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{"sheet":"сводная форма","index":0,"n_rows":153,"n_cols":11,"rows_kept":153,"cut":false,"hidden":false,"merged":[[12,3,13,3],[12,7,13,7],[0,1,0,3],[0,4,0,5],[0,6,0,7],[1,1,1,3],[1,6,1,7],[148,0,148,7],[149,0,149,7],[150,0,150,7],[151,0,151,7],[152,0,152,7]]}
["Анализ бюджета","Зеленоградский",null,null,"по состоянию на ",null,"2023-01-01",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":2441732.76125},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":1.23745488019253},{"$f":"E7+E37","v":1973189.3262},{"$f":"F7+F37","v":2934829.2375599998},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":1.2019453087313159},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":1.4873530880140839},{"$f":"I7+I37","v":1377634},{"$f":"J7+J37","v":1343780}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":1123622.9939999999},{"$f":"C7+C39+C40+C53","v":1357546.3805},1.20818672076766,{"$f":"E7+E39+E40+E53","v":1123622.9939999999},{"$f":"F7+F39+F40+F53","v":1864821.6281999999},1.373670656845746,1.6596506463092193,{"$f":"I7+I39+I40+I53","v":893486},{"$f":"J7+J39+J40+J53","v":868784}]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",{"$f":"B9+B26","v":994836.33510000003},{"$f":"C9+C26","v":1146100},1.1520487939202533,{"$f":"E9+E26","v":994836.33510000003},{"$f":"F9+F26","v":1653807.7276999999},1.4429872853154175,1.6623917616898871,{"$f":"I9+I26","v":816000},{"$f":"J9+J26","v":845600}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":1059278.3351},{"$f":"C7+C39","v":1146100},1.0819630327772196,{"$f":"E7+E39","v":1059278.3351},{"$f":"F7+F39","v":1653807.7276999999},1.4429872853154175,1.5612588994788361,{"$f":"I7+I39","v":869129},{"$f":"J7+J39","v":845600}]
["Налоговые доходы, всего: ",{"$f":"B11+B17+B18+B19+B20+B21+B22+B23+B24+B25","v":558624.12400000007},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":751100},1.3445534622131712,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":558624.12400000007},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":756421.4879999999},1.0070849261083743,1.3540795241417103,{"$f":"I11+I17+I18+I19+I20+I21+I22+I23+I24+I25","v":589900},{"$f":"J11+J17+J18+J19+J20+J21+J22+J23+J24+J25","v":616900}]
["Налоговые доходы, без доп.норматива по НДФЛ: ",{"$f":"B9-B14","v":543877.64749375009},{"$f":"C9-C14","v":647673.17073170736},1.1908435173172842,{"$f":"E9-E14","v":543877.64749375009},{"$f":"F9-F14","v":644517.09615121945},0.99512705678865421,1.1850406044837978,{"$f":"I9-I14","v":589900},{"$f":"J9-J14","v":600025}]
["- НДФЛ, всего:",235943.62409999999,385500,1.633864875435725,235943.62409999999,417098.18780000001,1.0819667647211415,1.7677874932667021,250000,270000]
["      контенгент по НДФЛ ",{"$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":737323.8253125},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":1017312.6531707317},1.0819667647211413,1.3797365801105967,{"$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},{"$f":"IF(B14<>0,IFERROR(E14/B14*B13,0),0)","v":11029},{"$f":"IF(B14<>0,IFERROR(E14/B14*C13,0),0)","v":79076},null,{"$f":"IFERROR(F14-F13,0)","v":32828.391848780491},0,17407]
["      поступление по допнормативу по НДФЛ                                                                    ",{"$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":14746.476506249999},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":111904.39184878049},null,null,{"$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",67235.374100000001,91100,1.3549415202852273,67235.374100000001,92862.929000000004,1.0193515806805709,1.3811617804324823,73300,75500]
["- патент ",14422.713100000001,15000,1.040026234731106,14422.713100000001,17939.191800000001,1.1959461200000001,1.2438153401248757,12300,13000]
["- ЕСХН",5162.6656000000003,17000,3.2928725811720208,5162.6656000000003,17319.263599999998,1.0187802117647058,3.3547134255606248,1000,1000]
["- ЕНВД",5249.7912999999999,0,"-",5249.7912999999999,-244.37309999999999,"-",-4.6549107580714684E-2]
["- налог на имущество физических лиц",46035.457000000002,48000,1.0426745627832041,46035.457000000002,51106.4977,1.0647187020833333,1.1101551071818403,48300,49100]
["- налог на имущество организаций",39176.398000000001,36000,0.91892062154361409,39176.398000000001,38073.595699999998,1.0575998805555555,0.97185033958456302,43000,44200]
["- земельный налог",123015.6299,128000,1.0405181854049914,123015.6299,89578.104399999997,0.69982894062500001,0.72818473939302242,140000,142000]
["- акцизы на ГСМ",16967.949199999999,24000,1.4144313916262787,16967.949199999999,26321.939399999999,1.0967474749999999,1.5512740573268573,15000,15000]
["- прочие налоговые доходы",5414.5217000000002,6500,1.2004753808632811,5414.5217000000002,6366.1517000000003,0.97940795384615387,1.1757551364139884,7000,7100]
["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,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":436212.21110000001},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":897386.23970000003},2.2718638979746837,2.0572240227687657,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":226100},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":228700}]
[" - доходы, от аренды земли и продажи права аренды",281222.38020000001,243000,0.86408485635881116,281222.38020000001,225986.6942,0.92998639588477361,0.80358716130374319,118000,118000]
["аренда земли",80907,140000,1.730381796383502,80907,147837.86485000001,1.0559847489285714,1.827256786804603,118000,118000]
["продажа права аренды",200315,103000,0.51419015051294215,200315,78148.829329999993,0.75872649834951444,0.39012969238449441]
[" - доходы от использования имущества",1948.4911999999999,2500,1.2830440291441911,1948.4911999999999,2705.9364,1.0823745600000001,1.3887342165055712,1500,1500]
[" - доходы от продажи имущества",1951,1500,0.76883649410558685,1951,4727.8999999999996,3.151933333333333,2.4233213736545358,1500,1500]
[" - доходы от продажи земли ",72244.752999999997,44366,0.61410688192123797,72244.752999999997,53415.422599999998,1.2039720191137357,0.73936750257835337,40000,40000]
[" - доходы от оказания платных услуг (работ)",4114.7709000000004,0,"-",4114.7709000000004,14.6578,"-",3.5622396376916144E-3]
[" - административные штрафы",27195.816599999998,14000,0.51478505705175259,27195.816599999998,15786.0044,1.1275717428571428,0.58045708397665841,14000,14500]
["- платежи при использовании природных ресурсов",34871.162799999998,32000,0.91766369201774944,34871.162799999998,32729.8066,1.0228064562500001,0.93859234886196574,37100,38200]
[" - прочие неналоговые доходы",12663.8364,57634,4.551069532136407,12663.8364,562019.81770000001,9.7515323888676821,44.379901946617061,14000,15000]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":978352.99109999998},{"$f":"C38+C55+C56","v":1295632.76125},1.3242998928160583,{"$f":"E38+E55+E56","v":978352.99109999998},{"$f":"F38+F55+F56","v":1281021.5098599999},0.98872269069832452,1.3093653533165959,{"$f":"I38+I55+I56","v":561634},{"$f":"J38+J55+J56","v":498180}]
["Безвозмездные поступления от других бюджетов БС РФ",{"$f":"B39+B40+B41+B48+B53","v":957475.96139999991},{"$f":"C39+C40+C41+C48+C53","v":1295009.3780499999},1.3525241679764641,{"$f":"E39+E40+E41+E48+E53","v":957475.96139999991},{"$f":"F39+F40+F41+F48+F53","v":1286899.07656},0.99373726427972875,1.3440536665571479,{"$f":"I39+I40+I41+I48+I53","v":561634},{"$f":"J39+J40+J41+J48+J53","v":498180}]
["- дотации на выравнивание БО**",64442,0,"-",64442,0,"-","-",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",423555.30249999999,569058.53689999995,1.343528303249137,423555.30249999999,561760.24549999996,0.98717479674453512,1.3262972796804968,84932,53268]
["- субсидии на текущие расходы, в том числе",88515,100581.21302,1.1363182852623848,88515,98764.80171,0.9819408490367002,1.1157973418064735,84932,53268]
["за счет средств федерального бюджета",30512,24179.060369999999,0.79244429634242264,30512,24176.916209999999,0.99991132161601037,0.79237402366282117]
["за счет средств областного бюджета",58003,76402.152650000004,null,58003,74587.885500000004,null,null,84932,53268]
["- субсидии на капитальные расходы, в том числе",335040,468477.32384999999,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":1.3982728147385386},335040,462995.44377000001,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":0.98829851563582793},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":1.3819109472600286}]
["за счет средств федерального бюджета",5918,3039.3946700000001,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":0.51358477019263271},5918,3039.3946700000001,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":1},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":0.51358477019263271}]
["за счет средств областного бюджета",329122,465437.92917999998,null,329122,459956.0491]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":405134},{"$f":"C49+C50+C51+C52","v":514504.46065000002},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":1.2699611996277775},{"$f":"E49+E50+E51+E52","v":405134},{"$f":"F49+F50+F51+F52","v":514124.93056000001},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.99926233858202018},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":1.2690243982484808},{"$f":"I49+I50+I51+I52","v":399216},{"$f":"J49+J50+J51+J52","v":421728}]
["образование, всего",332138,360274.02299999999,1.0847118456786033,332138,359909.36609999998,0.99898783460166374,1.0836139378812422,368189,380546]
["сельское хозяйство",49533,126860.39986,2.5611289415137386,49533,126860.39986,1,2.5611289415137386,3551,12800]
["социальная политика",21046,23877.827789999999,1.1345542045994488,21046,23862.954600000001,0.9993771129379605,1.1338475054642212,24145,24972]
["прочие субвенции",2417,3492.21,1.444853123707075,2417,3492.21,1,1.444853123707075,3331,3410]
["- иные межбюджетные трансферты всего, в том числе",57246.705900000001,190317.0735,3.3245069826803779,57246.705900000001,189884.59349999999,0.99772758170327791,3.3169523121853546,24357,23184]
["за счет средств федерального бюджета",null,122776.56600000001,null,null,122776.56600000001,1,"-"]
["Прочие безвозмездные поступления",21148.9244,623.38319999999999,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":2.9475881998046197E-2},21148.9244,533.81309999999996,0.85631614711464787,2.5240673705372928E-2]
["Доходы от возврата и возврат остатков МБТ",-271.8947,0,"-",-271.8947,-6411.3797999999997,"-",23.580377991921136]
["2. РАСХОДЫ, в том числе:",1847626.0708000001,2615172.7612000001,1.4154231760042557,1847626.0708000001,2524109.7420999999,0.96517896620404731,1.366136677757037,{"$f":"SUM(I58:I62)+I67+I68","v":1451073.6590800001},{"$f":"SUM(J58:J62)+J67+J68","v":1418365.2500799999}]
[" - ФБ",93896,152381.92103999999,1.6228797929624263,93896,152379.77687999999,0.99998592903944661,1.6228569574848768,31378.434000000001,{"$f":"30768.893+1171.8","v":31940.692999999999}]
[" - ОБ Субвенции",368752,512117.56065,1.3887858524157157,368752,511738.03055999998,0.99925890045731236,1.3877566238555994,396990.37508000003,418250.89308000001]
[" - ОБ Субсидии",387125,541840.08183000004,1.399651486806587,387125,534543.93460000004,0.98653450072324267,1.3808044807232807,67731.399999999994,35584.214]
[" - ОБ Иные",29751,67540.507519999999,2.2701928513327281,29751,67108.027520000003,0.99359673156332251,2.2556561971026183,12404.446,12404.446]
[" - МБ, всего, в т.ч.:",968102,1341292.6902000001,1.385486953027677,968102,1258339.9725200001,0.93815464865641596,1.2998010256357286,942569.00399999996,920185.00399999996]
["субсидии МУП",24953,5388.0793899999999,0.21592912235001802,24953,4992.52567,0.9265872509721873,0.20007717188314031,1560,1560]
["объем необеспеченных гарантий",null,null,"-",null,null,"-","-"]
["субсидии на муниципальное задание",468413,631932.89858000004,1.3490934252038267,468413,626905.46554,0.9920443562104504,1.3383605184740817,455847.15399999998,543213.924]
["субсидии муницпальным учреждениям на иные цели",3322,20583.707750000001,6.19617933473811,3322,19525.86491,0.9486077604264469,5.8777438019265507,118231.67999999999,864.91]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на капитальные вложения ",319893.83199999999,376933.72560000001,1.1783088259107166,319893.83199999999,376933.63589999999,0.99999976202713126,1.1783085455051849,{"$f":"SUM(I70:I72,I74:I77)","v":5366.5300000000007},{"$f":"SUM(J70:J72,J74:J77)","v":1790.9}]
[" - ФБ",5918,null,"-",5918,null,"-","-"]
[" - ОБ Субвенции",null,null,"-",null,null,"-","-"]
[" - ОБ Субсидии",313318,376933.72561999998,1.2030388474967924,313318,376933.63585999998,0.99999976186795214,1.2030385610146879,3575.63]
["доля субсидий из ОБ, %",{"$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":0.99790429841771344},{"$f":"IF((F71+F72+F75)<>0,IFERROR(F72/(F71+F72+F75),0),0)","v":1},null,null,{"$f":"IF((I71+I72+I75)<>0,IFERROR(I72/(I71+I72+I75),0),0)","v":0.66628342709348498},{"$f":"IF((J71+J72+J75)<>0,IFERROR(J72/(J71+J72+J75),0),0)","v":0}]
[" - ОБ Иные",null,null,{"$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,"-",658,null,"-","-",1790.9,1790.9]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на содержание ОМС, всего, в т.ч.:",101987,129918,1.2738682381087785,101987,126453,0.97332933080866391,1.2398933197368291,127367,127367]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",101987,129918,1.2738682381087785,101987,126453,0.97332933080866391,1.2398933197368291,127367,127367]
["заработная плата (211 КОСГУ)",69020,90201,1.3068820631700957,69020,87803,0.97341492888105452,1.2721385105766445]
["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":1844},0.73058637083993661,{"$f":"E81-E79","v":2524},{"$f":"F81-F79","v":5309},2.8790672451193058,2.103407290015848,{"$f":"I81-I79","v":-127367},{"$f":"J81-J79","v":-127367}]
["Численность работников ОМС, ед.***",91,104,1.1428571428571428,91,98,0.94230769230769229,1.0769230769230769]
["Расходы на содержание казённых учреждений, в т.ч.:",27486,119541.19914,4.3491668172888014,27486,119512.20750999999,0.99975747583085517,4.3481120392199664,32235,32235]
["заработная плата (211 КОСГУ)",17933,18917.05386,null,17933,18909.743750000001,0.99961357037654497,1.0544662772542241,19532,19532]
["Численность работников казённых учрежд., ед.***",40,46.1,null,40,38.5,0.83514099783080253,0.96250000000000002]
["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},{"$f":"IFERROR(J87/J57,0)","v":0}]
["Расходы, не отнесенные к вопросам местного значения",3407,7063.8639599999997,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":2.0733384091576164},3407,7047.8139600000004,0.99772787243767935,2.0686275198121518,3600,3600]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":125563.25539999991},{"$f":"C5-C57","v":-173439.99995000008},"-",{"$f":"E5-E57","v":125563.25539999991},{"$f":"F5-F57","v":410719.49545999989},-2.368078272476958,3.2710166214757139,{"$f":"I5-I57","v":-73439.659080000129},{"$f":"J5-J57","v":-74585.250079999911}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":-0.12811402372855918},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":0.16634167332442884},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":-0.12811402372855918},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":-0.26637175360494247},-1.6013530961986739,2.0791771724328636,{"$f":"IFERROR((-(I90/(I7-I14))),\"-\")","v":8.9999582205882514E-2},{"$f":"IFERROR((-(J90/(J7-J14))),\"-\")","v":9.0000000096533722E-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":277707.31702317082},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":154190.33358512196},0.55522603883086352,"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":155039.65908000013},{"$f":"(J7-J14)*IF(J119=\"да\",0.05,0.1)+IF(J110>0,J110,0)","v":157457.75007999991}]
["Уровень дефицита/профицита",{"$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":0.12811402372855918},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":0.26637175360494247},null,null,{"$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},{"$f":"C96+C99+C102+C103+C106+C109+C110","v":173439.99995000008},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":-125562.84029999987},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":-410719.49540000019},-2.3680782721310187,3.2710274346987722,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":73439.659080000129},{"$f":"J96+J99+J102+J103+J106+J109+J110","v":74585.250079999911}]
[" - бюджетные кредиты полученные",{"$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},{"$f":"J107+J108","v":0}]
["предоставление бюджетных кредитов юрлицам",null,null,"-",null,null,"-","-"]
["возврат бюджетных кредитов",null,null,"-",null,null,"-","-"]
[" - иные источники финансирования дефицита",-48.296500000000002,0,"-",-48.296500000000002,3.6728000000000001,"-",-7.6046918513763939E-2]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":-125514.95889999997},{"$f":"C111+C112","v":173439.99995000008},"-",{"$f":"E111+E112","v":-125514.54379999987},{"$f":"F111+F112","v":-410723.16820000019},-2.3680994483302871,3.2723153490042054,{"$f":"I111+I112","v":73439.659080000129},{"$f":"J111+J112","v":74585.250079999911}]
["увеличение остатков бюджетных средств",{"$f":"-B5-B97-B100-B105-B108-B109","v":-1973141.0297000001},{"$f":"-C5-C97-C100-C105-C108-C109","v":-2441732.76125},"-",-2032809.5271999999,-2942171.4974000002,1.2049522962102577,1.4473424381538389,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1377634},{"$f":"-J5-J97-J100-J105-J108-J109","v":-1343780}]
[" уменьшение остатков бюджетных средств",{"$f":"B57-B98-B101-B102-B104-B107","v":1847626.0708000001},{"$f":"C57-C98-C101-C102-C104-C107","v":2615172.7612000001},"-",1907294.9834,2531448.3292,0.96798512387319979,1.3272453140349407,{"$f":"I57-I98-I101-I102-I104-I107","v":1451073.6590800001},{"$f":"J57-J98-J101-J102-J104-J107","v":1418365.2500799999}]
["Муниципальный долг****",{"$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,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":980089.85859375005},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":1541903.3358512195},1.4787983225550647,1.5732264978882335,{"$f":"(I7-I14)*IF(I119=\"нет\",1,0.5)","v":816000},{"$f":"(J7-J14)*IF(J119=\"нет\",1,0.5)","v":828725}]
["Применение ограничений по п. 4 ст. 136 БК РФ","Нет","Нет","-","Нет","Нет","-","-","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":184852},{"$f":"F122+F129","v":595661.27523000003},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":"-"},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":3.22236857177634},{"$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":184852},{"$f":"F123+F124+F128","v":595661.27523000003},"-",3.22236857177634,{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",6411,null,"-",6411,0,"-","-"]
[" -  нецелевых средств в том числе:",178411,null,"-",178441,595661.27523000003,"-",3.3381413197079146]
["     - средств дорожного фонда",null,null,"-",null,null,"-","-"]
["     - гранты (с расшифовкой)",null,null,"-",null,null,"-","-"]
["     - спонсорская/благотворительная помощь (с расшифровкой)",null,null,"-",null,null,"-","-"]
