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{"sheet":"сводная форма","index":0,"n_rows":153,"n_cols":11,"rows_kept":153,"cut":false,"hidden":false,"merged":[[148,0,148,7],[149,0,149,7],[150,0,150,7],[151,0,151,7],[152,0,152,7],[12,3,13,3],[12,7,13,7],[0,1,0,3],[0,4,0,5],[0,6,0,7],[1,1,1,3],[1,6,1,7]]}
["Анализ бюджета","Зеленоградский",null,null,"по состоянию на ",null,"2023-04-01",null,null,null,"27710000"]
[null,"(наименование МО)",null,null,null,null,"(отчетная дата)"]
[null,null,null,null,"Да","Нет",null,null,null,"тыс. руб."]
["Наименование","Исполнено за отч. год","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %","Принятый бюджет на 2024 год","Принятый бюджет на 2025 год"]
["1. ДОХОДЫ,  в том числе:",{"$f":"B7+B37","v":2934829.2375599998},{"$f":"C7+C37","v":1815923.26712},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":0.61874920826049429},{"$f":"E7+E37","v":378081.70209999999},{"$f":"F7+F37","v":371481.02158000006},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":0.20456867771134288},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":0.98254165572325391},{"$f":"I7+I37","v":1505177.30247},{"$f":"J7+J37","v":1606162.9082299999}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":1864821.6281999999},{"$f":"C7+C39+C40+C53","v":1196424.4622},0.64157581835579447,{"$f":"E7+E39+E40+E53","v":204545.1814},{"$f":"F7+F39+F40+F53","v":268253.85950000002},0.22421295115174386,1.3114650644124146,{"$f":"I7+I39+I40+I53","v":1010174.77},{"$f":"J7+J39+J40+J53","v":1044859.77}]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",{"$f":"B9+B26","v":1653807.7276999999},{"$f":"C9+C26","v":985073},0.5956393742155085,{"$f":"E9+E26","v":201507.8284},{"$f":"F9+F26","v":228823.46070000003},0.23229086646370373,1.1355561841785002,{"$f":"I9+I26","v":974214},{"$f":"J9+J26","v":1008899}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":1653807.7276999999},{"$f":"C7+C39","v":1038202},0.62776463225495915,{"$f":"E7+E39","v":201507.8284},{"$f":"F7+F39","v":243699.58070000002},0.2347323360001233,1.2093802143321595,{"$f":"I7+I39","v":974214},{"$f":"J7+J39","v":1008899}]
["Налоговые доходы, всего: ",{"$f":"B11+B17+B18+B19+B20+B21+B22+B23+B24+B25","v":756421.4879999999},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":650573},0.86006678858388019,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":121273.8593},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":115433.94000000002},0.1774342617969083,0.95184519290712488,{"$f":"I11+I17+I18+I19+I20+I21+I22+I23+I24+I25","v":690014},{"$f":"J11+J17+J18+J19+J20+J21+J22+J23+J24+J25","v":722999}]
["Налоговые доходы, без доп.норматива по НДФЛ: ",{"$f":"B9-B14","v":644517.09615121945},{"$f":"C9-C14","v":650573},1.009396032913547,{"$f":"E9-E14","v":103622.34662195122},{"$f":"F9-F14","v":115433.94000000002},0.1774342617969083,1.11398693199973,{"$f":"I9-I14","v":670645},{"$f":"J9-J14","v":693073.90909090906}]
["- НДФЛ, всего:",417098.18780000001,282073,0.67627481550040913,65792.001799999998,47560.167300000001,0.16860942841037604,0.72288676433006793,309904,329176]
["      контенгент по НДФЛ ",{"$f":"IFERROR(B11*100/(B15+B16),\"-\")","v":1017312.6531707317},{"$f":"IFERROR(C11*100/(C15+C16),\"-\")","v":940243.33333333337},0.9242422478505592,{"$f":"IFERROR(E11*100/(E15+E16),\"-\")","v":160468.29707317072},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":158533.891},0.16860942841037604,0.98794524458442623,{"$f":"IFERROR(I11*100/(I15+I16),\"-\")","v":968450},{"$f":"IFERROR(J11*100/(J15+J16),\"-\")","v":997503.03030303027}]
["дотации заменённые на доп.норматив",null,null,{"$f":"C14-C13","v":0},{"$f":"IF(B14<>0,IFERROR(E14/B14*B13,0),0)","v":0},{"$f":"IF(B14<>0,IFERROR(E14/B14*C13,0),0)","v":0},null,{"$f":"IFERROR(F14-F13,0)","v":0}]
["      поступление по допнормативу по НДФЛ                                                                    ",{"$f":"IFERROR((B11/(B15+B16))*B16,0)","v":111904.39184878049},{"$f":"IFERROR((C11/(C15+C16))*C16,0)","v":0},null,{"$f":"IFERROR((E11/(E15+E16))*E16,0)","v":17651.512678048781},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":0},null,null,{"$f":"IFERROR((I11/(I15+I16))*I16,0)","v":19369},{"$f":"IFERROR((J11/(J15+J16))*J16,0)","v":29925.090909090912}]
["норматив по БК РФ и ЗКО \"О МБО\", %",30,30,{"$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, %",11,0,"-",11,0,"-","-",2,3]
["- УСНО",92862.929000000004,95000,1.0230131767650792,17504.442299999999,12721.914000000001,0.13391488421052633,0.726782023783757,96000,98000]
["- патент ",17939.191800000001,20000,1.1148774271982531,6823.9822000000004,573.14009999999996,2.8657004999999999E-2,8.3989096571793515E-2,23000,27000]
["- ЕСХН",17319.263599999998,17000,0.98156598297862974,539.85580000000004,9879.9892999999993,0.58117584117647059,18.301163569975536,17510,18000]
["- ЕНВД",-244.37309999999999,0,"-",111.30540000000001,-815.1748,"-",-7.3237668612663889]
["- налог на имущество физических лиц",51106.4977,45000,0.88051425993137467,2926.3256999999999,7552.8559999999998,0.16784124444444443,2.5810032013866397,46350,47700]
["- налог на имущество организаций",38073.595699999998,40000,1.0505968576012379,8578.2726000000002,14189.7124,0.35474281000000002,1.6541456609807434,41200,42400]
["- земельный налог",89578.104399999997,120000,1.3396130762508076,11625.644200000001,16725.5524,0.13937960333333332,1.4386774713095039,123600,127300]
["- акцизы на ГСМ",26321.939399999999,25000,0.94977803953154005,5882.857,6481.4339,0.25925735599999999,1.1017493540978474,25750,26523]
["- прочие налоговые доходы",6366.1517000000003,6500,1.0210249937964877,1489.1723,564.34939999999995,8.682298461538461E-2,0.37896850485333361,6700,6900]
["Неналоговые доходы, всего:  ",{"$f":"B27+B30+B31+B32+B33+B34+B36+B35","v":897386.23970000003},{"$f":"C27+C30+C31+C32+C33+C34+C36+C35","v":334500},0.37274919672472884,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":80233.969100000002},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":113389.52070000001},0.33898212466367716,1.4132358397809839,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":284200},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":285900}]
[" - доходы, от аренды земли и продажи права аренды",225986.6942,247000,1.0929847036985418,54042.241099999999,50012.004399999998,0.20247775060728745,0.92542432330771718,195000,195000]
["аренда земли",147838,247000,1.6707477103315791,54042,22835.612590000001,9.2451872834008103E-2,0.42255306224788131,195000,195000]
["продажа права аренды",78149,null,"-",null,27176.391769999998,"-","-"]
[" - доходы от использования имущества",2705.9364,2000,0.73911567175045212,547.5761,375.53789999999998,0.18776894999999999,0.68581864694240668,2000,2000]
[" - доходы от продажи имущества",4727.8999999999996,1500,0.31726559360392564,1221.7,11476.8,7.6511999999999993,9.3941229434394682,1500,1500]
[" - доходы от продажи земли ",53415.422599999998,23000,0.43058725140555193,8783.1363000000001,11830.6783,0.51437731739130432,1.3469765122510964,23000,23000]
[" - доходы от оказания платных услуг (работ)",14.6578,0,"-",0,0,"-","-"]
[" - административные штрафы",15786.0044,15000,0.95020878114033724,2564.6107999999999,2749.6406999999999,0.18330937999999999,1.0721473605273752,15400,15800]
["- платежи при использовании природных ресурсов",32729.8066,36000,1.0999148403156163,9681.7849999999999,34186.100200000001,0.94961389444444444,3.5309708075525332,37000,38000]
[" - прочие неналоговые доходы",562019.81770000001,10000,1.7792966876014841E-2,3392.9198000000001,2758.7592,0.27587592,0.81309295904960677,10300,10600]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":1281021.5098599999},{"$f":"C38+C55+C56","v":830850.26711999997},0.64858416562482379,{"$f":"E38+E55+E56","v":176573.87370000003},{"$f":"F38+F55+F56","v":142657.56088},0.17170068606284256,0.80791998210548399,{"$f":"I38+I55+I56","v":530963.30247},{"$f":"J38+J55+J56","v":597263.90822999994}]
["Безвозмездные поступления от других бюджетов БС РФ",{"$f":"B39+B40+B41+B48+B53","v":1286899.07656},{"$f":"C39+C40+C41+C48+C53","v":830850.26711999997},0.64562193124027989,{"$f":"E39+E40+E41+E48+E53","v":182871.87030000001},{"$f":"F39+F40+F41+F48+F53","v":142576.84158000001},0.17160353341910595,0.77965430848442518,{"$f":"I39+I40+I41+I48+I53","v":530963.30247},{"$f":"J39+J40+J41+J48+J53","v":597263.90822999994}]
["- дотации на выравнивание БО**",0,53129,"-",0,14876.12,0.28000000000000003,"-"]
["- иные межбюджетные трансферты в форме дотаций",21129.307000000001,0,"-",0,0,"-","-"]
["Субсидии всего, в том числе",561760.24549999996,126388.87880000001,0.22498722508835847,110458.51730000001,28479.341400000001,0.22533107082203185,0.25782838749004283,52641,47414]
["- субсидии на текущие расходы, в том числе",98765,91477.550870000006,0.92621425474611463,14864,27429.055550000001,0.29984466450112779,1.8453347382938645,52641,47414]
["за счет средств федерального бюджета",24177,25533.33869,1.056100371841006,4388,13248.971879999999,0.51888912926177144,3.0193646034639925]
["за счет средств областного бюджета",74588,65944.212180000002,null,10476,14180.08367,null,null,52641,47414]
["- субсидии на капитальные расходы, в том числе",462995,34911.327949999999,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":7.5403250467067681E-2},95595,1050.2858799999999,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":3.0084386406160752E-2},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":1.0986828599822165E-2}]
["за счет средств федерального бюджета",3039,null,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":"-"},95595,null,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":"-"},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":"-"}]
["за счет средств областного бюджета",459956,34911.327949999999,null,null,1050.2858799999999]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":514124.93056000001},{"$f":"C49+C50+C51+C52","v":493109.92612000002},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":0.95912471232019458},{"$f":"E49+E50+E51+E52","v":69376},{"$f":"F49+F50+F51+F52","v":74667.101380000007},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.15142080381044593},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":1.076267028655443},{"$f":"I49+I50+I51+I52","v":442361.53246999998},{"$f":"J49+J50+J51+J52","v":513889.13822999998}]
["образование, всего",359909.36609999998,383024.4376,1.0642247012087414,62896,66814.321330000006,0.17443879494648726,1.0622984185003816,399274.16259999998,422672.7426]
["сельское хозяйство",126860.39986,79643.070000000007,0.62780087472443824,900,803.60699999999997,1.0090105768147811E-2,0.89289666666666667,10248.629999999999,57529.68]
["социальная политика",23862.954600000001,26842.92452,1.1248784976525916,5180,6239.2955000000002,0.23243724786214168,1.2044972007722008,29132.82187,29900.97163]
["прочие субвенции",3492.21,3599.4940000000001,1.030720947480249,400,809.87755000000004,0.22499761077529232,2.0246938750000001,3705.9180000000001,3785.7440000000001]
["- иные межбюджетные трансферты всего, в том числе",189884.59349999999,158222.46220000001,0.83325592289297556,3037.3530000000001,24554.2788,0.15518832445523653,8.0841044159174125,35960.769999999997,35960.769999999997]
["за счет средств федерального бюджета",122777,13775.743,null,null,3697.82584,0.26843022840945857,"-",15149.3156,15149.3156]
["Прочие безвозмездные поступления",533.81309999999996,0,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":"-"},113.3832,0,"-","-"]
["Доходы от возврата и возврат остатков МБТ",-6411.3797999999997,0,"-",-6411.3797999999997,80.719300000000004,"-",-1.2590004416833956E-2]
["2. РАСХОДЫ, в том числе:",2524109.7420999999,1903923.2671000001,0.75429496402005913,376877.2623,365015.62569999998,0.19171761383849312,0.96852652630829716,{"$f":"SUM(I58:I62)+I67+I68","v":1571177.18457},{"$f":"SUM(J58:J62)+J67+J68","v":1655062.4203299999}]
[" - ФБ",152380,41629.18189,0.27319321361071008,7459,17436.529269999999,0.41885351761353096,2.337649721142244,37125.618600000002,37589.7016]
[" - ОБ Субвенции",511738,490789.82611999998,0.95906465050475043,68596,73218.029120000007,0.14918408089025448,1.0673804466732755,439935.02847000002,511382.83922999998]
[" - ОБ Субсидии",534544,100855.54012999999,0.18867584357882605,105222,15230.36996,0.15101173361789025,0.14474510995799358,33091.084499999997,27479.926500000001]
[" - ОБ Иные",67108,144446.71900000001,2.152451555701258,90,20856.453000000001,0.14438855478607304,231.73836666666668,20811.453000000001,20811.453000000001]
[" - МБ, всего, в т.ч.:",1258340,1126202,0.89499022521734983,195510,238274.24431000001,0.21157327398637191,1.2187317493222853,1040214,1057798.5]
["субсидии МУП",4993,2996.1860000000001,0.60007730823152416,null,null,"-","-",3000,3000]
["объем необеспеченных гарантий",null,null,"-",null,null,"-","-"]
["субсидии на муниципальное задание",626905,650436.43501000002,1.0375358866335409,118800,144500.58682,0.22215942871923894,1.2163349058922559,632111.5,632111.5]
["субсидии муницпальным учреждениям на иные цели",19526,49904.011919999997,2.5557724019256374,328,13109.21098,0.26268851893140538,39.967106646341463,3766.4,3766.4]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на капитальные вложения ",376933.63589999999,3575.63,9.486099566207485E-3,95594.623099999997,0,"-","-",{"$f":"SUM(I70:I72,I74:I77)","v":3575.63},{"$f":"SUM(J70:J72,J74:J77)","v":3575.63}]
[" - ФБ",null,null,"-",null,null,"-","-"]
[" - ОБ Субвенции",null,null,"-",null,null,"-","-"]
[" - ОБ Субсидии",376934,3575.63,9.4860904030944406E-3,95595,null,"-","-"]
["доля субсидий из ОБ, %",{"$f":"IF((B71+B72+B75)<>0,IFERROR(B72/(B71+B72+B75),0),0)","v":1},{"$f":"IF((C71+C72+C75)<>0,IFERROR(C72/(C71+C72+C75),0),0)","v":1},null,{"$f":"IF((E71+E72+E75)<>0,IFERROR(E72/(E71+E72+E75),0),0)","v":1},{"$f":"IF((F71+F72+F75)<>0,IFERROR(F72/(F71+F72+F75),0),0)","v":0},null,null,{"$f":"IF((I71+I72+I75)<>0,IFERROR(I72/(I71+I72+I75),0),0)","v":0},{"$f":"IF((J71+J72+J75)<>0,IFERROR(J72/(J71+J72+J75),0),0)","v":0}]
[" - ОБ Иные",null,null,{"$f":"IF(C74<>0,IFERROR(C74/B74,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F74<>0,IFERROR(F74/C74,\"-\"),\"-\")","v":"-"},{"$f":"IF(F74<>0,IFERROR(F74/E74,\"-\"),\"-\")","v":"-"}]
[" - МБ",null,null,"-",null,null,"-","-",3575.63,3575.63]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на содержание ОМС, всего, в т.ч.:",126453,142479,1.1267348342862566,26314,30588,0.21468426926073317,1.1624230447670441,141880,141880]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",126453,142479,1.1267348342862566,26314,30588,0.21468426926073317,1.1624230447670441,141880,141880]
["заработная плата (211 КОСГУ)",87803,99257,1.1304511235379202,18631,21425,0.21585379368709512,1.1499651119102572,99351,99351]
["Норматив расходов на содержание ОМС",131762,147750,1.121339991803403,131762,147750,1,1.121339991803403,147750,147750]
["выполнение норматива",{"$f":"B81-B79","v":5309},{"$f":"C81-C79","v":5271},0.99284234319080811,{"$f":"E81-E79","v":105448},{"$f":"F81-F79","v":117162},22.227660785429709,1.11108792959563,{"$f":"I81-I79","v":5870},{"$f":"J81-J79","v":5870}]
["Численность работников ОМС, ед.***",98,106,1.0816326530612246,91,98,0.92452830188679247,1.0769230769230769,106,106]
["Расходы на содержание казённых учреждений, в т.ч.:",29290,26129,0.89207920792079209,9216,5522,0.21133606337785601,0.59917534722222221,26129,26129]
["заработная плата (211 КОСГУ)",18910,17574,null,4126,3790,0.21565949698418119,0.91856519631604461,17574,17574]
["Численность работников казённых учрежд., ед.***",39,26,null,39,20,0.76923076923076927,0.51282051282051277,25,25]
["Расходы на обслуживание муниципального долга",null,null,{"$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",7048,4566,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":0.64784335981838814},740,1324,0.28996933858957513,1.7891891891891891,4566,4566]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":410719.49545999989},{"$f":"C5-C57","v":-87999.999980000081},"-",{"$f":"E5-E57","v":1204.4397999999928},{"$f":"F5-F57","v":6465.3958800000837},-7.3470407743971428E-2,5.3679693082212347,{"$f":"I5-I57","v":-65999.882100000046},{"$f":"J5-J57","v":-48899.512099999934}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":-0.26637175360494247},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":8.933348084862755E-2},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":-6.5509840946747023E-3},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":-2.825495191892307E-2},-0.31628625293130685,4.3130851045557463,{"$f":"IFERROR((-(I90/(I7-I14))),\"-\")","v":6.9121042787049253E-2},{"$f":"IFERROR((-(J90/(J7-J14))),\"-\")","v":4.9949760300975546E-2}]
["Предельный размер дефицита",{"$f":"(B7-B14)*IF(B119=\"да\",0.05,0.1)+IF(B110>0,B110,0)","v":154190.33358512196},{"$f":"(C7-C14)*IF(C119=\"да\",0.05,0.1)+IF(C110>0,C110,0)","v":186507.29998000007},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":22882.346070000003},0.12268874233048127,"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":161484.38210000005},{"$f":"(J7-J14)*IF(J119=\"да\",0.05,0.1)+IF(J110>0,J110,0)","v":146796.90300909086}]
["Уровень дефицита/профицита",{"$f":"IFERROR(((B90+IF(B110>0,B110,0))/(B7-B14)),\"-\")","v":0.26637175360494247},{"$f":"IFERROR(((C90+IF(C110>0,C110,0))/(C7-C14)),\"-\")","v":0},"-",{"$f":"IFERROR(((E90+IF(E110>0,E110,0))/(E7-E14)),\"-\")","v":6.5509840946747023E-3},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":2.825495191892307E-2},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 ",{"$f":"B96+B99+B102+B103+B106+B109+B110","v":-410719.49545999971},{"$f":"C96+C99+C102+C103+C106+C109+C110","v":87999.999980000081},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":-1205.0013000000126},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":-6465.3938000000317},-7.3470384107607201E-2,5.3654662447251829,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":65999.882100000046},{"$f":"J96+J99+J102+J103+J106+J109+J110","v":48899.512099999934}]
[" - 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",3.6728000000000001,0,"-",4.2747000000000002,0.24779999999999999,"-",5.7968980279317843E-2]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":-410723.16825999971},{"$f":"C111+C112","v":87999.999980000081},"-",{"$f":"E111+E112","v":-1209.2760000000126},{"$f":"F111+F112","v":-6465.6416000000318},-7.3473200016698742E-2,5.3467046398009757,{"$f":"I111+I112","v":65999.882100000046},{"$f":"J111+J112","v":48899.512099999934}]
["увеличение остатков бюджетных средств",{"$f":"-B5-B97-B100-B105-B108-B109","v":-2934832.9103599996},{"$f":"-C5-C97-C100-C105-C108-C109","v":-1815923.26712},"-",-382181.73210000002,-397509.91100000002,0.21890237225190626,1.0401070423114553,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1505177.30247},{"$f":"-J5-J97-J100-J105-J108-J109","v":-1606162.9082299999}]
[" уменьшение остатков бюджетных средств",{"$f":"B57-B98-B101-B102-B104-B107","v":2524109.7420999999},{"$f":"C57-C98-C101-C102-C104-C107","v":1903923.2671000001},"-",380972.45610000001,391044.26939999999,0.20538867093925856,1.0264371167488189,{"$f":"I57-I98-I101-I102-I104-I107","v":1571177.18457},{"$f":"J57-J98-J101-J102-J104-J107","v":1655062.4203299999}]
["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":1541903.3358512195},{"$f":"(C7-C14)*IF(C119=\"нет\",1,0.5)","v":985073},0.63886819432567277,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":183856.31572195122},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":228823.46070000003},0.23229086646370373,1.2445776464163099,{"$f":"(I7-I14)*IF(I119=\"нет\",1,0.5)","v":954845},{"$f":"(J7-J14)*IF(J119=\"нет\",1,0.5)","v":978973.90909090906}]
["Применение ограничений по п. 4 ст. 136 БК РФ","Нет","Нет","-","Нет","Нет","-","-","Нет","Нет"]
["уровень муниципального долга",{"$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":595661},{"$f":"C122+C129","v":0},{"$f":"IF(C121<>0,IFERROR(C121/B121,\"-\"),\"-\")","v":"-"},{"$f":"E122+E129","v":186057},{"$f":"F122+F129","v":602126.60000000009},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":"-"},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":3.2362480315172237},{"$f":"I122+I129","v":0},{"$f":"J122+J129","v":0}]
["муниципального образования всего, в том числе:",{"$f":"B123+B124+B128","v":595661},{"$f":"C123+C124+C128","v":0},"-",{"$f":"E123+E124+E128","v":186057},{"$f":"F123+F124+F128","v":602126.60000000009},"-",3.2362480315172237,{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",null,null,"-",1505,959.3,"-",0.63740863787375412]
[" -  нецелевых средств в том числе:",595661,null,"-",184552,601167.30000000005,"-",3.2574412631670211]
