null,477.1,0.30583333333333335,"-"]
["Субсидии на капитальный ремонт и устройство спортивных объектов муниципальной собственности",null,"Всего**",{"$f":"SUM(D615:D616)-D613","v":0},{"$f":"SUM(E615:E616)-E613","v":0},{"$f":"SUM(F615:F616)-F613","v":0},"-",{"$f":"SUM(H615:H616)-H613","v":3234},"-",{"$f":"SUM(J615:J616)-J613","v":0},{"$f":"SUM(K615:K616)-K613","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C615)=0,\"ВР(ОБ)\",IF(VALUE(C615)>540,\"ошибка\",IF(VALUE(C615)<521,\"ошибка\",C615&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C615:$C616,$C615,D615:D616)","v":0},{"$f":"SUMIF($C615:$C616,$C615,E615:E616)","v":0},{"$f":"SUMIF($C615:$C616,$C615,F615:F616)","v":0},"-",{"$f":"SUMIF($C615:$C616,$C615,H615:H616)","v":3234},"-",{"$f":"SUMIF($C615:$C616,$C615,J615:J616)","v":0},{"$f":"SUMIF($C615:$C616,$C615,K615:K616)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D612<>0,IFERROR(D613/D612,\"-\"),\"-\")","v":"-"},{"$f":"IF(E612<>0,IFERROR(E613/E612,\"-\"),\"-\")","v":"-"},{"$f":"IF(F612<>0,IFERROR(F613/F612,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H612<>0,IFERROR(H613/H612,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J612<>0,IFERROR(J613/J612,\"-\"),\"-\")","v":"-"},{"$f":"IF(K612<>0,IFERROR(K613/K612,\"-\"),\"-\")","v":"-"},"-","-"]
["71340","1102","521",null,null,null,"-",3234,"-",null,null,0,"-"]
["S1340","1102","243",null,null,null,"-",3234,"-",null,null,0,"-"]
["Обеспечение развития и укрепления материально-технической базы домов культуры в населенных пунктах с числом жителей до 50 тысяч человек",null,"Всего**",{"$f":"SUM(D620:D622)-D618","v":0},{"$f":"SUM(E620:E622)-E618","v":0},{"$f":"SUM(F620:F622)-F618","v":0},"-",{"$f":"SUM(H620:H622)-H618","v":481},"-",{"$f":"SUM(J620:J622)-J618","v":0},{"$f":"SUM(K620:K622)-K618","v":481},1,"-"]
[null,null,{"$f":"IF(VALUE(C620)=0,\"ВР(ОБ)\",IF(VALUE(C620)>540,\"ошибка\",IF(VALUE(C620)<521,\"ошибка\",C620&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C620:$C622,$C620,D620:D622)","v":0},{"$f":"SUMIF($C620:$C622,$C620,E620:E622)","v":0},{"$f":"SUMIF($C620:$C622,$C620,F620:F622)","v":0},"-",{"$f":"SUMIF($C620:$C622,$C620,H620:H622)","v":327.10000000000002},"-",{"$f":"SUMIF($C620:$C622,$C620,J620:J622)","v":0},{"$f":"SUMIF($C620:$C622,$C620,K620:K622)","v":327.10000000000002},1,"-"]
[null,null,"УС***",{"$f":"IF(D617<>0,IFERROR(D618/D617,\"-\"),\"-\")","v":"-"},{"$f":"IF(E617<>0,IFERROR(E618/E617,\"-\"),\"-\")","v":"-"},{"$f":"IF(F617<>0,IFERROR(F618/F617,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H617<>0,IFERROR(H618/H617,\"-\"),\"-\")","v":0.68004158004158011},"-",{"$f":"IF(J617<>0,IFERROR(J618/J617,\"-\"),\"-\")","v":"-"},{"$f":"IF(K617<>0,IFERROR(K618/K617,\"-\"),\"-\")","v":0.68004158004158011},1,"-"]
["R4670","0801","521",null,null,null,"-",327.10000000000002,"-",null,327.10000000000002,1,"-"]
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["Обеспечение комплексного развития сельских территорий (реализация проектов комплексного развития сельских территорий (сельских агломераций))",null,"Всего**",{"$f":"SUM(D626:D628)-D624","v":0},{"$f":"SUM(E626:E628)-E624","v":0},{"$f":"SUM(F626:F628)-F624","v":0},"-",{"$f":"SUM(H626:H628)-H624","v":4772.1000000000004},"-",{"$f":"SUM(J626:J628)-J624","v":0},{"$f":"SUM(K626:K628)-K624","v":0},0,"-"]
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["Субсидия на капитальный ремонт дороги в пос. Сараево Зеленоградского района Калининградской области за счет резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D637:D638)-D635","v":0},{"$f":"SUM(E637:E638)-E635","v":0},{"$f":"SUM(F637:F638)-F635","v":0},"-",{"$f":"SUM(H637:H638)-H635","v":3316.6},"-",{"$f":"SUM(J637:J638)-J635","v":0},{"$f":"SUM(K637:K638)-K635","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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