["- по прочим безвозмездным поступлениям",null,null,"-",null,null,"-","-"]
["Автономных и бюджетных учреждений",null,null,"-",null,null,"-","-"]
["Просроч. кредиторская задолженность (ПКЗ)****",{"$f":"B139+B131+B136","v":34032},{"$f":"C139+C131+C136","v":0},"-",{"$f":"E139+E131+E136","v":34032},{"$f":"F139+F131+F136","v":39975.97},"-",1.1746582628114717,{"$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":"-"},{"$f":"E141+E140","v":34032},{"$f":"F141+F140","v":39975.97},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":"-"},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":1.1746582628114717},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",3841,null,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":"-"},3841,9784.9699999999993,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":2.5475058578495182}]
["МУП, находящиееся на стадии ликвидации*****",30191,null,null,30191,30191]
["оспоренная в судебном порядке"]
["Просроч. дебиторская задолженность всего, в т.ч.:****"]
["по арендной плате за землю и имущество находящееся в муниципальной собственности всего, в т.ч.:"]
["оспоренная в судебном порядке"]
["находится в процедуре взыскания в Управлении Федеральной службы судебных приставов"]
["Просроч. дебиторская задолженность МУП всего, в т.ч.:*****",13660,null,null,13660,5381.16]
["оспоренная в судебном порядке",null,null,{"$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","2023-01-20T09:00:59"]
["***** - 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, %"]
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["Благоустройство (0503)","всего",{"$f":"SUM(C87:C95)","v":302214.59940000001},{"$f":"SUM(D87:D95)","v":325944.67259999999},{"$f":"SUM(E87:E95)","v":315184.49699999997},1.042916184809568,{"$f":"SUM(G87:G95)","v":686073.55839999998},2.1767363716496502,{"$f":"SUM(I87:I95)","v":315184.49699999997},{"$f":"SUM(J87:J95)","v":630977.90519999992},0.91969424775895858,2.0019319198938899]
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["Другие вопросы в области ЖКХ (0505)","всего",{"$f":"SUM(C97:C105)","v":15312.940500000001},{"$f":"SUM(D97:D105)","v":0},{"$f":"SUM(E97:E105)","v":0},0,{"$f":"SUM(G97:G105)","v":0},"-",{"$f":"SUM(I97:I105)","v":0},{"$f":"SUM(J97:J105)","v":0},"-","-"]
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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":14509.8763},1.152087529734791,{"$f":"SUM(I157:I165)","v":12594.4218},{"$f":"SUM(J157:J165)","v":14377.766600000001},0.99089518771431573,1.141597989039878]
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["СОЦИАЛЬНАЯ ПОЛИТИКА (1000)","всего",{"$f":"SUM(C197:C205)","v":32445.6999},{"$f":"SUM(D197:D205)","v":29625.351299999998},{"$f":"SUM(E197:E205)","v":28475.021199999999},0.87762080299583856,{"$f":"SUM(G197:G205)","v":36262.087099999997},1.2734700650547714,{"$f":"SUM(I197:I205)","v":28475.021199999999},{"$f":"SUM(J197:J205)","v":36121.878700000001},0.99613347131362451,1.2685461565169969]
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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},{"$f":"H10+H13+H16+H19+H22","v":1346485.1},1.4571113230219432,{"$f":"J10+J13+J16+J19+J22","v":924078.39999999979},1336590.9000000001,{"$f":"IF(H7<>0,IFERROR(K7/H7,\"-\"),\"-\")","v":0.99265183105256793},{"$f":"IF(J7<>0,IFERROR(K7/J7,\"-\"),\"-\")","v":1.4464042228451617}]
[null,null,"ОБ(500)",609204.19999999995,1127419.5999999999,885935.59999999986,1.4542506437086282,1273880.0000000002,1.4378923253563809,885935.59999999986,1265769.7000000002,0.99363338776022858,1.4287378224782934]
[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":0.94607805166206449},0.98681020635698335,{"$f":"IF(J7<>0,IFERROR(J8/J7,\"-\"),\"-\")","v":0.95872341567555308},{"$f":"IF(K7<>0,IFERROR(K8/K7,\"-\"),\"-\")","v":0.94701355515737839},1.0009888227442445,0.98778598673328166]
["Субсидии на текущие расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",D25:$D2583)","v":154161.00000000003},{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",$E25:E2583)","v":171663.59999999998},{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",$F25:F2583)","v":120485.6},0.78155694371468776,{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",H25:HF1843)","v":152242.4},1.2635734062825763,{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",$J25:J2583)","v":120485.6},{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",$K25:K2583)","v":148691},0.9766727271771859,1.2340976847025702]
[null,null,"ОБ(521)",{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",D26:$D2578)","v":128467.40000000001},{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",$E26:E2578)","v":139569.40000000002},{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",$F26:F2578)","v":88514.9},0.68900670520303198,{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",$H26:H2578)","v":100581.2},1.1363194219278336,{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",$J26:J2578)","v":88514.9},{"$f":"SUMIF(typeOwn:$C1960,\"521ОБ\",$K26:K2578)","v":98764.800000000017},0.98194095914544688,1.1157985830634167]
[null,null,"УС***",{"$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,{"$f":"IF(H10<>0,IFERROR(H11/H10,\"-\"),\"-\")","v":0.66066483450076985},0.89929039047353565,{"$f":"IF(J10<>0,IFERROR(J11/J10,\"-\"),\"-\")","v":0.73465127782905171},{"$f":"IF(K10<>0,IFERROR(K11/K10,\"-\"),\"-\")","v":0.66422850071625061},1.0053940606936853,0.90414121742099796]
["Субсидии на капитальные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",D25:$D2586)","v":16281.6},{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",$E25:E2586)","v":472261.69999999995},{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",$F25:F2586)","v":319893.89999999991},19.647571491745278,{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",$H25:H2586)","v":377016.29999999993},1.1785667060234661,{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",$J25:J2586)","v":319893.89999999991},{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",$K25:K2586)","v":377016.19999999995},0.99999973475947868,1.1785663934198185]
[null,null,"ОБ(522)",{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",D26:$D2581)","v":16057.800000000001},{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",$E26:E2581)","v":471593.89999999997},{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",$F26:F2581)","v":319235.80000000005},19.880419484611842,{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",$H26:H2581)","v":376950.9},1.1807914400577879,{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",$J26:J2581)","v":319235.80000000005},{"$f":"SUMIF(typeOwn:$C1963,\"522ОБ\",$K26:K2581)","v":376950.8},0.99999973471345993,1.1807911268097122]
[null,null,"УС***",{"$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,{"$f":"IF(H13<>0,IFERROR(H14/H13,\"-\"),\"-\")","v":0.99982653269898436},1.0018876606839067,{"$f":"IF(J13<>0,IFERROR(J14/J13,\"-\"),\"-\")","v":0.99794275539483601},{"$f":"IF(K13<>0,IFERROR(K14/K13,\"-\"),\"-\")","v":0.99982653265297361},0.99999999995398126,1.0018876606378011]
["Субсидии на консолидированные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",D25:$D2589)","v":28968.3},{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",$E25:E2589)","v":57722.000000000007},{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",$F25:F2589)","v":24665.400000000005},0.85146177027992687,{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",$H25:H2589)","v":108892.90000000001},4.4148037331646757,{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",$J25:J2589)","v":24665.400000000005},{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",$K25:K2589)","v":103362.20000000001},0.94920972809062854,4.1905746511307331]
[null,null,"ОБ(523)",{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",D26:$D2584)","v":24168.1},{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",$E26:E2584)","v":46215.5},{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",$F26:F2584)","v":15804.6},0.65394466259242556,{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",$H26:H2584)","v":91526.399999999994},5.7911241031092207,{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",$J26:J2584)","v":15804.6},{"$f":"SUMIF(typeOwn:$C1966,\"523ОБ\",$K26:K2584)","v":86044.6},0.94010689811901282,5.4442757171962599]
[null,null,"УС***",{"$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,{"$f":"IF(H16<>0,IFERROR(H17/H16,\"-\"),\"-\")","v":0.84051760950438448},1.3117512018949831,{"$f":"IF(J16<>0,IFERROR(J17/J16,\"-\"),\"-\")","v":0.6407599309153712},{"$f":"IF(K16<>0,IFERROR(K17/K16,\"-\"),\"-\")","v":0.83245712649305059},0.99041009620716125,1.2991716340686694]
["Субвенции",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",D25:$D2592)","v":419656.7},{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",$E25:E2592)","v":411519.6},{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",$F25:F2592)","v":404794.09999999992},0.96458390870442412,{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",$H25:H2592)","v":514504.40000000014},1.2710274186308552,{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",$J25:J2592)","v":404794.09999999992},{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",$K25:K2592)","v":514124.90000000008},0.99926239697852914,1.2700899049665006]
[null,null,"ОБ(530)",{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",D26:$D2587)","v":419901.89999999997},{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",$E26:E2587)","v":411519.6},{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",$F26:F2587)","v":405133.59999999992},0.96482916605045121,{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",$H26:H2587)","v":514504.40000000014},1.2699623037931198,{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",$J26:J2587)","v":405133.59999999992},{"$f":"SUMIF(typeOwn:$C1969,\"530ОБ\",$K26:K2587)","v":514124.90000000008},0.99926239697852914,1.2690255757606879]
[null,null,"УС",{"$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":1.0008386979948571},{"$f":"IF(K19<>0,IFERROR(K20/K19,\"-\"),\"-\")","v":1},1,0.99916200483001161]
["Иные межбюджетные трансферты",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",D25:$D2595)","v":20609},{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",$E25:E2595)","v":61590.200000000004},{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",$F25:F2595)","v":54239.4},2.6318307535542727,{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",$H25:H2595)","v":193829.10000000003},3.573584884788549,{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",$J25:J2595)","v":54239.4},{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",$K25:K2595)","v":193396.60000000003},0.99776865290093175,3.5656109765226023]
[null,null,"ОБ(540)",{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",D26:$D2590)","v":20609},{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",$E26:E2590)","v":58521.200000000004},{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",$F26:F2590)","v":57246.700000000004},{"$f":"IF(D23<>0,IFERROR(F23/D23,\"-\"),\"-\")","v":2.7777524382551313},{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",$H26:H2590)","v":190317.10000000003},{"$f":"IF(F23<>0,IFERROR(H23/F23,\"-\"),\"-\")","v":3.3245077882218541},{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",$J26:J2590)","v":57246.700000000004},{"$f":"SUMIF(typeOwn:$C1972,\"540ОБ\",$K26:K2590)","v":189884.60000000003},0.99772747693192043,3.3169527675831101]
[null,null,"УС***",{"$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,{"$f":"IF(H22<>0,IFERROR(H23/H22,\"-\"),\"-\")","v":0.98188094563716177},0.93030049527382841,{"$f":"IF(J22<>0,IFERROR(J23/J22,\"-\"),\"-\")","v":1.0554449348628487},{"$f":"IF(K22<>0,IFERROR(K23/K22,\"-\"),\"-\")","v":0.98184042532288573},0.99995873194763985,0.93026210358427874]
[]
[]
["Субсидии на обеспечение бесплатной перевозки обучающихся к муниципальным общеобразовательным учреждениям",null,"Всего**",{"$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":12197.3},{"$f":"IF(F27<>0,IFERROR(H27/F27,\"-\"),\"-\")","v":1.3548039542374763},{"$f":"SUM(J30:J33)-J28","v":9003},{"$f":"SUM(K30:K33)-K28","v":12197.3},{"$f":"IF(H27<>0,IFERROR(K27/H27,\"-\"),\"-\")","v":1},{"$f":"IF(J27<>0,IFERROR(K27/J27,\"-\"),\"-\")","v":1.3548039542374763}]
[null,null,{"$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":2731},{"$f":"SUMIF($C30:$C33,$C30,K30:K33)","v":4651},1,1.7030391797876236]
[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":0.38131389733793547},1.2570373554498107,{"$f":"IF(J27<>0,IFERROR(J28/J27,\"-\"),\"-\")","v":0.30334333000111074},{"$f":"IF(K27<>0,IFERROR(K28/K27,\"-\"),\"-\")","v":0.38131389733793547},1,1.2570373554498107]
["71010","0702","521",2919,2731,2731,0.93559438163754716,4651,1.7030391797876236,2731,4651,1,1.7030391797876236]
["S1010","0702","622",2919,2731,2731,0.93559438163754716,null,0,2731,null,"-",0]
["71010","0702","622",null,null,null,"-",null,"-",null,null,"-","-"]
["S1010","0702","621",null,6272,6272,"-",12197.3,1.9447225765306122,6272,12197.3,1,1.9447225765306122]
["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,{"$f":"SUM(J37:J38)-J35","v":2105},{"$f":"SUM(K37:K38)-K35","v":0},"-",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,$C37,J37:J38)","v":2105},{"$f":"SUMIF($C37:$C38,$C37,K37:K38)","v":0},"-",0]
[null,null,"УС***",{"$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":1},{"$f":"IF(K34<>0,IFERROR(K35/K34,\"-\"),\"-\")","v":"-"},"-","-"]
["71170","0503","521",1225.2,2105,2105,1.7180868429644138,null,0,2105,null,"-",0]
["S1170","0503","244",2450.4,2105,2105,0.85904342148220691,null,0,2105,null,"-",0]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$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":2795.6},"-",{"$f":"SUM(J47:J48)-J45","v":0},{"$f":"SUM(K47:K48)-K45","v":2795.6},1,"-"]
[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,$C47,K47:K48)","v":2767.6},1,"-"]
[null,null,"УС***",{"$f":"IF(D44<>0,IFERROR(D45/D44,\"-\"),\"-\")","v":"-"},{"$f":"IF(E44<>0,IFERROR(E45/E44,\"-\"),\"-\")","v":"-"},{"$f":"IF(F44<>0,IFERROR(F45/F44,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H44<>0,IFERROR(H45/H44,\"-\"),\"-\")","v":0.98998426098154246},"-",{"$f":"IF(J44<>0,IFERROR(J45/J44,\"-\"),\"-\")","v":"-"},{"$f":"IF(K44<>0,IFERROR(K45/K44,\"-\"),\"-\")","v":0.98998426098154246},1,"-"]
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["Осуществление мероприятий за счет остатков неиспользованных бюджетных ассигнований прошлых лет, предоставленных на осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности (Реконструкция очистных сооружений в пос. Рыбачий Зеленоградского района, Калининградской области)",null,"Всего**",{"$f":"SUM(D52:D53)-D50","v":0},{"$f":"SUM(E52:E53)-E50","v":0},{"$f":"SUM(F52:F53)-F50","v":0},"-",{"$f":"SUM(H52:H53)-H50","v":0},"-",{"$f":"SUM(J52:J53)-J50","v":0},{"$f":"SUM(K52:K53)-K50","v":0},"-","-"]
[null,null,{"$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":0},"-",{"$f":"SUMIF($C52:$C53,$C52,J52:J53)","v":0},{"$f":"SUMIF($C52:$C53,$C52,K52:K53)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D49<>0,IFERROR(D50/D49,\"-\"),\"-\")","v":"-"},{"$f":"IF(E49<>0,IFERROR(E50/E49,\"-\"),\"-\")","v":"-"},{"$f":"IF(F49<>0,IFERROR(F50/F49,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H49<>0,IFERROR(H50/H49,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J49<>0,IFERROR(J50/J49,\"-\"),\"-\")","v":"-"},{"$f":"IF(K49<>0,IFERROR(K50/K49,\"-\"),\"-\")","v":"-"},"-","-"]
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["Осуществление мероприятий за счет остатков неиспользованных бюджетных ассигнований прошлых лет, предоставленных на осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности (Межпоселковый газопровод высокого давления от ГРС Калининград-2, через поселки Кузнецкое, Волошино, Куликово, Зеленый Гай, с установкой ШРП (4 шт.) до ГРС Светлогорск I и II этапы)",null,"Всего**",{"$f":"SUM(D57:D58)-D55","v":0},{"$f":"SUM(E57:E58)-E55","v":0},{"$f":"SUM(F57:F58)-F55","v":0},"-",{"$f":"SUM(H57:H58)-H55","v":128524.5},"-",{"$f":"SUM(J57:J58)-J55","v":0},{"$f":"SUM(K57:K58)-K55","v":128524.4},0.99999922193822965,"-"]
[null,null,{"$f":"IF(VALUE(C57)=0,\"ВР(ОБ)\",IF(VALUE(C57)>540,\"ошибка\",IF(VALUE(C57)<521,\"ошибка\",C57&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C57:$C58,$C57,D57:D58)","v":0},{"$f":"SUMIF($C57:$C58,$C57,E57:E58)","v":0},{"$f":"SUMIF($C57:$C58,$C57,F57:F58)","v":0},"-",{"$f":"SUMIF($C57:$C58,$C57,H57:H58)","v":128524.5},"-",{"$f":"SUMIF($C57:$C58,$C57,J57:J58)","v":0},{"$f":"SUMIF($C57:$C58,$C57,K57:K58)","v":128524.4},0.99999922193822965,"-"]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D62: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},{"$f":"SUM(K62:K63)-K60","v":2244.9},0.50599558220258756,"-"]
[null,null,{"$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":1122.4000000000001},0.50597304241987107,"-"]
[null,null,"УС***",{"$f":"IF(D59<>0,IFERROR(D60/D59,\"-\"),\"-\")","v":"-"},{"$f":"IF(E59<>0,IFERROR(E60/E59,\"-\"),\"-\")","v":"-"},{"$f":"IF(F59<>0,IFERROR(F60/F59,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H59<>0,IFERROR(H60/H59,\"-\"),\"-\")","v":0.5},"-",{"$f":"IF(J59<>0,IFERROR(J60/J59,\"-\"),\"-\")","v":"-"},{"$f":"IF(K59<>0,IFERROR(K60/K59,\"-\"),\"-\")","v":0.49997772729297518},0.99995545458595037,"-"]
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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},{"$f":"SUM(K72:K73)-K70","v":4351.3},0.98758511121198367,"-"]
[null,null,{"$f":"IF(VALUE(C72)=0,\"ВР(ОБ)\",IF(VALUE(C72)>540,\"ошибка\",IF(VALUE(C72)<521,\"ошибка\",C72&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C72:$C73,$C72,D72:D73)","v":0},{"$f":"SUMIF($C72:$C73,$C72,E72:E73)","v":0},{"$f":"SUMIF($C72:$C73,$C72,F72:F73)","v":0},"-",{"$f":"SUMIF($C72:$C73,$C72,H72:H73)","v":4406},"-",{"$f":"SUMIF($C72:$C73,$C72,J72:J73)","v":0},{"$f":"SUMIF($C72:$C73,$C72,K72:K73)","v":4351.3},0.98758511121198367,"-"]
[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":20752.199999999997},"-",{"$f":"SUM(J87:J88)-J85","v":0},{"$f":"SUM(K87:K88)-K85","v":17114.099999999999},0.82468846676496954,"-"]
[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,$C87,K87:K88)","v":16800.400000000001},0.8219977004183282,"-"]
[null,null,"УС***",{"$f":"IF(D84<>0,IFERROR(D85/D84,\"-\"),\"-\")","v":"-"},{"$f":"IF(E84<>0,IFERROR(E85/E84,\"-\"),\"-\")","v":"-"},{"$f":"IF(F84<>0,IFERROR(F85/F84,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H84<>0,IFERROR(H85/H84,\"-\"),\"-\")","v":0.98488353042087118},"-",{"$f":"IF(J84<>0,IFERROR(J85/J84,\"-\"),\"-\")","v":"-"},{"$f":"IF(K84<>0,IFERROR(K85/K84,\"-\"),\"-\")","v":0.98167008490075447},0.99673723296119743,"-"]
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["Субсидии на ремонт автомобильных дорог общего пользования местного значения",null,"Всего**",{"$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},0,{"$f":"SUMIF($C92:$C94,$C92,H92:H94)","v":0},"-",{"$f":"SUMIF($C92:$C94,$C92,J92:J94)","v":0},{"$f":"SUMIF($C92:$C94,$C92,K92:K94)","v":0},"-","-"]