["     - 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)****",{"$f":"B139+B131+B136","v":14852},{"$f":"C139+C131+C136","v":0},"-",{"$f":"E139+E131+E136","v":11699},{"$f":"F139+F131+F136","v":21402},"-",1.8293871271048807,{"$f":"I139+I131+I136","v":0},{"$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.:*****",{"$f":"B141+B140","v":14852},{"$f":"C141+C140","v":0},{"$f":"IF(C139<>0,IFERROR(C139/B139,\"-\"),\"-\")","v":"-"},{"$f":"E141+E140","v":11699},{"$f":"F141+F140","v":21402},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":"-"},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":1.8293871271048807},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",9785,null,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":"-"},6632,16148,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":2.4348612786489747}]
["МУП, находящиееся на стадии ликвидации*****",5067,null,null,5067,5254]
["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.:*****",5381,null,null,4735,6236]
["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","2023-04-14T09:07:34"]
["***** - также указываются хозяйственные общества со 100% муниципальным участием "]

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[null,null,"Зеленоградский"]
["(наименование МО)"]
[]
["Наименование","Вид расхода","Исполнено за год, предшествующий отчетному","Утвержденный план за отчетный год","Исполнено за отч. год","Динамика исполнения к предыдущему году, %","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %"]
["2. РАСХОДЫ","всего",{"$f":"SUM(C6:C15)","v":1847626.0708999997},{"$f":"SUM(D6:D15)","v":2615172.7612999999},{"$f":"SUM(E6:E15)","v":2524109.7421999997},{"$f":"IF(C5<>0,IFERROR(E5/C5,\"-\"),\"-\")","v":1.3661366777372204},{"$f":"SUM(G6:G15)","v":1903923.2673999995},{"$f":"IF(E5<>0,IFERROR(G5/E5,\"-\"),\"-\")","v":0.75429496410902908},{"$f":"SUM(I6:I15)","v":376877.26240000001},{"$f":"SUM(J6:J15)","v":365015.62609999994},{"$f":"IF(G5<>0,IFERROR(J5/G5,\"-\"),\"-\")","v":0.19171761401837681},{"$f":"IF(I5<>0,IFERROR(J5/I5,\"-\"),\"-\")","v":0.96852652711266329}]
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["Общее образование (0702)","всего",{"$f":"SUM(C127:C135)","v":363255.4803},{"$f":"SUM(D127:D135)","v":389908.26860000001},{"$f":"SUM(E127:E135)","v":388328.02069999999},1.0690217815276826,{"$f":"SUM(G127:G135)","v":404248.56109999999},1.0409976606151203,{"$f":"SUM(I127:I135)","v":80130.426200000002},{"$f":"SUM(J127:J135)","v":87083.9614},0.21542182157194573,1.0867777139066308]
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[null,240,12362.624599999999,2105.3640999999998,2103.1514000000002,0.17012175553725059,6718.5281999999997,3.1945052553040161,0,0,0,"-"]
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[null,610,null,null,null,"-",null,"-",null,null,{"$f":"IF(G133<>0,IFERROR(J133/G133,\"-\"),\"-\")","v":"-"},"-"]
[null,620,349523.49890000001,387802.9045,386224.86930000002,{"$f":"IF(C134<>0,IFERROR(E134/C134,\"-\"),\"-\")","v":1.105004014080611},397530.03289999999,{"$f":"IF(E134<>0,IFERROR(G134/E134,\"-\"),\"-\")","v":1.0292709364378572},80130.426200000002,87083.9614,0.21906259701869182,{"$f":"IF(I134<>0,IFERROR(J134/I134,\"-\"),\"-\")","v":1.0867777139066308}]
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["Дополнительное образование (0703)","всего",{"$f":"SUM(C137:C145)","v":43476.988700000002},{"$f":"SUM(D137:D145)","v":58813.709699999999},{"$f":"SUM(E137:E145)","v":58533.611700000001},1.3463124620680089,{"$f":"SUM(G137:G145)","v":62076.608099999998},1.0605292633941465,{"$f":"SUM(I137:I145)","v":10081.3526},{"$f":"SUM(J137:J145)","v":13044.84},0.21014099190126337,1.2939573207666599]
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[null,620,42217.128700000001,55520.252399999998,55240.154399999999,1.308477295851719,62076.608099999998,1.1237587724772906,10081.3526,13044.84,0.21014099190126337,1.2939573207666599]
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["Молодежная политика (0707)","всего",{"$f":"SUM(C147:C155)","v":10146.791000000001},{"$f":"SUM(D147:D155)","v":11723.0708},{"$f":"SUM(E147:E155)","v":10798.8632},1.0642638840200807,{"$f":"SUM(G147:G155)","v":12046.3626},1.1155213633968435,{"$f":"SUM(I147:I155)","v":65.599999999999994},{"$f":"SUM(J147:J155)","v":110.4823},9.1714240778374041E-3,1.6841814024390245]
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[null,120,0,56,56,"-",0,0,0,0,"-","-"]
[null,240,251.23500000000001,364,364,1.4488427169781279,420,1.1538461538461537,65.599999999999994,110.4823,0.26305309523809522,1.6841814024390245]
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["Другие вопросы \nв области образования (0709)","всего",{"$f":"SUM(C157:C165)","v":12594.4218},{"$f":"SUM(D157:D165)","v":14509.8763},{"$f":"SUM(E157:E165)","v":14377.766600000001},1.141597989039878,{"$f":"SUM(G157:G165)","v":15966.800000000001},1.1105201832946712,{"$f":"SUM(I157:I165)","v":3024.3953999999999},{"$f":"SUM(J157:J165)","v":3488.6453999999999},0.218493711952301,1.1535017544332993]
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[null,120,9750.8826000000008,12873.2469,12869.8645,1.3198666241761539,14064.1,1.0927931681021195,2773.0841,3083.3150000000001,0.21923301171066759,1.1118721570687309]
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[null,"иные",2.3999999999999998E-3,6.2799999999999995E-2,6.2799999999999995E-2,26.166666666666668,0,0,0,0,"-","-"]
["КУЛЬТУРА (0800)","всего",{"$f":"SUM(C167:C175)","v":92042.723299999998},{"$f":"SUM(D167:D175)","v":116450.7879},{"$f":"SUM(E167:E175)","v":114794.8027},1.2471904196689496,{"$f":"SUM(G167:G175)","v":108516.8128},0.94531120092251353,{"$f":"SUM(I167:I175)","v":18861.912199999999},{"$f":"SUM(J167:J175)","v":25524.1031},0.23520874269539918,1.3532086688432365]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,3657.3027999999999,4245.8050999999996,4245.8050999999996,1.1609115602897304,5680.4705000000004,1.3379018504641207,91.68,62.646999999999998,1.1028487869094645E-2,0.68332242582897029]
[null,243,1223.2302,9304.5131999999994,8577.0838000000003,7.0118312971671237,0,0,0,0,"-","-"]
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[null,620,60668.956299999998,102900.4696,101971.91379999999,1.6807922868453895,102836.3423,1.0084771234331782,18770.232199999999,25461.456099999999,0.24759200425198319,1.3564806140224521]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["ЗДРАВООХРАНЕНИЕ (0900)","всего",{"$f":"SUM(C177:C185)","v":0},{"$f":"SUM(D177:D185)","v":0},{"$f":"SUM(E177:E185)","v":0},"-",{"$f":"SUM(G177:G185)","v":0},"-",{"$f":"SUM(I177:I185)","v":0},{"$f":"SUM(J177:J185)","v":0},"-","-"]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,null,null,null,"-",null,"-",null,null,"-","-"]
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[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["ФИЗКУЛЬТУРА И СПОРТ (1100)","всего",{"$f":"SUM(C187:C195)","v":532.20500000000004},{"$f":"SUM(D187:D195)","v":5686.9570000000003},{"$f":"SUM(E187:E195)","v":5686.8869999999997},10.685519677567854,{"$f":"SUM(G187:G195)","v":1300.0000000000002},0.22859606670573906,{"$f":"SUM(I187:I195)","v":30.9},{"$f":"SUM(J187:J195)","v":315.54499999999996},0.24272692307692301,10.211812297734626]
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[null,120,151.23500000000001,443.17,443.1,2.9298773432075906,400,0.9027307605506657,30.9,176.14699999999999,0.44036749999999997,5.7005501618122976]
[null,240,198.5,244.83,244.83,1.2334005037783375,862.84,3.5242413102969405,0,102.238,0.1184901024523666,"-"]
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[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,182.47,1567.7670000000001,1567.7670000000001,8.5919164794212755,37.159999999999997,2.3702501711032314E-2,0,37.159999999999997,1,"-"]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["СОЦИАЛЬНАЯ ПОЛИТИКА (1000)","всего",{"$f":"SUM(C197:C205)","v":28475.021199999999},{"$f":"SUM(D197:D205)","v":36262.087099999997},{"$f":"SUM(E197:E205)","v":36121.878700000001},1.2685461565169969,{"$f":"SUM(G197:G205)","v":45063.299400000004},1.2475347634673277,{"$f":"SUM(I197:I205)","v":6486.0805},{"$f":"SUM(J197:J205)","v":9837.4261999999999},0.21830239531906087,1.5166981353376665]
[null,110,null,null,null,"-",null,"-",null,null,{"$f":"IF(G197<>0,IFERROR(J197/G197,\"-\"),\"-\")","v":"-"},"-"]
[null,120,3063.1255000000001,5560.1995999999999,5560.1995999999999,{"$f":"IF(C198<>0,IFERROR(E198/C198,\"-\"),\"-\")","v":1.815204633306732},8398.8237000000008,{"$f":"IF(E198<>0,IFERROR(G198/E198,\"-\"),\"-\")","v":1.5105255753768265},1205.1156000000001,1378.8153,0.16416766790806667,{"$f":"IF(I198<>0,IFERROR(J198/I198,\"-\"),\"-\")","v":1.1441353012109376}]
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[null,610,4930.9660000000003,5280.7761,5280.7761,1.0709414950336302,5441.2008999999998,1.0303790194778377,1039.9156,1142.2167999999999,0.2099199829214172,1.0983745219323566]
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[null,"иные",0,0.625,0.625,"-",0,0,0,0,"-","-"]
["ОБСЛУЖИВАНИЕ ДОЛГА (1300)",700,null,null,null,"-",null,"-",null,null,"-","-"]
["ИНЫЕ РАСХОДЫ (без учёта 0409, 0501,0502,0503,0701,0702,0801,1301) ","всего",{"$f":"SUM(C208:C216)","v":6097.3249999999998},{"$f":"SUM(D208:D216)","v":9982.5499999999993},{"$f":"SUM(E208:E216)","v":9982.5499999999993},1.6372015597003604,{"$f":"SUM(G208:G216)","v":10721.432999999999},1.0740174604685175,{"$f":"SUM(I208:I216)","v":2053.8200000000002},{"$f":"SUM(J208:J216)","v":3515.2492000000002},0.32787120900722883,1.711566349534039]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,0,765.46,765.46,"-",1192.4000000000001,1.5577561205027044,0,221.65719999999999,0.18589164709828915,"-"]
[null,240,0,267.44,267.44,"-",0,0,0,0,"-","-"]
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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**",{"$f":"D10+D13+D16+D19+D22","v":921647.09999999986},1346485.1,1336590.9000000001,{"$f":"IF(D7<>0,IFERROR(F7/D7,\"-\"),\"-\")","v":1.4502198292600283},{"$f":"H10+H13+H16+H19+H22","v":887137.00000000012},0.66373113867526712,{"$f":"J10+J13+J16+J19+J22","v":186010.99999999997},141359.50000000003,{"$f":"IF(H7<>0,IFERROR(K7/H7,\"-\"),\"-\")","v":0.15934348358821693},{"$f":"IF(J7<>0,IFERROR(K7/J7,\"-\"),\"-\")","v":0.75995236840832026}]
[null,null,"ОБ(500)",885935.59999999986,1273880.0000000002,1265769.7000000002,1.4287378224782934,777721.3,0.61442559416614251,176860.30000000002,127700.70000000001,0.16419853744522619,0.72204276482624985]
[null,null,"УС***",{"$f":"IF(D7<>0,IFERROR(D8/D7,\"-\"),\"-\")","v":0.9612525227931602},{"$f":"IF(E7<>0,IFERROR(E8/E7,\"-\"),\"-\")","v":0.94607805166206449},{"$f":"IF(F7<>0,IFERROR(F8/F7,\"-\"),\"-\")","v":0.94701355515737839},0.98518706864414052,{"$f":"IF(H7<>0,IFERROR(H8/H7,\"-\"),\"-\")","v":0.87666425816982041},0.92571458285423691,{"$f":"IF(J7<>0,IFERROR(J8/J7,\"-\"),\"-\")","v":0.95080559751842653},{"$f":"IF(K7<>0,IFERROR(K8/K7,\"-\"),\"-\")","v":0.90337543638736684},1.0304691082915942,0.95011581625639252]
["Субсидии на текущие расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",D25:$D2645)","v":120485.6},{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",$E25:E2645)","v":152242.4},{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",$F25:F2645)","v":148691},1.2340976847025702,{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",H25:HF1915)","v":147568.5},0.9924507872029914,{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",$J25:J2645)","v":19071.199999999997},{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",$K25:K2645)","v":32656.100000000002},0.22129451746138235,1.7123253911657372]
[null,null,"ОБ(521)",{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",D26:$D2640)","v":88514.9},{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",$E26:E2640)","v":100581.2},{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",$F26:F2640)","v":98764.800000000017},1.1157985830634167,{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",$H26:H2640)","v":91477.599999999991},0.92621662778641756,{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",$J26:J2640)","v":8851.6},{"$f":"SUMIF(typeOwn:$C1951,\"521ОБ\",$K26:K2640)","v":27429},0.29984389621065705,3.0987618057752271]
[null,null,"УС***",{"$f":"IF(D10<>0,IFERROR(D11/D10,\"-\"),\"-\")","v":0.73465127782905171},{"$f":"IF(E10<>0,IFERROR(E11/E10,\"-\"),\"-\")","v":0.66066483450076985},{"$f":"IF(F10<>0,IFERROR(F11/F10,\"-\"),\"-\")","v":0.66422850071625061},0.90414121742099796,{"$f":"IF(H10<>0,IFERROR(H11/H10,\"-\"),\"-\")","v":0.61989923323744556},0.93326202138119041,{"$f":"IF(J10<>0,IFERROR(J11/J10,\"-\"),\"-\")","v":0.46413440161080594},{"$f":"IF(K10<>0,IFERROR(K11/K10,\"-\"),\"-\")","v":0.83993495855291966},1.3549540207790383,1.8096804624649145]
["Субсидии на капитальные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",D25:$D2648)","v":319893.89999999991},{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",$E25:E2648)","v":377016.29999999993},{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",$F25:F2648)","v":377016.19999999995},1.1785663934198185,{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",$H25:H2648)","v":3575.6},9.4839425998140148E-3,{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",$J25:J2648)","v":95594.6},{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",$K25:K2648)","v":0},0,0]
[null,null,"ОБ(522)",{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",D26:$D2643)","v":319235.80000000005},{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",$E26:E2643)","v":376950.9},{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",$F26:F2643)","v":376950.8},1.1807911268097122,{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",$H26:H2643)","v":3575.6},9.4855880396062294E-3,{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",$J26:J2643)","v":95594.6},{"$f":"SUMIF(typeOwn:$C1954,\"522ОБ\",$K26:K2643)","v":0},0,0]
[null,null,"УС***",{"$f":"IF(D13<>0,IFERROR(D14/D13,\"-\"),\"-\")","v":0.99794275539483601},{"$f":"IF(E13<>0,IFERROR(E14/E13,\"-\"),\"-\")","v":0.99982653269898436},{"$f":"IF(F13<>0,IFERROR(F14/F13,\"-\"),\"-\")","v":0.99982653265297361},1.0018876606378011,{"$f":"IF(H13<>0,IFERROR(H14/H13,\"-\"),\"-\")","v":1},1.0001734974431675,{"$f":"IF(J13<>0,IFERROR(J14/J13,\"-\"),\"-\")","v":1},{"$f":"IF(K13<>0,IFERROR(K14/K13,\"-\"),\"-\")","v":"-"},"-","-"]
["Субсидии на консолидированные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",D25:$D2651)","v":24665.400000000005},{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",$E25:E2651)","v":108892.90000000001},{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",$F25:F2651)","v":103362.20000000001},4.1905746511307331,{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",$H25:H2651)","v":45741.400000000009},0.44253508536002528,{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",$J25:J2651)","v":0},{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",$K25:K2651)","v":1522.2},3.3278386756854836E-2,"-"]
[null,null,"ОБ(523)",{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",D26:$D2646)","v":15804.6},{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",$E26:E2646)","v":91526.399999999994},{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",$F26:F2646)","v":86044.6},5.4442757171962599,{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",$H26:H2646)","v":31335.7},0.36417973934447945,{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",$J26:J2646)","v":0},{"$f":"SUMIF(typeOwn:$C1957,\"523ОБ\",$K26:K2646)","v":1050.3},3.3517681111320315E-2,"-"]
[null,null,"УС***",{"$f":"IF(D16<>0,IFERROR(D17/D16,\"-\"),\"-\")","v":0.6407599309153712},{"$f":"IF(E16<>0,IFERROR(E17/E16,\"-\"),\"-\")","v":0.84051760950438448},{"$f":"IF(F16<>0,IFERROR(F17/F16,\"-\"),\"-\")","v":0.83245712649305059},1.2991716340686694,{"$f":"IF(H16<>0,IFERROR(H17/H16,\"-\"),\"-\")","v":0.68506211003598483},0.82293981063264254,{"$f":"IF(J16<>0,IFERROR(J17/J16,\"-\"),\"-\")","v":"-"},{"$f":"IF(K16<>0,IFERROR(K17/K16,\"-\"),\"-\")","v":0.6899881750098541},1.0071906837375819,"-"]
["Субвенции",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",D25:$D2654)","v":402362.79999999993},{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",$E25:E2654)","v":514504.40000000014},{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",$F25:F2654)","v":514124.90000000008},1.2777644951272835,{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",$H25:H2654)","v":493109.90000000008},0.95912471852656811,{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",$J25:J2654)","v":68307.799999999974},{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",$K25:K2654)","v":73707.700000000026},0.14947519812520499,1.0790524654578255]
[null,null,"ОБ(530)",{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",D26:$D2649)","v":405133.59999999992},{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",$E26:E2649)","v":514504.40000000014},{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",$F26:F2649)","v":514124.90000000008},1.2690255757606879,{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",$H26:H2649)","v":493109.90000000008},0.95912471852656811,{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",$J26:J2649)","v":69376.7},{"$f":"SUMIF(typeOwn:$C1960,\"530ОБ\",$K26:K2649)","v":74667.100000000006},0.15142080903263144,1.0762561493988616]
[null,null,"УС",{"$f":"IF(D19<>0,IFERROR(D20/D19,\"-\"),\"-\")","v":1.0068863224930336},{"$f":"IF(E19<>0,IFERROR(E20/E19,\"-\"),\"-\")","v":1},{"$f":"IF(F19<>0,IFERROR(F20/F19,\"-\"),\"-\")","v":1},0.99316077461854568,{"$f":"IF(H19<>0,IFERROR(H20/H19,\"-\"),\"-\")","v":1},1,{"$f":"IF(J19<>0,IFERROR(J20/J19,\"-\"),\"-\")","v":1.0156482861400897},{"$f":"IF(K19<>0,IFERROR(K20/K19,\"-\"),\"-\")","v":1.0130162791675765},1.0130162791675765,0.99740854485905162]
["Иные межбюджетные трансферты",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",D25:$D2657)","v":54239.4},{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",$E25:E2657)","v":193829.1},{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",$F25:F2657)","v":193396.6},3.5656109765226018,{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",$H25:H2657)","v":197141.6},1.0193643528376404,{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",$J25:J2657)","v":3037.4},{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",$K25:K2657)","v":33473.5},0.16979419868764381,11.020445117534733]
[null,null,"ОБ(540)",{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",D26:$D2652)","v":57246.700000000004},{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",$E26:E2652)","v":190317.1},{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",$F26:F2652)","v":189884.6},{"$f":"IF(D23<>0,IFERROR(F23/D23,\"-\"),\"-\")","v":3.3169527675831096},{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",$H26:H2652)","v":158222.5},{"$f":"IF(F23<>0,IFERROR(H23/F23,\"-\"),\"-\")","v":0.83325609343780382},{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",$J26:J2652)","v":3037.4},{"$f":"SUMIF(typeOwn:$C1963,\"540ОБ\",$K26:K2652)","v":24554.3},0.15518842136864225,8.0839863040758537]
[null,null,"УС***",{"$f":"IF(D22<>0,IFERROR(D23/D22,\"-\"),\"-\")","v":1.0554449348628487},{"$f":"IF(E22<>0,IFERROR(E23/E22,\"-\"),\"-\")","v":0.98188094563716177},{"$f":"IF(F22<>0,IFERROR(F23/F22,\"-\"),\"-\")","v":0.98184042532288573},0.93026210358427874,{"$f":"IF(H22<>0,IFERROR(H23/H22,\"-\"),\"-\")","v":0.80258301647140939},0.81742714576808528,{"$f":"IF(J22<>0,IFERROR(J23/J22,\"-\"),\"-\")","v":1},{"$f":"IF(K22<>0,IFERROR(K23/K22,\"-\"),\"-\")","v":0.73354444560622578},0.91397952679248728,0.73354444560622578]
[]
[]
["Субсидии на обеспечение бесплатной перевозки обучающихся к муниципальным общеобразовательным учреждениям",null,"Всего**",{"$f":"SUM(D30:D33)-D28","v":9003},{"$f":"SUM(E30:E33)-E28","v":12197.3},{"$f":"SUM(F30:F33)-F28","v":12197.3},{"$f":"IF(D27<>0,IFERROR(F27/D27,\"-\"),\"-\")","v":1.3548039542374763},{"$f":"SUM(H30:H33)-H28","v":13935.8},{"$f":"IF(F27<>0,IFERROR(H27/F27,\"-\"),\"-\")","v":1.1425315438662655},{"$f":"SUM(J30:J33)-J28","v":2745.2},{"$f":"SUM(K30:K33)-K28","v":2779.6},{"$f":"IF(H27<>0,IFERROR(K27/H27,\"-\"),\"-\")","v":0.1994575123064338},{"$f":"IF(J27<>0,IFERROR(K27/J27,\"-\"),\"-\")","v":1.0125309631356549}]
[null,null,{"$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":2731},{"$f":"SUMIF($C30:$C33,$C30,E30:E33)","v":4651},{"$f":"SUMIF($C30:$C33,$C30,F30:F33)","v":4651},1.7030391797876236,{"$f":"SUMIF($C30:$C33,$C30,H30:H33)","v":6521.7},1.4022145775102128,{"$f":"SUMIF($C30:$C33,$C30,J30:J33)","v":1151.0999999999999},{"$f":"SUMIF($C30:$C33,$C30,K30:K33)","v":1787.4},0.27406964441786652,1.5527756059421425]
[null,null,"УС***",{"$f":"IF(D27<>0,IFERROR(D28/D27,\"-\"),\"-\")","v":0.30334333000111074},{"$f":"IF(E27<>0,IFERROR(E28/E27,\"-\"),\"-\")","v":0.38131389733793547},{"$f":"IF(F27<>0,IFERROR(F28/F27,\"-\"),\"-\")","v":0.38131389733793547},1.2570373554498107,{"$f":"IF(H27<>0,IFERROR(H28/H27,\"-\"),\"-\")","v":0.4679817448585657},1.2272874084204222,{"$f":"IF(J27<>0,IFERROR(J28/J27,\"-\"),\"-\")","v":0.41931371120501237},{"$f":"IF(K27<>0,IFERROR(K28/K27,\"-\"),\"-\")","v":0.6430421643401929},1.374075316836417,1.5335586391683587]
["71010","0702","521",2731,4651,4651,1.7030391797876236,6521.7,1.4022145775102128,1151.0999999999999,1787.4,0.27406964441786652,1.5527756059421425]
["S1010","0702","622",2731,null,null,0,null,"-",null,null,"-","-"]