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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,$C98,K98:K99)","v":39.9},1,"-"]
[null,null,"УС***",{"$f":"IF(D95<>0,IFERROR(D96/D95,\"-\"),\"-\")","v":"-"},{"$f":"IF(E95<>0,IFERROR(E96/E95,\"-\"),\"-\")","v":"-"},{"$f":"IF(F95<>0,IFERROR(F96/F95,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H95<>0,IFERROR(H96/H95,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J95<>0,IFERROR(J96/J95,\"-\"),\"-\")","v":"-"},{"$f":"IF(K95<>0,IFERROR(K96/K95,\"-\"),\"-\")","v":1},1,"-"]
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["Обеспечение оснащения государственных и муниципальных общеобразовательных организаций, в том числе структурных подразделений указанных организаций, государственными символами Российской Федерации",null,"Всего**",{"$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,"-"]
["57860","0702","521",null,null,null,"-",722.5,"-",null,722.5,1,"-"]
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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":"-"},{"$f":"IF(K105<>0,IFERROR(K106/K105,\"-\"),\"-\")","v":0.99905264582487507},1,"-"]
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["S191C","0702","622",null,null,null,"-",738.9,"-",null,738.9,1,"-"]
["Субсидия на капитальный ремонт дороги в пос. Сараево Зеленоградского района Калининградской области за счет резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D113:D114)-D111","v":0},{"$f":"SUM(E113:E114)-E111","v":0},{"$f":"SUM(F113:F114)-F111","v":0},"-",{"$f":"SUM(H113:H114)-H111","v":3350.1},"-",{"$f":"SUM(J113:J114)-J111","v":0},{"$f":"SUM(K113:K114)-K111","v":3348.3},0.99946270260589243,"-"]
[null,null,{"$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":0},{"$f":"SUMIF($C113:$C114,$C113,E113:E114)","v":0},{"$f":"SUMIF($C113:$C114,$C113,F113:F114)","v":0},"-",{"$f":"SUMIF($C113:$C114,$C113,H113:H114)","v":3316.6},"-",{"$f":"SUMIF($C113:$C114,$C113,J113:J114)","v":0},{"$f":"SUMIF($C113:$C114,$C113,K113:K114)","v":3314.8},0.99945727552312613,"-"]
[null,null,"УС***",{"$f":"IF(D110<>0,IFERROR(D111/D110,\"-\"),\"-\")","v":"-"},{"$f":"IF(E110<>0,IFERROR(E111/E110,\"-\"),\"-\")","v":"-"},{"$f":"IF(F110<>0,IFERROR(F111/F110,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H110<>0,IFERROR(H111/H110,\"-\"),\"-\")","v":0.99000029849855231},"-",{"$f":"IF(J110<>0,IFERROR(J111/J110,\"-\"),\"-\")","v":"-"},{"$f":"IF(K110<>0,IFERROR(K111/K110,\"-\"),\"-\")","v":0.98999492279664303},0.9999945699997087,"-"]
["2191Э","0409","521",null,null,null,"-",3316.6,"-",null,3314.8,0.99945727552312613,"-"]
["S191Э","0409","243",null,null,null,"-",3350.1,"-",null,3348.3,0.99946270260589243,"-"]
["Создание комфортной городской среды в малых городах и исторических поселениях - победителях Всероссийского конкурса лучших проектов создания комфортной городской среды за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D118:D119)-D116","v":0},{"$f":"SUM(E118:E119)-E116","v":0},{"$f":"SUM(F118:F119)-F116","v":0},"-",{"$f":"SUM(H118:H119)-H116","v":60000},"-",{"$f":"SUM(J118:J119)-J116","v":0},{"$f":"SUM(K118:K119)-K116","v":60000},1,"-"]
[null,null,{"$f":"IF(VALUE(C118)=0,\"ВР(ОБ)\",IF(VALUE(C118)>540,\"ошибка\",IF(VALUE(C118)<521,\"ошибка\",C118&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C118:$C119,$C118,D118:D119)","v":0},{"$f":"SUMIF($C118:$C119,$C118,E118:E119)","v":0},{"$f":"SUMIF($C118:$C119,$C118,F118:F119)","v":0},"-",{"$f":"SUMIF($C118:$C119,$C118,H118:H119)","v":60000},"-",{"$f":"SUMIF($C118:$C119,$C118,J118:J119)","v":0},{"$f":"SUMIF($C118:$C119,$C118,K118:K119)","v":60000},1,"-"]
[null,null,"УС***",{"$f":"IF(D115<>0,IFERROR(D116/D115,\"-\"),\"-\")","v":"-"},{"$f":"IF(E115<>0,IFERROR(E116/E115,\"-\"),\"-\")","v":"-"},{"$f":"IF(F115<>0,IFERROR(F116/F115,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H115<>0,IFERROR(H116/H115,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J115<>0,IFERROR(J116/J115,\"-\"),\"-\")","v":"-"},{"$f":"IF(K115<>0,IFERROR(K116/K115,\"-\"),\"-\")","v":1},1,"-"]
["5424F","0505","540",null,null,null,"-",60000,"-",null,60000,1,"-"]
["5424F","0503","622",null,null,null,"-",60000,"-",null,60000,1,"-"]
["Субсидии на выполнение работ по объекту \"Капитальный ремонт канализационной сети по ул. Луговой в п. Сосновка Зеленоградского района Калининградской области\" за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D123:D124)-D121","v":0},{"$f":"SUM(E123:E124)-E121","v":0},{"$f":"SUM(F123:F124)-F121","v":0},"-",{"$f":"SUM(H123:H124)-H121","v":1843.5000000000002},"-",{"$f":"SUM(J123:J124)-J121","v":0},{"$f":"SUM(K123:K124)-K121","v":1472.6},0.79880661784648754,"-"]
[null,null,{"$f":"IF(VALUE(C123)=0,\"ВР(ОБ)\",IF(VALUE(C123)>540,\"ошибка\",IF(VALUE(C123)<521,\"ошибка\",C123&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C123:$C124,$C123,D123:D124)","v":0},{"$f":"SUMIF($C123:$C124,$C123,E123:E124)","v":0},{"$f":"SUMIF($C123:$C124,$C123,F123:F124)","v":0},"-",{"$f":"SUMIF($C123:$C124,$C123,H123:H124)","v":1828.8},"-",{"$f":"SUMIF($C123:$C124,$C123,J123:J124)","v":0},{"$f":"SUMIF($C123:$C124,$C123,K123:K124)","v":1457.9},0.79718941382327213,"-"]
[null,null,"УС***",{"$f":"IF(D120<>0,IFERROR(D121/D120,\"-\"),\"-\")","v":"-"},{"$f":"IF(E120<>0,IFERROR(E121/E120,\"-\"),\"-\")","v":"-"},{"$f":"IF(F120<>0,IFERROR(F121/F120,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H120<>0,IFERROR(H121/H120,\"-\"),\"-\")","v":0.9920260374288038},"-",{"$f":"IF(J120<>0,IFERROR(J121/J120,\"-\"),\"-\")","v":"-"},{"$f":"IF(K120<>0,IFERROR(K121/K120,\"-\"),\"-\")","v":0.99001765584680168},0.99797547493087224,"-"]
["21922","0502","521",null,null,null,"-",1828.8,"-",null,1457.9,0.79718941382327213,"-"]
["S1922","0502","243",null,null,null,"-",1843.5,"-",null,1472.6,0.79880661784648765,"-"]
["Субсидии на модернизацию автобусного парка муниципальных образований, осуществляющих бесплатную перевозку обучающихся к месту учебы",null,"Всего**",{"$f":"SUM(D128:D129)-D126","v":2035.3000000000002},{"$f":"SUM(E128:E129)-E126","v":678.4},{"$f":"SUM(F128:F129)-F126","v":678.4},0.33331695573134179,{"$f":"SUM(H128:H129)-H126","v":0},0,{"$f":"SUM(J128:J129)-J126","v":678.4},{"$f":"SUM(K128:K129)-K126","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C128)=0,\"ВР(ОБ)\",IF(VALUE(C128)>540,\"ошибка\",IF(VALUE(C128)<521,\"ошибка\",C128&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C128:$C129,$C128,D128:D129)","v":1933.5},{"$f":"SUMIF($C128:$C129,$C128,E128:E129)","v":644.4},{"$f":"SUMIF($C128:$C129,$C128,F128:F129)","v":644.4},0.33328161365399533,{"$f":"SUMIF($C128:$C129,$C128,H128:H129)","v":0},0,{"$f":"SUMIF($C128:$C129,$C128,J128:J129)","v":644.4},{"$f":"SUMIF($C128:$C129,$C128,K128:K129)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D125<>0,IFERROR(D126/D125,\"-\"),\"-\")","v":0.94998280351790887},{"$f":"IF(E125<>0,IFERROR(E126/E125,\"-\"),\"-\")","v":0.94988207547169812},{"$f":"IF(F125<>0,IFERROR(F126/F125,\"-\"),\"-\")","v":0.94988207547169812},0.99989396855833834,{"$f":"IF(H125<>0,IFERROR(H126/H125,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J125<>0,IFERROR(J126/J125,\"-\"),\"-\")","v":0.94988207547169812},{"$f":"IF(K125<>0,IFERROR(K126/K125,\"-\"),\"-\")","v":"-"},"-","-"]
["71280","0702","521",1933.5,644.4,644.4,0.33328161365399533,null,0,644.4,null,"-",0]
["S1280","0702","244",2035.3,678.4,678.4,0.33331695573134179,null,0,678.4,null,"-",0]
["Субсидии на капитальный ремонт и ремонт автомобильных дорог общего пользования местного значения и искусственных сооружений на них в населенных пунктах Калининградской области",null,"Всего**",{"$f":"SUM(D133:D136)-D131","v":11615.699999999997},{"$f":"SUM(E133:E136)-E131","v":53606.000000000007},{"$f":"SUM(F133:F136)-F131","v":7202},0.62002290004046268,{"$f":"SUM(H133:H136)-H131","v":2970},0.41238544848653153,{"$f":"SUM(J133:J136)-J131","v":7202},{"$f":"SUM(K133:K136)-K131","v":2970},1,0.41238544848653153]
[null,null,{"$f":"IF(VALUE(C133)=0,\"ВР(ОБ)\",IF(VALUE(C133)>540,\"ошибка\",IF(VALUE(C133)<521,\"ошибка\",C133&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C133:$C136,$C133,D133:D136)","v":11272.2},{"$f":"SUMIF($C133:$C136,$C133,E133:E136)","v":52647.1},{"$f":"SUMIF($C133:$C136,$C133,F133:F136)","v":6243.1},0.55384929295079932,{"$f":"SUMIF($C133:$C136,$C133,H133:H136)","v":2970},0.4757252006214861,{"$f":"SUMIF($C133:$C136,$C133,J133:J136)","v":6243.1},{"$f":"SUMIF($C133:$C136,$C133,K133:K136)","v":2970},1,0.4757252006214861]
[null,null,"УС***",{"$f":"IF(D130<>0,IFERROR(D131/D130,\"-\"),\"-\")","v":0.97042795526744008},{"$f":"IF(E130<>0,IFERROR(E131/E130,\"-\"),\"-\")","v":0.9821120770063051},{"$f":"IF(F130<>0,IFERROR(F131/F130,\"-\"),\"-\")","v":0.86685642876978619},0.89327231770738647,{"$f":"IF(H130<>0,IFERROR(H131/H130,\"-\"),\"-\")","v":1},1.1535935672982973,{"$f":"IF(J130<>0,IFERROR(J131/J130,\"-\"),\"-\")","v":0.86685642876978619},{"$f":"IF(K130<>0,IFERROR(K131/K130,\"-\"),\"-\")","v":1},1,1.1535935672982973]
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["S1220","0409","243",9025.9,53606,7202,0.79792596860146914,null,0,7202,null,"-",0]
["S1220","0409","244",2589.8000000000002,null,null,0,2970,"-",null,2970,1,"-"]
["S1220","0409","414",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на обеспечение комплексного развития сельских территорий (улучшение жилищных условий граждан Российской Федерации, проживающих на сельских территориях",null,"Всего**",{"$f":"SUM(D140:D141)-D138","v":1323.6999999999998},{"$f":"SUM(E140:E141)-E138","v":1502.4},{"$f":"SUM(F140:F141)-F138","v":1502.4},1.1350003777290929,{"$f":"SUM(H140:H141)-H138","v":0},0,{"$f":"SUM(J140:J141)-J138","v":1502.4},{"$f":"SUM(K140:K141)-K138","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C140)=0,\"ВР(ОБ)\",IF(VALUE(C140)>540,\"ошибка\",IF(VALUE(C140)<521,\"ошибка\",C140&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C140:$C141,$C140,D140:D141)","v":1257.5},{"$f":"SUMIF($C140:$C141,$C140,E140:E141)","v":1487.4},{"$f":"SUMIF($C140:$C141,$C140,F140:F141)","v":1487.4},1.1828230616302187,{"$f":"SUMIF($C140:$C141,$C140,H140:H141)","v":0},0,{"$f":"SUMIF($C140:$C141,$C140,J140:J141)","v":1487.4},{"$f":"SUMIF($C140:$C141,$C140,K140:K141)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D137<>0,IFERROR(D138/D137,\"-\"),\"-\")","v":0.94998866812721927},{"$f":"IF(E137<>0,IFERROR(E138/E137,\"-\"),\"-\")","v":0.99001597444089462},{"$f":"IF(F137<>0,IFERROR(F138/F137,\"-\"),\"-\")","v":0.99001597444089462},1.0421345092384986,{"$f":"IF(H137<>0,IFERROR(H138/H137,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J137<>0,IFERROR(J138/J137,\"-\"),\"-\")","v":0.99001597444089462},{"$f":"IF(K137<>0,IFERROR(K138/K137,\"-\"),\"-\")","v":"-"},"-","-"]
["R5761","1003","521",1257.5,1487.4,1487.4,1.1828230616302187,null,0,1487.4,null,"-",0]
["L5761","1003","322",1323.7,1502.4,1502.4,1.1350003777290927,null,0,1502.4,null,"-",0]
["Субсидии на обеспечение комплексного развития сельских территорий (реализация мероприятия по благоустройству сельских территорий)",null,"Всего**",{"$f":"SUM(D145:D146)-D143","v":11532.599999999999},{"$f":"SUM(E145:E146)-E143","v":3201.7},{"$f":"SUM(F145:F146)-F143","v":2999.7},0.26010613391602938,{"$f":"SUM(H145:H146)-H143","v":0},0,{"$f":"SUM(J145:J146)-J143","v":2999.7},{"$f":"SUM(K145:K146)-K143","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C145)=0,\"ВР(ОБ)\",IF(VALUE(C145)>540,\"ошибка\",IF(VALUE(C145)<521,\"ошибка\",C145&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C145:$C146,$C145,D145:D146)","v":7931.2},{"$f":"SUMIF($C145:$C146,$C145,E145:E146)","v":2228.5},{"$f":"SUMIF($C145:$C146,$C145,F145:F146)","v":2067},0.26061630018156146,{"$f":"SUMIF($C145:$C146,$C145,H145:H146)","v":0},0,{"$f":"SUMIF($C145:$C146,$C145,J145:J146)","v":2067},{"$f":"SUMIF($C145:$C146,$C145,K145:K146)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D142<>0,IFERROR(D143/D142,\"-\"),\"-\")","v":0.68772002844111479},{"$f":"IF(E142<>0,IFERROR(E143/E142,\"-\"),\"-\")","v":0.69603648061967083},{"$f":"IF(F142<>0,IFERROR(F143/F142,\"-\"),\"-\")","v":0.68906890689068911},1.0019613772956881,{"$f":"IF(H142<>0,IFERROR(H143/H142,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J142<>0,IFERROR(J143/J142,\"-\"),\"-\")","v":0.68906890689068911},{"$f":"IF(K142<>0,IFERROR(K143/K142,\"-\"),\"-\")","v":"-"},"-","-"]
["R5763","0503","521",7931.2,2228.5,2067,0.26061630018156146,null,0,2067,null,"-",0]
["L5763","0503","244",11532.6,3201.7,2999.7,0.26010613391602933,null,0,2999.7,null,"-",0]
["Субсидии на обеспечение мероприятий по организации теплоснабжения",null,"Всего**",{"$f":"SUM(D150:D152)-D148","v":6606.6},{"$f":"SUM(E150:E152)-E148","v":1564.7000000000003},{"$f":"SUM(F150:F152)-F148","v":1564.7000000000003},0.23683891865710049,{"$f":"SUM(H150:H152)-H148","v":0},0,{"$f":"SUM(J150:J152)-J148","v":1564.7000000000003},{"$f":"SUM(K150:K152)-K148","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C150)=0,\"ВР(ОБ)\",IF(VALUE(C150)>540,\"ошибка\",IF(VALUE(C150)<521,\"ошибка\",C150&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C150:$C152,$C150,D150:D152)","v":6600},{"$f":"SUMIF($C150:$C152,$C150,E150:E152)","v":1563.1},{"$f":"SUMIF($C150:$C152,$C150,F150:F152)","v":1563.1},0.23683333333333331,{"$f":"SUMIF($C150:$C152,$C150,H150:H152)","v":0},0,{"$f":"SUMIF($C150:$C152,$C150,J150:J152)","v":1563.1},{"$f":"SUMIF($C150:$C152,$C150,K150:K152)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D147<>0,IFERROR(D148/D147,\"-\"),\"-\")","v":0.99900099900099892},{"$f":"IF(E147<>0,IFERROR(E148/E147,\"-\"),\"-\")","v":0.9989774397648109},{"$f":"IF(F147<>0,IFERROR(F148/F147,\"-\"),\"-\")","v":0.9989774397648109},0.99997641720457575,{"$f":"IF(H147<>0,IFERROR(H148/H147,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J147<>0,IFERROR(J148/J147,\"-\"),\"-\")","v":0.9989774397648109},{"$f":"IF(K147<>0,IFERROR(K148/K147,\"-\"),\"-\")","v":"-"},"-","-"]
["71310","0502","521",6600,1563.1,1563.1,0.23683333333333331,null,0,1563.1,null,"-",0]
["S1310","0502","843",6606.6,null,null,0,null,"-",null,null,"-","-"]
["S1310","0502","811",null,1564.7,1564.7,"-",null,0,1564.7,null,"-",0]
["Субсидии на поддержку муниципальных программ формирования современной городской среды на дворовые территории",null,"Всего**",{"$f":"SUM(D156:D158)-D154","v":5027.1000000000004},{"$f":"SUM(E156:E158)-E154","v":6554.2000000000007},{"$f":"SUM(F156:F158)-F154","v":6395.7999999999993},1.2722643273457857,{"$f":"SUM(H156:H158)-H154","v":4570.2},0.71456268175990501,{"$f":"SUM(J156:J158)-J154","v":6395.7999999999993},{"$f":"SUM(K156:K158)-K154","v":4551.8999999999996},0.99599579887094658,0.71170142906282252]
[null,null,{"$f":"IF(VALUE(C156)=0,\"ВР(ОБ)\",IF(VALUE(C156)>540,\"ошибка\",IF(VALUE(C156)<521,\"ошибка\",C156&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C156:$C158,$C156,D156:D158)","v":2196.6},{"$f":"SUMIF($C156:$C158,$C156,E156:E158)","v":2300},{"$f":"SUMIF($C156:$C158,$C156,F156:F158)","v":2141.6},0.97496130383319679,{"$f":"SUMIF($C156:$C158,$C156,H156:H158)","v":2300},1.0739633918565559,{"$f":"SUMIF($C156:$C158,$C156,J156:J158)","v":2141.6},{"$f":"SUMIF($C156:$C158,$C156,K156:K158)","v":2300},1,1.0739633918565559]
[null,null,"УС***",{"$f":"IF(D153<>0,IFERROR(D154/D153,\"-\"),\"-\")","v":0.43695172166855639},{"$f":"IF(E153<>0,IFERROR(E154/E153,\"-\"),\"-\")","v":0.35092002075005335},{"$f":"IF(F153<>0,IFERROR(F154/F153,\"-\"),\"-\")","v":0.33484474186184687},{"$f":"IF(D155<>0,IFERROR(F155/D155,\"-\"),\"-\")","v":0.766319767738182},{"$f":"IF(H153<>0,IFERROR(H154/H153,\"-\"),\"-\")","v":0.50326025119250806},{"$f":"IF(F155<>0,IFERROR(H155/F155,\"-\"),\"-\")","v":1.5029659668364974},{"$f":"IF(J153<>0,IFERROR(J154/J153,\"-\"),\"-\")","v":0.33484474186184687},{"$f":"IF(K153<>0,IFERROR(K154/K153,\"-\"),\"-\")","v":0.50528350798567634},{"$f":"IF(H155<>0,IFERROR(K155/H155,\"-\"),\"-\")","v":1.0040202992157121},{"$f":"IF(J155<>0,IFERROR(K155/J155,\"-\"),\"-\")","v":1.509008339734212}]
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["S1070","0503","244",5027.1000000000004,6554.2,6395.8,1.2722643273457859,18.3,2.8612526970824602E-3,6395.8,null,0,0]
["S1070","0503","414",null,null,null,"-",4551.8999999999996,"-",null,4551.8999999999996,1,"-"]
["Субсидии на предоставление молодым семьям дополнительных социальных выплат при рождении или усыновлении (удочерении) ребенка",null,"Всего**",{"$f":"SUM(D162:D163)-D160","v":81},{"$f":"SUM(E162:E163)-E160","v":0},{"$f":"SUM(F162:F163)-F160","v":0},0,{"$f":"SUM(H162:H163)-H160","v":0},"-",{"$f":"SUM(J162:J163)-J160","v":0},{"$f":"SUM(K162:K163)-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($C162:$C163,$C162,D162:D163)","v":81},{"$f":"SUMIF($C162:$C163,$C162,E162:E163)","v":0},{"$f":"SUMIF($C162:$C163,$C162,F162:F163)","v":0},0,{"$f":"SUMIF($C162:$C163,$C162,H162:H163)","v":0},"-",{"$f":"SUMIF($C162:$C163,$C162,J162:J163)","v":0},{"$f":"SUMIF($C162:$C163,$C162,K162:K163)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D159<>0,IFERROR(D160/D159,\"-\"),\"-\")","v":1},{"$f":"IF(E159<>0,IFERROR(E160/E159,\"-\"),\"-\")","v":"-"},{"$f":"IF(F159<>0,IFERROR(F160/F159,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H159<>0,IFERROR(H160/H159,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J159<>0,IFERROR(J160/J159,\"-\"),\"-\")","v":"-"},{"$f":"IF(K159<>0,IFERROR(K160/K159,\"-\"),\"-\")","v":"-"},"-","-"]
["71030","1004","521",81,null,null,0,null,"-",null,null,"-","-"]
["S1030","1004","321",81,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на реализацию мероприятий по обеспечению жильем молодых семей",null,"Всего**",{"$f":"SUM(D167:D168)-D165","v":6363},{"$f":"SUM(E167:E168)-E165","v":756},{"$f":"SUM(F167:F168)-F165","v":756},0.11881188118811881,{"$f":"SUM(H167:H168)-H165","v":1701.0000000000002},2.2500000000000004,{"$f":"SUM(J167:J168)-J165","v":756},{"$f":"SUM(K167:K168)-K165","v":1701.0000000000002},1,2.2500000000000004]
[null,null,{"$f":"IF(VALUE(C167)=0,\"ВР(ОБ)\",IF(VALUE(C167)>540,\"ошибка\",IF(VALUE(C167)<521,\"ошибка\",C167&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C167:$C168,$C167,D167:D168)","v":3854.4},{"$f":"SUMIF($C167:$C168,$C167,E167:E168)","v":604.79999999999995},{"$f":"SUMIF($C167:$C168,$C167,F167:F168)","v":604.79999999999995},0.1569115815691158,{"$f":"SUMIF($C167:$C168,$C167,H167:H168)","v":1360.8},2.25,{"$f":"SUMIF($C167:$C168,$C167,J167:J168)","v":604.79999999999995},{"$f":"SUMIF($C167:$C168,$C167,K167:K168)","v":1360.8},1,2.25]
[null,null,"УС***",{"$f":"IF(D164<>0,IFERROR(D165/D164,\"-\"),\"-\")","v":0.60575200377180571},{"$f":"IF(E164<>0,IFERROR(E165/E164,\"-\"),\"-\")","v":0.79999999999999993},{"$f":"IF(F164<>0,IFERROR(F165/F164,\"-\"),\"-\")","v":0.79999999999999993},1.3206724782067247,{"$f":"IF(H164<>0,IFERROR(H165/H164,\"-\"),\"-\")","v":0.79999999999999982},0.99999999999999989,{"$f":"IF(J164<>0,IFERROR(J165/J164,\"-\"),\"-\")","v":0.79999999999999993},{"$f":"IF(K164<>0,IFERROR(K165/K164,\"-\"),\"-\")","v":0.79999999999999982},1,0.99999999999999989]
["R4970","1004","521",3854.4,604.79999999999995,604.79999999999995,0.1569115815691158,1360.8,2.25,604.79999999999995,1360.8,1,2.25]
["L4970","1004","322",6363,756,756,0.11881188118811881,1701,2.25,756,1701,1,2.25]
["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**",{"$f":"SUM(D172:D173)-D170","v":587.20000000000005},{"$f":"SUM(E172:E173)-E170","v":0},{"$f":"SUM(F172:F173)-F170","v":0},0,{"$f":"SUM(H172:H173)-H170","v":0},"-",{"$f":"SUM(J172:J173)-J170","v":0},{"$f":"SUM(K172:K173)-K170","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C172)=0,\"ВР(ОБ)\",IF(VALUE(C172)>540,\"ошибка\",IF(VALUE(C172)<521,\"ошибка\",C172&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C172:$C173,$C172,D172:D173)","v":585.79999999999995},{"$f":"SUMIF($C172:$C173,$C172,E172:E173)","v":0},{"$f":"SUMIF($C172:$C173,$C172,F172:F173)","v":0},0,{"$f":"SUMIF($C172:$C173,$C172,H172:H173)","v":0},"-",{"$f":"SUMIF($C172:$C173,$C172,J172:J173)","v":0},{"$f":"SUMIF($C172:$C173,$C172,K172:K173)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D169<>0,IFERROR(D170/D169,\"-\"),\"-\")","v":0.99761580381471371},{"$f":"IF(E169<>0,IFERROR(E170/E169,\"-\"),\"-\")","v":"-"},{"$f":"IF(F169<>0,IFERROR(F170/F169,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H169<>0,IFERROR(H170/H169,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J169<>0,IFERROR(J170/J169,\"-\"),\"-\")","v":"-"},{"$f":"IF(K169<>0,IFERROR(K170/K169,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0701","521",585.79999999999995,null,null,0,null,"-",null,null,"-","-"]
["S1911","0701","622",587.20000000000005,null,null,0,null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D177:D179)-D175","v":6760.4000000000015},{"$f":"SUM(E177:E179)-E175","v":0},{"$f":"SUM(F177:F179)-F175","v":0},0,{"$f":"SUM(H177:H179)-H175","v":0},"-",{"$f":"SUM(J177:J179)-J175","v":0},{"$f":"SUM(K177:K179)-K175","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C177)=0,\"ВР(ОБ)\",IF(VALUE(C177)>540,\"ошибка\",IF(VALUE(C177)<521,\"ошибка\",C177&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C177:$C179,$C177,D177:D179)","v":6753.6},{"$f":"SUMIF($C177:$C179,$C177,E177:E179)","v":0},{"$f":"SUMIF($C177:$C179,$C177,F177:F179)","v":0},0,{"$f":"SUMIF($C177:$C179,$C177,H177:H179)","v":0},"-",{"$f":"SUMIF($C177:$C179,$C177,J177:J179)","v":0},{"$f":"SUMIF($C177:$C179,$C177,K177:K179)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D174<>0,IFERROR(D175/D174,\"-\"),\"-\")","v":0.9989941423584402},{"$f":"IF(E174<>0,IFERROR(E175/E174,\"-\"),\"-\")","v":"-"},{"$f":"IF(F174<>0,IFERROR(F175/F174,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H174<>0,IFERROR(H175/H174,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J174<>0,IFERROR(J175/J174,\"-\"),\"-\")","v":"-"},{"$f":"IF(K174<>0,IFERROR(K175/K174,\"-\"),\"-\")","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**",{"$f":"SUM(D183:D190)-D181","v":12536.800000000003},{"$f":"SUM(E183:E190)-E181","v":0},{"$f":"SUM(F183:F190)-F181","v":0},0,{"$f":"SUM(H183:H190)-H181","v":0},"-",{"$f":"SUM(J183:J190)-J181","v":0},{"$f":"SUM(K183:K190)-K181","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C183)=0,\"ВР(ОБ)\",IF(VALUE(C183)>540,\"ошибка\",IF(VALUE(C183)<521,\"ошибка\",C183&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C183:$C190,$C183,D183:D190)","v":5313},{"$f":"SUMIF($C183:$C190,$C183,E183:E190)","v":0},{"$f":"SUMIF($C183:$C190,$C183,F183:F190)","v":0},0,{"$f":"SUMIF($C183:$C190,$C183,H183:H190)","v":0},"-",{"$f":"SUMIF($C183:$C190,$C183,J183:J190)","v":0},{"$f":"SUMIF($C183:$C190,$C183,K183:K190)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D180<>0,IFERROR(D181/D180,\"-\"),\"-\")","v":0.42379235530597908},{"$f":"IF(E180<>0,IFERROR(E181/E180,\"-\"),\"-\")","v":"-"},{"$f":"IF(F180<>0,IFERROR(F181/F180,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H180<>0,IFERROR(H181/H180,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J180<>0,IFERROR(J181/J180,\"-\"),\"-\")","v":"-"},{"$f":"IF(K180<>0,IFERROR(K181/K180,\"-\"),\"-\")","v":"-"},"-","-"]
["71050","0113","521",5313,null,null,0,null,"-",null,null,"-","-"]
["S1050","0113","111",8337.9,null,null,0,null,"-",null,null,"-","-"]
["S1050","0113","119",2390.5,null,null,0,null,"-",null,null,"-","-"]
["S1050","0113","242",821.3,null,null,0,null,"-",null,null,"-","-"]
["S1050","0113","244",986.9,null,null,0,null,"-",null,null,"-","-"]
["S1050","0113","851",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","853",0.2,null,null,0,null,"-",null,null,"-","-"]
["S1050","0113","112",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на поддержку муниципальных газет",null,"Всего**",{"$f":"SUM(D194:D196)-D192","v":655.1},{"$f":"SUM(E194:E196)-E192","v":1133.4000000000001},{"$f":"SUM(F194:F196)-F192","v":1133.4000000000001},1.7301175393069761,{"$f":"SUM(H194:H196)-H192","v":1060.2},0.93541556379036528,{"$f":"SUM(J194:J196)-J192","v":1133.4000000000001},{"$f":"SUM(K194:K196)-K192","v":1060.2},1,0.93541556379036528]
[null,null,{"$f":"IF(VALUE(C194)=0,\"ВР(ОБ)\",IF(VALUE(C194)>540,\"ошибка\",IF(VALUE(C194)<521,\"ошибка\",C194&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C194:$C196,$C194,D194:D196)","v":458.6},{"$f":"SUMIF($C194:$C196,$C194,E194:E196)","v":793.4},{"$f":"SUMIF($C194:$C196,$C194,F194:F196)","v":793.4},1.7300479720889663,{"$f":"SUMIF($C194:$C196,$C194,H194:H196)","v":848.2},1.0690698260650366,{"$f":"SUMIF($C194:$C196,$C194,J194:J196)","v":793.4},{"$f":"SUMIF($C194:$C196,$C194,K194:K196)","v":848.2},1,1.0690698260650366]
[null,null,"УС***",{"$f":"IF(D191<>0,IFERROR(D192/D191,\"-\"),\"-\")","v":0.70004579453518545},{"$f":"IF(E191<>0,IFERROR(E192/E191,\"-\"),\"-\")","v":0.70001764602082228},{"$f":"IF(F191<>0,IFERROR(F192/F191,\"-\"),\"-\")","v":0.70001764602082228},0.99995979046716243,{"$f":"IF(H191<>0,IFERROR(H192/H191,\"-\"),\"-\")","v":0.80003772873042822},1.1428822305811286,{"$f":"IF(J191<>0,IFERROR(J192/J191,\"-\"),\"-\")","v":0.70001764602082228},{"$f":"IF(K191<>0,IFERROR(K192/K191,\"-\"),\"-\")","v":0.80003772873042822},1,1.1428822305811286]
["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",196.5,340,340,1.7302798982188294,212,0.62352941176470589,340,212,1,0.62352941176470589]
["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**",{"$f":"SUM(D200:D202)-D198","v":5053.4999999999982},{"$f":"SUM(E200:E202)-E198","v":0},{"$f":"SUM(F200:F202)-F198","v":0},0,{"$f":"SUM(H200:H202)-H198","v":1158.7999999999997},"-",{"$f":"SUM(J200:J202)-J198","v":0},{"$f":"SUM(K200:K202)-K198","v":1156.5999999999999},0.99810148429409751,"-"]
[null,null,{"$f":"IF(VALUE(C200)=0,\"ВР(ОБ)\",IF(VALUE(C200)>540,\"ошибка\",IF(VALUE(C200)<521,\"ошибка\",C200&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C200:$C202,$C200,D200:D202)","v":5053.3999999999996},{"$f":"SUMIF($C200:$C202,$C200,E200:E202)","v":0},{"$f":"SUMIF($C200:$C202,$C200,F200:F202)","v":0},0,{"$f":"SUMIF($C200:$C202,$C200,H200:H202)","v":1157.5999999999999},"-",{"$f":"SUMIF($C200:$C202,$C200,J200:J202)","v":0},{"$f":"SUMIF($C200:$C202,$C200,K200:K202)","v":1155.4000000000001},0.99809951624049775,"-"]
[null,null,"УС***",{"$f":"IF(D197<>0,IFERROR(D198/D197,\"-\"),\"-\")","v":0.99998021173444174},{"$f":"IF(E197<>0,IFERROR(E198/E197,\"-\"),\"-\")","v":"-"},{"$f":"IF(F197<>0,IFERROR(F198/F197,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H197<>0,IFERROR(H198/H197,\"-\"),\"-\")","v":0.99896444597859868},"-",{"$f":"IF(J197<>0,IFERROR(J198/J197,\"-\"),\"-\")","v":"-"},{"$f":"IF(K197<>0,IFERROR(K198/K197,\"-\"),\"-\")","v":0.99896247622341361},0.9999980282029125,"-"]
["51690","0702","521",5053.3999999999996,null,null,0,1157.5999999999999,"-",null,1155.4000000000001,0.99809951624049775,"-"]
["51690","0702","242",3568.7,null,null,0,962.1,"-",null,962.1,1,"-"]
["51690","0702","244",1484.8,null,null,0,196.7,"-",null,194.5,0.98881545500762591,"-"]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности",null,"Всего**",{"$f":"SUM(D206:D208)-D204","v":2138.1},{"$f":"SUM(E206:E208)-E204","v":443070.1},{"$f":"SUM(F206:F208)-F204","v":312100.29999999993},145.97086198026281,{"$f":"SUM(H206:H208)-H204","v":0},0,{"$f":"SUM(J206:J208)-J204","v":312100.29999999993},{"$f":"SUM(K206:K208)-K204","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C206)=0,\"ВР(ОБ)\",IF(VALUE(C206)>540,\"ошибка\",IF(VALUE(C206)<521,\"ошибка\",C206&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C206:$C208,$C206,D206:D208)","v":2091.1},{"$f":"SUMIF($C206:$C208,$C206,E206:E208)","v":442407.6},{"$f":"SUMIF($C206:$C208,$C206,F206:F208)","v":311443.40000000002},148.93759265458374,{"$f":"SUMIF($C206:$C208,$C206,H206:H208)","v":0},0,{"$f":"SUMIF($C206:$C208,$C206,J206:J208)","v":311443.40000000002},{"$f":"SUMIF($C206:$C208,$C206,K206:K208)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D203<>0,IFERROR(D204/D203,\"-\"),\"-\")","v":0.97801786632991905},{"$f":"IF(E203<>0,IFERROR(E204/E203,\"-\"),\"-\")","v":0.99850475127976368},{"$f":"IF(F203<>0,IFERROR(F204/F203,\"-\"),\"-\")","v":0.99789522791230922},1.0203241293096019,{"$f":"IF(H203<>0,IFERROR(H204/H203,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J203<>0,IFERROR(J204/J203,\"-\"),\"-\")","v":0.99789522791230922},{"$f":"IF(K203<>0,IFERROR(K204/K203,\"-\"),\"-\")","v":"-"},"-","-"]
["94000","0502","522",2091.1,442407.6,311443.40000000002,148.93759265458374,null,0,311443.40000000002,null,"-",0]
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["S4000","0502","414",2091.1,443070.1,312100.3,149.25173353737267,null,0,312100.3,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**",{"$f":"SUM(D212:D214)-D210","v":14143.5},{"$f":"SUM(E212:E214)-E210","v":29191.600000000002},{"$f":"SUM(F212:F214)-F210","v":7793.6},0.55103757909993989,{"$f":"SUM(H212:H214)-H210","v":0},0,{"$f":"SUM(J212:J214)-J210","v":7793.6},{"$f":"SUM(K212:K214)-K210","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C212)=0,\"ВР(ОБ)\",IF(VALUE(C212)>540,\"ошибка\",IF(VALUE(C212)<521,\"ошибка\",C212&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C212:$C214,$C212,D212:D214)","v":13966.7},{"$f":"SUMIF($C212:$C214,$C212,E212:E214)","v":29186.3},{"$f":"SUMIF($C212:$C214,$C212,F212:F214)","v":7792.4},0.55792706938646919,{"$f":"SUMIF($C212:$C214,$C212,H212:H214)","v":0},0,{"$f":"SUMIF($C212:$C214,$C212,J212:J214)","v":7792.4},{"$f":"SUMIF($C212:$C214,$C212,K212:K214)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D209<>0,IFERROR(D210/D209,\"-\"),\"-\")","v":0.9874995581008944},{"$f":"IF(E209<>0,IFERROR(E210/E209,\"-\"),\"-\")","v":0.99981844092136085},{"$f":"IF(F209<>0,IFERROR(F210/F209,\"-\"),\"-\")","v":0.99984602750975149},1.0125027594266485,{"$f":"IF(H209<>0,IFERROR(H210/H209,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J209<>0,IFERROR(J210/J209,\"-\"),\"-\")","v":0.99984602750975149},{"$f":"IF(K209<>0,IFERROR(K210/K209,\"-\"),\"-\")","v":"-"},"-","-"]
["R5769","0502","522",13966.7,29186.3,7792.4,0.55792706938646919,null,0,7792.4,null,"-",0]
["L5769","0502","465",14143.5,7793.6,7793.6,0.55103757909993989,null,0,7793.6,null,"-",0]
["L5769","0502","414",null,21398,null,"-",null,"-",null,null,"-","-"]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности (Разработка проектной и рабочей документации по объекту \"Газификация пос. Кострово, пос. Логвино Зеленоградского района\")",null,"Всего**",{"$f":"SUM(D218:D219)-D216","v":0},{"$f":"SUM(E218:E219)-E216","v":0},{"$f":"SUM(F218:F219)-F216","v":0},"-",{"$f":"SUM(H218:H219)-H216","v":0},"-",{"$f":"SUM(J218:J219)-J216","v":0},{"$f":"SUM(K218:K219)-K216","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C218)=0,\"ВР(ОБ)\",IF(VALUE(C218)>540,\"ошибка\",IF(VALUE(C218)<521,\"ошибка\",C218&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C218:$C219,$C218,D218:D219)","v":0},{"$f":"SUMIF($C218:$C219,$C218,E218:E219)","v":0},{"$f":"SUMIF($C218:$C219,$C218,F218:F219)","v":0},"-",{"$f":"SUMIF($C218:$C219,$C218,H218:H219)","v":0},"-",{"$f":"SUMIF($C218:$C219,$C218,J218:J219)","v":0},{"$f":"SUMIF($C218:$C219,$C218,K218:K219)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D215<>0,IFERROR(D216/D215,\"-\"),\"-\")","v":"-"},{"$f":"IF(E215<>0,IFERROR(E216/E215,\"-\"),\"-\")","v":"-"},{"$f":"IF(F215<>0,IFERROR(F216/F215,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H215<>0,IFERROR(H216/H215,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J215<>0,IFERROR(J216/J215,\"-\"),\"-\")","v":"-"},{"$f":"IF(K215<>0,IFERROR(K216/K215,\"-\"),\"-\")","v":"-"},"-","-"]
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["S4042","0502","414",null,null,null,{"$f":"IF(D219<>0,IFERROR(F219/D219,\"-\"),\"-\")","v":"-"},null,{"$f":"IF(F219<>0,IFERROR(H219/F219,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H219<>0,IFERROR(K219/H219,\"-\"),\"-\")","v":"-"},{"$f":"IF(J219<>0,IFERROR(K219/J219,\"-\"),\"-\")","v":"-"}]
["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D223:D229)-D221","v":14334.5},{"$f":"SUM(E223:E229)-E221","v":56196.700000000004},{"$f":"SUM(F223:F229)-F221","v":23585.200000000004},1.6453451463252995,{"$f":"SUM(H223:H229)-H221","v":84949.6},3.6018180893102452,{"$f":"SUM(J223:J229)-J221","v":23585.200000000004},{"$f":"SUM(K223:K229)-K221","v":83073.000000000015},0.97790925442850829,3.5222512423044958]
[null,null,{"$f":"IF(VALUE(C223)=0,\"ВР(ОБ)\",IF(VALUE(C223)>540,\"ошибка\",IF(VALUE(C223)<521,\"ошибка\",C223&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C223:$C229,$C223,D223:D229)","v":9679.7999999999993},{"$f":"SUMIF($C223:$C229,$C223,E223:E229)","v":44700.9},{"$f":"SUMIF($C223:$C229,$C223,F223:F229)","v":14735.1},1.5222525258786339,{"$f":"SUMIF($C223:$C229,$C223,H223:H229)","v":67954.5},4.6117433882362517,{"$f":"SUMIF($C223:$C229,$C223,J223:J229)","v":14735.1},{"$f":"SUMIF($C223:$C229,$C223,K223:K229)","v":66110.8},0.97286861061445529,4.4866203826238031]
[null,null,"УС***",{"$f":"IF(D220<>0,IFERROR(D221/D220,\"-\"),\"-\")","v":0.67527991907635421},{"$f":"IF(E220<>0,IFERROR(E221/E220,\"-\"),\"-\")","v":0.79543638683410234},{"$f":"IF(F220<>0,IFERROR(F221/F220,\"-\"),\"-\")","v":0.62476044298967137},0.92518735614738368,{"$f":"IF(H220<>0,IFERROR(H221/H220,\"-\"),\"-\")","v":0.79993902266755812},1.2803931997352509,{"$f":"IF(J220<>0,IFERROR(J221/J220,\"-\"),\"-\")","v":0.62476044298967137},{"$f":"IF(K220<>0,IFERROR(K221/K220,\"-\"),\"-\")","v":0.79581572833531944},0.99484548919930327,1.273793399158077]
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["S1120","0502","243",7911,18792.400000000001,18789.900000000001,2.3751611679939328,40022.6,2.1300060138691528,18789.900000000001,38316.800000000003,0.9573790808193372,2.0392231996977102]
["S1120","0502","244",6423.5,32609,null,0,null,"-",null,null,"-","-"]
["S1120","0503","243",null,3556.5,3556.5,"-",1090.7,0.30667791367917896,3556.5,920,0.84349500320894832,0.25868128778293265]
["S1120","0503","244",null,1238.8,1238.8,"-",1287.7,1.0394736842105263,1238.8,1287.7,1,1.0394736842105263]
["S1120","0503","622",null,null,null,"-",34515.5,"-",null,34515.4,0.99999710275093801,"-"]
["S1120","0502",622,null,null,null,"-",8033.1,"-",null,8033.1,1,"-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D233:D238)-D231","v":14633.8},{"$f":"SUM(E233:E238)-E231","v":1525.2999999999997},{"$f":"SUM(F233:F238)-F231","v":1080.1999999999998},7.3815413631455939E-2,{"$f":"SUM(H233:H238)-H231","v":0},0,{"$f":"SUM(J233:J238)-J231","v":1080.1999999999998},{"$f":"SUM(K233:K238)-K231","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C233)=0,\"ВР(ОБ)\",IF(VALUE(C233)>540,\"ошибка\",IF(VALUE(C233)<521,\"ошибка\",C233&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C233:$C238,$C233,D233:D238)","v":14488.3},{"$f":"SUMIF($C233:$C238,$C233,E233:E238)","v":1514.6},{"$f":"SUMIF($C233:$C238,$C233,F233:F238)","v":1069.5},7.3818184328044018E-2,{"$f":"SUMIF($C233:$C238,$C233,H233:H238)","v":0},0,{"$f":"SUMIF($C233:$C238,$C233,J233:J238)","v":1069.5},{"$f":"SUMIF($C233:$C238,$C233,K233:K238)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D230<>0,IFERROR(D231/D230,\"-\"),\"-\")","v":0.99005726468859767},{"$f":"IF(E230<>0,IFERROR(E231/E230,\"-\"),\"-\")","v":0.9929849865600211},{"$f":"IF(F230<>0,IFERROR(F231/F230,\"-\"),\"-\")","v":0.9900944269579709},1.0000375354746627,{"$f":"IF(H230<>0,IFERROR(H231/H230,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J230<>0,IFERROR(J231/J230,\"-\"),\"-\")","v":0.9900944269579709},{"$f":"IF(K230<>0,IFERROR(K231/K230,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0505","523",14488.3,1514.6,1069.5,7.3818184328044018E-2,null,0,1069.5,null,"-",0]
["S1910","0502","243",466.4,null,null,0,null,"-",null,null,"-","-"]
["S1910","0503","243",7563.9,null,null,0,null,"-",null,null,"-","-"]
["S1910","0503","244",6603.5,null,null,0,null,"-",null,null,"-","-"]
["S1910","0505","243",null,null,null,"-",null,"-",null,null,"-","-"]
["S1912","0503","243",null,1525.3,1080.2,"-",null,0,1080.2,null,"-",0]
["Осуществление переданных полномочий Российской Федерации на государственную регистрацию актов гражданского состояния",null,"Всего**",{"$f":"SUM(D242:D245)-D240","v":989.89999999999975},{"$f":"SUM(E242:E245)-E240","v":912},{"$f":"SUM(F242:F245)-F240","v":912},0.92130518234165093,{"$f":"SUM(H242:H245)-H240","v":1222.8},1.3407894736842105,{"$f":"SUM(J242:J245)-J240","v":912},{"$f":"SUM(K242:K245)-K240","v":1222.8},1,1.3407894736842105]
[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($C242:$C245,$C242,D242:D245)","v":989.9},{"$f":"SUMIF($C242:$C245,$C242,E242:E245)","v":912},{"$f":"SUMIF($C242:$C245,$C242,F242:F245)","v":912},0.92130518234165071,{"$f":"SUMIF($C242:$C245,$C242,H242:H245)","v":1222.8},1.3407894736842105,{"$f":"SUMIF($C242:$C245,$C242,J242:J245)","v":912},{"$f":"SUMIF($C242:$C245,$C242,K242:K245)","v":1222.8},1,1.3407894736842105]
[null,null,"УС***",{"$f":"IF(D239<>0,IFERROR(D240/D239,\"-\"),\"-\")","v":1.0000000000000002},{"$f":"IF(E239<>0,IFERROR(E240/E239,\"-\"),\"-\")","v":1},{"$f":"IF(F239<>0,IFERROR(F240/F239,\"-\"),\"-\")","v":1},0.99999999999999978,{"$f":"IF(H239<>0,IFERROR(H240/H239,\"-\"),\"-\")","v":1},1,{"$f":"IF(J239<>0,IFERROR(J240/J239,\"-\"),\"-\")","v":1},{"$f":"IF(K239<>0,IFERROR(K240/K239,\"-\"),\"-\")","v":1},1,1]
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["59300","0113","121",902.8,910.5,910.5,1.0085290208241029,866.6,0.95178473366282268,910.5,866.6,1,0.95178473366282268]
["59300","0113","129",87.1,1.5,1.5,1.7221584385763492E-2,88.5,59,1.5,88.5,1,59]
["59300","0113","244",null,null,null,"-",267.7,"-",null,267.7,1,"-"]
["Субвенции на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D249:D250)-D247","v":7222.8999999999987},{"$f":"SUM(E249:E250)-E247","v":18016.5},{"$f":"SUM(F249:F250)-F247","v":18016.5},2.4943582217668809,{"$f":"SUM(H249:H250)-H247","v":22324.099999999995},1.2390919434962393,{"$f":"SUM(J249:J250)-J247","v":18016.5},{"$f":"SUM(K249:K250)-K247","v":22324.099999999995},1,1.2390919434962393]
[null,null,{"$f":"IF(VALUE(C249)=0,\"ВР(ОБ)\",IF(VALUE(C249)>540,\"ошибка\",IF(VALUE(C249)<521,\"ошибка\",C249&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C249:$C250,$C249,D249:D250)","v":7215.7},{"$f":"SUMIF($C249:$C250,$C249,E249:E250)","v":17998.5},{"$f":"SUMIF($C249:$C250,$C249,F249:F250)","v":17998.5},2.4943525922640908,{"$f":"SUMIF($C249:$C250,$C249,H249:H250)","v":22301.8},1.2390921465677696,{"$f":"SUMIF($C249:$C250,$C249,J249:J250)","v":17998.5},{"$f":"SUMIF($C249:$C250,$C249,K249:K250)","v":22301.8},1,1.2390921465677696]