["71010","0702","622",null,null,null,"-",null,"-",null,null,"-","-"]
["S1010","0702","621",6272,12197.3,12197.3,1.9447225765306122,13935.8,1.1425315438662655,2745.2,2779.6,0.1994575123064338,1.0125309631356549]
["Субсидии на осуществление благоустройства территорий",null,"Всего**",{"$f":"SUM(D37:D38)-D35","v":2105},{"$f":"SUM(E37:E38)-E35","v":0},{"$f":"SUM(F37:F38)-F35","v":0},0,{"$f":"SUM(H37:H38)-H35","v":0},"-",{"$f":"SUM(J37:J38)-J35","v":0},{"$f":"SUM(K37:K38)-K35","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C37)=0,\"ВР(ОБ)\",IF(VALUE(C37)>540,\"ошибка\",IF(VALUE(C37)<521,\"ошибка\",C37&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C37:$C38,$C37,D37:D38)","v":2105},{"$f":"SUMIF($C37:$C38,$C37,E37:E38)","v":0},{"$f":"SUMIF($C37:$C38,$C37,F37:F38)","v":0},0,{"$f":"SUMIF($C37:$C38,$C37,H37:H38)","v":0},"-",{"$f":"SUMIF($C37:$C38,$C37,J37:J38)","v":0},{"$f":"SUMIF($C37:$C38,$C37,K37:K38)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D34<>0,IFERROR(D35/D34,\"-\"),\"-\")","v":1},{"$f":"IF(E34<>0,IFERROR(E35/E34,\"-\"),\"-\")","v":"-"},{"$f":"IF(F34<>0,IFERROR(F35/F34,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H34<>0,IFERROR(H35/H34,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J34<>0,IFERROR(J35/J34,\"-\"),\"-\")","v":"-"},{"$f":"IF(K34<>0,IFERROR(K35/K34,\"-\"),\"-\")","v":"-"},"-","-"]
["71170","0503","521",2105,null,null,0,null,"-",null,null,"-","-"]
["S1170","0503","244",2105,null,null,0,null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D42:D43)-D40","v":0},{"$f":"SUM(E42:E43)-E40","v":106.8},{"$f":"SUM(F42:F43)-F40","v":106.8},"-",{"$f":"SUM(H42:H43)-H40","v":0},0,{"$f":"SUM(J42:J43)-J40","v":0},{"$f":"SUM(K42:K43)-K40","v":0},"-","-"]
[null,null,{"$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":106.7},{"$f":"SUMIF($C42:$C43,$C42,F42:F43)","v":106.7},"-",{"$f":"SUMIF($C42:$C43,$C42,H42:H43)","v":0},0,{"$f":"SUMIF($C42:$C43,$C42,J42:J43)","v":0},{"$f":"SUMIF($C42:$C43,$C42,K42:K43)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D39<>0,IFERROR(D40/D39,\"-\"),\"-\")","v":"-"},{"$f":"IF(E39<>0,IFERROR(E40/E39,\"-\"),\"-\")","v":0.99906367041198507},{"$f":"IF(F39<>0,IFERROR(F40/F39,\"-\"),\"-\")","v":0.99906367041198507},"-",{"$f":"IF(H39<>0,IFERROR(H40/H39,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J39<>0,IFERROR(J40/J39,\"-\"),\"-\")","v":"-"},{"$f":"IF(K39<>0,IFERROR(K40/K39,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0702","521",null,106.7,106.7,"-",null,0,null,null,"-","-"]
["S1911","0702","622",null,106.8,106.8,"-",null,0,null,null,"-","-"]
["Техническое оснащение муниципальных музеев",null,"Всего**",{"$f":"SUM(D47:D48)-D45","v":0},{"$f":"SUM(E47:E48)-E45","v":2795.6},{"$f":"SUM(F47:F48)-F45","v":2795.6},"-",{"$f":"SUM(H47:H48)-H45","v":0},0,{"$f":"SUM(J47:J48)-J45","v":0},{"$f":"SUM(K47:K48)-K45","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C47)=0,\"ВР(ОБ)\",IF(VALUE(C47)>540,\"ошибка\",IF(VALUE(C47)<521,\"ошибка\",C47&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C47:$C48,$C47,D47:D48)","v":0},{"$f":"SUMIF($C47:$C48,$C47,E47:E48)","v":2767.6},{"$f":"SUMIF($C47:$C48,$C47,F47:F48)","v":2767.6},"-",{"$f":"SUMIF($C47:$C48,$C47,H47:H48)","v":0},0,{"$f":"SUMIF($C47:$C48,$C47,J47:J48)","v":0},{"$f":"SUMIF($C47:$C48,$C47,K47:K48)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D44<>0,IFERROR(D45/D44,\"-\"),\"-\")","v":"-"},{"$f":"IF(E44<>0,IFERROR(E45/E44,\"-\"),\"-\")","v":0.98998426098154246},{"$f":"IF(F44<>0,IFERROR(F45/F44,\"-\"),\"-\")","v":0.98998426098154246},"-",{"$f":"IF(H44<>0,IFERROR(H45/H44,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J44<>0,IFERROR(J45/J44,\"-\"),\"-\")","v":"-"},{"$f":"IF(K44<>0,IFERROR(K45/K44,\"-\"),\"-\")","v":"-"},"-","-"]
["55900","0801","521",null,2767.6,2767.6,"-",null,0,null,null,"-","-"]
["55900","0801","244",null,2795.6,2795.6,"-",null,0,null,null,"-","-"]
["Осуществление мероприятий за счет остатков неиспользованных бюджетных ассигнований прошлых лет, предоставленных на осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности (Реконструкция очистных сооружений в пос. Рыбачий Зеленоградского района, Калининградской области)",null,"Всего**",{"$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":128524.5},{"$f":"SUM(F57:F58)-F55","v":128524.4},"-",{"$f":"SUM(H57:H58)-H55","v":0},0,{"$f":"SUM(J57:J58)-J55","v":95594.6},{"$f":"SUM(K57:K58)-K55","v":0},"-",0]
[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,$C57,E57:E58)","v":128524.5},{"$f":"SUMIF($C57:$C58,$C57,F57:F58)","v":128524.4},"-",{"$f":"SUMIF($C57:$C58,$C57,H57:H58)","v":0},0,{"$f":"SUMIF($C57:$C58,$C57,J57:J58)","v":95594.6},{"$f":"SUMIF($C57:$C58,$C57,K57:K58)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D54<>0,IFERROR(D55/D54,\"-\"),\"-\")","v":"-"},{"$f":"IF(E54<>0,IFERROR(E55/E54,\"-\"),\"-\")","v":1},{"$f":"IF(F54<>0,IFERROR(F55/F54,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H54<>0,IFERROR(H55/H54,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J54<>0,IFERROR(J55/J54,\"-\"),\"-\")","v":1},{"$f":"IF(K54<>0,IFERROR(K55/K54,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D62:D63)-D60","v":0},{"$f":"SUM(E62:E63)-E60","v":4436.6000000000004},{"$f":"SUM(F62:F63)-F60","v":2244.9},"-",{"$f":"SUM(H62:H63)-H60","v":0},0,{"$f":"SUM(J62:J63)-J60","v":0},{"$f":"SUM(K62:K63)-K60","v":0},"-","-"]
[null,null,{"$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":2218.3000000000002},{"$f":"SUMIF($C62:$C63,$C62,F62:F63)","v":1122.4000000000001},"-",{"$f":"SUMIF($C62:$C63,$C62,H62:H63)","v":0},0,{"$f":"SUMIF($C62:$C63,$C62,J62:J63)","v":0},{"$f":"SUMIF($C62:$C63,$C62,K62:K63)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D59<>0,IFERROR(D60/D59,\"-\"),\"-\")","v":"-"},{"$f":"IF(E59<>0,IFERROR(E60/E59,\"-\"),\"-\")","v":0.5},{"$f":"IF(F59<>0,IFERROR(F60/F59,\"-\"),\"-\")","v":0.49997772729297518},"-",{"$f":"IF(H59<>0,IFERROR(H60/H59,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J59<>0,IFERROR(J60/J59,\"-\"),\"-\")","v":"-"},{"$f":"IF(K59<>0,IFERROR(K60/K59,\"-\"),\"-\")","v":"-"},"-","-"]
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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":3257.6},{"$f":"SUM(F67:F68)-F65","v":2999.8},"-",{"$f":"SUM(H67:H68)-H65","v":0},0,{"$f":"SUM(J67:J68)-J65","v":0},{"$f":"SUM(K67:K68)-K65","v":0},"-","-"]
[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,$C67,E67:E68)","v":3257.6},{"$f":"SUMIF($C67:$C68,$C67,F67:F68)","v":2999.8},"-",{"$f":"SUMIF($C67:$C68,$C67,H67:H68)","v":0},0,{"$f":"SUMIF($C67:$C68,$C67,J67:J68)","v":0},{"$f":"SUMIF($C67:$C68,$C67,K67:K68)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D64<>0,IFERROR(D65/D64,\"-\"),\"-\")","v":"-"},{"$f":"IF(E64<>0,IFERROR(E65/E64,\"-\"),\"-\")","v":1},{"$f":"IF(F64<>0,IFERROR(F65/F64,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H64<>0,IFERROR(H65/H64,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J64<>0,IFERROR(J65/J64,\"-\"),\"-\")","v":"-"},{"$f":"IF(K64<>0,IFERROR(K65/K64,\"-\"),\"-\")","v":"-"},"-","-"]
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["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D72:D73)-D70","v":0},{"$f":"SUM(E72:E73)-E70","v":4406},{"$f":"SUM(F72:F73)-F70","v":4351.3},"-",{"$f":"SUM(H72:H73)-H70","v":0},0,{"$f":"SUM(J72:J73)-J70","v":0},{"$f":"SUM(K72:K73)-K70","v":0},"-","-"]
[null,null,{"$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":4406},{"$f":"SUMIF($C72:$C73,$C72,F72:F73)","v":4351.3},"-",{"$f":"SUMIF($C72:$C73,$C72,H72:H73)","v":0},0,{"$f":"SUMIF($C72:$C73,$C72,J72:J73)","v":0},{"$f":"SUMIF($C72:$C73,$C72,K72:K73)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D69<>0,IFERROR(D70/D69,\"-\"),\"-\")","v":"-"},{"$f":"IF(E69<>0,IFERROR(E70/E69,\"-\"),\"-\")","v":1},{"$f":"IF(F69<>0,IFERROR(F70/F69,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H69<>0,IFERROR(H70/H69,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J69<>0,IFERROR(J70/J69,\"-\"),\"-\")","v":"-"},{"$f":"IF(K69<>0,IFERROR(K70/K69,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0702","540",null,4406,4351.3,"-",null,0,null,null,"-","-"]
["S1913","0702","622",null,4406,4351.3,"-",null,0,null,null,"-","-"]
["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":960.9},{"$f":"SUM(F77:F78)-F75","v":960.9},"-",{"$f":"SUM(H77:H78)-H75","v":0},0,{"$f":"SUM(J77:J78)-J75","v":0},{"$f":"SUM(K77:K78)-K75","v":0},"-","-"]
[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,$C77,E77:E78)","v":960.9},{"$f":"SUMIF($C77:$C78,$C77,F77:F78)","v":960.9},"-",{"$f":"SUMIF($C77:$C78,$C77,H77:H78)","v":0},0,{"$f":"SUMIF($C77:$C78,$C77,J77:J78)","v":0},{"$f":"SUMIF($C77:$C78,$C77,K77:K78)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D74<>0,IFERROR(D75/D74,\"-\"),\"-\")","v":"-"},{"$f":"IF(E74<>0,IFERROR(E75/E74,\"-\"),\"-\")","v":1},{"$f":"IF(F74<>0,IFERROR(F75/F74,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H74<>0,IFERROR(H75/H74,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J74<>0,IFERROR(J75/J74,\"-\"),\"-\")","v":"-"},{"$f":"IF(K74<>0,IFERROR(K75/K74,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0703","540",null,960.9,960.9,"-",null,0,null,null,"-","-"]
["S1913","0703","622",null,960.9,960.9,"-",null,0,null,null,"-","-"]
["Государственная поддержка отрасли культуры (поддержка лучших сельских учреждений культуры и лучших работников сельских учреждений культуры)",null,"Всего**",{"$f":"SUM(D82:D83)-D80","v":0},{"$f":"SUM(E82:E83)-E80","v":121.4},{"$f":"SUM(F82:F83)-F80","v":121.4},"-",{"$f":"SUM(H82:H83)-H80","v":60.7},0.5,{"$f":"SUM(J82:J83)-J80","v":0},{"$f":"SUM(K82:K83)-K80","v":0},0,"-"]
[null,null,{"$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":121.4},{"$f":"SUMIF($C82:$C83,$C82,F82:F83)","v":121.4},"-",{"$f":"SUMIF($C82:$C83,$C82,H82:H83)","v":60.7},0.5,{"$f":"SUMIF($C82:$C83,$C82,J82:J83)","v":0},{"$f":"SUMIF($C82:$C83,$C82,K82:K83)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D79<>0,IFERROR(D80/D79,\"-\"),\"-\")","v":"-"},{"$f":"IF(E79<>0,IFERROR(E80/E79,\"-\"),\"-\")","v":1},{"$f":"IF(F79<>0,IFERROR(F80/F79,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H79<>0,IFERROR(H80/H79,\"-\"),\"-\")","v":1},1,{"$f":"IF(J79<>0,IFERROR(J80/J79,\"-\"),\"-\")","v":"-"},{"$f":"IF(K79<>0,IFERROR(K80/K79,\"-\"),\"-\")","v":"-"},"-","-"]
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["A255194","0801","622",null,121.4,121.4,"-",60.7,0.5,null,null,0,"-"]
["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":20752.199999999997},{"$f":"SUM(F87:F88)-F85","v":17114.099999999999},"-",{"$f":"SUM(H87:H88)-H85","v":0},0,{"$f":"SUM(J87:J88)-J85","v":0},{"$f":"SUM(K87:K88)-K85","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C87)=0,\"ВР(ОБ)\",IF(VALUE(C87)>540,\"ошибка\",IF(VALUE(C87)<521,\"ошибка\",C87&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C87:$C88,$C87,D87:D88)","v":0},{"$f":"SUMIF($C87:$C88,$C87,E87:E88)","v":20438.5},{"$f":"SUMIF($C87:$C88,$C87,F87:F88)","v":16800.400000000001},"-",{"$f":"SUMIF($C87:$C88,$C87,H87:H88)","v":0},0,{"$f":"SUMIF($C87:$C88,$C87,J87:J88)","v":0},{"$f":"SUMIF($C87:$C88,$C87,K87:K88)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D84<>0,IFERROR(D85/D84,\"-\"),\"-\")","v":"-"},{"$f":"IF(E84<>0,IFERROR(E85/E84,\"-\"),\"-\")","v":0.98488353042087118},{"$f":"IF(F84<>0,IFERROR(F85/F84,\"-\"),\"-\")","v":0.98167008490075447},"-",{"$f":"IF(H84<>0,IFERROR(H85/H84,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J84<>0,IFERROR(J85/J84,\"-\"),\"-\")","v":"-"},{"$f":"IF(K84<>0,IFERROR(K85/K84,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на ремонт автомобильных дорог общего пользования местного значения",null,"Всего**",{"$f":"SUM(D92:D94)-D90","v":0},{"$f":"SUM(E92:E94)-E90","v":0},{"$f":"SUM(F92:F94)-F90","v":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":0},{"$f":"SUMIF($C92:$C94,$C92,E92:E94)","v":0},{"$f":"SUMIF($C92:$C94,$C92,F92:F94)","v":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},"-","-"]
[null,null,"УС***",{"$f":"IF(D89<>0,IFERROR(D90/D89,\"-\"),\"-\")","v":"-"},{"$f":"IF(E89<>0,IFERROR(E90/E89,\"-\"),\"-\")","v":"-"},{"$f":"IF(F89<>0,IFERROR(F90/F89,\"-\"),\"-\")","v":"-"},{"$f":"IF(D91<>0,IFERROR(F91/D91,\"-\"),\"-\")","v":"-"},{"$f":"IF(H89<>0,IFERROR(H90/H89,\"-\"),\"-\")","v":"-"},{"$f":"IF(F91<>0,IFERROR(H91/F91,\"-\"),\"-\")","v":"-"},{"$f":"IF(J89<>0,IFERROR(J90/J89,\"-\"),\"-\")","v":"-"},{"$f":"IF(K89<>0,IFERROR(K90/K89,\"-\"),\"-\")","v":"-"},{"$f":"IF(H91<>0,IFERROR(K91/H91,\"-\"),\"-\")","v":"-"},{"$f":"IF(J91<>0,IFERROR(K91/J91,\"-\"),\"-\")","v":"-"}]
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["Иные межбюджетные трансферты на поддержку учреждений клубного типа, библиотек, музеев и работников указанных учреждений",null,"Всего**",{"$f":"SUM(D98:D99)-D96","v":0},{"$f":"SUM(E98:E99)-E96","v":39.9},{"$f":"SUM(F98:F99)-F96","v":39.9},"-",{"$f":"SUM(H98:H99)-H96","v":39.9},1,{"$f":"SUM(J98:J99)-J96","v":0},{"$f":"SUM(K98:K99)-K96","v":0},0,"-"]
[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,$C98,E98:E99)","v":39.9},{"$f":"SUMIF($C98:$C99,$C98,F98:F99)","v":39.9},"-",{"$f":"SUMIF($C98:$C99,$C98,H98:H99)","v":39.9},1,{"$f":"SUMIF($C98:$C99,$C98,J98:J99)","v":0},{"$f":"SUMIF($C98:$C99,$C98,K98:K99)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D95<>0,IFERROR(D96/D95,\"-\"),\"-\")","v":"-"},{"$f":"IF(E95<>0,IFERROR(E96/E95,\"-\"),\"-\")","v":1},{"$f":"IF(F95<>0,IFERROR(F96/F95,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H95<>0,IFERROR(H96/H95,\"-\"),\"-\")","v":1},1,{"$f":"IF(J95<>0,IFERROR(J96/J95,\"-\"),\"-\")","v":"-"},{"$f":"IF(K95<>0,IFERROR(K96/K95,\"-\"),\"-\")","v":"-"},"-","-"]
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["Обеспечение оснащения государственных и муниципальных общеобразовательных организаций, в том числе структурных подразделений указанных организаций, государственными символами Российской Федерации",null,"Всего**",{"$f":"SUM(D103:D104)-D101","v":0},{"$f":"SUM(E103:E104)-E101","v":729.7},{"$f":"SUM(F103:F104)-F101","v":729.7},"-",{"$f":"SUM(H103:H104)-H101","v":0},0,{"$f":"SUM(J103:J104)-J101","v":0},{"$f":"SUM(K103:K104)-K101","v":0},"-","-"]
[null,null,{"$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":722.5},{"$f":"SUMIF($C103:$C104,$C103,F103:F104)","v":722.5},"-",{"$f":"SUMIF($C103:$C104,$C103,H103:H104)","v":0},0,{"$f":"SUMIF($C103:$C104,$C103,J103:J104)","v":0},{"$f":"SUMIF($C103:$C104,$C103,K103:K104)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D100<>0,IFERROR(D101/D100,\"-\"),\"-\")","v":"-"},{"$f":"IF(E100<>0,IFERROR(E101/E100,\"-\"),\"-\")","v":0.99013293134164715},{"$f":"IF(F100<>0,IFERROR(F101/F100,\"-\"),\"-\")","v":0.99013293134164715},"-",{"$f":"IF(H100<>0,IFERROR(H101/H100,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J100<>0,IFERROR(J101/J100,\"-\"),\"-\")","v":"-"},{"$f":"IF(K100<>0,IFERROR(K101/K100,\"-\"),\"-\")","v":"-"},"-","-"]
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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":738.89999999999986},{"$f":"SUM(F108:F109)-F106","v":738.89999999999986},"-",{"$f":"SUM(H108:H109)-H106","v":0},0,{"$f":"SUM(J108:J109)-J106","v":0},{"$f":"SUM(K108:K109)-K106","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C108)=0,\"ВР(ОБ)\",IF(VALUE(C108)>540,\"ошибка\",IF(VALUE(C108)<521,\"ошибка\",C108&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C108:$C109,$C108,D108:D109)","v":0},{"$f":"SUMIF($C108:$C109,$C108,E108:E109)","v":738.2},{"$f":"SUMIF($C108:$C109,$C108,F108:F109)","v":738.2},"-",{"$f":"SUMIF($C108:$C109,$C108,H108:H109)","v":0},0,{"$f":"SUMIF($C108:$C109,$C108,J108:J109)","v":0},{"$f":"SUMIF($C108:$C109,$C108,K108:K109)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D105<>0,IFERROR(D106/D105,\"-\"),\"-\")","v":"-"},{"$f":"IF(E105<>0,IFERROR(E106/E105,\"-\"),\"-\")","v":0.99905264582487507},{"$f":"IF(F105<>0,IFERROR(F106/F105,\"-\"),\"-\")","v":0.99905264582487507},"-",{"$f":"IF(H105<>0,IFERROR(H106/H105,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J105<>0,IFERROR(J106/J105,\"-\"),\"-\")","v":"-"},{"$f":"IF(K105<>0,IFERROR(K106/K105,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидия на капитальный ремонт дороги в пос. Сараево Зеленоградского района Калининградской области за счет резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D113:D114)-D111","v":0},{"$f":"SUM(E113:E114)-E111","v":3350.1},{"$f":"SUM(F113:F114)-F111","v":3348.3},"-",{"$f":"SUM(H113:H114)-H111","v":0},0,{"$f":"SUM(J113:J114)-J111","v":0},{"$f":"SUM(K113:K114)-K111","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C113)=0,\"ВР(ОБ)\",IF(VALUE(C113)>540,\"ошибка\",IF(VALUE(C113)<521,\"ошибка\",C113&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C113:$C114,$C113,D113:D114)","v":0},{"$f":"SUMIF($C113:$C114,$C113,E113:E114)","v":3316.6},{"$f":"SUMIF($C113:$C114,$C113,F113:F114)","v":3314.8},"-",{"$f":"SUMIF($C113:$C114,$C113,H113:H114)","v":0},0,{"$f":"SUMIF($C113:$C114,$C113,J113:J114)","v":0},{"$f":"SUMIF($C113:$C114,$C113,K113:K114)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D110<>0,IFERROR(D111/D110,\"-\"),\"-\")","v":"-"},{"$f":"IF(E110<>0,IFERROR(E111/E110,\"-\"),\"-\")","v":0.99000029849855231},{"$f":"IF(F110<>0,IFERROR(F111/F110,\"-\"),\"-\")","v":0.98999492279664303},"-",{"$f":"IF(H110<>0,IFERROR(H111/H110,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J110<>0,IFERROR(J111/J110,\"-\"),\"-\")","v":"-"},{"$f":"IF(K110<>0,IFERROR(K111/K110,\"-\"),\"-\")","v":"-"},"-","-"]
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["S191Э","0409","243",null,3350.1,3348.3,"-",null,0,null,null,"-","-"]
["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":60000},{"$f":"SUM(F118:F119)-F116","v":60000},"-",{"$f":"SUM(H118:H119)-H116","v":0},0,{"$f":"SUM(J118:J119)-J116","v":0},{"$f":"SUM(K118:K119)-K116","v":0},"-","-"]
[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,$C118,E118:E119)","v":60000},{"$f":"SUMIF($C118:$C119,$C118,F118:F119)","v":60000},"-",{"$f":"SUMIF($C118:$C119,$C118,H118:H119)","v":0},0,{"$f":"SUMIF($C118:$C119,$C118,J118:J119)","v":0},{"$f":"SUMIF($C118:$C119,$C118,K118:K119)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D115<>0,IFERROR(D116/D115,\"-\"),\"-\")","v":"-"},{"$f":"IF(E115<>0,IFERROR(E116/E115,\"-\"),\"-\")","v":1},{"$f":"IF(F115<>0,IFERROR(F116/F115,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H115<>0,IFERROR(H116/H115,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J115<>0,IFERROR(J116/J115,\"-\"),\"-\")","v":"-"},{"$f":"IF(K115<>0,IFERROR(K116/K115,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на выполнение работ по объекту \"Капитальный ремонт канализационной сети по ул. Луговой в п. Сосновка Зеленоградского района Калининградской области\" за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D123:D124)-D121","v":0},{"$f":"SUM(E123:E124)-E121","v":1843.5000000000002},{"$f":"SUM(F123:F124)-F121","v":1472.6},"-",{"$f":"SUM(H123:H124)-H121","v":0},0,{"$f":"SUM(J123:J124)-J121","v":0},{"$f":"SUM(K123:K124)-K121","v":0},"-","-"]
[null,null,{"$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":1828.8},{"$f":"SUMIF($C123:$C124,$C123,F123:F124)","v":1457.9},"-",{"$f":"SUMIF($C123:$C124,$C123,H123:H124)","v":0},0,{"$f":"SUMIF($C123:$C124,$C123,J123:J124)","v":0},{"$f":"SUMIF($C123:$C124,$C123,K123:K124)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D120<>0,IFERROR(D121/D120,\"-\"),\"-\")","v":"-"},{"$f":"IF(E120<>0,IFERROR(E121/E120,\"-\"),\"-\")","v":0.9920260374288038},{"$f":"IF(F120<>0,IFERROR(F121/F120,\"-\"),\"-\")","v":0.99001765584680168},"-",{"$f":"IF(H120<>0,IFERROR(H121/H120,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J120<>0,IFERROR(J121/J120,\"-\"),\"-\")","v":"-"},{"$f":"IF(K120<>0,IFERROR(K121/K120,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1922","0502","243",null,1843.5,1472.6,"-",null,0,null,null,"-","-"]
["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**",{"$f":"SUM(D128:D129)-D126","v":0},{"$f":"SUM(E128:E129)-E126","v":724.2},{"$f":"SUM(F128:F129)-F126","v":724.2},"-",{"$f":"SUM(H128:H129)-H126","v":0},0,{"$f":"SUM(J128:J129)-J126","v":0},{"$f":"SUM(K128:K129)-K126","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C128)=0,\"ВР(ОБ)\",IF(VALUE(C128)>540,\"ошибка\",IF(VALUE(C128)<521,\"ошибка\",C128&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C128:$C129,$C128,D128:D129)","v":0},{"$f":"SUMIF($C128:$C129,$C128,E128:E129)","v":724.2},{"$f":"SUMIF($C128:$C129,$C128,F128:F129)","v":724.2},"-",{"$f":"SUMIF($C128:$C129,$C128,H128:H129)","v":0},0,{"$f":"SUMIF($C128:$C129,$C128,J128:J129)","v":0},{"$f":"SUMIF($C128:$C129,$C128,K128:K129)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D125<>0,IFERROR(D126/D125,\"-\"),\"-\")","v":"-"},{"$f":"IF(E125<>0,IFERROR(E126/E125,\"-\"),\"-\")","v":1},{"$f":"IF(F125<>0,IFERROR(F126/F125,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H125<>0,IFERROR(H126/H125,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J125<>0,IFERROR(J126/J125,\"-\"),\"-\")","v":"-"},{"$f":"IF(K125<>0,IFERROR(K126/K125,\"-\"),\"-\")","v":"-"},"-","-"]