[null,null,"УС***",{"$f":"IF(D246<>0,IFERROR(D247/D246,\"-\"),\"-\")","v":0.99900317047169429},{"$f":"IF(E246<>0,IFERROR(E247/E246,\"-\"),\"-\")","v":0.99900091582715844},{"$f":"IF(F246<>0,IFERROR(F247/F246,\"-\"),\"-\")","v":0.99900091582715844},0.99999774310572531,{"$f":"IF(H246<>0,IFERROR(H247/H246,\"-\"),\"-\")","v":0.99900107955079953},1.0000001638873783,{"$f":"IF(J246<>0,IFERROR(J247/J246,\"-\"),\"-\")","v":0.99900091582715844},{"$f":"IF(K246<>0,IFERROR(K247/K246,\"-\"),\"-\")","v":0.99900107955079953},1,1.0000001638873783]
["R3040","0702","521",7215.7,17998.5,17998.5,2.4943525922640908,22301.8,1.2390921465677696,17998.5,22301.8,1,1.2390921465677696]
["L3040","0702","622",7222.9,18016.5,18016.5,2.4943582217668805,22324.1,1.2390919434962395,18016.5,22324.1,1,1.2390919434962395]
["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**",{"$f":"SUM(D254:D255)-D252","v":118597.1},{"$f":"SUM(E254:E255)-E252","v":132999.70000000001},{"$f":"SUM(F254:F255)-F252","v":132999.70000000001},1.121441418044792,{"$f":"SUM(H254:H255)-H252","v":140508.4},1.0564565183229735,{"$f":"SUM(J254:J255)-J252","v":132999.70000000001},{"$f":"SUM(K254:K255)-K252","v":140508.4},1,1.0564565183229735]
[null,null,{"$f":"IF(VALUE(C254)=0,\"ВР(ОБ)\",IF(VALUE(C254)>540,\"ошибка\",IF(VALUE(C254)<521,\"ошибка\",C254&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C254:$C255,$C254,D254:D255)","v":118597.1},{"$f":"SUMIF($C254:$C255,$C254,E254:E255)","v":132999.70000000001},{"$f":"SUMIF($C254:$C255,$C254,F254:F255)","v":132999.70000000001},1.121441418044792,{"$f":"SUMIF($C254:$C255,$C254,H254:H255)","v":140508.4},1.0564565183229735,{"$f":"SUMIF($C254:$C255,$C254,J254:J255)","v":132999.70000000001},{"$f":"SUMIF($C254:$C255,$C254,K254:K255)","v":140508.4},1,1.0564565183229735]
[null,null,"УС***",{"$f":"IF(D251<>0,IFERROR(D252/D251,\"-\"),\"-\")","v":1},{"$f":"IF(E251<>0,IFERROR(E252/E251,\"-\"),\"-\")","v":1},{"$f":"IF(F251<>0,IFERROR(F252/F251,\"-\"),\"-\")","v":1},1,{"$f":"IF(H251<>0,IFERROR(H252/H251,\"-\"),\"-\")","v":1},1,{"$f":"IF(J251<>0,IFERROR(J252/J251,\"-\"),\"-\")","v":1},{"$f":"IF(K251<>0,IFERROR(K252/K251,\"-\"),\"-\")","v":1},1,1]
["70620","0701","530",118597.1,132999.70000000001,132999.70000000001,1.121441418044792,140508.4,1.0564565183229735,132999.70000000001,140508.4,1,1.0564565183229735]
["70620","0701","621",118597.1,132999.70000000001,132999.70000000001,1.121441418044792,140508.4,1.0564565183229735,132999.70000000001,140508.4,1,1.0564565183229735]
["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D259:D260)-D257","v":176755.4},{"$f":"SUM(E259:E260)-E257","v":188397.2},{"$f":"SUM(F259:F260)-F257","v":188397.2},1.065863900056236,{"$f":"SUM(H259:H260)-H257","v":208068},1.1044113182149202,{"$f":"SUM(J259:J260)-J257","v":188397.2},{"$f":"SUM(K259:K260)-K257","v":208068},1,1.1044113182149202]
[null,null,{"$f":"IF(VALUE(C259)=0,\"ВР(ОБ)\",IF(VALUE(C259)>540,\"ошибка\",IF(VALUE(C259)<521,\"ошибка\",C259&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C259:$C260,$C259,D259:D260)","v":176755.4},{"$f":"SUMIF($C259:$C260,$C259,E259:E260)","v":188397.2},{"$f":"SUMIF($C259:$C260,$C259,F259:F260)","v":188397.2},1.065863900056236,{"$f":"SUMIF($C259:$C260,$C259,H259:H260)","v":208068},1.1044113182149202,{"$f":"SUMIF($C259:$C260,$C259,J259:J260)","v":188397.2},{"$f":"SUMIF($C259:$C260,$C259,K259:K260)","v":208068},1,1.1044113182149202]
[null,null,"УС***",{"$f":"IF(D256<>0,IFERROR(D257/D256,\"-\"),\"-\")","v":1},{"$f":"IF(E256<>0,IFERROR(E257/E256,\"-\"),\"-\")","v":1},{"$f":"IF(F256<>0,IFERROR(F257/F256,\"-\"),\"-\")","v":1},1,{"$f":"IF(H256<>0,IFERROR(H257/H256,\"-\"),\"-\")","v":1},1,{"$f":"IF(J256<>0,IFERROR(J257/J256,\"-\"),\"-\")","v":1},{"$f":"IF(K256<>0,IFERROR(K257/K256,\"-\"),\"-\")","v":1},1,1]
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["70620","0702","621",176755.4,188397.2,188397.2,1.065863900056236,208068,1.1044113182149202,188397.2,208068,1,1.1044113182149202]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению бесплатным питанием отдельных категорий обучающихся в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D264:D265)-D262","v":7835.9},{"$f":"SUM(E264:E265)-E262","v":7481.8},{"$f":"SUM(F264:F265)-F262","v":5752.3},0.73409563674881007,{"$f":"SUM(H264:H265)-H262","v":4843.3999999999996},0.84199363732767751,{"$f":"SUM(J264:J265)-J262","v":5752.3},{"$f":"SUM(K264:K265)-K262","v":4478.7},0.92470165586158481,0.77859291066182212]
[null,null,{"$f":"IF(VALUE(C264)=0,\"ВР(ОБ)\",IF(VALUE(C264)>540,\"ошибка\",IF(VALUE(C264)<521,\"ошибка\",C264&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C264:$C265,$C264,D264:D265)","v":7835.9},{"$f":"SUMIF($C264:$C265,$C264,E264:E265)","v":7481.8},{"$f":"SUMIF($C264:$C265,$C264,F264:F265)","v":5752.3},0.73409563674881007,{"$f":"SUMIF($C264:$C265,$C264,H264:H265)","v":4843.3999999999996},0.84199363732767751,{"$f":"SUMIF($C264:$C265,$C264,J264:J265)","v":5752.3},{"$f":"SUMIF($C264:$C265,$C264,K264:K265)","v":4478.7},0.92470165586158481,0.77859291066182212]
[null,null,"УС***",{"$f":"IF(D261<>0,IFERROR(D262/D261,\"-\"),\"-\")","v":1},{"$f":"IF(E261<>0,IFERROR(E262/E261,\"-\"),\"-\")","v":1},{"$f":"IF(F261<>0,IFERROR(F262/F261,\"-\"),\"-\")","v":1},1,{"$f":"IF(H261<>0,IFERROR(H262/H261,\"-\"),\"-\")","v":1},1,{"$f":"IF(J261<>0,IFERROR(J262/J261,\"-\"),\"-\")","v":1},{"$f":"IF(K261<>0,IFERROR(K262/K261,\"-\"),\"-\")","v":1},1,1]
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["70160","0702","622",7835.9,7481.8,5752.3,0.73409563674881007,4843.3999999999996,0.84199363732767751,5752.3,4478.7,0.92470165586158481,0.77859291066182212]
["Субсидии на внедрение целевой модели цифровой образовательной среды в общеобразовательных организациях и профессиональных образовательных организациях",null,"Всего**",{"$f":"SUM(D269:D270)-D267","v":2869.1},{"$f":"SUM(E269:E270)-E267","v":0},{"$f":"SUM(F269:F270)-F267","v":0},0,{"$f":"SUM(H269:H270)-H267","v":0},"-",{"$f":"SUM(J269:J270)-J267","v":0},{"$f":"SUM(K269:K270)-K267","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C269)=0,\"ВР(ОБ)\",IF(VALUE(C269)>540,\"ошибка\",IF(VALUE(C269)<521,\"ошибка\",C269&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C269:$C270,$C269,D269:D270)","v":2869.1},{"$f":"SUMIF($C269:$C270,$C269,E269:E270)","v":0},{"$f":"SUMIF($C269:$C270,$C269,F269:F270)","v":0},0,{"$f":"SUMIF($C269:$C270,$C269,H269:H270)","v":0},"-",{"$f":"SUMIF($C269:$C270,$C269,J269:J270)","v":0},{"$f":"SUMIF($C269:$C270,$C269,K269:K270)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D266<>0,IFERROR(D267/D266,\"-\"),\"-\")","v":1},{"$f":"IF(E266<>0,IFERROR(E267/E266,\"-\"),\"-\")","v":"-"},{"$f":"IF(F266<>0,IFERROR(F267/F266,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H266<>0,IFERROR(H267/H266,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J266<>0,IFERROR(J267/J266,\"-\"),\"-\")","v":"-"},{"$f":"IF(K266<>0,IFERROR(K267/K266,\"-\"),\"-\")","v":"-"},"-","-"]
["52100","0702","521",2869.1,null,null,0,null,"-",null,null,"-","-"]
["52100","0702","242",2869.1,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на обеспечение питанием и страхованием жизни и здоровья детей в возрасте от 6 до 18 лет в муниципальных лагерях с дневным пребыванием",null,"Всего**",{"$f":"SUM(D274:D275)-D272","v":3062.3},{"$f":"SUM(E274:E275)-E272","v":5021.3},{"$f":"SUM(F274:F275)-F272","v":4988.8},1.6291023087222023,{"$f":"SUM(H274:H275)-H272","v":6854.2},1.3739175753688262,{"$f":"SUM(J274:J275)-J272","v":4988.8},{"$f":"SUM(K274:K275)-K272","v":6854.2},1,1.3739175753688262]
[null,null,{"$f":"IF(VALUE(C274)=0,\"ВР(ОБ)\",IF(VALUE(C274)>540,\"ошибка\",IF(VALUE(C274)<521,\"ошибка\",C274&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C274:$C275,$C274,D274:D275)","v":3062.3},{"$f":"SUMIF($C274:$C275,$C274,E274:E275)","v":5021.3},{"$f":"SUMIF($C274:$C275,$C274,F274:F275)","v":4988.8},1.6291023087222023,{"$f":"SUMIF($C274:$C275,$C274,H274:H275)","v":6854.2},1.3739175753688262,{"$f":"SUMIF($C274:$C275,$C274,J274:J275)","v":4988.8},{"$f":"SUMIF($C274:$C275,$C274,K274:K275)","v":6854.2},1,1.3739175753688262]
[null,null,"УС***",{"$f":"IF(D271<>0,IFERROR(D272/D271,\"-\"),\"-\")","v":1},{"$f":"IF(E271<>0,IFERROR(E272/E271,\"-\"),\"-\")","v":1},{"$f":"IF(F271<>0,IFERROR(F272/F271,\"-\"),\"-\")","v":1},1,{"$f":"IF(H271<>0,IFERROR(H272/H271,\"-\"),\"-\")","v":1},1,{"$f":"IF(J271<>0,IFERROR(J272/J271,\"-\"),\"-\")","v":1},{"$f":"IF(K271<>0,IFERROR(K272/K271,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях",null,"Всего**",{"$f":"SUM(D279:D280)-D277","v":0.2},{"$f":"SUM(E279:E280)-E277","v":0.3},{"$f":"SUM(F279:F280)-F277","v":0.3},1.4999999999999998,{"$f":"SUM(H279:H280)-H277","v":0.3},1,{"$f":"SUM(J279:J280)-J277","v":0.3},{"$f":"SUM(K279:K280)-K277","v":0.3},1,1]
[null,null,{"$f":"IF(VALUE(C279)=0,\"ВР(ОБ)\",IF(VALUE(C279)>540,\"ошибка\",IF(VALUE(C279)<521,\"ошибка\",C279&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C279:$C280,$C279,D279:D280)","v":0.2},{"$f":"SUMIF($C279:$C280,$C279,E279:E280)","v":0.3},{"$f":"SUMIF($C279:$C280,$C279,F279:F280)","v":0.3},1.4999999999999998,{"$f":"SUMIF($C279:$C280,$C279,H279:H280)","v":0.3},1,{"$f":"SUMIF($C279:$C280,$C279,J279:J280)","v":0.3},{"$f":"SUMIF($C279:$C280,$C279,K279:K280)","v":0.3},1,1]
[null,null,"УС***",{"$f":"IF(D276<>0,IFERROR(D277/D276,\"-\"),\"-\")","v":1},{"$f":"IF(E276<>0,IFERROR(E277/E276,\"-\"),\"-\")","v":1},{"$f":"IF(F276<>0,IFERROR(F277/F276,\"-\"),\"-\")","v":1},1,{"$f":"IF(H276<>0,IFERROR(H277/H276,\"-\"),\"-\")","v":1},1,{"$f":"IF(J276<>0,IFERROR(J277/J276,\"-\"),\"-\")","v":1},{"$f":"IF(K276<>0,IFERROR(K277/K276,\"-\"),\"-\")","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**",{"$f":"SUM(D284:D285)-D282","v":27169.599999999999},{"$f":"SUM(E284:E285)-E282","v":13757.6},{"$f":"SUM(F284:F285)-F282","v":9134.6},0.33620664271833228,{"$f":"SUM(H284:H285)-H282","v":123569},13.527576467497207,{"$f":"SUM(J284:J285)-J282","v":9134.6},{"$f":"SUM(K284:K285)-K282","v":123569},1,13.527576467497207]
[null,null,{"$f":"IF(VALUE(C284)=0,\"ВР(ОБ)\",IF(VALUE(C284)>540,\"ошибка\",IF(VALUE(C284)<521,\"ошибка\",C284&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C284:$C285,$C284,D284:D285)","v":27169.599999999999},{"$f":"SUMIF($C284:$C285,$C284,E284:E285)","v":13757.6},{"$f":"SUMIF($C284:$C285,$C284,F284:F285)","v":9134.6},0.33620664271833228,{"$f":"SUMIF($C284:$C285,$C284,H284:H285)","v":123569},13.527576467497207,{"$f":"SUMIF($C284:$C285,$C284,J284:J285)","v":9134.6},{"$f":"SUMIF($C284:$C285,$C284,K284:K285)","v":123569},1,13.527576467497207]
[null,null,"УС***",{"$f":"IF(D281<>0,IFERROR(D282/D281,\"-\"),\"-\")","v":1},{"$f":"IF(E281<>0,IFERROR(E282/E281,\"-\"),\"-\")","v":1},{"$f":"IF(F281<>0,IFERROR(F282/F281,\"-\"),\"-\")","v":1},1,{"$f":"IF(H281<>0,IFERROR(H282/H281,\"-\"),\"-\")","v":1},1,{"$f":"IF(J281<>0,IFERROR(J282/J281,\"-\"),\"-\")","v":1},{"$f":"IF(K281<>0,IFERROR(K282/K281,\"-\"),\"-\")","v":1},1,1]
["76000","0405","530",27169.599999999999,13757.6,9134.6,{"$f":"IF(D284<>0,IFERROR(F284/D284,\"-\"),\"-\")","v":0.33620664271833228},123569,{"$f":"IF(F284<>0,IFERROR(H284/F284,\"-\"),\"-\")","v":13.527576467497207},9134.6,123569,{"$f":"IF(H284<>0,IFERROR(K284/H284,\"-\"),\"-\")","v":1},{"$f":"IF(J284<>0,IFERROR(K284/J284,\"-\"),\"-\")","v":13.527576467497207}]
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["Субвенции на возмещение части затрат на уплату процентов по инвестиционным кредитам (займам) в агропромышленном комплексе",null,"Всего**",{"$f":"SUM(D289:D290)-D287","v":62119.9},{"$f":"SUM(E289:E290)-E287","v":37058.5},{"$f":"SUM(F289:F290)-F287","v":37058.5},0.59656406401169348,{"$f":"SUM(H289:H290)-H287","v":0},0,{"$f":"SUM(J289:J290)-J287","v":37058.5},{"$f":"SUM(K289:K290)-K287","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C289)=0,\"ВР(ОБ)\",IF(VALUE(C289)>540,\"ошибка\",IF(VALUE(C289)<521,\"ошибка\",C289&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C289:$C290,$C289,D289:D290)","v":62119.9},{"$f":"SUMIF($C289:$C290,$C289,E289:E290)","v":37058.5},{"$f":"SUMIF($C289:$C290,$C289,F289:F290)","v":37058.5},0.59656406401169348,{"$f":"SUMIF($C289:$C290,$C289,H289:H290)","v":0},0,{"$f":"SUMIF($C289:$C290,$C289,J289:J290)","v":37058.5},{"$f":"SUMIF($C289:$C290,$C289,K289:K290)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D286<>0,IFERROR(D287/D286,\"-\"),\"-\")","v":1},{"$f":"IF(E286<>0,IFERROR(E287/E286,\"-\"),\"-\")","v":1},{"$f":"IF(F286<>0,IFERROR(F287/F286,\"-\"),\"-\")","v":1},1,{"$f":"IF(H286<>0,IFERROR(H287/H286,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J286<>0,IFERROR(J287/J286,\"-\"),\"-\")","v":1},{"$f":"IF(K286<>0,IFERROR(K287/K286,\"-\"),\"-\")","v":"-"},"-","-"]
["R4330","0405","530",62119.9,37058.5,37058.5,0.59656406401169348,null,0,37058.5,null,"-",0]
["R4330","0405","813",62119.9,37058.5,37058.5,0.59656406401169348,null,0,37058.5,null,"-",0]
["Субвенции на осуществление полномочий Калининградской области в сфере сельского хозяйства в части деятельности органов управления",null,"Всего**",{"$f":"SUM(D294:D296)-D292","v":2810},{"$f":"SUM(E294:E296)-E292","v":3340},{"$f":"SUM(F294:F296)-F292","v":3340},1.1886120996441281,{"$f":"SUM(H294:H296)-H292","v":3291.4},0.98544910179640721,{"$f":"SUM(J294:J296)-J292","v":3340},{"$f":"SUM(K294:K296)-K292","v":3291.4},1,0.98544910179640721]
[null,null,{"$f":"IF(VALUE(C294)=0,\"ВР(ОБ)\",IF(VALUE(C294)>540,\"ошибка\",IF(VALUE(C294)<521,\"ошибка\",C294&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C294:$C296,$C294,D294:D296)","v":2810},{"$f":"SUMIF($C294:$C296,$C294,E294:E296)","v":3340},{"$f":"SUMIF($C294:$C296,$C294,F294:F296)","v":3340},1.1886120996441281,{"$f":"SUMIF($C294:$C296,$C294,H294:H296)","v":3291.4},0.98544910179640721,{"$f":"SUMIF($C294:$C296,$C294,J294:J296)","v":3340},{"$f":"SUMIF($C294:$C296,$C294,K294:K296)","v":3291.4},1,0.98544910179640721]
[null,null,"УС***",{"$f":"IF(D291<>0,IFERROR(D292/D291,\"-\"),\"-\")","v":1},{"$f":"IF(E291<>0,IFERROR(E292/E291,\"-\"),\"-\")","v":1},{"$f":"IF(F291<>0,IFERROR(F292/F291,\"-\"),\"-\")","v":1},1,{"$f":"IF(H291<>0,IFERROR(H292/H291,\"-\"),\"-\")","v":1},1,{"$f":"IF(J291<>0,IFERROR(J292/J291,\"-\"),\"-\")","v":1},{"$f":"IF(K291<>0,IFERROR(K292/K291,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D300:D301)-D298","v":4110.8999999999996},{"$f":"SUM(E300:E301)-E298","v":4487.2},{"$f":"SUM(F300:F301)-F298","v":4487.2},1.0915371329879102,{"$f":"SUM(H300:H301)-H298","v":4870.3999999999996},1.0853984667498662,{"$f":"SUM(J300:J301)-J298","v":4487.2},{"$f":"SUM(K300:K301)-K298","v":4870.3999999999996},1,1.0853984667498662]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся, получающих начальное общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D305:D306)-D303","v":1135.2000000000003},{"$f":"SUM(E305:E306)-E303","v":741.60000000000014},{"$f":"SUM(F305:F306)-F303","v":631.39999999999986},0.55620155038759667,{"$f":"SUM(H305:H306)-H303","v":1109.8},1.7576813430471969,{"$f":"SUM(J305:J306)-J303","v":631.39999999999986},{"$f":"SUM(K305:K306)-K303","v":901.2},0.81203820508199687,1.4273044029141595]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по содержанию детей-сирот и детей, оставшихся без попечения родителей, переданных на воспитание под опеку (попечительство), в приемные и патронатные семьи, а также выплата вознаграждения приемным родителям и патронатным воспитателям",null,"Всего**",{"$f":"SUM(D310:D312)-D308","v":8534.4},{"$f":"SUM(E310:E312)-E308","v":8647.7000000000007},{"$f":"SUM(F310:F312)-F308","v":8565.3999999999978},1.0036323584551929,{"$f":"SUM(H310:H312)-H308","v":10044.9},1.1727298199733815,{"$f":"SUM(J310:J312)-J308","v":8565.3999999999978},{"$f":"SUM(K310:K312)-K308","v":10034},0.99891487222371556,1.1714572582716514]
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["Субвенции на выполнение государственных полномочий Калининградской области по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних граждан",null,"Всего**",{"$f":"SUM(D316:D320)-D314","v":252.3},{"$f":"SUM(E316:E320)-E314","v":263.5},{"$f":"SUM(F316:F320)-F314","v":242.7},0.96195005945303202,{"$f":"SUM(H316:H320)-H314","v":257.7},1.0618046971569839,{"$f":"SUM(J316:J320)-J314","v":242.7},{"$f":"SUM(K316:K320)-K314","v":257.7},1,1.0618046971569839]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению деятельности по организации и осуществлению опеки и попечительства в отношении несовершеннолетних",null,"Всего**",{"$f":"SUM(D324:D331)-D322","v":2133.6},{"$f":"SUM(E324:E331)-E322","v":2395.3999999999992},{"$f":"SUM(F324:F331)-F322","v":2358.1},1.1052212223472067,{"$f":"SUM(H324:H331)-H322","v":2624.7},1.1130571222594461,{"$f":"SUM(J324:J331)-J322","v":2358.1},{"$f":"SUM(K324:K331)-K322","v":2624.7},1,1.1130571222594461]
[null,null,{"$f":"IF(VALUE(C324)=0,\"ВР(ОБ)\",IF(VALUE(C324)>540,\"ошибка\",IF(VALUE(C324)<521,\"ошибка\",C324&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C324:$C331,$C324,D324:D331)","v":2133.6},{"$f":"SUMIF($C324:$C331,$C324,E324:E331)","v":2395.4},{"$f":"SUMIF($C324:$C331,$C324,F324:F331)","v":2395.4},1.1227034120734909,{"$f":"SUMIF($C324:$C331,$C324,H324:H331)","v":2624.7},1.0957251398513816,{"$f":"SUMIF($C324:$C331,$C324,J324:J331)","v":2395.4},{"$f":"SUMIF($C324:$C331,$C324,K324:K331)","v":2624.7},1,1.0957251398513816]
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["70640","1006","244",null,330.7,305.3,"-",134.4,0.44022273173927284,305.3,134.4,1,0.44022273173927284]
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["70640","1006","853",null,null,null,"-",0.6,"-",null,0.6,1,"-"]
["70640","1006","122",null,null,null,"-",48.9,"-",null,48.9,1,"-"]
["Субвенции на осуществление отдельных полномочий Калининградской области на руководство в сфере социальной поддержки населения",null,"Всего**",{"$f":"SUM(D335:D340)-D333","v":1986.1},{"$f":"SUM(E335:E340)-E333","v":1986.1},{"$f":"SUM(F335:F340)-F333","v":1862.5999999999995},0.937817833945924,{"$f":"SUM(H335:H340)-H333","v":3720.9},1.9976913991195111,{"$f":"SUM(J335:J340)-J333","v":1862.5999999999995},{"$f":"SUM(K335:K340)-K333","v":3720.9},1,1.9976913991195111]
[null,null,{"$f":"IF(VALUE(C335)=0,\"ВР(ОБ)\",IF(VALUE(C335)>540,\"ошибка\",IF(VALUE(C335)<521,\"ошибка\",C335&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C335:$C340,$C335,D335:D340)","v":1986.1},{"$f":"SUMIF($C335:$C340,$C335,E335:E340)","v":1986.1},{"$f":"SUMIF($C335:$C340,$C335,F335:F340)","v":1986.1},1,{"$f":"SUMIF($C335:$C340,$C335,H335:H340)","v":3720.9},1.8734706208146621,{"$f":"SUMIF($C335:$C340,$C335,J335:J340)","v":1986.1},{"$f":"SUMIF($C335:$C340,$C335,K335:K340)","v":3720.9},1,1.8734706208146621]
[null,null,"УС***",{"$f":"IF(D332<>0,IFERROR(D333/D332,\"-\"),\"-\")","v":1},{"$f":"IF(E332<>0,IFERROR(E333/E332,\"-\"),\"-\")","v":1},{"$f":"IF(F332<>0,IFERROR(F333/F332,\"-\"),\"-\")","v":1.0663051648233655},1.0663051648233655,{"$f":"IF(H332<>0,IFERROR(H333/H332,\"-\"),\"-\")","v":1},0.93781783394592388,{"$f":"IF(J332<>0,IFERROR(J333/J332,\"-\"),\"-\")","v":1.0663051648233655},{"$f":"IF(K332<>0,IFERROR(K333/K332,\"-\"),\"-\")","v":1},1,0.93781783394592388]
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["70670","1006","129",295.7,190.9,187.2,0.63307406154886703,667.5,3.5657051282051286,187.2,667.5,1,3.5657051282051286]
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["70670","1006","244",444.8,509.2,509.2,1.1447841726618704,708.2,1.3908091123330717,509.2,708.2,1,1.3908091123330717]
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["Субсидии на улучшение условий предоставления образования и обеспечение безопасности обучающихся в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D344:D346)-D342","v":831.8},{"$f":"SUM(E344:E346)-E342","v":0},{"$f":"SUM(F344:F346)-F342","v":0},0,{"$f":"SUM(H344:H346)-H342","v":0},"-",{"$f":"SUM(J344:J346)-J342","v":0},{"$f":"SUM(K344:K346)-K342","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C344)=0,\"ВР(ОБ)\",IF(VALUE(C344)>540,\"ошибка\",IF(VALUE(C344)<521,\"ошибка\",C344&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C344:$C346,$C344,D344:D346)","v":424.2},{"$f":"SUMIF($C344:$C346,$C344,E344:E346)","v":0},{"$f":"SUMIF($C344:$C346,$C344,F344:F346)","v":0},0,{"$f":"SUMIF($C344:$C346,$C344,H344:H346)","v":0},"-",{"$f":"SUMIF($C344:$C346,$C344,J344:J346)","v":0},{"$f":"SUMIF($C344:$C346,$C344,K344:K346)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D341<>0,IFERROR(D342/D341,\"-\"),\"-\")","v":0.50997836018273623},{"$f":"IF(E341<>0,IFERROR(E342/E341,\"-\"),\"-\")","v":"-"},{"$f":"IF(F341<>0,IFERROR(F342/F341,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H341<>0,IFERROR(H342/H341,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J341<>0,IFERROR(J342/J341,\"-\"),\"-\")","v":"-"},{"$f":"IF(K341<>0,IFERROR(K342/K341,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субвенции на осуществление полномочий Калининградской области по организации и обеспечению отдыха детей, находящихся в трудной жизненной ситуации",null,"Всего**",{"$f":"SUM(D350:D353)-D348","v":1856.1},{"$f":"SUM(E350:E353)-E348","v":2822.5},{"$f":"SUM(F350:F353)-F348","v":2822.3},1.5205538494693176,{"$f":"SUM(H350:H353)-H348","v":1948.9},0.69053608758813734,{"$f":"SUM(J350:J353)-J348","v":2822.3},{"$f":"SUM(K350:K353)-K348","v":1945},0.99799887115808916,0.6891542359068844]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D357:D358)-D355","v":436.2},{"$f":"SUM(E357:E358)-E355","v":443.8},{"$f":"SUM(F357:F358)-F355","v":443.8},1.0174232003668042,{"$f":"SUM(H357:H358)-H355","v":410.3},0.92451554754393872,{"$f":"SUM(J357:J358)-J355","v":443.8},{"$f":"SUM(K357:K358)-K355","v":410.3},1,0.92451554754393872]
[null,null,{"$f":"IF(VALUE(C357)=0,\"ВР(ОБ)\",IF(VALUE(C357)>540,\"ошибка\",IF(VALUE(C357)<521,\"ошибка\",C357&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C357:$C358,$C357,D357:D358)","v":436.2},{"$f":"SUMIF($C357:$C358,$C357,E357:E358)","v":443.8},{"$f":"SUMIF($C357:$C358,$C357,F357:F358)","v":443.8},1.0174232003668042,{"$f":"SUMIF($C357:$C358,$C357,H357:H358)","v":410.3},0.92451554754393872,{"$f":"SUMIF($C357:$C358,$C357,J357:J358)","v":443.8},{"$f":"SUMIF($C357:$C358,$C357,K357:K358)","v":410.3},1,0.92451554754393872]
[null,null,"УС***",{"$f":"IF(D354<>0,IFERROR(D355/D354,\"-\"),\"-\")","v":1},{"$f":"IF(E354<>0,IFERROR(E355/E354,\"-\"),\"-\")","v":1},{"$f":"IF(F354<>0,IFERROR(F355/F354,\"-\"),\"-\")","v":1},1,{"$f":"IF(H354<>0,IFERROR(H355/H354,\"-\"),\"-\")","v":1},1,{"$f":"IF(J354<>0,IFERROR(J355/J354,\"-\"),\"-\")","v":1},{"$f":"IF(K354<>0,IFERROR(K355/K354,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на осуществление полномочий Калининградской области в сфере организации работы комиссий по делам несовершеннолетних и защите их прав",null,"Всего**",{"$f":"SUM(D362:D366)-D360","v":975.99999999999977},{"$f":"SUM(E362:E366)-E360","v":1016.9999999999998},{"$f":"SUM(F362:F366)-F360","v":941.39999999999986},0.96454918032786896,{"$f":"SUM(H362:H366)-H360","v":1105},1.1737837263649884,{"$f":"SUM(J362:J366)-J360","v":941.39999999999986},{"$f":"SUM(K362:K366)-K360","v":1105},1,1.1737837263649884]
[null,null,{"$f":"IF(VALUE(C362)=0,\"ВР(ОБ)\",IF(VALUE(C362)>540,\"ошибка\",IF(VALUE(C362)<521,\"ошибка\",C362&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C362:$C366,$C362,D362:D366)","v":976},{"$f":"SUMIF($C362:$C366,$C362,E362:E366)","v":1017},{"$f":"SUMIF($C362:$C366,$C362,F362:F366)","v":1017},1.0420081967213115,{"$f":"SUMIF($C362:$C366,$C362,H362:H366)","v":1105},1.0865290068829891,{"$f":"SUMIF($C362:$C366,$C362,J362:J366)","v":1017},{"$f":"SUMIF($C362:$C366,$C362,K362:K366)","v":1105},1,1.0865290068829891]
[null,null,"УС***",{"$f":"IF(D359<>0,IFERROR(D360/D359,\"-\"),\"-\")","v":1.0000000000000002},{"$f":"IF(E359<>0,IFERROR(E360/E359,\"-\"),\"-\")","v":1.0000000000000002},{"$f":"IF(F359<>0,IFERROR(F360/F359,\"-\"),\"-\")","v":1.0803059273422564},1.0803059273422562,{"$f":"IF(H359<>0,IFERROR(H360/H359,\"-\"),\"-\")","v":1},0.92566371681415915,{"$f":"IF(J359<>0,IFERROR(J360/J359,\"-\"),\"-\")","v":1.0803059273422564},{"$f":"IF(K359<>0,IFERROR(K360/K359,\"-\"),\"-\")","v":1},1,0.92566371681415915]
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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**",{"$f":"SUM(D370:D371)-D368","v":30.8},{"$f":"SUM(E370:E371)-E368","v":21.6},{"$f":"SUM(F370:F371)-F368","v":21.6},0.70129870129870131,{"$f":"SUM(H370:H371)-H368","v":131.19999999999999},6.0740740740740735,{"$f":"SUM(J370:J371)-J368","v":21.6},{"$f":"SUM(K370:K371)-K368","v":131.19999999999999},1,6.0740740740740735]
[null,null,{"$f":"IF(VALUE(C370)=0,\"ВР(ОБ)\",IF(VALUE(C370)>540,\"ошибка\",IF(VALUE(C370)<521,\"ошибка\",C370&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C370:$C371,$C370,D370:D371)","v":30.8},{"$f":"SUMIF($C370:$C371,$C370,E370:E371)","v":21.6},{"$f":"SUMIF($C370:$C371,$C370,F370:F371)","v":21.6},0.70129870129870131,{"$f":"SUMIF($C370:$C371,$C370,H370:H371)","v":131.19999999999999},6.0740740740740735,{"$f":"SUMIF($C370:$C371,$C370,J370:J371)","v":21.6},{"$f":"SUMIF($C370:$C371,$C370,K370:K371)","v":131.19999999999999},1,6.0740740740740735]
[null,null,"УС***",{"$f":"IF(D367<>0,IFERROR(D368/D367,\"-\"),\"-\")","v":1},{"$f":"IF(E367<>0,IFERROR(E368/E367,\"-\"),\"-\")","v":1},{"$f":"IF(F367<>0,IFERROR(F368/F367,\"-\"),\"-\")","v":1},1,{"$f":"IF(H367<>0,IFERROR(H368/H367,\"-\"),\"-\")","v":1},1,{"$f":"IF(J367<>0,IFERROR(J368/J367,\"-\"),\"-\")","v":1},{"$f":"IF(K367<>0,IFERROR(K368/K367,\"-\"),\"-\")","v":1},1,1]
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["51200","0105","244",30.8,21.6,21.6,0.70129870129870131,131.19999999999999,6.0740740740740735,21.6,131.19999999999999,1,6.0740740740740735]
["Осуществление выплат стимулирующего характера за особые условия труда и дополнительную нагрузку работникам органов записи актов гражданского состояния, осуществлявших конвертацию и передачу записей актов гражданского состояния в Единый государственный реестр записей актов гражданского состояния, в том числе записей актов о рождении детей в возрасте от 3 до 18 лет в целях обеспечения дополнительных мер социальной поддержки семей, имеющих детей, за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D375:D377)-D373","v":488.1},{"$f":"SUM(E375:E377)-E373","v":0},{"$f":"SUM(F375:F377)-F373","v":0},0,{"$f":"SUM(H375:H377)-H373","v":0},"-",{"$f":"SUM(J375:J377)-J373","v":0},{"$f":"SUM(K375:K377)-K373","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C375)=0,\"ВР(ОБ)\",IF(VALUE(C375)>540,\"ошибка\",IF(VALUE(C375)<521,\"ошибка\",C375&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C375:$C377,$C375,D375:D377)","v":488.1},{"$f":"SUMIF($C375:$C377,$C375,E375:E377)","v":0},{"$f":"SUMIF($C375:$C377,$C375,F375:F377)","v":0},0,{"$f":"SUMIF($C375:$C377,$C375,H375:H377)","v":0},"-",{"$f":"SUMIF($C375:$C377,$C375,J375:J377)","v":0},{"$f":"SUMIF($C375:$C377,$C375,K375:K377)","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**",{"$f":"SUM(D381:D382)-D379","v":1027.7},{"$f":"SUM(E381:E382)-E379","v":0},{"$f":"SUM(F381:F382)-F379","v":0},0,{"$f":"SUM(H381:H382)-H379","v":0},"-",{"$f":"SUM(J381:J382)-J379","v":0},{"$f":"SUM(K381:K382)-K379","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C381)=0,\"ВР(ОБ)\",IF(VALUE(C381)>540,\"ошибка\",IF(VALUE(C381)<521,\"ошибка\",C381&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C381:$C382,$C381,D381:D382)","v":1026.7},{"$f":"SUMIF($C381:$C382,$C381,E381:E382)","v":0},{"$f":"SUMIF($C381:$C382,$C381,F381:F382)","v":0},0,{"$f":"SUMIF($C381:$C382,$C381,H381:H382)","v":0},"-",{"$f":"SUMIF($C381:$C382,$C381,J381:J382)","v":0},{"$f":"SUMIF($C381:$C382,$C381,K381:K382)","v":0},"-","-"]
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["S1911","0702","622",1027.7,null,null,0,null,"-",null,null,"-","-"]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D386:D387)-D384","v":3827.9},{"$f":"SUM(E386:E387)-E384","v":11483.6},{"$f":"SUM(F386:F387)-F384","v":11312.5},2.9552757386556596,{"$f":"SUM(H386:H387)-H384","v":11952.4},1.0565657458563535,{"$f":"SUM(J386:J387)-J384","v":11312.5},{"$f":"SUM(K386:K387)-K384","v":11952.4},1,1.0565657458563535]
[null,null,{"$f":"IF(VALUE(C386)=0,\"ВР(ОБ)\",IF(VALUE(C386)>540,\"ошибка\",IF(VALUE(C386)<521,\"ошибка\",C386&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C386:$C387,$C386,D386:D387)","v":3827.9},{"$f":"SUMIF($C386:$C387,$C386,E386:E387)","v":11483.6},{"$f":"SUMIF($C386:$C387,$C386,F386:F387)","v":11312.5},2.9552757386556596,{"$f":"SUMIF($C386:$C387,$C386,H386:H387)","v":11952.4},1.0565657458563535,{"$f":"SUMIF($C386:$C387,$C386,J386:J387)","v":11312.5},{"$f":"SUMIF($C386:$C387,$C386,K386:K387)","v":11952.4},1,1.0565657458563535]
[null,null,"УС***",{"$f":"IF(D383<>0,IFERROR(D384/D383,\"-\"),\"-\")","v":1},{"$f":"IF(E383<>0,IFERROR(E384/E383,\"-\"),\"-\")","v":1},{"$f":"IF(F383<>0,IFERROR(F384/F383,\"-\"),\"-\")","v":1},1,{"$f":"IF(H383<>0,IFERROR(H384/H383,\"-\"),\"-\")","v":1},1,{"$f":"IF(J383<>0,IFERROR(J384/J383,\"-\"),\"-\")","v":1},{"$f":"IF(K383<>0,IFERROR(K384/K383,\"-\"),\"-\")","v":1},1,1]
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["Иные межбюджетные трансферты на создание модельных муниципальных библиотек",null,"Всего**",{"$f":"SUM(D391:D392)-D389","v":5000},{"$f":"SUM(E391:E392)-E389","v":10000},{"$f":"SUM(F391:F392)-F389","v":10000},2,{"$f":"SUM(H391:H392)-H389","v":0},0,{"$f":"SUM(J391:J392)-J389","v":10000},{"$f":"SUM(K391:K392)-K389","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C391)=0,\"ВР(ОБ)\",IF(VALUE(C391)>540,\"ошибка\",IF(VALUE(C391)<521,\"ошибка\",C391&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C391:$C392,$C391,D391:D392)","v":5000},{"$f":"SUMIF($C391:$C392,$C391,E391:E392)","v":10000},{"$f":"SUMIF($C391:$C392,$C391,F391:F392)","v":10000},2,{"$f":"SUMIF($C391:$C392,$C391,H391:H392)","v":0},0,{"$f":"SUMIF($C391:$C392,$C391,J391:J392)","v":10000},{"$f":"SUMIF($C391:$C392,$C391,K391:K392)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D388<>0,IFERROR(D389/D388,\"-\"),\"-\")","v":1},{"$f":"IF(E388<>0,IFERROR(E389/E388,\"-\"),\"-\")","v":1},{"$f":"IF(F388<>0,IFERROR(F389/F388,\"-\"),\"-\")","v":1},1,{"$f":"IF(H388<>0,IFERROR(H389/H388,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J388<>0,IFERROR(J389/J388,\"-\"),\"-\")","v":1},{"$f":"IF(K388<>0,IFERROR(K389/K388,\"-\"),\"-\")","v":"-"},"-","-"]
["54540","0801","540",5000,10000,10000,2,null,0,10000,null,"-",0]
["54540","0801","612",5000,10000,10000,2,null,0,10000,null,"-",0]
["Иные межбюджетные трансферты на реализацию грант-контракта \"CBCycle: Трансграничные веломаршруты для продвижения и устойчивого использования культурного наследия\" (велодорожка)",null,"Всего**",{"$f":"SUM(D396:D397)-D394","v":36.9},{"$f":"SUM(E396:E397)-E394","v":72.7},{"$f":"SUM(F396:F397)-F394","v":0},0,{"$f":"SUM(H396:H397)-H394","v":0},"-",{"$f":"SUM(J396:J397)-J394","v":0},{"$f":"SUM(K396:K397)-K394","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C396)=0,\"ВР(ОБ)\",IF(VALUE(C396)>540,\"ошибка\",IF(VALUE(C396)<521,\"ошибка\",C396&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C396:$C397,$C396,D396:D397)","v":36.9},{"$f":"SUMIF($C396:$C397,$C396,E396:E397)","v":72.7},{"$f":"SUMIF($C396:$C397,$C396,F396:F397)","v":72.7},1.9701897018970191,{"$f":"SUMIF($C396:$C397,$C396,H396:H397)","v":0},0,{"$f":"SUMIF($C396:$C397,$C396,J396:J397)","v":72.7},{"$f":"SUMIF($C396:$C397,$C396,K396:K397)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D393<>0,IFERROR(D394/D393,\"-\"),\"-\")","v":1},{"$f":"IF(E393<>0,IFERROR(E394/E393,\"-\"),\"-\")","v":1},{"$f":"IF(F393<>0,IFERROR(F394/F393,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H393<>0,IFERROR(H394/H393,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J393<>0,IFERROR(J394/J393,\"-\"),\"-\")","v":"-"},{"$f":"IF(K393<>0,IFERROR(K394/K393,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D401:D406)-D399","v":10494},{"$f":"SUM(E401:E406)-E399","v":0},{"$f":"SUM(F401:F406)-F399","v":0},0,{"$f":"SUM(H401:H406)-H399","v":0},"-",{"$f":"SUM(J401:J406)-J399","v":0},{"$f":"SUM(K401:K406)-K399","v":0},"-","-"]
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["Иные межбюджетные трансферты на осуществление мероприятий по развитию инфраструктуры общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D410:D411)-D408","v":762.1},{"$f":"SUM(E410:E411)-E408","v":0},{"$f":"SUM(F410:F411)-F408","v":0},0,{"$f":"SUM(H410:H411)-H408","v":0},"-",{"$f":"SUM(J410:J411)-J408","v":0},{"$f":"SUM(K410:K411)-K408","v":0},"-","-"]
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[null,null,"УС***",{"$f":"IF(D407<>0,IFERROR(D408/D407,\"-\"),\"-\")","v":1},{"$f":"IF(E407<>0,IFERROR(E408/E407,\"-\"),\"-\")","v":"-"},{"$f":"IF(F407<>0,IFERROR(F408/F407,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H407<>0,IFERROR(H408/H407,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J407<>0,IFERROR(J408/J407,\"-\"),\"-\")","v":"-"},{"$f":"IF(K407<>0,IFERROR(K408/K407,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на улучшение условий предоставления образования в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D415:D418)-D413","v":1064.3},{"$f":"SUM(E415:E418)-E413","v":6715.5},{"$f":"SUM(F415:F418)-F413","v":6715.5},{"$f":"IF(D412<>0,IFERROR(F412/D412,\"-\"),\"-\")","v":6.3097810767640707},{"$f":"SUM(H415:H418)-H413","v":3603.8},{"$f":"IF(F412<>0,IFERROR(H412/F412,\"-\"),\"-\")","v":0.53663911845730028},{"$f":"SUM(J415:J418)-J413","v":6715.5},{"$f":"SUM(K415:K418)-K413","v":3603.8},{"$f":"IF(H412<>0,IFERROR(K412/H412,\"-\"),\"-\")","v":1},{"$f":"IF(J412<>0,IFERROR(K412/J412,\"-\"),\"-\")","v":0.53663911845730028}]
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["Осуществление первичного воинского учета органами местного самоуправления",null,"Всего**",{"$f":"SUM(D422:D425)-D420","v":0},{"$f":"SUM(E422:E425)-E420","v":0},{"$f":"SUM(F422:F425)-F420","v":0},"-",{"$f":"SUM(H422:H425)-H420","v":1032.9000000000001},"-",{"$f":"SUM(J422:J425)-J420","v":0},{"$f":"SUM(K422:K425)-K420","v":1032.9000000000001},1,"-"]
[null,null,{"$f":"IF(VALUE(C422)=0,\"ВР(ОБ)\",IF(VALUE(C422)>540,\"ошибка\",IF(VALUE(C422)<521,\"ошибка\",C422&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C422:$C425,$C422,D422:D425)","v":0},{"$f":"SUMIF($C422:$C425,$C422,E422:E425)","v":0},{"$f":"SUMIF($C422:$C425,$C422,F422:F425)","v":0},"-",{"$f":"SUMIF($C422:$C425,$C422,H422:H425)","v":1032.9000000000001},"-",{"$f":"SUMIF($C422:$C425,$C422,J422:J425)","v":0},{"$f":"SUMIF($C422:$C425,$C422,K422:K425)","v":1032.9000000000001},1,"-"]
[null,null,"УС***",{"$f":"IF(D419<>0,IFERROR(D420/D419,\"-\"),\"-\")","v":"-"},{"$f":"IF(E419<>0,IFERROR(E420/E419,\"-\"),\"-\")","v":"-"},{"$f":"IF(F419<>0,IFERROR(F420/F419,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H419<>0,IFERROR(H420/H419,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J419<>0,IFERROR(J420/J419,\"-\"),\"-\")","v":"-"},{"$f":"IF(K419<>0,IFERROR(K420/K419,\"-\"),\"-\")","v":1},1,"-"]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D429:D430)-D427","v":0},{"$f":"SUM(E429:E430)-E427","v":0},{"$f":"SUM(F429:F430)-F427","v":0},"-",{"$f":"SUM(H429:H430)-H427","v":0},"-",{"$f":"SUM(J429:J430)-J427","v":0},{"$f":"SUM(K429:K430)-K427","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C429)=0,\"ВР(ОБ)\",IF(VALUE(C429)>540,\"ошибка\",IF(VALUE(C429)<521,\"ошибка\",C429&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C429:$C430,$C429,D429:D430)","v":0},{"$f":"SUMIF($C429:$C430,$C429,E429:E430)","v":0},{"$f":"SUMIF($C429:$C430,$C429,F429:F430)","v":0},"-",{"$f":"SUMIF($C429:$C430,$C429,H429:H430)","v":0},"-",{"$f":"SUMIF($C429:$C430,$C429,J429:J430)","v":0},{"$f":"SUMIF($C429:$C430,$C429,K429:K430)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D426<>0,IFERROR(D427/D426,\"-\"),\"-\")","v":"-"},{"$f":"IF(E426<>0,IFERROR(E427/E426,\"-\"),\"-\")","v":"-"},{"$f":"IF(F426<>0,IFERROR(F427/F426,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H426<>0,IFERROR(H427/H426,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J426<>0,IFERROR(J427/J426,\"-\"),\"-\")","v":"-"},{"$f":"IF(K426<>0,IFERROR(K427/K426,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D434:D437)-D432","v":0},{"$f":"SUM(E434:E437)-E432","v":8058.5},{"$f":"SUM(F434:F437)-F432","v":8058.5},"-",{"$f":"SUM(H434:H437)-H432","v":0},0,{"$f":"SUM(J434:J437)-J432","v":8058.5},{"$f":"SUM(K434:K437)-K432","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C434)=0,\"ВР(ОБ)\",IF(VALUE(C434)>540,\"ошибка\",IF(VALUE(C434)<521,\"ошибка\",C434&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C434:$C437,$C434,D434:D437)","v":0},{"$f":"SUMIF($C434:$C437,$C434,E434:E437)","v":8050.4},{"$f":"SUMIF($C434:$C437,$C434,F434:F437)","v":8050.4},"-",{"$f":"SUMIF($C434:$C437,$C434,H434:H437)","v":0},0,{"$f":"SUMIF($C434:$C437,$C434,J434:J437)","v":8050.4},{"$f":"SUMIF($C434:$C437,$C434,K434:K437)","v":0},"-",0]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D441:D442)-D439","v":0},{"$f":"SUM(E441:E442)-E439","v":0},{"$f":"SUM(F441:F442)-F439","v":0},"-",{"$f":"SUM(H441:H442)-H439","v":0},"-",{"$f":"SUM(J441:J442)-J439","v":0},{"$f":"SUM(K441:K442)-K439","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C441)=0,\"ВР(ОБ)\",IF(VALUE(C441)>540,\"ошибка\",IF(VALUE(C441)<521,\"ошибка\",C441&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C441:$C442,$C441,D441:D442)","v":0},{"$f":"SUMIF($C441:$C442,$C441,E441:E442)","v":0},{"$f":"SUMIF($C441:$C442,$C441,F441:F442)","v":0},"-",{"$f":"SUMIF($C441:$C442,$C441,H441:H442)","v":0},"-",{"$f":"SUMIF($C441:$C442,$C441,J441:J442)","v":0},{"$f":"SUMIF($C441:$C442,$C441,K441:K442)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D438<>0,IFERROR(D439/D438,\"-\"),\"-\")","v":"-"},{"$f":"IF(E438<>0,IFERROR(E439/E438,\"-\"),\"-\")","v":"-"},{"$f":"IF(F438<>0,IFERROR(F439/F438,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H438<>0,IFERROR(H439/H438,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J438<>0,IFERROR(J439/J438,\"-\"),\"-\")","v":"-"},{"$f":"IF(K438<>0,IFERROR(K439/K438,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на содержание морских пляжей в границах муниципальных образований Калининградской области",null,"Всего**",{"$f":"SUM(D446:D449)-D444","v":6134},{"$f":"SUM(E446:E449)-E444","v":17576.900000000001},{"$f":"SUM(F446:F449)-F444","v":17576.900000000001},2.8654874470166289,{"$f":"SUM(H446:H449)-H444","v":28905.3},1.6445050037264817,{"$f":"SUM(J446:J449)-J444","v":17576.900000000001},{"$f":"SUM(K446:K449)-K444","v":28905.3},1,1.6445050037264817]