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["Иные межбюджетные трансферты на закупку учебников, допущенных к использованию при реализации программ основного общего и среднего общего образования для муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D133:D134)-D131","v":0},{"$f":"SUM(E133:E134)-E131","v":0},{"$f":"SUM(F133:F134)-F131","v":0},"-",{"$f":"SUM(H133:H134)-H131","v":5627.9},"-",{"$f":"SUM(J133:J134)-J131","v":0},{"$f":"SUM(K133:K134)-K131","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C133)=0,\"ВР(ОБ)\",IF(VALUE(C133)>540,\"ошибка\",IF(VALUE(C133)<521,\"ошибка\",C133&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C133:$C134,$C133,D133:D134)","v":0},{"$f":"SUMIF($C133:$C134,$C133,E133:E134)","v":0},{"$f":"SUMIF($C133:$C134,$C133,F133:F134)","v":0},"-",{"$f":"SUMIF($C133:$C134,$C133,H133:H134)","v":5627.9},"-",{"$f":"SUMIF($C133:$C134,$C133,J133:J134)","v":0},{"$f":"SUMIF($C133:$C134,$C133,K133:K134)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D130<>0,IFERROR(D131/D130,\"-\"),\"-\")","v":"-"},{"$f":"IF(E130<>0,IFERROR(E131/E130,\"-\"),\"-\")","v":"-"},{"$f":"IF(F130<>0,IFERROR(F131/F130,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H130<>0,IFERROR(H131/H130,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J130<>0,IFERROR(J131/J130,\"-\"),\"-\")","v":"-"},{"$f":"IF(K130<>0,IFERROR(K131/K130,\"-\"),\"-\")","v":"-"},"-","-"]
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["Проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D138:D139)-D136","v":0},{"$f":"SUM(E138:E139)-E136","v":0},{"$f":"SUM(F138:F139)-F136","v":0},"-",{"$f":"SUM(H138:H139)-H136","v":2292.1},"-",{"$f":"SUM(J138:J139)-J136","v":0},{"$f":"SUM(K138:K139)-K136","v":573},0.24998909297151084,"-"]
[null,null,{"$f":"IF(VALUE(C138)=0,\"ВР(ОБ)\",IF(VALUE(C138)>540,\"ошибка\",IF(VALUE(C138)<521,\"ошибка\",C138&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C138:$C139,$C138,D138:D139)","v":0},{"$f":"SUMIF($C138:$C139,$C138,E138:E139)","v":0},{"$f":"SUMIF($C138:$C139,$C138,F138:F139)","v":0},"-",{"$f":"SUMIF($C138:$C139,$C138,H138:H139)","v":2292.1},"-",{"$f":"SUMIF($C138:$C139,$C138,J138:J139)","v":0},{"$f":"SUMIF($C138:$C139,$C138,K138:K139)","v":573},0.24998909297151084,"-"]
[null,null,"УС***",{"$f":"IF(D135<>0,IFERROR(D136/D135,\"-\"),\"-\")","v":"-"},{"$f":"IF(E135<>0,IFERROR(E136/E135,\"-\"),\"-\")","v":"-"},{"$f":"IF(F135<>0,IFERROR(F136/F135,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H135<>0,IFERROR(H136/H135,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J135<>0,IFERROR(J136/J135,\"-\"),\"-\")","v":"-"},{"$f":"IF(K135<>0,IFERROR(K136/K135,\"-\"),\"-\")","v":1},1,"-"]
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["Субвенции на обеспечение питанием и страхованием жизни и здоровья детей в возрасте от 6 до 18 лет в муниципальных лагерях с дневным пребыванием",null,"Всего**",{"$f":"SUM(D143:D144)-D141","v":0},{"$f":"SUM(E143:E144)-E141","v":0},{"$f":"SUM(F143:F144)-F141","v":0},"-",{"$f":"SUM(H143:H144)-H141","v":6986.7},"-",{"$f":"SUM(J143:J144)-J141","v":0},{"$f":"SUM(K143:K144)-K141","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C143)=0,\"ВР(ОБ)\",IF(VALUE(C143)>540,\"ошибка\",IF(VALUE(C143)<521,\"ошибка\",C143&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C143:$C144,$C143,D143:D144)","v":0},{"$f":"SUMIF($C143:$C144,$C143,E143:E144)","v":0},{"$f":"SUMIF($C143:$C144,$C143,F143:F144)","v":0},"-",{"$f":"SUMIF($C143:$C144,$C143,H143:H144)","v":6986.7},"-",{"$f":"SUMIF($C143:$C144,$C143,J143:J144)","v":0},{"$f":"SUMIF($C143:$C144,$C143,K143:K144)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D140<>0,IFERROR(D141/D140,\"-\"),\"-\")","v":"-"},{"$f":"IF(E140<>0,IFERROR(E141/E140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F141/F140,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H140<>0,IFERROR(H141/H140,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J140<>0,IFERROR(J141/J140,\"-\"),\"-\")","v":"-"},{"$f":"IF(K140<>0,IFERROR(K141/K140,\"-\"),\"-\")","v":"-"},"-","-"]
["70130","0709","530",null,null,null,"-",6986.7,"-",null,null,0,"-"]
["70130","0707","622",null,null,null,"-",6986.7,"-",null,null,0,"-"]
["Субсидии на модернизацию автобусного парка муниципальных образований, осуществляющих бесплатную перевозку обучающихся к месту учебы",null,"Всего**",{"$f":"SUM(D148:D149)-D146","v":678.4},{"$f":"SUM(E148:E149)-E146","v":0},{"$f":"SUM(F148:F149)-F146","v":0},0,{"$f":"SUM(H148:H149)-H146","v":0},"-",{"$f":"SUM(J148:J149)-J146","v":0},{"$f":"SUM(K148:K149)-K146","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C148)=0,\"ВР(ОБ)\",IF(VALUE(C148)>540,\"ошибка\",IF(VALUE(C148)<521,\"ошибка\",C148&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C148:$C149,$C148,D148:D149)","v":644.4},{"$f":"SUMIF($C148:$C149,$C148,E148:E149)","v":0},{"$f":"SUMIF($C148:$C149,$C148,F148:F149)","v":0},0,{"$f":"SUMIF($C148:$C149,$C148,H148:H149)","v":0},"-",{"$f":"SUMIF($C148:$C149,$C148,J148:J149)","v":0},{"$f":"SUMIF($C148:$C149,$C148,K148:K149)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D145<>0,IFERROR(D146/D145,\"-\"),\"-\")","v":0.94988207547169812},{"$f":"IF(E145<>0,IFERROR(E146/E145,\"-\"),\"-\")","v":"-"},{"$f":"IF(F145<>0,IFERROR(F146/F145,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H145<>0,IFERROR(H146/H145,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J145<>0,IFERROR(J146/J145,\"-\"),\"-\")","v":"-"},{"$f":"IF(K145<>0,IFERROR(K146/K145,\"-\"),\"-\")","v":"-"},"-","-"]
["71280","0702","521",644.4,null,null,0,null,"-",null,null,"-","-"]
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["Субвенции на осуществление полномочий Калининградской области по предоставлению мер социальной поддержки в сфере организации отдыха детей в Калининградской области",null,"Всего**",{"$f":"SUM(D153:D154)-D151","v":0},{"$f":"SUM(E153:E154)-E151","v":0},{"$f":"SUM(F153:F154)-F151","v":0},"-",{"$f":"SUM(H153:H154)-H151","v":2139.6999999999998},"-",{"$f":"SUM(J153:J154)-J151","v":0},{"$f":"SUM(K153:K154)-K151","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C153)=0,\"ВР(ОБ)\",IF(VALUE(C153)>540,\"ошибка\",IF(VALUE(C153)<521,\"ошибка\",C153&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C153:$C154,$C153,D153:D154)","v":0},{"$f":"SUMIF($C153:$C154,$C153,E153:E154)","v":0},{"$f":"SUMIF($C153:$C154,$C153,F153:F154)","v":0},"-",{"$f":"SUMIF($C153:$C154,$C153,H153:H154)","v":2139.6999999999998},"-",{"$f":"SUMIF($C153:$C154,$C153,J153:J154)","v":0},{"$f":"SUMIF($C153:$C154,$C153,K153:K154)","v":0},0,"-"]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся с ограниченными возможностями здоровья, получающих основное и среднее общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D158:D159)-D156","v":0},{"$f":"SUM(E158:E159)-E156","v":0},{"$f":"SUM(F158:F159)-F156","v":0},{"$f":"IF(D155<>0,IFERROR(F155/D155,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H158:H159)-H156","v":3130.3},{"$f":"IF(F155<>0,IFERROR(H155/F155,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J158:J159)-J156","v":0},{"$f":"SUM(K158:K159)-K156","v":531.70000000000016},{"$f":"IF(H155<>0,IFERROR(K155/H155,\"-\"),\"-\")","v":0.16985592435229854},{"$f":"IF(J155<>0,IFERROR(K155/J155,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C158)=0,\"ВР(ОБ)\",IF(VALUE(C158)>540,\"ошибка\",IF(VALUE(C158)<521,\"ошибка\",C158&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C158:$C159,$C158,D158:D159)","v":0},{"$f":"SUMIF($C158:$C159,$C158,E158:E159)","v":0},{"$f":"SUMIF($C158:$C159,$C158,F158:F159)","v":0},"-",{"$f":"SUMIF($C158:$C159,$C158,H158:H159)","v":3127.2},"-",{"$f":"SUMIF($C158:$C159,$C158,J158:J159)","v":0},{"$f":"SUMIF($C158:$C159,$C158,K158:K159)","v":531.1},0.16983243796367359,"-"]
[null,null,"УС***",{"$f":"IF(D155<>0,IFERROR(D156/D155,\"-\"),\"-\")","v":"-"},{"$f":"IF(E155<>0,IFERROR(E156/E155,\"-\"),\"-\")","v":"-"},{"$f":"IF(F155<>0,IFERROR(F156/F155,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H155<>0,IFERROR(H156/H155,\"-\"),\"-\")","v":0.99900967958342635},"-",{"$f":"IF(J155<>0,IFERROR(J156/J155,\"-\"),\"-\")","v":"-"},{"$f":"IF(K155<>0,IFERROR(K156/K155,\"-\"),\"-\")","v":0.99887154410381773},0.99986172758639713,"-"]
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["Оснащение (обновление материально-технической базы) оборудованием, средствами обучения и воспитания общеобразовательных организаций, в том числе осуществляющих образовательную деятельность по адаптированным основным общеобразовательным программам",null,"Всего**",{"$f":"SUM(D163:D164)-D161","v":0},{"$f":"SUM(E163:E164)-E161","v":0},{"$f":"SUM(F163:F164)-F161","v":0},"-",{"$f":"SUM(H163:H164)-H161","v":1739.2000000000003},"-",{"$f":"SUM(J163:J164)-J161","v":0},{"$f":"SUM(K163:K164)-K161","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C163)=0,\"ВР(ОБ)\",IF(VALUE(C163)>540,\"ошибка\",IF(VALUE(C163)<521,\"ошибка\",C163&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C163:$C164,$C163,D163:D164)","v":0},{"$f":"SUMIF($C163:$C164,$C163,E163:E164)","v":0},{"$f":"SUMIF($C163:$C164,$C163,F163:F164)","v":0},"-",{"$f":"SUMIF($C163:$C164,$C163,H163:H164)","v":1737.4},"-",{"$f":"SUMIF($C163:$C164,$C163,J163:J164)","v":0},{"$f":"SUMIF($C163:$C164,$C163,K163:K164)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D160<>0,IFERROR(D161/D160,\"-\"),\"-\")","v":"-"},{"$f":"IF(E160<>0,IFERROR(E161/E160,\"-\"),\"-\")","v":"-"},{"$f":"IF(F160<>0,IFERROR(F161/F160,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H160<>0,IFERROR(H161/H160,\"-\"),\"-\")","v":0.99896504139834397},"-",{"$f":"IF(J160<>0,IFERROR(J161/J160,\"-\"),\"-\")","v":"-"},{"$f":"IF(K160<>0,IFERROR(K161/K160,\"-\"),\"-\")","v":"-"},"-","-"]
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["Обновление материально-технической базы для организации учебно-исследовательской, научно-практической, творческой деятельности, занятий физической культурой и спортом в образовательных организациях",null,"Всего**",{"$f":"SUM(D168:D169)-D166","v":0},{"$f":"SUM(E168:E169)-E166","v":0},{"$f":"SUM(F168:F169)-F166","v":0},"-",{"$f":"SUM(H168:H169)-H166","v":4785.3000000000011},"-",{"$f":"SUM(J168:J169)-J166","v":0},{"$f":"SUM(K168:K169)-K166","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C168)=0,\"ВР(ОБ)\",IF(VALUE(C168)>540,\"ошибка\",IF(VALUE(C168)<521,\"ошибка\",C168&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C168:$C169,$C168,D168:D169)","v":0},{"$f":"SUMIF($C168:$C169,$C168,E168:E169)","v":0},{"$f":"SUMIF($C168:$C169,$C168,F168:F169)","v":0},"-",{"$f":"SUMIF($C168:$C169,$C168,H168:H169)","v":4038.9},"-",{"$f":"SUMIF($C168:$C169,$C168,J168:J169)","v":0},{"$f":"SUMIF($C168:$C169,$C168,K168:K169)","v":0},0,"-"]
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["Оснащение (обновление материально-технической базы) оборудованием, средствами обучения и воспитания образовательных организаций различных типов для реализации дополнительных общеразвивающих программ, для создания информационных систем в образовательных организациях",null,"Всего**",{"$f":"SUM(D173:D174)-D171","v":0},{"$f":"SUM(E173:E174)-E171","v":0},{"$f":"SUM(F173:F174)-F171","v":0},"-",{"$f":"SUM(H173:H174)-H171","v":194},"-",{"$f":"SUM(J173:J174)-J171","v":0},{"$f":"SUM(K173:K174)-K171","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C173)=0,\"ВР(ОБ)\",IF(VALUE(C173)>540,\"ошибка\",IF(VALUE(C173)<521,\"ошибка\",C173&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C173:$C174,$C173,D173:D174)","v":0},{"$f":"SUMIF($C173:$C174,$C173,E173:E174)","v":0},{"$f":"SUMIF($C173:$C174,$C173,F173:F174)","v":0},"-",{"$f":"SUMIF($C173:$C174,$C173,H173:H174)","v":192},"-",{"$f":"SUMIF($C173:$C174,$C173,J173:J174)","v":0},{"$f":"SUMIF($C173:$C174,$C173,K173:K174)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D170<>0,IFERROR(D171/D170,\"-\"),\"-\")","v":"-"},{"$f":"IF(E170<>0,IFERROR(E171/E170,\"-\"),\"-\")","v":"-"},{"$f":"IF(F170<>0,IFERROR(F171/F170,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H170<>0,IFERROR(H171/H170,\"-\"),\"-\")","v":0.98969072164948457},"-",{"$f":"IF(J170<>0,IFERROR(J171/J170,\"-\"),\"-\")","v":"-"},{"$f":"IF(K170<>0,IFERROR(K171/K170,\"-\"),\"-\")","v":"-"},"-","-"]
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["Государственная поддержка отрасли культуры (оснащение образовательных учреждений в сфере культуры (детских школ искусств по видам искусств) музыкальными инструментами, оборудованием и учебными материалами)",null,"Всего**",{"$f":"SUM(D178:D179)-D176","v":0},{"$f":"SUM(E178:E179)-E176","v":0},{"$f":"SUM(F178:F179)-F176","v":0},"-",{"$f":"SUM(H178:H179)-H176","v":4117.7000000000007},"-",{"$f":"SUM(J178:J179)-J176","v":0},{"$f":"SUM(K178:K179)-K176","v":4117.7000000000007},1,"-"]
[null,null,{"$f":"IF(VALUE(C178)=0,\"ВР(ОБ)\",IF(VALUE(C178)>540,\"ошибка\",IF(VALUE(C178)<521,\"ошибка\",C178&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C178:$C179,$C178,D178:D179)","v":0},{"$f":"SUMIF($C178:$C179,$C178,E178:E179)","v":0},{"$f":"SUMIF($C178:$C179,$C178,F178:F179)","v":0},"-",{"$f":"SUMIF($C178:$C179,$C178,H178:H179)","v":4076.5},"-",{"$f":"SUMIF($C178:$C179,$C178,J178:J179)","v":0},{"$f":"SUMIF($C178:$C179,$C178,K178:K179)","v":4076.5},1,"-"]
[null,null,"УС***",{"$f":"IF(D175<>0,IFERROR(D176/D175,\"-\"),\"-\")","v":"-"},{"$f":"IF(E175<>0,IFERROR(E176/E175,\"-\"),\"-\")","v":"-"},{"$f":"IF(F175<>0,IFERROR(F176/F175,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H175<>0,IFERROR(H176/H175,\"-\"),\"-\")","v":0.98999441435752955},"-",{"$f":"IF(J175<>0,IFERROR(J176/J175,\"-\"),\"-\")","v":"-"},{"$f":"IF(K175<>0,IFERROR(K176/K175,\"-\"),\"-\")","v":0.98999441435752955},1,"-"]
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["55191","0801","622",null,null,null,"-",4117.7,"-",null,4117.7,1,"-"]
["Субсидии на укрепление материально-технической базы общедоступных (в том числе модельных муниципальных) библиотек",null,"Всего**",{"$f":"SUM(D183:D184)-D181","v":0},{"$f":"SUM(E183:E184)-E181","v":0},{"$f":"SUM(F183:F184)-F181","v":0},"-",{"$f":"SUM(H183:H184)-H181","v":120},"-",{"$f":"SUM(J183:J184)-J181","v":0},{"$f":"SUM(K183:K184)-K181","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C183)=0,\"ВР(ОБ)\",IF(VALUE(C183)>540,\"ошибка\",IF(VALUE(C183)<521,\"ошибка\",C183&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C183:$C184,$C183,D183:D184)","v":0},{"$f":"SUMIF($C183:$C184,$C183,E183:E184)","v":0},{"$f":"SUMIF($C183:$C184,$C183,F183:F184)","v":0},"-",{"$f":"SUMIF($C183:$C184,$C183,H183:H184)","v":120},"-",{"$f":"SUMIF($C183:$C184,$C183,J183:J184)","v":0},{"$f":"SUMIF($C183:$C184,$C183,K183:K184)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D180<>0,IFERROR(D181/D180,\"-\"),\"-\")","v":"-"},{"$f":"IF(E180<>0,IFERROR(E181/E180,\"-\"),\"-\")","v":"-"},{"$f":"IF(F180<>0,IFERROR(F181/F180,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H180<>0,IFERROR(H181/H180,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J180<>0,IFERROR(J181/J180,\"-\"),\"-\")","v":"-"},{"$f":"IF(K180<>0,IFERROR(K181/K180,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1300","0801","622",null,null,null,"-",120,"-",null,null,0,"-"]
["Субсидии на обеспечение безопасности дорожного движения на автомобильных дорогах общего пользования местного значения и искусственных сооружений на них в населенных пунктах Калининградской области",null,"Всего**",{"$f":"SUM(D188:D189)-D186","v":0},{"$f":"SUM(E188:E189)-E186","v":0},{"$f":"SUM(F188:F189)-F186","v":0},"-",{"$f":"SUM(H188:H189)-H186","v":375.2},"-",{"$f":"SUM(J188:J189)-J186","v":0},{"$f":"SUM(K188:K189)-K186","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C188)=0,\"ВР(ОБ)\",IF(VALUE(C188)>540,\"ошибка\",IF(VALUE(C188)<521,\"ошибка\",C188&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C188:$C189,$C188,D188:D189)","v":0},{"$f":"SUMIF($C188:$C189,$C188,E188:E189)","v":0},{"$f":"SUMIF($C188:$C189,$C188,F188:F189)","v":0},"-",{"$f":"SUMIF($C188:$C189,$C188,H188:H189)","v":375.2},"-",{"$f":"SUMIF($C188:$C189,$C188,J188:J189)","v":0},{"$f":"SUMIF($C188:$C189,$C188,K188:K189)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D185<>0,IFERROR(D186/D185,\"-\"),\"-\")","v":"-"},{"$f":"IF(E185<>0,IFERROR(E186/E185,\"-\"),\"-\")","v":"-"},{"$f":"IF(F185<>0,IFERROR(F186/F185,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H185<>0,IFERROR(H186/H185,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J185<>0,IFERROR(J186/J185,\"-\"),\"-\")","v":"-"},{"$f":"IF(K185<>0,IFERROR(K186/K185,\"-\"),\"-\")","v":"-"},"-","-"]
["71020","0409","521",null,null,null,"-",375.2,"-",null,null,0,"-"]
["S1020","0409","244",null,null,null,"-",375.2,"-",null,null,0,"-"]
["Субсидии на проведение комплексных кадастровых работ",null,"Всего**",{"$f":"SUM(D193:D194)-D191","v":0},{"$f":"SUM(E193:E194)-E191","v":0},{"$f":"SUM(F193:F194)-F191","v":0},"-",{"$f":"SUM(H193:H194)-H191","v":806},"-",{"$f":"SUM(J193:J194)-J191","v":0},{"$f":"SUM(K193:K194)-K191","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C193)=0,\"ВР(ОБ)\",IF(VALUE(C193)>540,\"ошибка\",IF(VALUE(C193)<521,\"ошибка\",C193&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C193:$C194,$C193,D193:D194)","v":0},{"$f":"SUMIF($C193:$C194,$C193,E193:E194)","v":0},{"$f":"SUMIF($C193:$C194,$C193,F193:F194)","v":0},"-",{"$f":"SUMIF($C193:$C194,$C193,H193:H194)","v":806},"-",{"$f":"SUMIF($C193:$C194,$C193,J193:J194)","v":0},{"$f":"SUMIF($C193:$C194,$C193,K193:K194)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D190<>0,IFERROR(D191/D190,\"-\"),\"-\")","v":"-"},{"$f":"IF(E190<>0,IFERROR(E191/E190,\"-\"),\"-\")","v":"-"},{"$f":"IF(F190<>0,IFERROR(F191/F190,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H190<>0,IFERROR(H191/H190,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J190<>0,IFERROR(J191/J190,\"-\"),\"-\")","v":"-"},{"$f":"IF(K190<>0,IFERROR(K191/K190,\"-\"),\"-\")","v":"-"},"-","-"]
["71440","0412","521",null,null,null,"-",806,"-",null,null,0,"-"]
["S1440","0113","244",null,null,null,"-",806,"-",null,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**",{"$f":"SUM(D198:D201)-D196","v":7202},{"$f":"SUM(E198:E201)-E196","v":2970},{"$f":"SUM(F198:F201)-F196","v":2970},0.41238544848653153,{"$f":"SUM(H198:H201)-H196","v":0},0,{"$f":"SUM(J198:J201)-J196","v":0},{"$f":"SUM(K198:K201)-K196","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C198)=0,\"ВР(ОБ)\",IF(VALUE(C198)>540,\"ошибка\",IF(VALUE(C198)<521,\"ошибка\",C198&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C198:$C201,$C198,D198:D201)","v":6243.1},{"$f":"SUMIF($C198:$C201,$C198,E198:E201)","v":2970},{"$f":"SUMIF($C198:$C201,$C198,F198:F201)","v":2970},0.4757252006214861,{"$f":"SUMIF($C198:$C201,$C198,H198:H201)","v":0},0,{"$f":"SUMIF($C198:$C201,$C198,J198:J201)","v":0},{"$f":"SUMIF($C198:$C201,$C198,K198:K201)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D195<>0,IFERROR(D196/D195,\"-\"),\"-\")","v":0.86685642876978619},{"$f":"IF(E195<>0,IFERROR(E196/E195,\"-\"),\"-\")","v":1},{"$f":"IF(F195<>0,IFERROR(F196/F195,\"-\"),\"-\")","v":1},1.1535935672982973,{"$f":"IF(H195<>0,IFERROR(H196/H195,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J195<>0,IFERROR(J196/J195,\"-\"),\"-\")","v":"-"},{"$f":"IF(K195<>0,IFERROR(K196/K195,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на обеспечение комплексного развития сельских территорий (улучшение жилищных условий граждан Российской Федерации, проживающих на сельских территориях",null,"Всего**",{"$f":"SUM(D205:D206)-D203","v":1502.4},{"$f":"SUM(E205:E206)-E203","v":0},{"$f":"SUM(F205:F206)-F203","v":0},0,{"$f":"SUM(H205:H206)-H203","v":0},"-",{"$f":"SUM(J205:J206)-J203","v":0},{"$f":"SUM(K205:K206)-K203","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C205)=0,\"ВР(ОБ)\",IF(VALUE(C205)>540,\"ошибка\",IF(VALUE(C205)<521,\"ошибка\",C205&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C205:$C206,$C205,D205:D206)","v":1487.4},{"$f":"SUMIF($C205:$C206,$C205,E205:E206)","v":0},{"$f":"SUMIF($C205:$C206,$C205,F205:F206)","v":0},0,{"$f":"SUMIF($C205:$C206,$C205,H205:H206)","v":0},"-",{"$f":"SUMIF($C205:$C206,$C205,J205:J206)","v":0},{"$f":"SUMIF($C205:$C206,$C205,K205:K206)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D202<>0,IFERROR(D203/D202,\"-\"),\"-\")","v":0.99001597444089462},{"$f":"IF(E202<>0,IFERROR(E203/E202,\"-\"),\"-\")","v":"-"},{"$f":"IF(F202<>0,IFERROR(F203/F202,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H202<>0,IFERROR(H203/H202,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J202<>0,IFERROR(J203/J202,\"-\"),\"-\")","v":"-"},{"$f":"IF(K202<>0,IFERROR(K203/K202,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на обеспечение комплексного развития сельских территорий (реализация мероприятия по благоустройству сельских территорий)",null,"Всего**",{"$f":"SUM(D210:D211)-D208","v":2999.7},{"$f":"SUM(E210:E211)-E208","v":0},{"$f":"SUM(F210:F211)-F208","v":0},0,{"$f":"SUM(H210:H211)-H208","v":0},"-",{"$f":"SUM(J210:J211)-J208","v":0},{"$f":"SUM(K210:K211)-K208","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C210)=0,\"ВР(ОБ)\",IF(VALUE(C210)>540,\"ошибка\",IF(VALUE(C210)<521,\"ошибка\",C210&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C210:$C211,$C210,D210:D211)","v":2067},{"$f":"SUMIF($C210:$C211,$C210,E210:E211)","v":0},{"$f":"SUMIF($C210:$C211,$C210,F210:F211)","v":0},0,{"$f":"SUMIF($C210:$C211,$C210,H210:H211)","v":0},"-",{"$f":"SUMIF($C210:$C211,$C210,J210:J211)","v":0},{"$f":"SUMIF($C210:$C211,$C210,K210:K211)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D207<>0,IFERROR(D208/D207,\"-\"),\"-\")","v":0.68906890689068911},{"$f":"IF(E207<>0,IFERROR(E208/E207,\"-\"),\"-\")","v":"-"},{"$f":"IF(F207<>0,IFERROR(F208/F207,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H207<>0,IFERROR(H208/H207,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J207<>0,IFERROR(J208/J207,\"-\"),\"-\")","v":"-"},{"$f":"IF(K207<>0,IFERROR(K208/K207,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на обеспечение мероприятий по организации теплоснабжения",null,"Всего**",{"$f":"SUM(D215:D217)-D213","v":1564.7000000000003},{"$f":"SUM(E215:E217)-E213","v":0},{"$f":"SUM(F215:F217)-F213","v":0},0,{"$f":"SUM(H215:H217)-H213","v":0},"-",{"$f":"SUM(J215:J217)-J213","v":0},{"$f":"SUM(K215:K217)-K213","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C215)=0,\"ВР(ОБ)\",IF(VALUE(C215)>540,\"ошибка\",IF(VALUE(C215)<521,\"ошибка\",C215&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C215:$C217,$C215,D215:D217)","v":1563.1},{"$f":"SUMIF($C215:$C217,$C215,E215:E217)","v":0},{"$f":"SUMIF($C215:$C217,$C215,F215:F217)","v":0},0,{"$f":"SUMIF($C215:$C217,$C215,H215:H217)","v":0},"-",{"$f":"SUMIF($C215:$C217,$C215,J215:J217)","v":0},{"$f":"SUMIF($C215:$C217,$C215,K215:K217)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D212<>0,IFERROR(D213/D212,\"-\"),\"-\")","v":0.9989774397648109},{"$f":"IF(E212<>0,IFERROR(E213/E212,\"-\"),\"-\")","v":"-"},{"$f":"IF(F212<>0,IFERROR(F213/F212,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H212<>0,IFERROR(H213/H212,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J212<>0,IFERROR(J213/J212,\"-\"),\"-\")","v":"-"},{"$f":"IF(K212<>0,IFERROR(K213/K212,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1310","0502","843",null,null,null,"-",null,"-",null,null,"-","-"]
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["Субсидии на поддержку муниципальных программ формирования современной городской среды на дворовые территории",null,"Всего**",{"$f":"SUM(D221:D223)-D219","v":6395.7999999999993},{"$f":"SUM(E221:E223)-E219","v":4570.2},{"$f":"SUM(F221:F223)-F219","v":4551.8999999999996},0.71170142906282252,{"$f":"SUM(H221:H223)-H219","v":3333.3999999999996},0.732309585008458,{"$f":"SUM(J221:J223)-J219","v":0},{"$f":"SUM(K221:K223)-K219","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C221)=0,\"ВР(ОБ)\",IF(VALUE(C221)>540,\"ошибка\",IF(VALUE(C221)<521,\"ошибка\",C221&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C221:$C223,$C221,D221:D223)","v":2141.6},{"$f":"SUMIF($C221:$C223,$C221,E221:E223)","v":2300},{"$f":"SUMIF($C221:$C223,$C221,F221:F223)","v":2300},{"$f":"IF(D219<>0,IFERROR(F219/D219,\"-\"),\"-\")","v":1.0739633918565559},{"$f":"SUMIF($C221:$C223,$C221,H221:H223)","v":2300},{"$f":"IF(F219<>0,IFERROR(H219/F219,\"-\"),\"-\")","v":1},{"$f":"SUMIF($C221:$C223,$C221,J221:J223)","v":0},{"$f":"SUMIF($C221:$C223,$C221,K221:K223)","v":0},{"$f":"IF(H219<>0,IFERROR(K219/H219,\"-\"),\"-\")","v":0},{"$f":"IF(J219<>0,IFERROR(K219/J219,\"-\"),\"-\")","v":"-"}]
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["Субсидии на предоставление молодым семьям дополнительных социальных выплат при рождении или усыновлении (удочерении) ребенка",null,"Всего**",{"$f":"SUM(D227:D229)-D225","v":0},{"$f":"SUM(E227:E229)-E225","v":0},{"$f":"SUM(F227:F229)-F225","v":0},"-",{"$f":"SUM(H227:H229)-H225","v":85},"-",{"$f":"SUM(J227:J229)-J225","v":0},{"$f":"SUM(K227:K229)-K225","v":0},0,"-"]
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[null,null,"УС***",{"$f":"IF(D224<>0,IFERROR(D225/D224,\"-\"),\"-\")","v":"-"},{"$f":"IF(E224<>0,IFERROR(E225/E224,\"-\"),\"-\")","v":"-"},{"$f":"IF(F224<>0,IFERROR(F225/F224,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H224<>0,IFERROR(H225/H224,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J224<>0,IFERROR(J225/J224,\"-\"),\"-\")","v":"-"},{"$f":"IF(K224<>0,IFERROR(K225/K224,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1030","1004","321",null,null,null,"-",null,"-",null,null,"-","-"]
["S1030","1004","313",null,null,null,"-",85,"-",null,null,0,"-"]
["Субсидии на реализацию мероприятий по обеспечению жильем молодых семей",null,"Всего**",{"$f":"SUM(D233:D234)-D231","v":756},{"$f":"SUM(E233:E234)-E231","v":1701.0000000000002},{"$f":"SUM(F233:F234)-F231","v":1701.0000000000002},2.2500000000000004,{"$f":"SUM(H233:H234)-H231","v":6792.0999999999995},3.9930041152263365,{"$f":"SUM(J233:J234)-J231","v":0},{"$f":"SUM(K233:K234)-K231","v":1528.2000000000003},0.22499668732792516,"-"]
[null,null,{"$f":"IF(VALUE(C233)=0,\"ВР(ОБ)\",IF(VALUE(C233)>540,\"ошибка\",IF(VALUE(C233)<521,\"ошибка\",C233&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C233:$C234,$C233,D233:D234)","v":604.79999999999995},{"$f":"SUMIF($C233:$C234,$C233,E233:E234)","v":1360.8},{"$f":"SUMIF($C233:$C234,$C233,F233:F234)","v":1360.8},2.25,{"$f":"SUMIF($C233:$C234,$C233,H233:H234)","v":5433.7},3.9930188124632569,{"$f":"SUMIF($C233:$C234,$C233,J233:J234)","v":0},{"$f":"SUMIF($C233:$C234,$C233,K233:K234)","v":1222.5999999999999},0.22500322064155179,"-"]
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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**",{"$f":"SUM(D238:D239)-D236","v":0},{"$f":"SUM(E238:E239)-E236","v":0},{"$f":"SUM(F238:F239)-F236","v":0},"-",{"$f":"SUM(H238:H239)-H236","v":0},"-",{"$f":"SUM(J238:J239)-J236","v":0},{"$f":"SUM(K238:K239)-K236","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C238)=0,\"ВР(ОБ)\",IF(VALUE(C238)>540,\"ошибка\",IF(VALUE(C238)<521,\"ошибка\",C238&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C238:$C239,$C238,D238:D239)","v":0},{"$f":"SUMIF($C238:$C239,$C238,E238:E239)","v":0},{"$f":"SUMIF($C238:$C239,$C238,F238:F239)","v":0},"-",{"$f":"SUMIF($C238:$C239,$C238,H238:H239)","v":0},"-",{"$f":"SUMIF($C238:$C239,$C238,J238:J239)","v":0},{"$f":"SUMIF($C238:$C239,$C238,K238:K239)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D235<>0,IFERROR(D236/D235,\"-\"),\"-\")","v":"-"},{"$f":"IF(E235<>0,IFERROR(E236/E235,\"-\"),\"-\")","v":"-"},{"$f":"IF(F235<>0,IFERROR(F236/F235,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H235<>0,IFERROR(H236/H235,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J235<>0,IFERROR(J236/J235,\"-\"),\"-\")","v":"-"},{"$f":"IF(K235<>0,IFERROR(K236/K235,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1911","0701","622",null,null,null,"-",null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D243:D245)-D241","v":0},{"$f":"SUM(E243:E245)-E241","v":0},{"$f":"SUM(F243:F245)-F241","v":0},"-",{"$f":"SUM(H243:H245)-H241","v":0},"-",{"$f":"SUM(J243:J245)-J241","v":0},{"$f":"SUM(K243:K245)-K241","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C243)=0,\"ВР(ОБ)\",IF(VALUE(C243)>540,\"ошибка\",IF(VALUE(C243)<521,\"ошибка\",C243&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C243:$C245,$C243,D243:D245)","v":0},{"$f":"SUMIF($C243:$C245,$C243,E243:E245)","v":0},{"$f":"SUMIF($C243:$C245,$C243,F243:F245)","v":0},"-",{"$f":"SUMIF($C243:$C245,$C243,H243:H245)","v":0},"-",{"$f":"SUMIF($C243:$C245,$C243,J243:J245)","v":0},{"$f":"SUMIF($C243:$C245,$C243,K243:K245)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D240<>0,IFERROR(D241/D240,\"-\"),\"-\")","v":"-"},{"$f":"IF(E240<>0,IFERROR(E241/E240,\"-\"),\"-\")","v":"-"},{"$f":"IF(F240<>0,IFERROR(F241/F240,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H240<>0,IFERROR(H241/H240,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J240<>0,IFERROR(J241/J240,\"-\"),\"-\")","v":"-"},{"$f":"IF(K240<>0,IFERROR(K241/K240,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1911","0502","811",null,null,null,"-",null,"-",null,null,"-","-"]
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["Субсидии на обеспечение деятельности муниципальных учреждений, обеспечивающих организацию предоставления государственных и муниципальных услуг по принципу \"одного окна\"",null,"Всего**",{"$f":"SUM(D249:D256)-D247","v":0},{"$f":"SUM(E249:E256)-E247","v":0},{"$f":"SUM(F249:F256)-F247","v":0},"-",{"$f":"SUM(H249:H256)-H247","v":0},"-",{"$f":"SUM(J249:J256)-J247","v":0},{"$f":"SUM(K249:K256)-K247","v":0},"-","-"]
[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($C249:$C256,$C249,D249:D256)","v":0},{"$f":"SUMIF($C249:$C256,$C249,E249:E256)","v":0},{"$f":"SUMIF($C249:$C256,$C249,F249:F256)","v":0},"-",{"$f":"SUMIF($C249:$C256,$C249,H249:H256)","v":0},"-",{"$f":"SUMIF($C249:$C256,$C249,J249:J256)","v":0},{"$f":"SUMIF($C249:$C256,$C249,K249:K256)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D246<>0,IFERROR(D247/D246,\"-\"),\"-\")","v":"-"},{"$f":"IF(E246<>0,IFERROR(E247/E246,\"-\"),\"-\")","v":"-"},{"$f":"IF(F246<>0,IFERROR(F247/F246,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H246<>0,IFERROR(H247/H246,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J246<>0,IFERROR(J247/J246,\"-\"),\"-\")","v":"-"},{"$f":"IF(K246<>0,IFERROR(K247/K246,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1050","0113","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","851",null,null,null,"-",null,"-",null,null,"-","-"]
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["Субсидии на поддержку муниципальных газет",null,"Всего**",{"$f":"SUM(D260:D262)-D258","v":1133.4000000000001},{"$f":"SUM(E260:E262)-E258","v":1060.2},{"$f":"SUM(F260:F262)-F258","v":1060.2},0.93541556379036528,{"$f":"SUM(H260:H262)-H258","v":7050.5},6.65016034710432,{"$f":"SUM(J260:J262)-J258","v":110},{"$f":"SUM(K260:K262)-K258","v":2727.9000000000005},0.38690872987731373,24.799090909090914]
[null,null,{"$f":"IF(VALUE(C260)=0,\"ВР(ОБ)\",IF(VALUE(C260)>540,\"ошибка\",IF(VALUE(C260)<521,\"ошибка\",C260&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C260:$C262,$C260,D260:D262)","v":793.4},{"$f":"SUMIF($C260:$C262,$C260,E260:E262)","v":848.2},{"$f":"SUMIF($C260:$C262,$C260,F260:F262)","v":848.2},1.0690698260650366,{"$f":"SUMIF($C260:$C262,$C260,H260:H262)","v":998.2},1.1768450837066728,{"$f":"SUMIF($C260:$C262,$C260,J260:J262)","v":848.2},{"$f":"SUMIF($C260:$C262,$C260,K260:K262)","v":998.2},1,1.1768450837066728]
[null,null,"УС***",{"$f":"IF(D257<>0,IFERROR(D258/D257,\"-\"),\"-\")","v":0.70001764602082228},{"$f":"IF(E257<>0,IFERROR(E258/E257,\"-\"),\"-\")","v":0.80003772873042822},{"$f":"IF(F257<>0,IFERROR(F258/F257,\"-\"),\"-\")","v":0.80003772873042822},1.1428822305811286,{"$f":"IF(H257<>0,IFERROR(H258/H257,\"-\"),\"-\")","v":0.14157861144599673},0.17696491848036516,{"$f":"IF(J257<>0,IFERROR(J258/J257,\"-\"),\"-\")","v":7.7109090909090909},{"$f":"IF(K257<>0,IFERROR(K258/K257,\"-\"),\"-\")","v":0.36592250449063374},2.5845888778914179,4.7455170353654458E-2]
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["S1250","1202","621",340,212,212,0.62352941176470589,6052.3,28.548584905660377,110,1729.7,0.28579217818019598,15.724545454545455]
["S1250","1202","622",793.4,848.2,848.2,1.0690698260650366,998.2,1.1768450837066728,null,998.2,1,"-"]
["Субсидии на обновление материально-технической базы для формирования у обучающихся современных технологических и гуманитарных навыков",null,"Всего**",{"$f":"SUM(D266:D268)-D264","v":0},{"$f":"SUM(E266:E268)-E264","v":1158.7999999999997},{"$f":"SUM(F266:F268)-F264","v":1156.5999999999999},"-",{"$f":"SUM(H266:H268)-H264","v":0},0,{"$f":"SUM(J266:J268)-J264","v":0},{"$f":"SUM(K266:K268)-K264","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C266)=0,\"ВР(ОБ)\",IF(VALUE(C266)>540,\"ошибка\",IF(VALUE(C266)<521,\"ошибка\",C266&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C266:$C268,$C266,D266:D268)","v":0},{"$f":"SUMIF($C266:$C268,$C266,E266:E268)","v":1157.5999999999999},{"$f":"SUMIF($C266:$C268,$C266,F266:F268)","v":1155.4000000000001},"-",{"$f":"SUMIF($C266:$C268,$C266,H266:H268)","v":0},0,{"$f":"SUMIF($C266:$C268,$C266,J266:J268)","v":0},{"$f":"SUMIF($C266:$C268,$C266,K266:K268)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D263<>0,IFERROR(D264/D263,\"-\"),\"-\")","v":"-"},{"$f":"IF(E263<>0,IFERROR(E264/E263,\"-\"),\"-\")","v":0.99896444597859868},{"$f":"IF(F263<>0,IFERROR(F264/F263,\"-\"),\"-\")","v":0.99896247622341361},"-",{"$f":"IF(H263<>0,IFERROR(H264/H263,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J263<>0,IFERROR(J264/J263,\"-\"),\"-\")","v":"-"},{"$f":"IF(K263<>0,IFERROR(K264/K263,\"-\"),\"-\")","v":"-"},"-","-"]
["51690","0702","521",null,1157.5999999999999,1155.4000000000001,"-",null,0,null,null,"-","-"]
["51690","0702","242",null,962.1,962.1,"-",null,0,null,null,"-","-"]
["51690","0702","244",null,196.7,194.5,"-",null,0,null,null,"-","-"]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности",null,"Всего**",{"$f":"SUM(D272:D274)-D270","v":312100.29999999993},{"$f":"SUM(E272:E274)-E270","v":0},{"$f":"SUM(F272:F274)-F270","v":0},0,{"$f":"SUM(H272:H274)-H270","v":0},"-",{"$f":"SUM(J272:J274)-J270","v":0},{"$f":"SUM(K272:K274)-K270","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C272)=0,\"ВР(ОБ)\",IF(VALUE(C272)>540,\"ошибка\",IF(VALUE(C272)<521,\"ошибка\",C272&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C272:$C274,$C272,D272:D274)","v":311443.40000000002},{"$f":"SUMIF($C272:$C274,$C272,E272:E274)","v":0},{"$f":"SUMIF($C272:$C274,$C272,F272:F274)","v":0},0,{"$f":"SUMIF($C272:$C274,$C272,H272:H274)","v":0},"-",{"$f":"SUMIF($C272:$C274,$C272,J272:J274)","v":0},{"$f":"SUMIF($C272:$C274,$C272,K272:K274)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D269<>0,IFERROR(D270/D269,\"-\"),\"-\")","v":0.99789522791230922},{"$f":"IF(E269<>0,IFERROR(E270/E269,\"-\"),\"-\")","v":"-"},{"$f":"IF(F269<>0,IFERROR(F270/F269,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H269<>0,IFERROR(H270/H269,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J269<>0,IFERROR(J270/J269,\"-\"),\"-\")","v":"-"},{"$f":"IF(K269<>0,IFERROR(K270/K269,\"-\"),\"-\")","v":"-"},"-","-"]
["94000","0502","522",311443.40000000002,null,null,0,null,"-",null,null,"-","-"]
["S4000","0502","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S4000","0502","414",312100.3,null,null,0,null,"-",null,null,"-","-"]
["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**",{"$f":"SUM(D278:D280)-D276","v":7793.6},{"$f":"SUM(E278:E280)-E276","v":0},{"$f":"SUM(F278:F280)-F276","v":0},0,{"$f":"SUM(H278:H280)-H276","v":0},"-",{"$f":"SUM(J278:J280)-J276","v":0},{"$f":"SUM(K278:K280)-K276","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C278)=0,\"ВР(ОБ)\",IF(VALUE(C278)>540,\"ошибка\",IF(VALUE(C278)<521,\"ошибка\",C278&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C278:$C280,$C278,D278:D280)","v":7792.4},{"$f":"SUMIF($C278:$C280,$C278,E278:E280)","v":0},{"$f":"SUMIF($C278:$C280,$C278,F278:F280)","v":0},0,{"$f":"SUMIF($C278:$C280,$C278,H278:H280)","v":0},"-",{"$f":"SUMIF($C278:$C280,$C278,J278:J280)","v":0},{"$f":"SUMIF($C278:$C280,$C278,K278:K280)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D275<>0,IFERROR(D276/D275,\"-\"),\"-\")","v":0.99984602750975149},{"$f":"IF(E275<>0,IFERROR(E276/E275,\"-\"),\"-\")","v":"-"},{"$f":"IF(F275<>0,IFERROR(F276/F275,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H275<>0,IFERROR(H276/H275,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J275<>0,IFERROR(J276/J275,\"-\"),\"-\")","v":"-"},{"$f":"IF(K275<>0,IFERROR(K276/K275,\"-\"),\"-\")","v":"-"},"-","-"]
["R5769","0502","522",7792.4,null,null,0,null,"-",null,null,"-","-"]
["L5769","0502","465",7793.6,null,null,0,null,"-",null,null,"-","-"]
["L5769","0502","414",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности (Разработка проектной и рабочей документации по объекту \"Газификация пос. Кострово, пос. Логвино Зеленоградского района\")",null,"Всего**",{"$f":"SUM(D284:D285)-D282","v":0},{"$f":"SUM(E284:E285)-E282","v":0},{"$f":"SUM(F284:F285)-F282","v":0},"-",{"$f":"SUM(H284:H285)-H282","v":3575.6},"-",{"$f":"SUM(J284:J285)-J282","v":0},{"$f":"SUM(K284:K285)-K282","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C284)=0,\"ВР(ОБ)\",IF(VALUE(C284)>540,\"ошибка\",IF(VALUE(C284)<521,\"ошибка\",C284&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C284:$C285,$C284,D284:D285)","v":0},{"$f":"SUMIF($C284:$C285,$C284,E284:E285)","v":0},{"$f":"SUMIF($C284:$C285,$C284,F284:F285)","v":0},"-",{"$f":"SUMIF($C284:$C285,$C284,H284:H285)","v":3575.6},"-",{"$f":"SUMIF($C284:$C285,$C284,J284:J285)","v":0},{"$f":"SUMIF($C284:$C285,$C284,K284:K285)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D281<>0,IFERROR(D282/D281,\"-\"),\"-\")","v":"-"},{"$f":"IF(E281<>0,IFERROR(E282/E281,\"-\"),\"-\")","v":"-"},{"$f":"IF(F281<>0,IFERROR(F282/F281,\"-\"),\"-\")","v":"-"},{"$f":"IF(D283<>0,IFERROR(F283/D283,\"-\"),\"-\")","v":"-"},{"$f":"IF(H281<>0,IFERROR(H282/H281,\"-\"),\"-\")","v":1},{"$f":"IF(F283<>0,IFERROR(H283/F283,\"-\"),\"-\")","v":"-"},{"$f":"IF(J281<>0,IFERROR(J282/J281,\"-\"),\"-\")","v":"-"},{"$f":"IF(K281<>0,IFERROR(K282/K281,\"-\"),\"-\")","v":"-"},{"$f":"IF(H283<>0,IFERROR(K283/H283,\"-\"),\"-\")","v":"-"},{"$f":"IF(J283<>0,IFERROR(K283/J283,\"-\"),\"-\")","v":"-"}]
["94042","0502","522",null,null,null,"-",3575.6,"-",null,null,0,"-"]
["S4042","0502","414",null,null,null,"-",3575.6,"-",null,null,0,"-"]
["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D289:D295)-D287","v":23585.200000000004},{"$f":"SUM(E289:E295)-E287","v":84949.6},{"$f":"SUM(F289:F295)-F287","v":83073.000000000015},3.5222512423044958,{"$f":"SUM(H289:H295)-H287","v":45741.400000000009},0.55061692728082534,{"$f":"SUM(J289:J295)-J287","v":0},{"$f":"SUM(K289:K295)-K287","v":1522.2},3.3278386756854836E-2,"-"]
[null,null,{"$f":"IF(VALUE(C289)=0,\"ВР(ОБ)\",IF(VALUE(C289)>540,\"ошибка\",IF(VALUE(C289)<521,\"ошибка\",C289&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C289:$C295,$C289,D289:D295)","v":14735.1},{"$f":"SUMIF($C289:$C295,$C289,E289:E295)","v":67954.5},{"$f":"SUMIF($C289:$C295,$C289,F289:F295)","v":66110.8},4.4866203826238031,{"$f":"SUMIF($C289:$C295,$C289,H289:H295)","v":31335.7},0.47398760868118373,{"$f":"SUMIF($C289:$C295,$C289,J289:J295)","v":0},{"$f":"SUMIF($C289:$C295,$C289,K289:K295)","v":1050.3},3.3517681111320315E-2,"-"]
[null,null,"УС***",{"$f":"IF(D286<>0,IFERROR(D287/D286,\"-\"),\"-\")","v":0.62476044298967137},{"$f":"IF(E286<>0,IFERROR(E287/E286,\"-\"),\"-\")","v":0.79993902266755812},{"$f":"IF(F286<>0,IFERROR(F287/F286,\"-\"),\"-\")","v":0.79581572833531944},1.273793399158077,{"$f":"IF(H286<>0,IFERROR(H287/H286,\"-\"),\"-\")","v":0.68506211003598483},0.86083007113844301,{"$f":"IF(J286<>0,IFERROR(J287/J286,\"-\"),\"-\")","v":"-"},{"$f":"IF(K286<>0,IFERROR(K287/K286,\"-\"),\"-\")","v":0.6899881750098541},1.0071906837375819,"-"]
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["S1120","0502","243",18789.900000000001,40022.6,38316.800000000003,2.0392231996977102,24430.5,0.63759238767329207,null,1522.2,6.2307361699514952E-2,"-"]
["S1120","0502","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1120","0503","243",3556.5,1090.7,920,0.25868128778293265,21310.9,23.164021739130437,null,null,0,"-"]
["S1120","0503","244",1238.8,1287.7,1287.7,1.0394736842105263,null,0,null,null,"-","-"]
["S1120","0503","622",null,34515.5,34515.4,"-",null,0,null,null,"-","-"]
["S1120","0502","622",null,8033.1,8033.1,"-",null,0,null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D299:D304)-D297","v":1080.1999999999998},{"$f":"SUM(E299:E304)-E297","v":0},{"$f":"SUM(F299:F304)-F297","v":0},0,{"$f":"SUM(H299:H304)-H297","v":0},"-",{"$f":"SUM(J299:J304)-J297","v":0},{"$f":"SUM(K299:K304)-K297","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C299)=0,\"ВР(ОБ)\",IF(VALUE(C299)>540,\"ошибка\",IF(VALUE(C299)<521,\"ошибка\",C299&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C299:$C304,$C299,D299:D304)","v":1069.5},{"$f":"SUMIF($C299:$C304,$C299,E299:E304)","v":0},{"$f":"SUMIF($C299:$C304,$C299,F299:F304)","v":0},0,{"$f":"SUMIF($C299:$C304,$C299,H299:H304)","v":0},"-",{"$f":"SUMIF($C299:$C304,$C299,J299:J304)","v":0},{"$f":"SUMIF($C299:$C304,$C299,K299:K304)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D296<>0,IFERROR(D297/D296,\"-\"),\"-\")","v":0.9900944269579709},{"$f":"IF(E296<>0,IFERROR(E297/E296,\"-\"),\"-\")","v":"-"},{"$f":"IF(F296<>0,IFERROR(F297/F296,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H296<>0,IFERROR(H297/H296,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J296<>0,IFERROR(J297/J296,\"-\"),\"-\")","v":"-"},{"$f":"IF(K296<>0,IFERROR(K297/K296,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0505","523",1069.5,null,null,0,null,"-",null,null,"-","-"]
["S1910","0502","243",null,null,null,"-",null,"-",null,null,"-","-"]
["S1910","0503","243",null,null,null,"-",null,"-",null,null,"-","-"]