[null,null,{"$f":"IF(VALUE(C446)=0,\"ВР(ОБ)\",IF(VALUE(C446)>540,\"ошибка\",IF(VALUE(C446)<521,\"ошибка\",C446&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C446:$C449,$C446,D446:D449)","v":2000},{"$f":"SUMIF($C446:$C449,$C446,E446:E449)","v":2000},{"$f":"SUMIF($C446:$C449,$C446,F446:F449)","v":2000},1,{"$f":"SUMIF($C446:$C449,$C446,H446:H449)","v":2000},1,{"$f":"SUMIF($C446:$C449,$C446,J446:J449)","v":2000},{"$f":"SUMIF($C446:$C449,$C446,K446:K449)","v":2000},1,1]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D453:D454)-D451","v":0},{"$f":"SUM(E453:E454)-E451","v":0},{"$f":"SUM(F453:F454)-F451","v":0},"-",{"$f":"SUM(H453:H454)-H451","v":0},"-",{"$f":"SUM(J453:J454)-J451","v":0},{"$f":"SUM(K453:K454)-K451","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C453)=0,\"ВР(ОБ)\",IF(VALUE(C453)>540,\"ошибка\",IF(VALUE(C453)<521,\"ошибка\",C453&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C453:$C454,$C453,D453:D454)","v":0},{"$f":"SUMIF($C453:$C454,$C453,E453:E454)","v":0},{"$f":"SUMIF($C453:$C454,$C453,F453:F454)","v":0},"-",{"$f":"SUMIF($C453:$C454,$C453,H453:H454)","v":0},"-",{"$f":"SUMIF($C453:$C454,$C453,J453:J454)","v":0},{"$f":"SUMIF($C453:$C454,$C453,K453:K454)","v":0},"-","-"]
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["Создание комфортной городской среды в малых городах и исторических поселений- победителях Всероссийского конкурса лучших проектов создания комфортной городской среды",null,"Всего**",{"$f":"SUM(D458:D461)-D456","v":0},{"$f":"SUM(E458:E461)-E456","v":0},{"$f":"SUM(F458:F461)-F456","v":0},"-",{"$f":"SUM(H458:H461)-H456","v":100000},"-",{"$f":"SUM(J458:J461)-J456","v":0},{"$f":"SUM(K458:K461)-K456","v":100000},1,"-"]
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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**",{"$f":"SUM(D465:D466)-D463","v":0},{"$f":"SUM(E465:E466)-E463","v":0},{"$f":"SUM(F465:F466)-F463","v":0},"-",{"$f":"SUM(H465:H466)-H463","v":0},"-",{"$f":"SUM(J465:J466)-J463","v":0},{"$f":"SUM(K465:K466)-K463","v":0},"-","-"]
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["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D470:D471)-D468","v":0},{"$f":"SUM(E470:E471)-E468","v":0},{"$f":"SUM(F470:F471)-F468","v":0},"-",{"$f":"SUM(H470:H471)-H468","v":0},"-",{"$f":"SUM(J470:J471)-J468","v":0},{"$f":"SUM(K470:K471)-K468","v":0},"-","-"]
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["Субсидии на создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D475:D480)-D473","v":1208.5999999999999},{"$f":"SUM(E475:E480)-E473","v":0},{"$f":"SUM(F475:F480)-F473","v":0},0,{"$f":"SUM(H475:H480)-H473","v":149.69999999999999},"-",{"$f":"SUM(J475:J480)-J473","v":0},{"$f":"SUM(K475:K480)-K473","v":149.69999999999999},1,"-"]
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["Субсидии на создание в общеобразовательных организациях, расположенных в сельской местности, условий для занятий физической культурой и спортом",null,"Всего**",{"$f":"SUM(D484:D486)-D482","v":1389.6},{"$f":"SUM(E484:E486)-E482","v":0},{"$f":"SUM(F484:F486)-F482","v":0},0,{"$f":"SUM(H484:H486)-H482","v":0},"-",{"$f":"SUM(J484:J486)-J482","v":0},{"$f":"SUM(K484:K486)-K482","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**",{"$f":"SUM(D490:D491)-D488","v":666.8},{"$f":"SUM(E490:E491)-E488","v":0},{"$f":"SUM(F490:F491)-F488","v":0},0,{"$f":"SUM(H490:H491)-H488","v":0},"-",{"$f":"SUM(J490:J491)-J488","v":0},{"$f":"SUM(K490:K491)-K488","v":0},"-","-"]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D495:D501)-D493","v":80},{"$f":"SUM(E495:E501)-E493","v":1881.3000000000002},{"$f":"SUM(F495:F501)-F493","v":1881.3000000000002},23.516250000000003,{"$f":"SUM(H495:H501)-H493","v":19503.5},10.367033434327325,{"$f":"SUM(J495:J501)-J493","v":1881.3000000000002},{"$f":"SUM(K495:K501)-K493","v":19020.099999999999},0.97521470505293917,10.110083452931482]
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["Субвенции на проведение Всероссийской переписи населения 2020 года",null,"Всего**",{"$f":"SUM(D505:D507)-D503","v":0},{"$f":"SUM(E505:E507)-E503","v":466.4},{"$f":"SUM(F505:F507)-F503","v":465.6},"-",{"$f":"SUM(H505:H507)-H503","v":0},0,{"$f":"SUM(J505:J507)-J503","v":465.6},{"$f":"SUM(K505:K507)-K503","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C505)=0,\"ВР(ОБ)\",IF(VALUE(C505)>540,\"ошибка\",IF(VALUE(C505)<521,\"ошибка\",C505&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C505:$C507,$C505,D505:D507)","v":0},{"$f":"SUMIF($C505:$C507,$C505,E505:E507)","v":466.4},{"$f":"SUMIF($C505:$C507,$C505,F505:F507)","v":465.6},"-",{"$f":"SUMIF($C505:$C507,$C505,H505:H507)","v":0},0,{"$f":"SUMIF($C505:$C507,$C505,J505:J507)","v":465.6},{"$f":"SUMIF($C505:$C507,$C505,K505:K507)","v":0},"-",0]
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["Субсидии на государственную поддержку образовательных организаций в целях оснащения (обновления) их компьютерным, мультимедийным, презентационным оборудованием и программным обеспечением в рамках эксперимента по модернизации начального общего, основного общего и среднего общего образования",null,"Всего**",{"$f":"SUM(D511:D514)-D509","v":0},{"$f":"SUM(E511:E514)-E509","v":14184.099999999997},{"$f":"SUM(F511:F514)-F509","v":14184.099999999997},"-",{"$f":"SUM(H511:H514)-H509","v":0},0,{"$f":"SUM(J511:J514)-J509","v":14184.099999999997},{"$f":"SUM(K511:K514)-K509","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C511)=0,\"ВР(ОБ)\",IF(VALUE(C511)>540,\"ошибка\",IF(VALUE(C511)<521,\"ошибка\",C511&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C511:$C514,$C511,D511:D514)","v":0},{"$f":"SUMIF($C511:$C514,$C511,E511:E514)","v":14184.1},{"$f":"SUMIF($C511:$C514,$C511,F511:F514)","v":14184.1},"-",{"$f":"SUMIF($C511:$C514,$C511,H511:H514)","v":0},0,{"$f":"SUMIF($C511:$C514,$C511,J511:J514)","v":14184.1},{"$f":"SUMIF($C511:$C514,$C511,K511:K514)","v":0},"-",0]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D518:D520)-D516","v":0},{"$f":"SUM(E518:E520)-E516","v":11889.2},{"$f":"SUM(F518:F520)-F516","v":7877.8999999999987},"-",{"$f":"SUM(H518:H520)-H516","v":0},0,{"$f":"SUM(J518:J520)-J516","v":7877.8999999999987},{"$f":"SUM(K518:K520)-K516","v":0},"-",0]
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[null,null,"УС***",{"$f":"IF(D515<>0,IFERROR(D516/D515,\"-\"),\"-\")","v":"-"},{"$f":"IF(E515<>0,IFERROR(E516/E515,\"-\"),\"-\")","v":0.96726440803418223},{"$f":"IF(F515<>0,IFERROR(F516/F515,\"-\"),\"-\")","v":0.95059597100750215},"-",{"$f":"IF(H515<>0,IFERROR(H516/H515,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J515<>0,IFERROR(J516/J515,\"-\"),\"-\")","v":0.95059597100750215},{"$f":"IF(K515<>0,IFERROR(K516/K515,\"-\"),\"-\")","v":"-"},"-","-"]
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["Обеспечение поддержки МО в сфере культуры",null,"Всего**",{"$f":"SUM(D524:D526)-D522","v":0},{"$f":"SUM(E524:E526)-E522","v":166.5},{"$f":"SUM(F524:F526)-F522","v":166.5},"-",{"$f":"SUM(H524:H526)-H522","v":0},0,{"$f":"SUM(J524:J526)-J522","v":166.5},{"$f":"SUM(K524:K526)-K522","v":0},"-",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($C524:$C526,$C524,D524:D526)","v":0},{"$f":"SUMIF($C524:$C526,$C524,E524:E526)","v":113.2},{"$f":"SUMIF($C524:$C526,$C524,F524:F526)","v":113.2},"-",{"$f":"SUMIF($C524:$C526,$C524,H524:H526)","v":0},0,{"$f":"SUMIF($C524:$C526,$C524,J524:J526)","v":113.2},{"$f":"SUMIF($C524:$C526,$C524,K524:K526)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D521<>0,IFERROR(D522/D521,\"-\"),\"-\")","v":"-"},{"$f":"IF(E521<>0,IFERROR(E522/E521,\"-\"),\"-\")","v":0.67987987987987986},{"$f":"IF(F521<>0,IFERROR(F522/F521,\"-\"),\"-\")","v":0.67987987987987986},"-",{"$f":"IF(H521<>0,IFERROR(H522/H521,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J521<>0,IFERROR(J522/J521,\"-\"),\"-\")","v":0.67987987987987986},{"$f":"IF(K521<>0,IFERROR(K522/K521,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1190","0801","611",null,53.3,53.3,"-",null,0,53.3,null,"-",0]
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["Субсидии на создание условий для отдыха и рекреации в МО Калининградской области",null,"Всего**",{"$f":"SUM(D530:D532)-D528","v":0},{"$f":"SUM(E530:E532)-E528","v":2174.9},{"$f":"SUM(F530:F532)-F528","v":2174.9},"-",{"$f":"SUM(H530:H532)-H528","v":6521.7000000000007},2.9986206262356894,{"$f":"SUM(J530:J532)-J528","v":2174.9},{"$f":"SUM(K530:K532)-K528","v":6521.7000000000007},1,2.9986206262356894]
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["S1240","0412","244",null,2174.9,2174.9,"-",5430.6,2.4969423881557775,2174.9,5430.6,1,2.4969423881557775]
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["Иные межбюджетные трансферты на проведение работ по уничтожению борщевика Сосновского",null,"Всего**",{"$f":"SUM(D536:D538)-D534","v":0},{"$f":"SUM(E536:E538)-E534","v":11058.1},{"$f":"SUM(F536:F538)-F534","v":10215},"-",{"$f":"SUM(H536:H538)-H534","v":11706.7},1.146030347528145,{"$f":"SUM(J536:J538)-J534","v":10215},{"$f":"SUM(K536:K538)-K534","v":11706.7},1,1.146030347528145]
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[null,null,"УС***",{"$f":"IF(D533<>0,IFERROR(D534/D533,\"-\"),\"-\")","v":"-"},{"$f":"IF(E533<>0,IFERROR(E534/E533,\"-\"),\"-\")","v":0.72246588473607587},{"$f":"IF(F533<>0,IFERROR(F534/F533,\"-\"),\"-\")","v":0.7},"-",{"$f":"IF(H533<>0,IFERROR(H534/H533,\"-\"),\"-\")","v":0.70000085421169078},1.0000012203024156,{"$f":"IF(J533<>0,IFERROR(J534/J533,\"-\"),\"-\")","v":0.7},{"$f":"IF(K533<>0,IFERROR(K534/K533,\"-\"),\"-\")","v":0.70000085421169078},1,1.0000012203024156]
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["S4030","0405","244",null,null,null,"-",11706.7,"-",null,11706.7,1,"-"]
["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D542:D545)-D540","v":111.9},{"$f":"SUM(E542:E545)-E540","v":0},{"$f":"SUM(F542:F545)-F540","v":0},0,{"$f":"SUM(H542:H545)-H540","v":0},"-",{"$f":"SUM(J542:J545)-J540","v":0},{"$f":"SUM(K542:K545)-K540","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C542)=0,\"ВР(ОБ)\",IF(VALUE(C542)>540,\"ошибка\",IF(VALUE(C542)<521,\"ошибка\",C542&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C542:$C545,$C542,D542:D545)","v":110.9},{"$f":"SUMIF($C542:$C545,$C542,E542:E545)","v":0},{"$f":"SUMIF($C542:$C545,$C542,F542:F545)","v":0},0,{"$f":"SUMIF($C542:$C545,$C542,H542:H545)","v":0},"-",{"$f":"SUMIF($C542:$C545,$C542,J542:J545)","v":0},{"$f":"SUMIF($C542:$C545,$C542,K542:K545)","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D549:D550)-D547","v":0},{"$f":"SUM(E549:E550)-E547","v":330.79999999999995},{"$f":"SUM(F549:F550)-F547","v":310.60000000000008},"-",{"$f":"SUM(H549:H550)-H547","v":0},0,{"$f":"SUM(J549:J550)-J547","v":310.60000000000008},{"$f":"SUM(K549:K550)-K547","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C549)=0,\"ВР(ОБ)\",IF(VALUE(C549)>540,\"ошибка\",IF(VALUE(C549)<521,\"ошибка\",C549&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C549:$C550,$C549,D549:D550)","v":0},{"$f":"SUMIF($C549:$C550,$C549,E549:E550)","v":330.5},{"$f":"SUMIF($C549:$C550,$C549,F549:F550)","v":310.3},"-",{"$f":"SUMIF($C549:$C550,$C549,H549:H550)","v":0},0,{"$f":"SUMIF($C549:$C550,$C549,J549:J550)","v":310.3},{"$f":"SUMIF($C549:$C550,$C549,K549:K550)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D546<>0,IFERROR(D547/D546,\"-\"),\"-\")","v":"-"},{"$f":"IF(E546<>0,IFERROR(E547/E546,\"-\"),\"-\")","v":0.99909310761789616},{"$f":"IF(F546<>0,IFERROR(F547/F546,\"-\"),\"-\")","v":0.9990341274951704},"-",{"$f":"IF(H546<>0,IFERROR(H547/H546,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J546<>0,IFERROR(J547/J546,\"-\"),\"-\")","v":0.9990341274951704},{"$f":"IF(K546<>0,IFERROR(K547/K546,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1911","0707","622",null,330.8,310.60000000000002,"-",null,0,310.60000000000002,null,"-",0]
["Субсидии на обеспечение мероприятий по организации теплоснабжения, водоснабжения, водоотведения",null,"Всего**",{"$f":"SUM(D554:D556)-D552","v":0},{"$f":"SUM(E554:E556)-E552","v":7702.5},{"$f":"SUM(F554:F556)-F552","v":7693.1},"-",{"$f":"SUM(H554:H556)-H552","v":18804.699999999993},2.4443592309992059,{"$f":"SUM(J554:J556)-J552","v":7693.1},{"$f":"SUM(K554:K556)-K552","v":18804.699999999993},1,2.4443592309992059]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D560:D561)-D558","v":0},{"$f":"SUM(E560:E561)-E558","v":4476.3},{"$f":"SUM(F560:F561)-F558","v":4289.6000000000004},"-",{"$f":"SUM(H560:H561)-H558","v":0},0,{"$f":"SUM(J560:J561)-J558","v":4289.6000000000004},{"$f":"SUM(K560:K561)-K558","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C560)=0,\"ВР(ОБ)\",IF(VALUE(C560)>540,\"ошибка\",IF(VALUE(C560)<521,\"ошибка\",C560&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C560:$C561,$C560,D560:D561)","v":0},{"$f":"SUMIF($C560:$C561,$C560,E560:E561)","v":4476.3},{"$f":"SUMIF($C560:$C561,$C560,F560:F561)","v":4289.6000000000004},"-",{"$f":"SUMIF($C560:$C561,$C560,H560:H561)","v":0},0,{"$f":"SUMIF($C560:$C561,$C560,J560:J561)","v":4289.6000000000004},{"$f":"SUMIF($C560:$C561,$C560,K560:K561)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D557<>0,IFERROR(D558/D557,\"-\"),\"-\")","v":"-"},{"$f":"IF(E557<>0,IFERROR(E558/E557,\"-\"),\"-\")","v":1},{"$f":"IF(F557<>0,IFERROR(F558/F557,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H557<>0,IFERROR(H558/H557,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J557<>0,IFERROR(J558/J557,\"-\"),\"-\")","v":1},{"$f":"IF(K557<>0,IFERROR(K558/K557,\"-\"),\"-\")","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**",{"$f":"SUM(D565:D566)-D563","v":0},{"$f":"SUM(E565:E566)-E563","v":2968.6},{"$f":"SUM(F565:F566)-F563","v":2898.3},"-",{"$f":"SUM(H565:H566)-H563","v":0},0,{"$f":"SUM(J565:J566)-J563","v":2898.3},{"$f":"SUM(K565:K566)-K563","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C565)=0,\"ВР(ОБ)\",IF(VALUE(C565)>540,\"ошибка\",IF(VALUE(C565)<521,\"ошибка\",C565&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C565:$C566,$C565,D565:D566)","v":0},{"$f":"SUMIF($C565:$C566,$C565,E565:E566)","v":2968.6},{"$f":"SUMIF($C565:$C566,$C565,F565:F566)","v":2898.3},"-",{"$f":"SUMIF($C565:$C566,$C565,H565:H566)","v":0},0,{"$f":"SUMIF($C565:$C566,$C565,J565:J566)","v":2898.3},{"$f":"SUMIF($C565:$C566,$C565,K565:K566)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D562<>0,IFERROR(D563/D562,\"-\"),\"-\")","v":"-"},{"$f":"IF(E562<>0,IFERROR(E563/E562,\"-\"),\"-\")","v":1},{"$f":"IF(F562<>0,IFERROR(F563/F562,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H562<>0,IFERROR(H563/H562,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J562<>0,IFERROR(J563/J562,\"-\"),\"-\")","v":1},{"$f":"IF(K562<>0,IFERROR(K563/K562,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0701","540",null,2968.6,2898.3,"-",null,0,2898.3,null,"-",0]
["21911","0701","622",null,2968.6,2898.3,"-",null,0,2898.3,null,"-",0]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D570:D571)-D568","v":0},{"$f":"SUM(E570:E571)-E568","v":960.9},{"$f":"SUM(F570:F571)-F568","v":953.1},"-",{"$f":"SUM(H570:H571)-H568","v":0},0,{"$f":"SUM(J570:J571)-J568","v":953.1},{"$f":"SUM(K570:K571)-K568","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C570)=0,\"ВР(ОБ)\",IF(VALUE(C570)>540,\"ошибка\",IF(VALUE(C570)<521,\"ошибка\",C570&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C570:$C571,$C570,D570:D571)","v":0},{"$f":"SUMIF($C570:$C571,$C570,E570:E571)","v":960.9},{"$f":"SUMIF($C570:$C571,$C570,F570:F571)","v":953.1},"-",{"$f":"SUMIF($C570:$C571,$C570,H570:H571)","v":0},0,{"$f":"SUMIF($C570:$C571,$C570,J570:J571)","v":953.1},{"$f":"SUMIF($C570:$C571,$C570,K570:K571)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D567<>0,IFERROR(D568/D567,\"-\"),\"-\")","v":"-"},{"$f":"IF(E567<>0,IFERROR(E568/E567,\"-\"),\"-\")","v":1},{"$f":"IF(F567<>0,IFERROR(F568/F567,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H567<>0,IFERROR(H568/H567,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J567<>0,IFERROR(J568/J567,\"-\"),\"-\")","v":1},{"$f":"IF(K567<>0,IFERROR(K568/K567,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0703","540",null,960.9,953.1,"-",null,0,953.1,null,"-",0]
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["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D575:D577)-D573","v":0},{"$f":"SUM(E575:E577)-E573","v":150},{"$f":"SUM(F575:F577)-F573","v":150},"-",{"$f":"SUM(H575:H577)-H573","v":0},0,{"$f":"SUM(J575:J577)-J573","v":150},{"$f":"SUM(K575:K577)-K573","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C575)=0,\"ВР(ОБ)\",IF(VALUE(C575)>540,\"ошибка\",IF(VALUE(C575)<521,\"ошибка\",C575&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C575:$C577,$C575,D575:D577)","v":0},{"$f":"SUMIF($C575:$C577,$C575,E575:E577)","v":150},{"$f":"SUMIF($C575:$C577,$C575,F575:F577)","v":150},"-",{"$f":"SUMIF($C575:$C577,$C575,H575:H577)","v":0},0,{"$f":"SUMIF($C575:$C577,$C575,J575:J577)","v":150},{"$f":"SUMIF($C575:$C577,$C575,K575:K577)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D572<>0,IFERROR(D573/D572,\"-\"),\"-\")","v":"-"},{"$f":"IF(E572<>0,IFERROR(E573/E572,\"-\"),\"-\")","v":1},{"$f":"IF(F572<>0,IFERROR(F573/F572,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H572<>0,IFERROR(H573/H572,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J572<>0,IFERROR(J573/J572,\"-\"),\"-\")","v":1},{"$f":"IF(K572<>0,IFERROR(K573/K572,\"-\"),\"-\")","v":"-"},"-","-"]
["55190","0801","540",null,150,150,"-",null,0,150,null,"-",0]