["S1910","0503","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1910","0505","243",null,null,null,"-",null,"-",null,null,"-","-"]
["S1912","0503","243",1080.2,null,null,0,null,"-",null,null,"-","-"]
["Осуществление переданных полномочий Российской Федерации на государственную регистрацию актов гражданского состояния",null,"Всего**",{"$f":"SUM(D308:D311)-D306","v":912},{"$f":"SUM(E308:E311)-E306","v":1222.8},{"$f":"SUM(F308:F311)-F306","v":1222.8},1.3407894736842105,{"$f":"SUM(H308:H311)-H306","v":1122.8},0.91822047759241088,{"$f":"SUM(J308:J311)-J306","v":123.5},{"$f":"SUM(K308:K311)-K306","v":263.2},0.23441396508728179,2.1311740890688258]
[null,null,{"$f":"IF(VALUE(C308)=0,\"ВР(ОБ)\",IF(VALUE(C308)>540,\"ошибка\",IF(VALUE(C308)<521,\"ошибка\",C308&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C308:$C311,$C308,D308:D311)","v":912},{"$f":"SUMIF($C308:$C311,$C308,E308:E311)","v":1222.8},{"$f":"SUMIF($C308:$C311,$C308,F308:F311)","v":1222.8},1.3407894736842105,{"$f":"SUMIF($C308:$C311,$C308,H308:H311)","v":1122.8},0.91822047759241088,{"$f":"SUMIF($C308:$C311,$C308,J308:J311)","v":123.5},{"$f":"SUMIF($C308:$C311,$C308,K308:K311)","v":263.2},0.23441396508728179,2.1311740890688258]
[null,null,"УС***",{"$f":"IF(D305<>0,IFERROR(D306/D305,\"-\"),\"-\")","v":1},{"$f":"IF(E305<>0,IFERROR(E306/E305,\"-\"),\"-\")","v":1},{"$f":"IF(F305<>0,IFERROR(F306/F305,\"-\"),\"-\")","v":1},1,{"$f":"IF(H305<>0,IFERROR(H306/H305,\"-\"),\"-\")","v":1},1,{"$f":"IF(J305<>0,IFERROR(J306/J305,\"-\"),\"-\")","v":1},{"$f":"IF(K305<>0,IFERROR(K306/K305,\"-\"),\"-\")","v":1},1,1]
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["59300","0113","129",1.5,88.5,88.5,59,260.39999999999998,2.942372881355932,null,null,0,"-"]
["59300","0113","244",null,267.7,267.7,"-",null,0,null,null,"-","-"]
["Субвенции на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D315:D316)-D313","v":18016.5},{"$f":"SUM(E315:E316)-E313","v":22324.099999999995},{"$f":"SUM(F315:F316)-F313","v":22324.099999999995},1.2390919434962393,{"$f":"SUM(H315:H316)-H313","v":23320.700000000004},1.0446423372050837,{"$f":"SUM(J315:J316)-J313","v":5229.4999999999991},{"$f":"SUM(K315:K316)-K313","v":10537.5},0.45185178832539324,2.0150109953150399]
[null,null,{"$f":"IF(VALUE(C315)=0,\"ВР(ОБ)\",IF(VALUE(C315)>540,\"ошибка\",IF(VALUE(C315)<521,\"ошибка\",C315&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C315:$C316,$C315,D315:D316)","v":17998.5},{"$f":"SUMIF($C315:$C316,$C315,E315:E316)","v":22301.8},{"$f":"SUMIF($C315:$C316,$C315,F315:F316)","v":22301.8},1.2390921465677696,{"$f":"SUMIF($C315:$C316,$C315,H315:H316)","v":23297.4},1.0446421365091607,{"$f":"SUMIF($C315:$C316,$C315,J315:J316)","v":5224.3},{"$f":"SUMIF($C315:$C316,$C315,K315:K316)","v":10527},0.45185299647170923,2.0150067951687305]
[null,null,"УС***",{"$f":"IF(D312<>0,IFERROR(D313/D312,\"-\"),\"-\")","v":0.99900091582715844},{"$f":"IF(E312<>0,IFERROR(E313/E312,\"-\"),\"-\")","v":0.99900107955079953},{"$f":"IF(F312<>0,IFERROR(F313/F312,\"-\"),\"-\")","v":0.99900107955079953},1.0000001638873783,{"$f":"IF(H312<>0,IFERROR(H313/H312,\"-\"),\"-\")","v":0.99900088762344175},0.9999998078807304,{"$f":"IF(J312<>0,IFERROR(J313/J312,\"-\"),\"-\")","v":0.99900564107467271},{"$f":"IF(K312<>0,IFERROR(K313/K312,\"-\"),\"-\")","v":0.99900355871886126},1.0000026737668131,0.99999791557151851]
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["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D320:D321)-D318","v":132999.70000000001},{"$f":"SUM(E320:E321)-E318","v":140508.4},{"$f":"SUM(F320:F321)-F318","v":140508.4},1.0564565183229735,{"$f":"SUM(H320:H321)-H318","v":138680.20000000001},0.98698867825695846,{"$f":"SUM(J320:J321)-J318","v":17932.5},{"$f":"SUM(K320:K321)-K318","v":17359.2},0.12517432192915787,0.96803011292346308]
[null,null,{"$f":"IF(VALUE(C320)=0,\"ВР(ОБ)\",IF(VALUE(C320)>540,\"ошибка\",IF(VALUE(C320)<521,\"ошибка\",C320&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C320:$C321,$C320,D320:D321)","v":132999.70000000001},{"$f":"SUMIF($C320:$C321,$C320,E320:E321)","v":140508.4},{"$f":"SUMIF($C320:$C321,$C320,F320:F321)","v":140508.4},1.0564565183229735,{"$f":"SUMIF($C320:$C321,$C320,H320:H321)","v":138680.20000000001},0.98698867825695846,{"$f":"SUMIF($C320:$C321,$C320,J320:J321)","v":17932.5},{"$f":"SUMIF($C320:$C321,$C320,K320:K321)","v":17359.2},0.12517432192915787,0.96803011292346308]
[null,null,"УС***",{"$f":"IF(D317<>0,IFERROR(D318/D317,\"-\"),\"-\")","v":1},{"$f":"IF(E317<>0,IFERROR(E318/E317,\"-\"),\"-\")","v":1},{"$f":"IF(F317<>0,IFERROR(F318/F317,\"-\"),\"-\")","v":1},1,{"$f":"IF(H317<>0,IFERROR(H318/H317,\"-\"),\"-\")","v":1},1,{"$f":"IF(J317<>0,IFERROR(J318/J317,\"-\"),\"-\")","v":1},{"$f":"IF(K317<>0,IFERROR(K318/K317,\"-\"),\"-\")","v":1},1,1]
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["70620","0701","621",132999.70000000001,140508.4,140508.4,1.0564565183229735,138680.20000000001,0.98698867825695846,17932.5,17359.2,0.12517432192915787,0.96803011292346308]
["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D325:D326)-D323","v":188397.2},{"$f":"SUM(E325:E326)-E323","v":208068},{"$f":"SUM(F325:F326)-F323","v":208068},1.1044113182149202,{"$f":"SUM(H325:H326)-H323","v":231057.7},1.1104912816963686,{"$f":"SUM(J325:J326)-J323","v":44158.400000000001},{"$f":"SUM(K325:K326)-K323","v":49040.3},0.21224265627157199,1.1105542773288888]
[null,null,{"$f":"IF(VALUE(C325)=0,\"ВР(ОБ)\",IF(VALUE(C325)>540,\"ошибка\",IF(VALUE(C325)<521,\"ошибка\",C325&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C325:$C326,$C325,D325:D326)","v":188397.2},{"$f":"SUMIF($C325:$C326,$C325,E325:E326)","v":208068},{"$f":"SUMIF($C325:$C326,$C325,F325:F326)","v":208068},1.1044113182149202,{"$f":"SUMIF($C325:$C326,$C325,H325:H326)","v":231057.7},1.1104912816963686,{"$f":"SUMIF($C325:$C326,$C325,J325:J326)","v":44158.400000000001},{"$f":"SUMIF($C325:$C326,$C325,K325:K326)","v":49040.3},0.21224265627157199,1.1105542773288888]
[null,null,"УС***",{"$f":"IF(D322<>0,IFERROR(D323/D322,\"-\"),\"-\")","v":1},{"$f":"IF(E322<>0,IFERROR(E323/E322,\"-\"),\"-\")","v":1},{"$f":"IF(F322<>0,IFERROR(F323/F322,\"-\"),\"-\")","v":1},1,{"$f":"IF(H322<>0,IFERROR(H323/H322,\"-\"),\"-\")","v":1},1,{"$f":"IF(J322<>0,IFERROR(J323/J322,\"-\"),\"-\")","v":1},{"$f":"IF(K322<>0,IFERROR(K323/K322,\"-\"),\"-\")","v":1},1,1]
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["70620","0702","621",188397.2,208068,208068,1.1044113182149202,231057.7,1.1104912816963686,44158.400000000001,49040.3,0.21224265627157199,1.1105542773288888]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению бесплатным питанием отдельных категорий обучающихся в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D330:D331)-D328","v":5752.3},{"$f":"SUM(E330:E331)-E328","v":4843.3999999999996},{"$f":"SUM(F330:F331)-F328","v":4478.7},0.77859291066182212,{"$f":"SUM(H330:H331)-H328","v":6299.8},1.4066135262464556,{"$f":"SUM(J330:J331)-J328","v":805.7},{"$f":"SUM(K330:K331)-K328","v":414.8},6.5843360106670051E-2,0.51483182325927768]
[null,null,{"$f":"IF(VALUE(C330)=0,\"ВР(ОБ)\",IF(VALUE(C330)>540,\"ошибка\",IF(VALUE(C330)<521,\"ошибка\",C330&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C330:$C331,$C330,D330:D331)","v":5752.3},{"$f":"SUMIF($C330:$C331,$C330,E330:E331)","v":4843.3999999999996},{"$f":"SUMIF($C330:$C331,$C330,F330:F331)","v":4478.7},0.77859291066182212,{"$f":"SUMIF($C330:$C331,$C330,H330:H331)","v":6299.8},1.4066135262464556,{"$f":"SUMIF($C330:$C331,$C330,J330:J331)","v":805.7},{"$f":"SUMIF($C330:$C331,$C330,K330:K331)","v":414.8},6.5843360106670051E-2,0.51483182325927768]
[null,null,"УС***",{"$f":"IF(D327<>0,IFERROR(D328/D327,\"-\"),\"-\")","v":1},{"$f":"IF(E327<>0,IFERROR(E328/E327,\"-\"),\"-\")","v":1},{"$f":"IF(F327<>0,IFERROR(F328/F327,\"-\"),\"-\")","v":1},1,{"$f":"IF(H327<>0,IFERROR(H328/H327,\"-\"),\"-\")","v":1},1,{"$f":"IF(J327<>0,IFERROR(J328/J327,\"-\"),\"-\")","v":1},{"$f":"IF(K327<>0,IFERROR(K328/K327,\"-\"),\"-\")","v":1},1,1]
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["70160","0702","622",5752.3,4843.3999999999996,4478.7,0.77859291066182212,6299.8,1.4066135262464556,805.7,414.8,6.5843360106670051E-2,0.51483182325927768]
["Субсидии на внедрение целевой модели цифровой образовательной среды в общеобразовательных организациях и профессиональных образовательных организациях",null,"Всего**",{"$f":"SUM(D335:D336)-D333","v":0},{"$f":"SUM(E335:E336)-E333","v":0},{"$f":"SUM(F335:F336)-F333","v":0},"-",{"$f":"SUM(H335:H336)-H333","v":0},"-",{"$f":"SUM(J335:J336)-J333","v":0},{"$f":"SUM(K335:K336)-K333","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C335)=0,\"ВР(ОБ)\",IF(VALUE(C335)>540,\"ошибка\",IF(VALUE(C335)<521,\"ошибка\",C335&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C335:$C336,$C335,D335:D336)","v":0},{"$f":"SUMIF($C335:$C336,$C335,E335:E336)","v":0},{"$f":"SUMIF($C335:$C336,$C335,F335:F336)","v":0},"-",{"$f":"SUMIF($C335:$C336,$C335,H335:H336)","v":0},"-",{"$f":"SUMIF($C335:$C336,$C335,J335:J336)","v":0},{"$f":"SUMIF($C335:$C336,$C335,K335:K336)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D332<>0,IFERROR(D333/D332,\"-\"),\"-\")","v":"-"},{"$f":"IF(E332<>0,IFERROR(E333/E332,\"-\"),\"-\")","v":"-"},{"$f":"IF(F332<>0,IFERROR(F333/F332,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H332<>0,IFERROR(H333/H332,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J332<>0,IFERROR(J333/J332,\"-\"),\"-\")","v":"-"},{"$f":"IF(K332<>0,IFERROR(K333/K332,\"-\"),\"-\")","v":"-"},"-","-"]
["52100","0702","521",null,null,null,"-",null,"-",null,null,"-","-"]
["52100","0702","242",null,null,null,"-",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**",{"$f":"SUM(D340:D341)-D338","v":4988.8},{"$f":"SUM(E340:E341)-E338","v":6854.2},{"$f":"SUM(F340:F341)-F338","v":6854.2},1.3739175753688262,{"$f":"SUM(H340:H341)-H338","v":0},0,{"$f":"SUM(J340:J341)-J338","v":0},{"$f":"SUM(K340:K341)-K338","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C340)=0,\"ВР(ОБ)\",IF(VALUE(C340)>540,\"ошибка\",IF(VALUE(C340)<521,\"ошибка\",C340&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C340:$C341,$C340,D340:D341)","v":4988.8},{"$f":"SUMIF($C340:$C341,$C340,E340:E341)","v":6854.2},{"$f":"SUMIF($C340:$C341,$C340,F340:F341)","v":6854.2},1.3739175753688262,{"$f":"SUMIF($C340:$C341,$C340,H340:H341)","v":0},0,{"$f":"SUMIF($C340:$C341,$C340,J340:J341)","v":0},{"$f":"SUMIF($C340:$C341,$C340,K340:K341)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D337<>0,IFERROR(D338/D337,\"-\"),\"-\")","v":1},{"$f":"IF(E337<>0,IFERROR(E338/E337,\"-\"),\"-\")","v":1},{"$f":"IF(F337<>0,IFERROR(F338/F337,\"-\"),\"-\")","v":1},1,{"$f":"IF(H337<>0,IFERROR(H338/H337,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J337<>0,IFERROR(J338/J337,\"-\"),\"-\")","v":"-"},{"$f":"IF(K337<>0,IFERROR(K338/K337,\"-\"),\"-\")","v":"-"},"-","-"]
["70130","0707","530",4988.8,6854.2,6854.2,1.3739175753688262,null,0,null,null,"-","-"]
["70130","0707","622",4988.8,6854.2,6854.2,1.3739175753688262,null,0,null,null,"-","-"]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях",null,"Всего**",{"$f":"SUM(D345:D346)-D343","v":0.3},{"$f":"SUM(E345:E346)-E343","v":0.3},{"$f":"SUM(F345:F346)-F343","v":0.3},1,{"$f":"SUM(H345:H346)-H343","v":0.4},1.3333333333333335,{"$f":"SUM(J345:J346)-J343","v":0},{"$f":"SUM(K345:K346)-K343","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C345)=0,\"ВР(ОБ)\",IF(VALUE(C345)>540,\"ошибка\",IF(VALUE(C345)<521,\"ошибка\",C345&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C345:$C346,$C345,D345:D346)","v":0.3},{"$f":"SUMIF($C345:$C346,$C345,E345:E346)","v":0.3},{"$f":"SUMIF($C345:$C346,$C345,F345:F346)","v":0.3},1,{"$f":"SUMIF($C345:$C346,$C345,H345:H346)","v":0.4},1.3333333333333335,{"$f":"SUMIF($C345:$C346,$C345,J345:J346)","v":0},{"$f":"SUMIF($C345:$C346,$C345,K345:K346)","v":0.4},1,"-"]
[null,null,"УС***",{"$f":"IF(D342<>0,IFERROR(D343/D342,\"-\"),\"-\")","v":1},{"$f":"IF(E342<>0,IFERROR(E343/E342,\"-\"),\"-\")","v":1},{"$f":"IF(F342<>0,IFERROR(F343/F342,\"-\"),\"-\")","v":1},1,{"$f":"IF(H342<>0,IFERROR(H343/H342,\"-\"),\"-\")","v":1},1,{"$f":"IF(J342<>0,IFERROR(J343/J342,\"-\"),\"-\")","v":"-"},{"$f":"IF(K342<>0,IFERROR(K343/K342,\"-\"),\"-\")","v":"-"},"-","-"]
["70730","0113","530",0.3,0.3,0.3,1,0.4,1.3333333333333335,null,0.4,1,"-"]
["70730","0113","244",0.3,0.3,0.3,1,0.4,1.3333333333333335,null,null,0,"-"]
["Субвенции на осуществление полномочий по государственной поддержке сельского хозяйства",null,"Всего**",{"$f":"SUM(D350:D351)-D348","v":9134.6},{"$f":"SUM(E350:E351)-E348","v":123569},{"$f":"SUM(F350:F351)-F348","v":123569},{"$f":"IF(D347<>0,IFERROR(F347/D347,\"-\"),\"-\")","v":13.527576467497207},{"$f":"SUM(H350:H351)-H348","v":76428.600000000006},{"$f":"IF(F347<>0,IFERROR(H347/F347,\"-\"),\"-\")","v":0.61850949671843269},{"$f":"SUM(J350:J351)-J348","v":0},{"$f":"SUM(K350:K351)-K348","v":0},{"$f":"IF(H347<>0,IFERROR(K347/H347,\"-\"),\"-\")","v":0},{"$f":"IF(J347<>0,IFERROR(K347/J347,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C350)=0,\"ВР(ОБ)\",IF(VALUE(C350)>540,\"ошибка\",IF(VALUE(C350)<521,\"ошибка\",C350&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C350:$C351,$C350,D350:D351)","v":9134.6},{"$f":"SUMIF($C350:$C351,$C350,E350:E351)","v":123569},{"$f":"SUMIF($C350:$C351,$C350,F350:F351)","v":123569},13.527576467497207,{"$f":"SUMIF($C350:$C351,$C350,H350:H351)","v":76428.600000000006},0.61850949671843269,{"$f":"SUMIF($C350:$C351,$C350,J350:J351)","v":0},{"$f":"SUMIF($C350:$C351,$C350,K350:K351)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D347<>0,IFERROR(D348/D347,\"-\"),\"-\")","v":1},{"$f":"IF(E347<>0,IFERROR(E348/E347,\"-\"),\"-\")","v":1},{"$f":"IF(F347<>0,IFERROR(F348/F347,\"-\"),\"-\")","v":1},1,{"$f":"IF(H347<>0,IFERROR(H348/H347,\"-\"),\"-\")","v":1},1,{"$f":"IF(J347<>0,IFERROR(J348/J347,\"-\"),\"-\")","v":"-"},{"$f":"IF(K347<>0,IFERROR(K348/K347,\"-\"),\"-\")","v":"-"},"-","-"]
["76000","0405","530",9134.6,123569,123569,13.527576467497207,76428.600000000006,0.61850949671843269,null,null,0,"-"]
["76000","0405","813",9134.6,123569,123569,13.527576467497207,76428.600000000006,0.61850949671843269,null,null,0,"-"]
["Субвенции на возмещение части затрат на уплату процентов по инвестиционным кредитам (займам) в агропромышленном комплексе",null,"Всего**",{"$f":"SUM(D355:D356)-D353","v":37058.5},{"$f":"SUM(E355:E356)-E353","v":0},{"$f":"SUM(F355:F356)-F353","v":0},0,{"$f":"SUM(H355:H356)-H353","v":0},"-",{"$f":"SUM(J355:J356)-J353","v":0},{"$f":"SUM(K355:K356)-K353","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C355)=0,\"ВР(ОБ)\",IF(VALUE(C355)>540,\"ошибка\",IF(VALUE(C355)<521,\"ошибка\",C355&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C355:$C356,$C355,D355:D356)","v":37058.5},{"$f":"SUMIF($C355:$C356,$C355,E355:E356)","v":0},{"$f":"SUMIF($C355:$C356,$C355,F355:F356)","v":0},0,{"$f":"SUMIF($C355:$C356,$C355,H355:H356)","v":0},"-",{"$f":"SUMIF($C355:$C356,$C355,J355:J356)","v":0},{"$f":"SUMIF($C355:$C356,$C355,K355:K356)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D352<>0,IFERROR(D353/D352,\"-\"),\"-\")","v":1},{"$f":"IF(E352<>0,IFERROR(E353/E352,\"-\"),\"-\")","v":"-"},{"$f":"IF(F352<>0,IFERROR(F353/F352,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H352<>0,IFERROR(H353/H352,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J352<>0,IFERROR(J353/J352,\"-\"),\"-\")","v":"-"},{"$f":"IF(K352<>0,IFERROR(K353/K352,\"-\"),\"-\")","v":"-"},"-","-"]
["R4330","0405","530",37058.5,null,null,0,null,"-",null,null,"-","-"]
["R4330","0405","813",37058.5,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на осуществление полномочий Калининградской области в сфере сельского хозяйства в части деятельности органов управления",null,"Всего**",{"$f":"SUM(D360:D362)-D358","v":908.69999999999982},{"$f":"SUM(E360:E362)-E358","v":3291.4},{"$f":"SUM(F360:F362)-F358","v":3291.4},3.622097501925829,{"$f":"SUM(H360:H362)-H358","v":3214.400000000001},0.97660569970225464,{"$f":"SUM(J360:J362)-J358","v":890.09999999999991},{"$f":"SUM(K360:K362)-K358","v":803.5999999999998},0.24999999999999986,0.90281990787551947]
[null,null,{"$f":"IF(VALUE(C360)=0,\"ВР(ОБ)\",IF(VALUE(C360)>540,\"ошибка\",IF(VALUE(C360)<521,\"ошибка\",C360&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C360:$C362,$C360,D360:D362)","v":3340},{"$f":"SUMIF($C360:$C362,$C360,E360:E362)","v":3291.4},{"$f":"SUMIF($C360:$C362,$C360,F360:F362)","v":3291.4},0.98544910179640721,{"$f":"SUMIF($C360:$C362,$C360,H360:H362)","v":3214.4},0.97660569970225442,{"$f":"SUMIF($C360:$C362,$C360,J360:J362)","v":900},{"$f":"SUMIF($C360:$C362,$C360,K360:K362)","v":803.6},0.25,0.89288888888888895]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D366:D367)-D364","v":4487.2},{"$f":"SUM(E366:E367)-E364","v":4870.3999999999996},{"$f":"SUM(F366:F367)-F364","v":4870.3999999999996},1.0853984667498662,{"$f":"SUM(H366:H367)-H364","v":5035.3999999999996},1.033878120893561,{"$f":"SUM(J366:J367)-J364","v":960.19999999999982},{"$f":"SUM(K366:K367)-K364","v":1040.7999999999997},0.20669658815585651,1.0839408456571547]
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[null,null,"УС***",{"$f":"IF(D363<>0,IFERROR(D364/D363,\"-\"),\"-\")","v":1},{"$f":"IF(E363<>0,IFERROR(E364/E363,\"-\"),\"-\")","v":1},{"$f":"IF(F363<>0,IFERROR(F364/F363,\"-\"),\"-\")","v":1},1,{"$f":"IF(H363<>0,IFERROR(H364/H363,\"-\"),\"-\")","v":1},1,{"$f":"IF(J363<>0,IFERROR(J364/J363,\"-\"),\"-\")","v":1.233076442407832},{"$f":"IF(K363<>0,IFERROR(K364/K363,\"-\"),\"-\")","v":1.209550345887779},1.209550345887779,0.98092081260257191]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся, получающих начальное общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D371:D372)-D369","v":631.39999999999986},{"$f":"SUM(E371:E372)-E369","v":1109.8},{"$f":"SUM(F371:F372)-F369","v":901.2},1.4273044029141595,{"$f":"SUM(H371:H372)-H369","v":673},0.74678206835330663,{"$f":"SUM(J371:J372)-J369","v":522.9},{"$f":"SUM(K371:K372)-K369","v":339.00000000000006},0.5037147102526004,0.64830751577739543]
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[null,null,"УС***",{"$f":"IF(D368<>0,IFERROR(D369/D368,\"-\"),\"-\")","v":0.99904973075704795},{"$f":"IF(E368<>0,IFERROR(E369/E368,\"-\"),\"-\")","v":0.99900883041989552},{"$f":"IF(F368<>0,IFERROR(F369/F368,\"-\"),\"-\")","v":0.9990013315579227},0.99995155476485786,{"$f":"IF(H368<>0,IFERROR(H369/H368,\"-\"),\"-\")","v":0.99895988112927181},0.99995850813473264,{"$f":"IF(J368<>0,IFERROR(J369/J368,\"-\"),\"-\")","v":0.99904379422451717},{"$f":"IF(K368<>0,IFERROR(K369/K368,\"-\"),\"-\")","v":0.99911504424778741},1.0001553246746409,1.0000713182181624]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по содержанию детей-сирот и детей, оставшихся без попечения родителей, переданных на воспитание под опеку (попечительство), в приемные и патронатные семьи, а также выплата вознаграждения приемным родителям и патронатным воспитателям",null,"Всего**",{"$f":"SUM(D376:D378)-D374","v":8565.3999999999978},{"$f":"SUM(E376:E378)-E374","v":10044.9},{"$f":"SUM(F376:F378)-F374","v":10034},1.1714572582716514,{"$f":"SUM(H376:H378)-H374","v":10863.300000000003},1.0826489934223642,{"$f":"SUM(J376:J378)-J374","v":2242.9},{"$f":"SUM(K376:K378)-K374","v":2779.3},0.25584306794436307,1.2391546658344108]
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[null,null,"УС***",{"$f":"IF(D373<>0,IFERROR(D374/D373,\"-\"),\"-\")","v":1.0096084245919634},{"$f":"IF(E373<>0,IFERROR(E374/E373,\"-\"),\"-\")","v":1},{"$f":"IF(F373<>0,IFERROR(F374/F373,\"-\"),\"-\")","v":1},0.99048301860610299,{"$f":"IF(H373<>0,IFERROR(H374/H373,\"-\"),\"-\")","v":0.99999999999999967},0.99999999999999967,{"$f":"IF(J373<>0,IFERROR(J374/J373,\"-\"),\"-\")","v":1},{"$f":"IF(K373<>0,IFERROR(K374/K373,\"-\"),\"-\")","v":1},1.0000000000000004,1]
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["Субвенции на выполнение государственных полномочий Калининградской области по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних граждан",null,"Всего**",{"$f":"SUM(D382:D386)-D380","v":242.7},{"$f":"SUM(E382:E386)-E380","v":257.7},{"$f":"SUM(F382:F386)-F380","v":257.7},1.0618046971569839,{"$f":"SUM(H382:H386)-H380","v":365.6},1.4187039192859916,{"$f":"SUM(J382:J386)-J380","v":62.8},{"$f":"SUM(K382:K386)-K380","v":84.5},0.23112691466083149,1.3455414012738853]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению деятельности по организации и осуществлению опеки и попечительства в отношении несовершеннолетних",null,"Всего**",{"$f":"SUM(D390:D397)-D388","v":2358.1},{"$f":"SUM(E390:E397)-E388","v":2624.7},{"$f":"SUM(F390:F397)-F388","v":2624.7},1.1130571222594461,{"$f":"SUM(H390:H397)-H388","v":3093.3},1.1785346896788207,{"$f":"SUM(J390:J397)-J388","v":80.399999999999977},{"$f":"SUM(K390:K397)-K388","v":527.5},0.17052985484757377,6.5609452736318428]
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["Субвенции на осуществление отдельных полномочий Калининградской области на руководство в сфере социальной поддержки населения",null,"Всего**",{"$f":"SUM(D401:D406)-D399","v":1862.5999999999995},{"$f":"SUM(E401:E406)-E399","v":3720.9},{"$f":"SUM(F401:F406)-F399","v":3720.9},1.9976913991195111,{"$f":"SUM(H401:H406)-H399","v":4939.8999999999996},1.3276089118224084,{"$f":"SUM(J401:J406)-J399","v":725.89999999999986},{"$f":"SUM(K401:K406)-K399","v":766.8},0.15522581428773863,1.0563438490150159]
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[null,null,"УС***",{"$f":"IF(D398<>0,IFERROR(D399/D398,\"-\"),\"-\")","v":1.0663051648233655},{"$f":"IF(E398<>0,IFERROR(E399/E398,\"-\"),\"-\")","v":1},{"$f":"IF(F398<>0,IFERROR(F399/F398,\"-\"),\"-\")","v":1},0.93781783394592388,{"$f":"IF(H398<>0,IFERROR(H399/H398,\"-\"),\"-\")","v":1},1,{"$f":"IF(J398<>0,IFERROR(J399/J398,\"-\"),\"-\")","v":1.2814437250309962},{"$f":"IF(K398<>0,IFERROR(K399/K398,\"-\"),\"-\")","v":1.6105894627021389},1.6105894627021389,1.2568553977375645]
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["Субсидии на улучшение условий предоставления образования и обеспечение безопасности обучающихся в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D410:D412)-D408","v":0},{"$f":"SUM(E410:E412)-E408","v":0},{"$f":"SUM(F410:F412)-F408","v":0},"-",{"$f":"SUM(H410:H412)-H408","v":0},"-",{"$f":"SUM(J410:J412)-J408","v":0},{"$f":"SUM(K410:K412)-K408","v":0},"-","-"]
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["Субвенции на осуществление полномочий Калининградской области по организации и обеспечению отдыха детей, находящихся в трудной жизненной ситуации",null,"Всего**",{"$f":"SUM(D416:D419)-D414","v":2822.3},{"$f":"SUM(E416:E419)-E414","v":1948.9},{"$f":"SUM(F416:F419)-F414","v":1945},0.6891542359068844,{"$f":"SUM(H416:H419)-H414","v":0},0,{"$f":"SUM(J416:J419)-J414","v":0},{"$f":"SUM(K416:K419)-K414","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C416)=0,\"ВР(ОБ)\",IF(VALUE(C416)>540,\"ошибка\",IF(VALUE(C416)<521,\"ошибка\",C416&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C416:$C419,$C416,D416:D419)","v":2822.3},{"$f":"SUMIF($C416:$C419,$C416,E416:E419)","v":1948.9},{"$f":"SUMIF($C416:$C419,$C416,F416:F419)","v":1945},0.6891542359068844,{"$f":"SUMIF($C416:$C419,$C416,H416:H419)","v":0},0,{"$f":"SUMIF($C416:$C419,$C416,J416:J419)","v":0},{"$f":"SUMIF($C416:$C419,$C416,K416:K419)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D413<>0,IFERROR(D414/D413,\"-\"),\"-\")","v":1},{"$f":"IF(E413<>0,IFERROR(E414/E413,\"-\"),\"-\")","v":1},{"$f":"IF(F413<>0,IFERROR(F414/F413,\"-\"),\"-\")","v":1},1,{"$f":"IF(H413<>0,IFERROR(H414/H413,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J413<>0,IFERROR(J414/J413,\"-\"),\"-\")","v":"-"},{"$f":"IF(K413<>0,IFERROR(K414/K413,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D423:D424)-D421","v":443.8},{"$f":"SUM(E423:E424)-E421","v":410.3},{"$f":"SUM(F423:F424)-F421","v":410.3},0.92451554754393872,{"$f":"SUM(H423:H424)-H421","v":405.8},0.98903241530587371,{"$f":"SUM(J423:J424)-J421","v":79.700000000000017},{"$f":"SUM(K423:K424)-K421","v":101.4},0.24987678659438148,1.2722710163111666]
[null,null,{"$f":"IF(VALUE(C423)=0,\"ВР(ОБ)\",IF(VALUE(C423)>540,\"ошибка\",IF(VALUE(C423)<521,\"ошибка\",C423&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C423:$C424,$C423,D423:D424)","v":443.8},{"$f":"SUMIF($C423:$C424,$C423,E423:E424)","v":410.3},{"$f":"SUMIF($C423:$C424,$C423,F423:F424)","v":410.3},0.92451554754393872,{"$f":"SUMIF($C423:$C424,$C423,H423:H424)","v":405.8},0.98903241530587371,{"$f":"SUMIF($C423:$C424,$C423,J423:J424)","v":102.6},{"$f":"SUMIF($C423:$C424,$C423,K423:K424)","v":101.4},0.24987678659438148,0.98830409356725157]
[null,null,"УС***",{"$f":"IF(D420<>0,IFERROR(D421/D420,\"-\"),\"-\")","v":1},{"$f":"IF(E420<>0,IFERROR(E421/E420,\"-\"),\"-\")","v":1},{"$f":"IF(F420<>0,IFERROR(F421/F420,\"-\"),\"-\")","v":1},1,{"$f":"IF(H420<>0,IFERROR(H421/H420,\"-\"),\"-\")","v":1},1,{"$f":"IF(J420<>0,IFERROR(J421/J420,\"-\"),\"-\")","v":1.2873274780426596},{"$f":"IF(K420<>0,IFERROR(K421/K420,\"-\"),\"-\")","v":1},1,0.77680311890838227]
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["Субвенции на осуществление полномочий Калининградской области в сфере организации работы комиссий по делам несовершеннолетних и защите их прав",null,"Всего**",{"$f":"SUM(D428:D432)-D426","v":941.39999999999986},{"$f":"SUM(E428:E432)-E426","v":1105},{"$f":"SUM(F428:F432)-F426","v":1105},1.1737837263649884,{"$f":"SUM(H428:H432)-H426","v":1279},1.1574660633484164,{"$f":"SUM(J428:J432)-J426","v":245.7},{"$f":"SUM(K428:K432)-K426","v":299.7999999999999},0.23440187646598898,1.2201872201872199]
[null,null,{"$f":"IF(VALUE(C428)=0,\"ВР(ОБ)\",IF(VALUE(C428)>540,\"ошибка\",IF(VALUE(C428)<521,\"ошибка\",C428&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C428:$C432,$C428,D428:D432)","v":1017},{"$f":"SUMIF($C428:$C432,$C428,E428:E432)","v":1105},{"$f":"SUMIF($C428:$C432,$C428,F428:F432)","v":1105},1.0865290068829891,{"$f":"SUMIF($C428:$C432,$C428,H428:H432)","v":1279},1.1574660633484164,{"$f":"SUMIF($C428:$C432,$C428,J428:J432)","v":276.3},{"$f":"SUMIF($C428:$C432,$C428,K428:K432)","v":319.8},0.25003909304143862,1.1574375678610207]
[null,null,"УС***",{"$f":"IF(D425<>0,IFERROR(D426/D425,\"-\"),\"-\")","v":1.0803059273422564},{"$f":"IF(E425<>0,IFERROR(E426/E425,\"-\"),\"-\")","v":1},{"$f":"IF(F425<>0,IFERROR(F426/F425,\"-\"),\"-\")","v":1},0.92566371681415915,{"$f":"IF(H425<>0,IFERROR(H426/H425,\"-\"),\"-\")","v":1},1,{"$f":"IF(J425<>0,IFERROR(J426/J425,\"-\"),\"-\")","v":1.1245421245421245},{"$f":"IF(K425<>0,IFERROR(K426/K425,\"-\"),\"-\")","v":1.0667111407605074},1.0667111407605074,0.94857375057856197]
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["70720","0113","129",196.6,237.4,237.4,1.2075279755849442,293.7,1.2371524852569502,43,57.3,0.19509703779366699,1.3325581395348836]
["70720","0113","242",18.100000000000001,6,6,0.33149171270718231,6,1,1.5,1.5,0.25,1]
["70720","0113","244",null,7.3,7.3,"-",null,0,null,null,"-","-"]
["Субвенции на осуществление полномочий по составлению (изменению) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации",null,"Всего**",{"$f":"SUM(D436:D437)-D434","v":21.6},{"$f":"SUM(E436:E437)-E434","v":131.19999999999999},{"$f":"SUM(F436:F437)-F434","v":131.19999999999999},6.0740740740740735,{"$f":"SUM(H436:H437)-H434","v":4.9000000000000004},3.7347560975609762E-2,{"$f":"SUM(J436:J437)-J434","v":0},{"$f":"SUM(K436:K437)-K434","v":4.9000000000000004},1,"-"]
[null,null,{"$f":"IF(VALUE(C436)=0,\"ВР(ОБ)\",IF(VALUE(C436)>540,\"ошибка\",IF(VALUE(C436)<521,\"ошибка\",C436&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C436:$C437,$C436,D436:D437)","v":21.6},{"$f":"SUMIF($C436:$C437,$C436,E436:E437)","v":131.19999999999999},{"$f":"SUMIF($C436:$C437,$C436,F436:F437)","v":131.19999999999999},6.0740740740740735,{"$f":"SUMIF($C436:$C437,$C436,H436:H437)","v":4.9000000000000004},3.7347560975609762E-2,{"$f":"SUMIF($C436:$C437,$C436,J436:J437)","v":0},{"$f":"SUMIF($C436:$C437,$C436,K436:K437)","v":4.9000000000000004},1,"-"]
[null,null,"УС***",{"$f":"IF(D433<>0,IFERROR(D434/D433,\"-\"),\"-\")","v":1},{"$f":"IF(E433<>0,IFERROR(E434/E433,\"-\"),\"-\")","v":1},{"$f":"IF(F433<>0,IFERROR(F434/F433,\"-\"),\"-\")","v":1},1,{"$f":"IF(H433<>0,IFERROR(H434/H433,\"-\"),\"-\")","v":1},1,{"$f":"IF(J433<>0,IFERROR(J434/J433,\"-\"),\"-\")","v":"-"},{"$f":"IF(K433<>0,IFERROR(K434/K433,\"-\"),\"-\")","v":1},1,"-"]
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["51200","0105","244",21.6,131.19999999999999,131.19999999999999,6.0740740740740735,4.9000000000000004,3.7347560975609762E-2,null,4.9000000000000004,1,"-"]
["Осуществление выплат стимулирующего характера за особые условия труда и дополнительную нагрузку работникам органов записи актов гражданского состояния, осуществлявших конвертацию и передачу записей актов гражданского состояния в Единый государственный реестр записей актов гражданского состояния, в том числе записей актов о рождении детей в возрасте от 3 до 18 лет в целях обеспечения дополнительных мер социальной поддержки семей, имеющих детей, за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D441:D443)-D439","v":0},{"$f":"SUM(E441:E443)-E439","v":0},{"$f":"SUM(F441:F443)-F439","v":0},"-",{"$f":"SUM(H441:H443)-H439","v":0},"-",{"$f":"SUM(J441:J443)-J439","v":0},{"$f":"SUM(K441:K443)-K439","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C441)=0,\"ВР(ОБ)\",IF(VALUE(C441)>540,\"ошибка\",IF(VALUE(C441)<521,\"ошибка\",C441&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C441:$C443,$C441,D441:D443)","v":0},{"$f":"SUMIF($C441:$C443,$C441,E441:E443)","v":0},{"$f":"SUMIF($C441:$C443,$C441,F441:F443)","v":0},"-",{"$f":"SUMIF($C441:$C443,$C441,H441:H443)","v":0},"-",{"$f":"SUMIF($C441:$C443,$C441,J441:J443)","v":0},{"$f":"SUMIF($C441:$C443,$C441,K441:K443)","v":0},"-","-"]
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["58790","0113","540",null,null,null,"-",null,"-",null,null,"-","-"]
["58790","0113","121",null,null,null,"-",null,"-",null,null,"-","-"]
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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**",{"$f":"SUM(D447:D448)-D445","v":0},{"$f":"SUM(E447:E448)-E445","v":0},{"$f":"SUM(F447:F448)-F445","v":0},"-",{"$f":"SUM(H447:H448)-H445","v":0},"-",{"$f":"SUM(J447:J448)-J445","v":0},{"$f":"SUM(K447:K448)-K445","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C447)=0,\"ВР(ОБ)\",IF(VALUE(C447)>540,\"ошибка\",IF(VALUE(C447)<521,\"ошибка\",C447&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C447:$C448,$C447,D447:D448)","v":0},{"$f":"SUMIF($C447:$C448,$C447,E447:E448)","v":0},{"$f":"SUMIF($C447:$C448,$C447,F447:F448)","v":0},"-",{"$f":"SUMIF($C447:$C448,$C447,H447:H448)","v":0},"-",{"$f":"SUMIF($C447:$C448,$C447,J447:J448)","v":0},{"$f":"SUMIF($C447:$C448,$C447,K447:K448)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D444<>0,IFERROR(D445/D444,\"-\"),\"-\")","v":"-"},{"$f":"IF(E444<>0,IFERROR(E445/E444,\"-\"),\"-\")","v":"-"},{"$f":"IF(F444<>0,IFERROR(F445/F444,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H444<>0,IFERROR(H445/H444,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J444<>0,IFERROR(J445/J444,\"-\"),\"-\")","v":"-"},{"$f":"IF(K444<>0,IFERROR(K445/K444,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1911","0702","622",null,null,null,"-",null,"-",null,null,"-","-"]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D452:D453)-D450","v":11312.5},{"$f":"SUM(E452:E453)-E450","v":11952.4},{"$f":"SUM(F452:F453)-F450","v":11952.4},1.0565657458563535,{"$f":"SUM(H452:H453)-H450","v":11483.6},0.9607777517486028,{"$f":"SUM(J452:J453)-J450","v":2947.4},{"$f":"SUM(K452:K453)-K450","v":3124.8},0.27210979135462748,1.0601886408359911]
[null,null,{"$f":"IF(VALUE(C452)=0,\"ВР(ОБ)\",IF(VALUE(C452)>540,\"ошибка\",IF(VALUE(C452)<521,\"ошибка\",C452&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C452:$C453,$C452,D452:D453)","v":11312.5},{"$f":"SUMIF($C452:$C453,$C452,E452:E453)","v":11952.4},{"$f":"SUMIF($C452:$C453,$C452,F452:F453)","v":11952.4},1.0565657458563535,{"$f":"SUMIF($C452:$C453,$C452,H452:H453)","v":11483.6},0.9607777517486028,{"$f":"SUMIF($C452:$C453,$C452,J452:J453)","v":2947.4},{"$f":"SUMIF($C452:$C453,$C452,K452:K453)","v":3124.8},0.27210979135462748,1.0601886408359911]
[null,null,"УС***",{"$f":"IF(D449<>0,IFERROR(D450/D449,\"-\"),\"-\")","v":1},{"$f":"IF(E449<>0,IFERROR(E450/E449,\"-\"),\"-\")","v":1},{"$f":"IF(F449<>0,IFERROR(F450/F449,\"-\"),\"-\")","v":1},1,{"$f":"IF(H449<>0,IFERROR(H450/H449,\"-\"),\"-\")","v":1},1,{"$f":"IF(J449<>0,IFERROR(J450/J449,\"-\"),\"-\")","v":1},{"$f":"IF(K449<>0,IFERROR(K450/K449,\"-\"),\"-\")","v":1},1,1]
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["Иные межбюджетные трансферты на создание модельных муниципальных библиотек",null,"Всего**",{"$f":"SUM(D457:D458)-D455","v":10000},{"$f":"SUM(E457:E458)-E455","v":0},{"$f":"SUM(F457:F458)-F455","v":0},0,{"$f":"SUM(H457:H458)-H455","v":0},"-",{"$f":"SUM(J457:J458)-J455","v":0},{"$f":"SUM(K457:K458)-K455","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C457)=0,\"ВР(ОБ)\",IF(VALUE(C457)>540,\"ошибка\",IF(VALUE(C457)<521,\"ошибка\",C457&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C457:$C458,$C457,D457:D458)","v":10000},{"$f":"SUMIF($C457:$C458,$C457,E457:E458)","v":0},{"$f":"SUMIF($C457:$C458,$C457,F457:F458)","v":0},0,{"$f":"SUMIF($C457:$C458,$C457,H457:H458)","v":0},"-",{"$f":"SUMIF($C457:$C458,$C457,J457:J458)","v":0},{"$f":"SUMIF($C457:$C458,$C457,K457:K458)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D454<>0,IFERROR(D455/D454,\"-\"),\"-\")","v":1},{"$f":"IF(E454<>0,IFERROR(E455/E454,\"-\"),\"-\")","v":"-"},{"$f":"IF(F454<>0,IFERROR(F455/F454,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H454<>0,IFERROR(H455/H454,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J454<>0,IFERROR(J455/J454,\"-\"),\"-\")","v":"-"},{"$f":"IF(K454<>0,IFERROR(K455/K454,\"-\"),\"-\")","v":"-"},"-","-"]
["54540","0801","540",10000,null,null,0,null,"-",null,null,"-","-"]
["54540","0801","612",10000,null,null,0,null,"-",null,null,"-","-"]
["Иные межбюджетные трансферты на реализацию грант-контракта \"CBCycle: Трансграничные веломаршруты для продвижения и устойчивого использования культурного наследия\" (велодорожка)",null,"Всего**",{"$f":"SUM(D462:D463)-D460","v":0},{"$f":"SUM(E462:E463)-E460","v":0},{"$f":"SUM(F462:F463)-F460","v":0},"-",{"$f":"SUM(H462:H463)-H460","v":0},"-",{"$f":"SUM(J462:J463)-J460","v":0},{"$f":"SUM(K462:K463)-K460","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C462)=0,\"ВР(ОБ)\",IF(VALUE(C462)>540,\"ошибка\",IF(VALUE(C462)<521,\"ошибка\",C462&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C462:$C463,$C462,D462:D463)","v":72.7},{"$f":"SUMIF($C462:$C463,$C462,E462:E463)","v":0},{"$f":"SUMIF($C462:$C463,$C462,F462:F463)","v":0},0,{"$f":"SUMIF($C462:$C463,$C462,H462:H463)","v":0},"-",{"$f":"SUMIF($C462:$C463,$C462,J462:J463)","v":0},{"$f":"SUMIF($C462:$C463,$C462,K462:K463)","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**",{"$f":"SUM(D467:D472)-D465","v":0},{"$f":"SUM(E467:E472)-E465","v":0},{"$f":"SUM(F467:F472)-F465","v":0},"-",{"$f":"SUM(H467:H472)-H465","v":0},"-",{"$f":"SUM(J467:J472)-J465","v":0},{"$f":"SUM(K467:K472)-K465","v":0},"-","-"]
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["Иные межбюджетные трансферты на осуществление мероприятий по развитию инфраструктуры общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D476:D477)-D474","v":0},{"$f":"SUM(E476:E477)-E474","v":0},{"$f":"SUM(F476:F477)-F474","v":0},"-",{"$f":"SUM(H476:H477)-H474","v":0},"-",{"$f":"SUM(J476:J477)-J474","v":0},{"$f":"SUM(K476:K477)-K474","v":0},"-","-"]
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["Субсидии на улучшение условий предоставления образования в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D481:D484)-D479","v":6715.5},{"$f":"SUM(E481:E484)-E479","v":3603.8},{"$f":"SUM(F481:F484)-F479","v":3603.8},0.53663911845730028,{"$f":"SUM(H481:H484)-H479","v":9755.1},2.7068927243465231,{"$f":"SUM(J481:J484)-J479","v":1305.6999999999998},{"$f":"SUM(K481:K484)-K479","v":0},0,0]
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["Осуществление первичного воинского учета органами местного самоуправления",null,"Всего**",{"$f":"SUM(D488:D491)-D486","v":0},{"$f":"SUM(E488:E491)-E486","v":1032.9000000000001},{"$f":"SUM(F488:F491)-F486","v":1032.9000000000001},"-",{"$f":"SUM(H488:H491)-H486","v":1192.3999999999996},1.1544195953141636,{"$f":"SUM(J488:J491)-J486","v":0},{"$f":"SUM(K488:K491)-K486","v":221.6},0.18584367661858442,"-"]
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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**",{"$f":"SUM(D495:D496)-D493","v":0},{"$f":"SUM(E495:E496)-E493","v":0},{"$f":"SUM(F495:F496)-F493","v":0},"-",{"$f":"SUM(H495:H496)-H493","v":0},"-",{"$f":"SUM(J495:J496)-J493","v":0},{"$f":"SUM(K495:K496)-K493","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C495)=0,\"ВР(ОБ)\",IF(VALUE(C495)>540,\"ошибка\",IF(VALUE(C495)<521,\"ошибка\",C495&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C495:$C496,$C495,D495:D496)","v":0},{"$f":"SUMIF($C495:$C496,$C495,E495:E496)","v":0},{"$f":"SUMIF($C495:$C496,$C495,F495:F496)","v":0},"-",{"$f":"SUMIF($C495:$C496,$C495,H495:H496)","v":0},"-",{"$f":"SUMIF($C495:$C496,$C495,J495:J496)","v":0},{"$f":"SUMIF($C495:$C496,$C495,K495:K496)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D492<>0,IFERROR(D493/D492,\"-\"),\"-\")","v":"-"},{"$f":"IF(E492<>0,IFERROR(E493/E492,\"-\"),\"-\")","v":"-"},{"$f":"IF(F492<>0,IFERROR(F493/F492,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H492<>0,IFERROR(H493/H492,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J492<>0,IFERROR(J493/J492,\"-\"),\"-\")","v":"-"},{"$f":"IF(K492<>0,IFERROR(K493/K492,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D500:D503)-D498","v":8058.5},{"$f":"SUM(E500:E503)-E498","v":0},{"$f":"SUM(F500:F503)-F498","v":0},0,{"$f":"SUM(H500:H503)-H498","v":0},"-",{"$f":"SUM(J500:J503)-J498","v":0},{"$f":"SUM(K500:K503)-K498","v":0},"-","-"]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D507:D508)-D505","v":0},{"$f":"SUM(E507:E508)-E505","v":0},{"$f":"SUM(F507:F508)-F505","v":0},"-",{"$f":"SUM(H507:H508)-H505","v":0},"-",{"$f":"SUM(J507:J508)-J505","v":0},{"$f":"SUM(K507:K508)-K505","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C507)=0,\"ВР(ОБ)\",IF(VALUE(C507)>540,\"ошибка\",IF(VALUE(C507)<521,\"ошибка\",C507&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C507:$C508,$C507,D507:D508)","v":0},{"$f":"SUMIF($C507:$C508,$C507,E507:E508)","v":0},{"$f":"SUMIF($C507:$C508,$C507,F507:F508)","v":0},"-",{"$f":"SUMIF($C507:$C508,$C507,H507:H508)","v":0},"-",{"$f":"SUMIF($C507:$C508,$C507,J507:J508)","v":0},{"$f":"SUMIF($C507:$C508,$C507,K507:K508)","v":0},"-","-"]
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["Субсидии на содержание морских пляжей в границах муниципальных образований Калининградской области",null,"Всего**",{"$f":"SUM(D512:D515)-D510","v":17576.900000000001},{"$f":"SUM(E512:E515)-E510","v":28905.3},{"$f":"SUM(F512:F515)-F510","v":28905.3},1.6445050037264817,{"$f":"SUM(H512:H515)-H510","v":31158.6},1.0779545619661446,{"$f":"SUM(J512:J515)-J510","v":3017.5},{"$f":"SUM(K512:K515)-K510","v":2338.5},7.5051510658373621E-2,0.77497928748964373]
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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**",{"$f":"SUM(D519:D520)-D517","v":0},{"$f":"SUM(E519:E520)-E517","v":0},{"$f":"SUM(F519:F520)-F517","v":0},"-",{"$f":"SUM(H519:H520)-H517","v":0},"-",{"$f":"SUM(J519:J520)-J517","v":0},{"$f":"SUM(K519:K520)-K517","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**",{"$f":"SUM(D524:D527)-D522","v":0},{"$f":"SUM(E524:E527)-E522","v":100000},{"$f":"SUM(F524:F527)-F522","v":100000},"-",{"$f":"SUM(H524:H527)-H522","v":147366.79999999999},1.473668,{"$f":"SUM(J524:J527)-J522","v":0},{"$f":"SUM(K524:K527)-K522","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**",{"$f":"SUM(D531:D532)-D529","v":0},{"$f":"SUM(E531:E532)-E529","v":0},{"$f":"SUM(F531:F532)-F529","v":0},"-",{"$f":"SUM(H531:H532)-H529","v":0},"-",{"$f":"SUM(J531:J532)-J529","v":0},{"$f":"SUM(K531:K532)-K529","v":0},"-","-"]
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["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D536:D537)-D534","v":0},{"$f":"SUM(E536:E537)-E534","v":0},{"$f":"SUM(F536:F537)-F534","v":0},"-",{"$f":"SUM(H536:H537)-H534","v":0},"-",{"$f":"SUM(J536:J537)-J534","v":0},{"$f":"SUM(K536:K537)-K534","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**",{"$f":"SUM(D541:D546)-D539","v":0},{"$f":"SUM(E541:E546)-E539","v":149.69999999999999},{"$f":"SUM(F541:F546)-F539","v":149.69999999999999},"-",{"$f":"SUM(H541:H546)-H539","v":0},0,{"$f":"SUM(J541:J546)-J539","v":0},{"$f":"SUM(K541:K546)-K539","v":0},"-","-"]
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["Субсидии на создание в общеобразовательных организациях, расположенных в сельской местности, условий для занятий физической культурой и спортом",null,"Всего**",{"$f":"SUM(D550:D552)-D548","v":0},{"$f":"SUM(E550:E552)-E548","v":0},{"$f":"SUM(F550:F552)-F548","v":0},"-",{"$f":"SUM(H550:H552)-H548","v":0},"-",{"$f":"SUM(J550:J552)-J548","v":0},{"$f":"SUM(K550:K552)-K548","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**",{"$f":"SUM(D556:D557)-D554","v":0},{"$f":"SUM(E556:E557)-E554","v":0},{"$f":"SUM(F556:F557)-F554","v":0},"-",{"$f":"SUM(H556:H557)-H554","v":0},"-",{"$f":"SUM(J556:J557)-J554","v":0},{"$f":"SUM(K556:K557)-K554","v":0},"-","-"]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D561:D567)-D559","v":1881.3000000000002},{"$f":"SUM(E561:E567)-E559","v":19503.5},{"$f":"SUM(F561:F567)-F559","v":19020.099999999999},10.110083452931482,{"$f":"SUM(H561:H567)-H559","v":0},0,{"$f":"SUM(J561:J567)-J559","v":0},{"$f":"SUM(K561:K567)-K559","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C561)=0,\"ВР(ОБ)\",IF(VALUE(C561)>540,\"ошибка\",IF(VALUE(C561)<521,\"ошибка\",C561&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C561:$C567,$C561,D561:D567)","v":1262.0999999999999},{"$f":"SUMIF($C561:$C567,$C561,E561:E567)","v":12664.3},{"$f":"SUMIF($C561:$C567,$C561,F561:F567)","v":12664.3},10.034307899532525,{"$f":"SUMIF($C561:$C567,$C561,H561:H567)","v":0},0,{"$f":"SUMIF($C561:$C567,$C561,J561:J567)","v":0},{"$f":"SUMIF($C561:$C567,$C561,K561:K567)","v":0},"-","-"]