["55190","0801","612",null,50,50,"-",null,0,50,null,"-",0]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D581:D582)-D579","v":0},{"$f":"SUM(E581:E582)-E579","v":20000},{"$f":"SUM(F581:F582)-F579","v":14000.900000000001},"-",{"$f":"SUM(H581:H582)-H579","v":0},0,{"$f":"SUM(J581:J582)-J579","v":14000.900000000001},{"$f":"SUM(K581:K582)-K579","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C581)=0,\"ВР(ОБ)\",IF(VALUE(C581)>540,\"ошибка\",IF(VALUE(C581)<521,\"ошибка\",C581&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C581:$C582,$C581,D581:D582)","v":0},{"$f":"SUMIF($C581:$C582,$C581,E581:E582)","v":20000},{"$f":"SUMIF($C581:$C582,$C581,F581:F582)","v":20000},"-",{"$f":"SUMIF($C581:$C582,$C581,H581:H582)","v":0},0,{"$f":"SUMIF($C581:$C582,$C581,J581:J582)","v":20000},{"$f":"SUMIF($C581:$C582,$C581,K581:K582)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D578<>0,IFERROR(D579/D578,\"-\"),\"-\")","v":"-"},{"$f":"IF(E578<>0,IFERROR(E579/E578,\"-\"),\"-\")","v":1},{"$f":"IF(F578<>0,IFERROR(F579/F578,\"-\"),\"-\")","v":1.4284795977401452},"-",{"$f":"IF(H578<>0,IFERROR(H579/H578,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J578<>0,IFERROR(J579/J578,\"-\"),\"-\")","v":1.4284795977401452},{"$f":"IF(K578<>0,IFERROR(K579/K578,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на обеспечение комплексного роазвития сельских территорий за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D586:D588)-D584","v":0},{"$f":"SUM(E586:E588)-E584","v":1905.2},{"$f":"SUM(F586:F588)-F584","v":1642.6999999999998},"-",{"$f":"SUM(H586:H588)-H584","v":0},0,{"$f":"SUM(J586:J588)-J584","v":1642.6999999999998},{"$f":"SUM(K586:K588)-K584","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C586)=0,\"ВР(ОБ)\",IF(VALUE(C586)>540,\"ошибка\",IF(VALUE(C586)<521,\"ошибка\",C586&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C586:$C588,$C586,D586:D588)","v":0},{"$f":"SUMIF($C586:$C588,$C586,E586:E588)","v":1333.7},{"$f":"SUMIF($C586:$C588,$C586,F586:F588)","v":1143.5},"-",{"$f":"SUMIF($C586:$C588,$C586,H586:H588)","v":0},0,{"$f":"SUMIF($C586:$C588,$C586,J586:J588)","v":1143.5},{"$f":"SUMIF($C586:$C588,$C586,K586:K588)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D583<>0,IFERROR(D584/D583,\"-\"),\"-\")","v":"-"},{"$f":"IF(E583<>0,IFERROR(E584/E583,\"-\"),\"-\")","v":0.70003149275666599},{"$f":"IF(F583<>0,IFERROR(F584/F583,\"-\"),\"-\")","v":0.69611006270164977},"-",{"$f":"IF(H583<>0,IFERROR(H584/H583,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J583<>0,IFERROR(J584/J583,\"-\"),\"-\")","v":0.69611006270164977},{"$f":"IF(K583<>0,IFERROR(K584/K583,\"-\"),\"-\")","v":"-"},"-","-"]
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["L576F","0503","622",null,1642.7,1642.7,"-",null,0,1642.7,null,"-",0]
["Субсидии на поддержку отрасли культуры за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D592:D593)-D590","v":0},{"$f":"SUM(E592:E593)-E590","v":215.3},{"$f":"SUM(F592:F593)-F590","v":215.3},"-",{"$f":"SUM(H592:H593)-H590","v":0},0,{"$f":"SUM(J592:J593)-J590","v":215.3},{"$f":"SUM(K592:K593)-K590","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C592)=0,\"ВР(ОБ)\",IF(VALUE(C592)>540,\"ошибка\",IF(VALUE(C592)<521,\"ошибка\",C592&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C592:$C593,$C592,D592:D593)","v":0},{"$f":"SUMIF($C592:$C593,$C592,E592:E593)","v":213.2},{"$f":"SUMIF($C592:$C593,$C592,F592:F593)","v":213.2},"-",{"$f":"SUMIF($C592:$C593,$C592,H592:H593)","v":0},0,{"$f":"SUMIF($C592:$C593,$C592,J592:J593)","v":213.2},{"$f":"SUMIF($C592:$C593,$C592,K592:K593)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D589<>0,IFERROR(D590/D589,\"-\"),\"-\")","v":"-"},{"$f":"IF(E589<>0,IFERROR(E590/E589,\"-\"),\"-\")","v":0.99024616813748245},{"$f":"IF(F589<>0,IFERROR(F590/F589,\"-\"),\"-\")","v":0.99024616813748245},"-",{"$f":"IF(H589<>0,IFERROR(H590/H589,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J589<>0,IFERROR(J590/J589,\"-\"),\"-\")","v":0.99024616813748245},{"$f":"IF(K589<>0,IFERROR(K590/K589,\"-\"),\"-\")","v":"-"},"-","-"]
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["Иные межбюджетные трансферты на стимулирование целевого обучения в рамках соответствующей предметной области",null,"Всего**",{"$f":"SUM(D597:D598)-D595","v":0},{"$f":"SUM(E597:E598)-E595","v":120},{"$f":"SUM(F597:F598)-F595","v":120},"-",{"$f":"SUM(H597:H598)-H595","v":360},3,{"$f":"SUM(J597:J598)-J595","v":120},{"$f":"SUM(K597:K598)-K595","v":240},0.66666666666666663,2]
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[null,null,"УС***",{"$f":"IF(D594<>0,IFERROR(D595/D594,\"-\"),\"-\")","v":"-"},{"$f":"IF(E594<>0,IFERROR(E595/E594,\"-\"),\"-\")","v":1},{"$f":"IF(F594<>0,IFERROR(F595/F594,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H594<>0,IFERROR(H595/H594,\"-\"),\"-\")","v":1},1,{"$f":"IF(J594<>0,IFERROR(J595/J594,\"-\"),\"-\")","v":1},{"$f":"IF(K594<>0,IFERROR(K595/K594,\"-\"),\"-\")","v":1},1,1]
["74070","0702","540",null,120,120,"-",360,3,120,240,0.66666666666666663,2]
["74070","0702","622",null,120,120,"-",360,3,120,240,0.66666666666666663,2]
["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D602:D604)-D600","v":150},{"$f":"SUM(E602:E604)-E600","v":0},{"$f":"SUM(F602:F604)-F600","v":0},0,{"$f":"SUM(H602:H604)-H600","v":311.10000000000002},"-",{"$f":"SUM(J602:J604)-J600","v":0},{"$f":"SUM(K602:K604)-K600","v":311.10000000000002},1,"-"]
[null,null,{"$f":"IF(VALUE(C602)=0,\"ВР(ОБ)\",IF(VALUE(C602)>540,\"ошибка\",IF(VALUE(C602)<521,\"ошибка\",C602&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C602:$C604,$C602,D602:D604)","v":150},{"$f":"SUMIF($C602:$C604,$C602,E602:E604)","v":0},{"$f":"SUMIF($C602:$C604,$C602,F602:F604)","v":0},0,{"$f":"SUMIF($C602:$C604,$C602,H602:H604)","v":308},"-",{"$f":"SUMIF($C602:$C604,$C602,J602:J604)","v":0},{"$f":"SUMIF($C602:$C604,$C602,K602:K604)","v":308},1,"-"]
[null,null,"УС***",{"$f":"IF(D599<>0,IFERROR(D600/D599,\"-\"),\"-\")","v":1},{"$f":"IF(E599<>0,IFERROR(E600/E599,\"-\"),\"-\")","v":"-"},{"$f":"IF(F599<>0,IFERROR(F600/F599,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H599<>0,IFERROR(H600/H599,\"-\"),\"-\")","v":0.99003535840565726},"-",{"$f":"IF(J599<>0,IFERROR(J600/J599,\"-\"),\"-\")","v":"-"},{"$f":"IF(K599<>0,IFERROR(K600/K599,\"-\"),\"-\")","v":0.99003535840565726},1,"-"]
["R5190","0801","521",150,null,null,0,308,"-",null,308,1,"-"]
["L5190","0801","612",50,null,null,0,null,"-",null,null,"-","-"]
["L5190","0801","622",100,null,null,0,311.10000000000002,"-",null,311.10000000000002,1,"-"]
["Иные межбюджетные трансферты на стимулирование трудоустройства молодых специалистов",null,"Всего**",{"$f":"SUM(D608:D609)-D606","v":0},{"$f":"SUM(E608:E609)-E606","v":300},{"$f":"SUM(F608:F609)-F606","v":300},"-",{"$f":"SUM(H608:H609)-H606","v":300},1,{"$f":"SUM(J608:J609)-J606","v":300},{"$f":"SUM(K608:K609)-K606","v":300},1,1]
[null,null,{"$f":"IF(VALUE(C608)=0,\"ВР(ОБ)\",IF(VALUE(C608)>540,\"ошибка\",IF(VALUE(C608)<521,\"ошибка\",C608&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C608:$C609,$C608,D608:D609)","v":0},{"$f":"SUMIF($C608:$C609,$C608,E608:E609)","v":300},{"$f":"SUMIF($C608:$C609,$C608,F608:F609)","v":300},{"$f":"IF(D606<>0,IFERROR(F606/D606,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C608:$C609,$C608,H608:H609)","v":300},{"$f":"IF(F606<>0,IFERROR(H606/F606,\"-\"),\"-\")","v":1},{"$f":"SUMIF($C608:$C609,$C608,J608:J609)","v":300},{"$f":"SUMIF($C608:$C609,$C608,K608:K609)","v":300},{"$f":"IF(H606<>0,IFERROR(K606/H606,\"-\"),\"-\")","v":1},{"$f":"IF(J606<>0,IFERROR(K606/J606,\"-\"),\"-\")","v":1}]
[null,null,"УС***",{"$f":"IF(D605<>0,IFERROR(D606/D605,\"-\"),\"-\")","v":"-"},{"$f":"IF(E605<>0,IFERROR(E606/E605,\"-\"),\"-\")","v":1},{"$f":"IF(F605<>0,IFERROR(F606/F605,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H605<>0,IFERROR(H606/H605,\"-\"),\"-\")","v":1},1,{"$f":"IF(J605<>0,IFERROR(J606/J605,\"-\"),\"-\")","v":1},{"$f":"IF(K605<>0,IFERROR(K606/K605,\"-\"),\"-\")","v":1},1,1]
["74060","0702","540",null,300,300,"-",300,1,300,300,1,1]
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["Реализация инфраструктурных проектов (Межпоселковый газопровод высокого давления от ГРС Калининград-2, через поселки Кузнецкое, Волошино, Куликово, Зеленый Гай, с установкой ШРП (4 шт.) до ГРС Светлогорск I и II этапы)",null,"Всего**",{"$f":"SUM(D613:D616)-D611","v":0},{"$f":"SUM(E613:E616)-E611","v":0},{"$f":"SUM(F613:F616)-F611","v":0},"-",{"$f":"SUM(H613:H616)-H611","v":248491.79999999996},"-",{"$f":"SUM(J613:J616)-J611","v":0},{"$f":"SUM(K613:K616)-K611","v":248491.79999999996},1,"-"]
[null,null,{"$f":"IF(VALUE(C613)=0,\"ВР(ОБ)\",IF(VALUE(C613)>540,\"ошибка\",IF(VALUE(C613)<521,\"ошибка\",C613&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C613:$C616,$C613,D613:D616)","v":0},{"$f":"SUMIF($C613:$C616,$C613,E613:E616)","v":0},{"$f":"SUMIF($C613:$C616,$C613,F613:F616)","v":0},"-",{"$f":"SUMIF($C613:$C616,$C613,H613:H616)","v":248426.4},"-",{"$f":"SUMIF($C613:$C616,$C613,J613:J616)","v":0},{"$f":"SUMIF($C613:$C616,$C613,K613:K616)","v":248426.4},1,"-"]
[null,null,"УС***",{"$f":"IF(D610<>0,IFERROR(D611/D610,\"-\"),\"-\")","v":"-"},{"$f":"IF(E610<>0,IFERROR(E611/E610,\"-\"),\"-\")","v":"-"},{"$f":"IF(F610<>0,IFERROR(F611/F610,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H610<>0,IFERROR(H611/H610,\"-\"),\"-\")","v":0.99973681224088695},"-",{"$f":"IF(J610<>0,IFERROR(J611/J610,\"-\"),\"-\")","v":"-"},{"$f":"IF(K610<>0,IFERROR(K611/K610,\"-\"),\"-\")","v":0.99973681224088695},1,"-"]
["98393","0502","522",null,null,null,"-",248426.4,"-",null,248426.4,1,"-"]
["S8393","0502","414",null,null,null,"-",null,"-",null,null,"-","-"]
["98393","0502","414",null,null,null,"-",248409.2,"-",null,248409.2,1,"-"]
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["Создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D620:D621)-D618","v":0},{"$f":"SUM(E620:E621)-E618","v":0},{"$f":"SUM(F620:F621)-F618","v":0},"-",{"$f":"SUM(H620:H621)-H618","v":0},"-",{"$f":"SUM(J620:J621)-J618","v":0},{"$f":"SUM(K620:K621)-K618","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C620)=0,\"ВР(ОБ)\",IF(VALUE(C620)>540,\"ошибка\",IF(VALUE(C620)<521,\"ошибка\",C620&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C620:$C621,$C620,D620:D621)","v":0},{"$f":"SUMIF($C620:$C621,$C620,E620:E621)","v":0},{"$f":"SUMIF($C620:$C621,$C620,F620:F621)","v":0},"-",{"$f":"SUMIF($C620:$C621,$C620,H620:H621)","v":0},"-",{"$f":"SUMIF($C620:$C621,$C620,J620:J621)","v":0},{"$f":"SUMIF($C620:$C621,$C620,K620:K621)","v":0},"-","-"]
[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":"-"},"-",{"$f":"IF(J617<>0,IFERROR(J618/J617,\"-\"),\"-\")","v":"-"},{"$f":"IF(K617<>0,IFERROR(K618/K617,\"-\"),\"-\")","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**",{"$f":"SUM(D625:D626)-D623","v":0},{"$f":"SUM(E625:E626)-E623","v":0},{"$f":"SUM(F625:F626)-F623","v":0},"-",{"$f":"SUM(H625:H626)-H623","v":6490.8000000000011},"-",{"$f":"SUM(J625:J626)-J623","v":0},{"$f":"SUM(K625:K626)-K623","v":6490.8000000000011},1,"-"]
[null,null,{"$f":"IF(VALUE(C625)=0,\"ВР(ОБ)\",IF(VALUE(C625)>540,\"ошибка\",IF(VALUE(C625)<521,\"ошибка\",C625&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C625:$C626,$C625,D625:D626)","v":0},{"$f":"SUMIF($C625:$C626,$C625,E625:E626)","v":0},{"$f":"SUMIF($C625:$C626,$C625,F625:F626)","v":0},"-",{"$f":"SUMIF($C625:$C626,$C625,H625:H626)","v":6425.9},"-",{"$f":"SUMIF($C625:$C626,$C625,J625:J626)","v":0},{"$f":"SUMIF($C625:$C626,$C625,K625:K626)","v":6425.9},1,"-"]
[null,null,"УС***",{"$f":"IF(D622<>0,IFERROR(D623/D622,\"-\"),\"-\")","v":"-"},{"$f":"IF(E622<>0,IFERROR(E623/E622,\"-\"),\"-\")","v":"-"},{"$f":"IF(F622<>0,IFERROR(F623/F622,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H622<>0,IFERROR(H623/H622,\"-\"),\"-\")","v":0.99000123251371153},"-",{"$f":"IF(J622<>0,IFERROR(J623/J622,\"-\"),\"-\")","v":"-"},{"$f":"IF(K622<>0,IFERROR(K623/K622,\"-\"),\"-\")","v":0.99000123251371153},1,"-"]
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["S1360","0703","622",null,null,null,"-",6490.8,"-",null,6490.8,1,"-"]
["Субсидии на софинансирование расходов, возникающих при реализации персонифицированного финансирования дополнительного образования детей",null,"Всего**",{"$f":"SUM(D630:D631)-D628","v":0},{"$f":"SUM(E630:E631)-E628","v":0},{"$f":"SUM(F630:F631)-F628","v":0},"-",{"$f":"SUM(H630:H631)-H628","v":1560},"-",{"$f":"SUM(J630:J631)-J628","v":0},{"$f":"SUM(K630:K631)-K628","v":1285.5},0.8240384615384615,"-"]
[null,null,{"$f":"IF(VALUE(C630)=0,\"ВР(ОБ)\",IF(VALUE(C630)>540,\"ошибка\",IF(VALUE(C630)<521,\"ошибка\",C630&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C630:$C631,$C630,D630:D631)","v":0},{"$f":"SUMIF($C630:$C631,$C630,E630:E631)","v":0},{"$f":"SUMIF($C630:$C631,$C630,F630:F631)","v":0},"-",{"$f":"SUMIF($C630:$C631,$C630,H630:H631)","v":780},"-",{"$f":"SUMIF($C630:$C631,$C630,J630:J631)","v":0},{"$f":"SUMIF($C630:$C631,$C630,K630:K631)","v":642.79999999999995},0.82410256410256399,"-"]
[null,null,"УС***",{"$f":"IF(D627<>0,IFERROR(D628/D627,\"-\"),\"-\")","v":"-"},{"$f":"IF(E627<>0,IFERROR(E628/E627,\"-\"),\"-\")","v":"-"},{"$f":"IF(F627<>0,IFERROR(F628/F627,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H627<>0,IFERROR(H628/H627,\"-\"),\"-\")","v":0.5},"-",{"$f":"IF(J627<>0,IFERROR(J628/J627,\"-\"),\"-\")","v":"-"},{"$f":"IF(K627<>0,IFERROR(K628/K627,\"-\"),\"-\")","v":0.50003889537145074},1.0000777907429015,"-"]
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["S1370","0703","622",null,null,null,"-",1560,"-",null,1285.5,0.8240384615384615,"-"]
["Субсидии на капитальный ремонт и устройство спортивных объектов муниципальной собственности",null,"Всего**",{"$f":"SUM(D635:D637)-D633","v":0},{"$f":"SUM(E635:E637)-E633","v":0},{"$f":"SUM(F635:F637)-F633","v":0},"-",{"$f":"SUM(H635:H637)-H633","v":4687},"-",{"$f":"SUM(J635:J637)-J633","v":0},{"$f":"SUM(K635:K637)-K633","v":4687},1,"-"]
[null,null,{"$f":"IF(VALUE(C635)=0,\"ВР(ОБ)\",IF(VALUE(C635)>540,\"ошибка\",IF(VALUE(C635)<521,\"ошибка\",C635&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C635:$C637,$C635,D635:D637)","v":0},{"$f":"SUMIF($C635:$C637,$C635,E635:E637)","v":0},{"$f":"SUMIF($C635:$C637,$C635,F635:F637)","v":0},"-",{"$f":"SUMIF($C635:$C637,$C635,H635:H637)","v":3234},"-",{"$f":"SUMIF($C635:$C637,$C635,J635:J637)","v":0},{"$f":"SUMIF($C635:$C637,$C635,K635:K637)","v":3234},1,"-"]
[null,null,"УС***",{"$f":"IF(D632<>0,IFERROR(D633/D632,\"-\"),\"-\")","v":"-"},{"$f":"IF(E632<>0,IFERROR(E633/E632,\"-\"),\"-\")","v":"-"},{"$f":"IF(F632<>0,IFERROR(F633/F632,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H632<>0,IFERROR(H633/H632,\"-\"),\"-\")","v":0.68999359931726045},"-",{"$f":"IF(J632<>0,IFERROR(J633/J632,\"-\"),\"-\")","v":"-"},{"$f":"IF(K632<>0,IFERROR(K633/K632,\"-\"),\"-\")","v":0.68999359931726045},1,"-"]
["71340","1102","521",null,null,null,"-",3234,"-",null,3234,1,"-"]
["S1340","1102","243",null,null,null,"-",3431.2,"-",null,3431.2,1,"-"]
["S1340","1102",622,null,null,null,"-",1255.8,"-",null,1255.8,1,"-"]
["Обеспечение развития и укрепления материально-технической базы домов культуры в населенных пунктах с числом жителей до 50 тысяч человек",null,"Всего**",{"$f":"SUM(D641:D643)-D639","v":0},{"$f":"SUM(E641:E643)-E639","v":0},{"$f":"SUM(F641:F643)-F639","v":0},"-",{"$f":"SUM(H641:H643)-H639","v":481},"-",{"$f":"SUM(J641:J643)-J639","v":0},{"$f":"SUM(K641:K643)-K639","v":481},1,"-"]
[null,null,{"$f":"IF(VALUE(C641)=0,\"ВР(ОБ)\",IF(VALUE(C641)>540,\"ошибка\",IF(VALUE(C641)<521,\"ошибка\",C641&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C641:$C643,$C641,D641:D643)","v":0},{"$f":"SUMIF($C641:$C643,$C641,E641:E643)","v":0},{"$f":"SUMIF($C641:$C643,$C641,F641:F643)","v":0},"-",{"$f":"SUMIF($C641:$C643,$C641,H641:H643)","v":327.10000000000002},"-",{"$f":"SUMIF($C641:$C643,$C641,J641:J643)","v":0},{"$f":"SUMIF($C641:$C643,$C641,K641:K643)","v":327.10000000000002},1,"-"]
[null,null,"УС***",{"$f":"IF(D638<>0,IFERROR(D639/D638,\"-\"),\"-\")","v":"-"},{"$f":"IF(E638<>0,IFERROR(E639/E638,\"-\"),\"-\")","v":"-"},{"$f":"IF(F638<>0,IFERROR(F639/F638,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H638<>0,IFERROR(H639/H638,\"-\"),\"-\")","v":0.68004158004158011},"-",{"$f":"IF(J638<>0,IFERROR(J639/J638,\"-\"),\"-\")","v":"-"},{"$f":"IF(K638<>0,IFERROR(K639/K638,\"-\"),\"-\")","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**",{"$f":"SUM(D647:D649)-D645","v":0},{"$f":"SUM(E647:E649)-E645","v":0},{"$f":"SUM(F647:F649)-F645","v":0},"-",{"$f":"SUM(H647:H649)-H645","v":3191.1},"-",{"$f":"SUM(J647:J649)-J645","v":0},{"$f":"SUM(K647:K649)-K645","v":3175.1},0.9949860549653724,"-"]
[null,null,{"$f":"IF(VALUE(C647)=0,\"ВР(ОБ)\",IF(VALUE(C647)>540,\"ошибка\",IF(VALUE(C647)<521,\"ошибка\",C647&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C647:$C649,$C647,D647:D649)","v":0},{"$f":"SUMIF($C647:$C649,$C647,E647:E649)","v":0},{"$f":"SUMIF($C647:$C649,$C647,F647:F649)","v":0},"-",{"$f":"SUMIF($C647:$C649,$C647,H647:H649)","v":3133.4},"-",{"$f":"SUMIF($C647:$C649,$C647,J647:J649)","v":0},{"$f":"SUMIF($C647:$C649,$C647,K647:K649)","v":3133.4},1,"-"]
[null,null,"УС***",{"$f":"IF(D644<>0,IFERROR(D645/D644,\"-\"),\"-\")","v":"-"},{"$f":"IF(E644<>0,IFERROR(E645/E644,\"-\"),\"-\")","v":"-"},{"$f":"IF(F644<>0,IFERROR(F645/F644,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H644<>0,IFERROR(H645/H644,\"-\"),\"-\")","v":0.98191846071887445},"-",{"$f":"IF(J644<>0,IFERROR(J645/J644,\"-\"),\"-\")","v":"-"},{"$f":"IF(K644<>0,IFERROR(K645/K644,\"-\"),\"-\")","v":0.98686655538408241},1.0050392113634217,"-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D653:D654)-D651","v":0},{"$f":"SUM(E653:E654)-E651","v":0},{"$f":"SUM(F653:F654)-F651","v":0},"-",{"$f":"SUM(H653:H654)-H651","v":131.19999999999996},"-",{"$f":"SUM(J653:J654)-J651","v":0},{"$f":"SUM(K653:K654)-K651","v":131.19999999999996},1,"-"]
[null,null,{"$f":"IF(VALUE(C653)=0,\"ВР(ОБ)\",IF(VALUE(C653)>540,\"ошибка\",IF(VALUE(C653)<521,\"ошибка\",C653&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C653:$C654,$C653,D653:D654)","v":0},{"$f":"SUMIF($C653:$C654,$C653,E653:E654)","v":0},{"$f":"SUMIF($C653:$C654,$C653,F653:F654)","v":0},"-",{"$f":"SUMIF($C653:$C654,$C653,H653:H654)","v":131.1},"-",{"$f":"SUMIF($C653:$C654,$C653,J653:J654)","v":0},{"$f":"SUMIF($C653:$C654,$C653,K653:K654)","v":131.1},1,"-"]
[null,null,"УС***",{"$f":"IF(D650<>0,IFERROR(D651/D650,\"-\"),\"-\")","v":"-"},{"$f":"IF(E650<>0,IFERROR(E651/E650,\"-\"),\"-\")","v":"-"},{"$f":"IF(F650<>0,IFERROR(F651/F650,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H650<>0,IFERROR(H651/H650,\"-\"),\"-\")","v":0.99923780487804903},"-",{"$f":"IF(J650<>0,IFERROR(J651/J650,\"-\"),\"-\")","v":"-"},{"$f":"IF(K650<>0,IFERROR(K651/K650,\"-\"),\"-\")","v":0.99923780487804903},1,"-"]
["21910","0701","521",null,null,null,"-",131.1,"-",null,131.1,1,"-"]
["S1911","0701","622",null,null,null,"-",131.19999999999999,"-",null,131.19999999999999,1,"-"]
["Обеспечение деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D658:D659)-D656","v":0},{"$f":"SUM(E658:E659)-E656","v":0},{"$f":"SUM(F658:F659)-F656","v":0},"-",{"$f":"SUM(H658:H659)-H656","v":724.2},"-",{"$f":"SUM(J658:J659)-J656","v":0},{"$f":"SUM(K658:K659)-K656","v":724.2},1,"-"]
[null,null,{"$f":"IF(VALUE(C658)=0,\"ВР(ОБ)\",IF(VALUE(C658)>540,\"ошибка\",IF(VALUE(C658)<521,\"ошибка\",C658&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C658:$C659,$C658,D658:D659)","v":0},{"$f":"SUMIF($C658:$C659,$C658,E658:E659)","v":0},{"$f":"SUMIF($C658:$C659,$C658,F658:F659)","v":0},"-",{"$f":"SUMIF($C658:$C659,$C658,H658:H659)","v":724.2},"-",{"$f":"SUMIF($C658:$C659,$C658,J658:J659)","v":0},{"$f":"SUMIF($C658:$C659,$C658,K658:K659)","v":724.2},1,"-"]
[null,null,"УС***",{"$f":"IF(D655<>0,IFERROR(D656/D655,\"-\"),\"-\")","v":"-"},{"$f":"IF(E655<>0,IFERROR(E656/E655,\"-\"),\"-\")","v":"-"},{"$f":"IF(F655<>0,IFERROR(F656/F655,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H655<>0,IFERROR(H656/H655,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J655<>0,IFERROR(J656/J655,\"-\"),\"-\")","v":"-"},{"$f":"IF(K655<>0,IFERROR(K656/K655,\"-\"),\"-\")","v":1},1,"-"]
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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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