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["Субвенции на проведение Всероссийской переписи населения 2020 года",null,"Всего**",{"$f":"SUM(D571:D573)-D569","v":465.6},{"$f":"SUM(E571:E573)-E569","v":0},{"$f":"SUM(F571:F573)-F569","v":0},0,{"$f":"SUM(H571:H573)-H569","v":0},"-",{"$f":"SUM(J571:J573)-J569","v":0},{"$f":"SUM(K571:K573)-K569","v":0},"-","-"]
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["Субсидии на государственную поддержку образовательных организаций в целях оснащения (обновления) их компьютерным, мультимедийным, презентационным оборудованием и программным обеспечением в рамках эксперимента по модернизации начального общего, основного общего и среднего общего образования",null,"Всего**",{"$f":"SUM(D577:D580)-D575","v":14184.099999999997},{"$f":"SUM(E577:E580)-E575","v":0},{"$f":"SUM(F577:F580)-F575","v":0},0,{"$f":"SUM(H577:H580)-H575","v":0},"-",{"$f":"SUM(J577:J580)-J575","v":0},{"$f":"SUM(K577:K580)-K575","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D584:D586)-D582","v":7877.8999999999987},{"$f":"SUM(E584:E586)-E582","v":0},{"$f":"SUM(F584:F586)-F582","v":0},0,{"$f":"SUM(H584:H586)-H582","v":0},"-",{"$f":"SUM(J584:J586)-J582","v":0},{"$f":"SUM(K584:K586)-K582","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C584)=0,\"ВР(ОБ)\",IF(VALUE(C584)>540,\"ошибка\",IF(VALUE(C584)<521,\"ошибка\",C584&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C584:$C586,$C584,D584:D586)","v":7488.7},{"$f":"SUMIF($C584:$C586,$C584,E584:E586)","v":0},{"$f":"SUMIF($C584:$C586,$C584,F584:F586)","v":0},0,{"$f":"SUMIF($C584:$C586,$C584,H584:H586)","v":0},"-",{"$f":"SUMIF($C584:$C586,$C584,J584:J586)","v":0},{"$f":"SUMIF($C584:$C586,$C584,K584:K586)","v":0},"-","-"]
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["Обеспечение поддержки МО в сфере культуры",null,"Всего**",{"$f":"SUM(D590:D592)-D588","v":166.5},{"$f":"SUM(E590:E592)-E588","v":0},{"$f":"SUM(F590:F592)-F588","v":0},0,{"$f":"SUM(H590:H592)-H588","v":0},"-",{"$f":"SUM(J590:J592)-J588","v":0},{"$f":"SUM(K590:K592)-K588","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C590)=0,\"ВР(ОБ)\",IF(VALUE(C590)>540,\"ошибка\",IF(VALUE(C590)<521,\"ошибка\",C590&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C590:$C592,$C590,D590:D592)","v":113.2},{"$f":"SUMIF($C590:$C592,$C590,E590:E592)","v":0},{"$f":"SUMIF($C590:$C592,$C590,F590:F592)","v":0},0,{"$f":"SUMIF($C590:$C592,$C590,H590:H592)","v":0},"-",{"$f":"SUMIF($C590:$C592,$C590,J590:J592)","v":0},{"$f":"SUMIF($C590:$C592,$C590,K590:K592)","v":0},"-","-"]
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["Субсидии на создание условий для отдыха и рекреации в МО Калининградской области",null,"Всего**",{"$f":"SUM(D596:D598)-D594","v":2174.9},{"$f":"SUM(E596:E598)-E594","v":6521.7000000000007},{"$f":"SUM(F596:F598)-F594","v":6521.7000000000007},2.9986206262356894,{"$f":"SUM(H596:H598)-H594","v":22760.599999999995},3.4899796065443049,{"$f":"SUM(J596:J598)-J594","v":0},{"$f":"SUM(K596:K598)-K594","v":2083.0999999999995},9.1522191857859633E-2,"-"]
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["Иные межбюджетные трансферты на проведение работ по уничтожению борщевика Сосновского",null,"Всего**",{"$f":"SUM(D602:D605)-D600","v":10215},{"$f":"SUM(E602:E605)-E600","v":11706.7},{"$f":"SUM(F602:F605)-F600","v":11706.7},1.146030347528145,{"$f":"SUM(H602:H605)-H600","v":29730.6},2.5396226092750305,{"$f":"SUM(J602:J605)-J600","v":0},{"$f":"SUM(K602:K605)-K600","v":29730.699999999997},1.0000033635379038,"-"]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D609:D612)-D607","v":0},{"$f":"SUM(E609:E612)-E607","v":0},{"$f":"SUM(F609:F612)-F607","v":0},"-",{"$f":"SUM(H609:H612)-H607","v":0},"-",{"$f":"SUM(J609:J612)-J607","v":0},{"$f":"SUM(K609:K612)-K607","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D616:D617)-D614","v":310.60000000000008},{"$f":"SUM(E616:E617)-E614","v":0},{"$f":"SUM(F616:F617)-F614","v":0},0,{"$f":"SUM(H616:H617)-H614","v":0},"-",{"$f":"SUM(J616:J617)-J614","v":0},{"$f":"SUM(K616:K617)-K614","v":0},"-","-"]
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["Субсидии на обеспечение мероприятий по организации теплоснабжения, водоснабжения, водоотведения",null,"Всего**",{"$f":"SUM(D621:D623)-D619","v":7693.1},{"$f":"SUM(E621:E623)-E619","v":18804.699999999993},{"$f":"SUM(F621:F623)-F619","v":18804.699999999993},2.4443592309992059,{"$f":"SUM(H621:H623)-H619","v":3813.9},0.20281631719729651,{"$f":"SUM(J621:J623)-J619","v":6018.3},{"$f":"SUM(K621:K623)-K619","v":3813.9},1,0.63371716265390554]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D627:D628)-D625","v":4289.6000000000004},{"$f":"SUM(E627:E628)-E625","v":0},{"$f":"SUM(F627:F628)-F625","v":0},0,{"$f":"SUM(H627:H628)-H625","v":0},"-",{"$f":"SUM(J627:J628)-J625","v":0},{"$f":"SUM(K627:K628)-K625","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D632:D633)-D630","v":2898.3},{"$f":"SUM(E632:E633)-E630","v":0},{"$f":"SUM(F632:F633)-F630","v":0},0,{"$f":"SUM(H632:H633)-H630","v":0},"-",{"$f":"SUM(J632:J633)-J630","v":0},{"$f":"SUM(K632:K633)-K630","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D637:D638)-D635","v":953.1},{"$f":"SUM(E637:E638)-E635","v":0},{"$f":"SUM(F637:F638)-F635","v":0},0,{"$f":"SUM(H637:H638)-H635","v":0},"-",{"$f":"SUM(J637:J638)-J635","v":0},{"$f":"SUM(K637:K638)-K635","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C637)=0,\"ВР(ОБ)\",IF(VALUE(C637)>540,\"ошибка\",IF(VALUE(C637)<521,\"ошибка\",C637&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C637:$C638,$C637,D637:D638)","v":953.1},{"$f":"SUMIF($C637:$C638,$C637,E637:E638)","v":0},{"$f":"SUMIF($C637:$C638,$C637,F637:F638)","v":0},0,{"$f":"SUMIF($C637:$C638,$C637,H637:H638)","v":0},"-",{"$f":"SUMIF($C637:$C638,$C637,J637:J638)","v":0},{"$f":"SUMIF($C637:$C638,$C637,K637:K638)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D634<>0,IFERROR(D635/D634,\"-\"),\"-\")","v":1},{"$f":"IF(E634<>0,IFERROR(E635/E634,\"-\"),\"-\")","v":"-"},{"$f":"IF(F634<>0,IFERROR(F635/F634,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H634<>0,IFERROR(H635/H634,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J634<>0,IFERROR(J635/J634,\"-\"),\"-\")","v":"-"},{"$f":"IF(K634<>0,IFERROR(K635/K634,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D642:D644)-D640","v":150},{"$f":"SUM(E642:E644)-E640","v":0},{"$f":"SUM(F642:F644)-F640","v":0},0,{"$f":"SUM(H642:H644)-H640","v":0},"-",{"$f":"SUM(J642:J644)-J640","v":0},{"$f":"SUM(K642:K644)-K640","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C642)=0,\"ВР(ОБ)\",IF(VALUE(C642)>540,\"ошибка\",IF(VALUE(C642)<521,\"ошибка\",C642&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C642:$C644,$C642,D642:D644)","v":150},{"$f":"SUMIF($C642:$C644,$C642,E642:E644)","v":0},{"$f":"SUMIF($C642:$C644,$C642,F642:F644)","v":0},0,{"$f":"SUMIF($C642:$C644,$C642,H642:H644)","v":0},"-",{"$f":"SUMIF($C642:$C644,$C642,J642:J644)","v":0},{"$f":"SUMIF($C642:$C644,$C642,K642:K644)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D639<>0,IFERROR(D640/D639,\"-\"),\"-\")","v":1},{"$f":"IF(E639<>0,IFERROR(E640/E639,\"-\"),\"-\")","v":"-"},{"$f":"IF(F639<>0,IFERROR(F640/F639,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H639<>0,IFERROR(H640/H639,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J639<>0,IFERROR(J640/J639,\"-\"),\"-\")","v":"-"},{"$f":"IF(K639<>0,IFERROR(K640/K639,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D648:D649)-D646","v":14000.900000000001},{"$f":"SUM(E648:E649)-E646","v":0},{"$f":"SUM(F648:F649)-F646","v":0},0,{"$f":"SUM(H648:H649)-H646","v":0},"-",{"$f":"SUM(J648:J649)-J646","v":0},{"$f":"SUM(K648:K649)-K646","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C648)=0,\"ВР(ОБ)\",IF(VALUE(C648)>540,\"ошибка\",IF(VALUE(C648)<521,\"ошибка\",C648&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C648:$C649,$C648,D648:D649)","v":20000},{"$f":"SUMIF($C648:$C649,$C648,E648:E649)","v":0},{"$f":"SUMIF($C648:$C649,$C648,F648:F649)","v":0},0,{"$f":"SUMIF($C648:$C649,$C648,H648:H649)","v":0},"-",{"$f":"SUMIF($C648:$C649,$C648,J648:J649)","v":0},{"$f":"SUMIF($C648:$C649,$C648,K648:K649)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D645<>0,IFERROR(D646/D645,\"-\"),\"-\")","v":1.4284795977401452},{"$f":"IF(E645<>0,IFERROR(E646/E645,\"-\"),\"-\")","v":"-"},{"$f":"IF(F645<>0,IFERROR(F646/F645,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H645<>0,IFERROR(H646/H645,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J645<>0,IFERROR(J646/J645,\"-\"),\"-\")","v":"-"},{"$f":"IF(K645<>0,IFERROR(K646/K645,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на обеспечение комплексного роазвития сельских территорий за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D653:D655)-D651","v":1642.6999999999998},{"$f":"SUM(E653:E655)-E651","v":0},{"$f":"SUM(F653:F655)-F651","v":0},0,{"$f":"SUM(H653:H655)-H651","v":0},"-",{"$f":"SUM(J653:J655)-J651","v":0},{"$f":"SUM(K653:K655)-K651","v":0},"-","-"]
[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($C653:$C655,$C653,D653:D655)","v":1143.5},{"$f":"SUMIF($C653:$C655,$C653,E653:E655)","v":0},{"$f":"SUMIF($C653:$C655,$C653,F653:F655)","v":0},0,{"$f":"SUMIF($C653:$C655,$C653,H653:H655)","v":0},"-",{"$f":"SUMIF($C653:$C655,$C653,J653:J655)","v":0},{"$f":"SUMIF($C653:$C655,$C653,K653:K655)","v":0},"-","-"]
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["Субсидии на поддержку отрасли культуры за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D659:D660)-D657","v":215.3},{"$f":"SUM(E659:E660)-E657","v":0},{"$f":"SUM(F659:F660)-F657","v":0},0,{"$f":"SUM(H659:H660)-H657","v":0},"-",{"$f":"SUM(J659:J660)-J657","v":0},{"$f":"SUM(K659:K660)-K657","v":0},"-","-"]
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["Иные межбюджетные трансферты на стимулирование целевого обучения в рамках соответствующей предметной области",null,"Всего**",{"$f":"SUM(D664:D665)-D662","v":120},{"$f":"SUM(E664:E665)-E662","v":360},{"$f":"SUM(F664:F665)-F662","v":240},2,{"$f":"SUM(H664:H665)-H662","v":540},2.25,{"$f":"SUM(J664:J665)-J662","v":90},{"$f":"SUM(K664:K665)-K662","v":45},8.3333333333333329E-2,0.5]
[null,null,{"$f":"IF(VALUE(C664)=0,\"ВР(ОБ)\",IF(VALUE(C664)>540,\"ошибка\",IF(VALUE(C664)<521,\"ошибка\",C664&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C664:$C665,$C664,D664:D665)","v":120},{"$f":"SUMIF($C664:$C665,$C664,E664:E665)","v":360},{"$f":"SUMIF($C664:$C665,$C664,F664:F665)","v":240},2,{"$f":"SUMIF($C664:$C665,$C664,H664:H665)","v":540},2.25,{"$f":"SUMIF($C664:$C665,$C664,J664:J665)","v":90},{"$f":"SUMIF($C664:$C665,$C664,K664:K665)","v":45},8.3333333333333329E-2,0.5]
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["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D669:D671)-D667","v":0},{"$f":"SUM(E669:E671)-E667","v":311.10000000000002},{"$f":"SUM(F669:F671)-F667","v":311.10000000000002},"-",{"$f":"SUM(H669:H671)-H667","v":232.4},0.74702667952426871,{"$f":"SUM(J669:J671)-J667","v":0},{"$f":"SUM(K669:K671)-K667","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C669)=0,\"ВР(ОБ)\",IF(VALUE(C669)>540,\"ошибка\",IF(VALUE(C669)<521,\"ошибка\",C669&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C669:$C671,$C669,D669:D671)","v":0},{"$f":"SUMIF($C669:$C671,$C669,E669:E671)","v":308},{"$f":"SUMIF($C669:$C671,$C669,F669:F671)","v":308},"-",{"$f":"SUMIF($C669:$C671,$C669,H669:H671)","v":232.4},0.75454545454545452,{"$f":"SUMIF($C669:$C671,$C669,J669:J671)","v":0},{"$f":"SUMIF($C669:$C671,$C669,K669:K671)","v":0},0,"-"]
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["Иные межбюджетные трансферты на стимулирование трудоустройства молодых специалистов",null,"Всего**",{"$f":"SUM(D675:D676)-D673","v":300},{"$f":"SUM(E675:E676)-E673","v":300},{"$f":"SUM(F675:F676)-F673","v":300},1,{"$f":"SUM(H675:H676)-H673","v":0},0,{"$f":"SUM(J675:J676)-J673","v":0},{"$f":"SUM(K675:K676)-K673","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C675)=0,\"ВР(ОБ)\",IF(VALUE(C675)>540,\"ошибка\",IF(VALUE(C675)<521,\"ошибка\",C675&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C675:$C676,$C675,D675:D676)","v":300},{"$f":"SUMIF($C675:$C676,$C675,E675:E676)","v":300},{"$f":"SUMIF($C675:$C676,$C675,F675:F676)","v":300},1,{"$f":"SUMIF($C675:$C676,$C675,H675:H676)","v":0},0,{"$f":"SUMIF($C675:$C676,$C675,J675:J676)","v":0},{"$f":"SUMIF($C675:$C676,$C675,K675:K676)","v":0},"-","-"]
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["Реализация инфраструктурных проектов (Межпоселковый газопровод высокого давления от ГРС Калининград-2, через поселки Кузнецкое, Волошино, Куликово, Зеленый Гай, с установкой ШРП (4 шт.) до ГРС Светлогорск I и II этапы)",null,"Всего**",{"$f":"SUM(D680:D683)-D678","v":0},{"$f":"SUM(E680:E683)-E678","v":248491.79999999996},{"$f":"SUM(F680:F683)-F678","v":248491.79999999996},"-",{"$f":"SUM(H680:H683)-H678","v":0},0,{"$f":"SUM(J680:J683)-J678","v":0},{"$f":"SUM(K680:K683)-K678","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C680)=0,\"ВР(ОБ)\",IF(VALUE(C680)>540,\"ошибка\",IF(VALUE(C680)<521,\"ошибка\",C680&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C680:$C683,$C680,D680:D683)","v":0},{"$f":"SUMIF($C680:$C683,$C680,E680:E683)","v":248426.4},{"$f":"SUMIF($C680:$C683,$C680,F680:F683)","v":248426.4},"-",{"$f":"SUMIF($C680:$C683,$C680,H680:H683)","v":0},0,{"$f":"SUMIF($C680:$C683,$C680,J680:J683)","v":0},{"$f":"SUMIF($C680:$C683,$C680,K680:K683)","v":0},"-","-"]
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["Создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D687:D688)-D685","v":0},{"$f":"SUM(E687:E688)-E685","v":0},{"$f":"SUM(F687:F688)-F685","v":0},"-",{"$f":"SUM(H687:H688)-H685","v":0},"-",{"$f":"SUM(J687:J688)-J685","v":0},{"$f":"SUM(K687:K688)-K685","v":0},"-","-"]
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["Субсидии на реализацию дополнительных общеобразовательных общеразвивающих программ по четырем направленностям (художественная, социально-гуманитарная (иностранные языки), техническая и физкультурно-спортивная) для обучающихся, получающих начальное общее образование в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D692:D693)-D690","v":0},{"$f":"SUM(E692:E693)-E690","v":6490.8000000000011},{"$f":"SUM(F692:F693)-F690","v":6490.8000000000011},"-",{"$f":"SUM(H692:H693)-H690","v":6490.8000000000011},1,{"$f":"SUM(J692:J693)-J690","v":0},{"$f":"SUM(K692:K693)-K690","v":1250.3},0.19262648671966473,"-"]
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[null,null,"УС***",{"$f":"IF(D689<>0,IFERROR(D690/D689,\"-\"),\"-\")","v":"-"},{"$f":"IF(E689<>0,IFERROR(E690/E689,\"-\"),\"-\")","v":0.99000123251371153},{"$f":"IF(F689<>0,IFERROR(F690/F689,\"-\"),\"-\")","v":0.99000123251371153},"-",{"$f":"IF(H689<>0,IFERROR(H690/H689,\"-\"),\"-\")","v":0.99000123251371153},1,{"$f":"IF(J689<>0,IFERROR(J690/J689,\"-\"),\"-\")","v":"-"},{"$f":"IF(K689<>0,IFERROR(K690/K689,\"-\"),\"-\")","v":0.99000239942413826},1.0000011786959333,"-"]
["71360","0703","521",null,6425.9,6425.9,"-",6425.9,1,null,1237.8,0.19262671376772125,"-"]
["S1360","0703","622",null,6490.8,6490.8,"-",6490.8,1,null,1250.3,0.19262648671966473,"-"]
["Субсидии на софинансирование расходов, возникающих при реализации персонифицированного финансирования дополнительного образования детей",null,"Всего**",{"$f":"SUM(D697:D698)-D695","v":0},{"$f":"SUM(E697:E698)-E695","v":1560},{"$f":"SUM(F697:F698)-F695","v":1285.5},"-",{"$f":"SUM(H697:H698)-H695","v":1960},1.5246985608712562,{"$f":"SUM(J697:J698)-J695","v":122.1},{"$f":"SUM(K697:K698)-K695","v":608.70000000000005},0.31056122448979595,4.9852579852579861]
[null,null,{"$f":"IF(VALUE(C697)=0,\"ВР(ОБ)\",IF(VALUE(C697)>540,\"ошибка\",IF(VALUE(C697)<521,\"ошибка\",C697&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C697:$C698,$C697,D697:D698)","v":0},{"$f":"SUMIF($C697:$C698,$C697,E697:E698)","v":780},{"$f":"SUMIF($C697:$C698,$C697,F697:F698)","v":642.79999999999995},"-",{"$f":"SUMIF($C697:$C698,$C697,H697:H698)","v":780},1.2134411947728687,{"$f":"SUMIF($C697:$C698,$C697,J697:J698)","v":61.1},{"$f":"SUMIF($C697:$C698,$C697,K697:K698)","v":304.3},0.39012820512820512,4.9803600654664484]
[null,null,"УС***",{"$f":"IF(D694<>0,IFERROR(D695/D694,\"-\"),\"-\")","v":"-"},{"$f":"IF(E694<>0,IFERROR(E695/E694,\"-\"),\"-\")","v":0.5},{"$f":"IF(F694<>0,IFERROR(F695/F694,\"-\"),\"-\")","v":0.50003889537145074},"-",{"$f":"IF(H694<>0,IFERROR(H695/H694,\"-\"),\"-\")","v":0.39795918367346939},0.79585645708189945,{"$f":"IF(J694<>0,IFERROR(J695/J694,\"-\"),\"-\")","v":0.5004095004095005},{"$f":"IF(K694<>0,IFERROR(K695/K694,\"-\"),\"-\")","v":0.49991785772958763},1.2562038476281945,0.99901751929267824]
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["S1370","0703","622",null,1560,1285.5,"-",1960,1.5246985608712562,122.1,608.70000000000005,0.31056122448979595,4.9852579852579861]
["Субсидии на капитальный ремонт и устройство спортивных объектов муниципальной собственности",null,"Всего**",{"$f":"SUM(D702:D704)-D700","v":0},{"$f":"SUM(E702:E704)-E700","v":4687},{"$f":"SUM(F702:F704)-F700","v":4687},"-",{"$f":"SUM(H702:H704)-H700","v":0},0,{"$f":"SUM(J702:J704)-J700","v":0},{"$f":"SUM(K702:K704)-K700","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C702)=0,\"ВР(ОБ)\",IF(VALUE(C702)>540,\"ошибка\",IF(VALUE(C702)<521,\"ошибка\",C702&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C702:$C704,$C702,D702:D704)","v":0},{"$f":"SUMIF($C702:$C704,$C702,E702:E704)","v":3234},{"$f":"SUMIF($C702:$C704,$C702,F702:F704)","v":3234},"-",{"$f":"SUMIF($C702:$C704,$C702,H702:H704)","v":0},0,{"$f":"SUMIF($C702:$C704,$C702,J702:J704)","v":0},{"$f":"SUMIF($C702:$C704,$C702,K702:K704)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D699<>0,IFERROR(D700/D699,\"-\"),\"-\")","v":"-"},{"$f":"IF(E699<>0,IFERROR(E700/E699,\"-\"),\"-\")","v":0.68999359931726045},{"$f":"IF(F699<>0,IFERROR(F700/F699,\"-\"),\"-\")","v":0.68999359931726045},"-",{"$f":"IF(H699<>0,IFERROR(H700/H699,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J699<>0,IFERROR(J700/J699,\"-\"),\"-\")","v":"-"},{"$f":"IF(K699<>0,IFERROR(K700/K699,\"-\"),\"-\")","v":"-"},"-","-"]
["71340","1102","521",null,3234,3234,"-",null,0,null,null,"-","-"]
["S1340","1102","243",null,3431.2,3431.2,"-",null,0,null,null,"-","-"]
["S1340","1102","622",null,1255.8,1255.8,"-",null,0,null,null,"-","-"]
["Обеспечение развития и укрепления материально-технической базы домов культуры в населенных пунктах с числом жителей до 50 тысяч человек",null,"Всего**",{"$f":"SUM(D708:D710)-D706","v":0},{"$f":"SUM(E708:E710)-E706","v":481},{"$f":"SUM(F708:F710)-F706","v":481},"-",{"$f":"SUM(H708:H710)-H706","v":938.9},1.9519750519750518,{"$f":"SUM(J708:J710)-J706","v":0},{"$f":"SUM(K708:K710)-K706","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C708)=0,\"ВР(ОБ)\",IF(VALUE(C708)>540,\"ошибка\",IF(VALUE(C708)<521,\"ошибка\",C708&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C708:$C710,$C708,D708:D710)","v":0},{"$f":"SUMIF($C708:$C710,$C708,E708:E710)","v":327.10000000000002},{"$f":"SUMIF($C708:$C710,$C708,F708:F710)","v":327.10000000000002},"-",{"$f":"SUMIF($C708:$C710,$C708,H708:H710)","v":938.9},2.8703760317945579,{"$f":"SUMIF($C708:$C710,$C708,J708:J710)","v":0},{"$f":"SUMIF($C708:$C710,$C708,K708:K710)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D705<>0,IFERROR(D706/D705,\"-\"),\"-\")","v":"-"},{"$f":"IF(E705<>0,IFERROR(E706/E705,\"-\"),\"-\")","v":0.68004158004158011},{"$f":"IF(F705<>0,IFERROR(F706/F705,\"-\"),\"-\")","v":0.68004158004158011},"-",{"$f":"IF(H705<>0,IFERROR(H706/H705,\"-\"),\"-\")","v":1},1.470498318557016,{"$f":"IF(J705<>0,IFERROR(J706/J705,\"-\"),\"-\")","v":"-"},{"$f":"IF(K705<>0,IFERROR(K706/K705,\"-\"),\"-\")","v":"-"},"-","-"]
["R4670","0801","521",null,327.10000000000002,327.10000000000002,"-",938.9,2.8703760317945579,null,null,0,"-"]
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["Обеспечение комплексного развития сельских территорий (реализация проектов комплексного развития сельских территорий (сельских агломераций))",null,"Всего**",{"$f":"SUM(D714:D716)-D712","v":0},{"$f":"SUM(E714:E716)-E712","v":3191.1},{"$f":"SUM(F714:F716)-F712","v":3175.1},"-",{"$f":"SUM(H714:H716)-H712","v":0},0,{"$f":"SUM(J714:J716)-J712","v":0},{"$f":"SUM(K714:K716)-K712","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C714)=0,\"ВР(ОБ)\",IF(VALUE(C714)>540,\"ошибка\",IF(VALUE(C714)<521,\"ошибка\",C714&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C714:$C716,$C714,D714:D716)","v":0},{"$f":"SUMIF($C714:$C716,$C714,E714:E716)","v":3133.4},{"$f":"SUMIF($C714:$C716,$C714,F714:F716)","v":3133.4},"-",{"$f":"SUMIF($C714:$C716,$C714,H714:H716)","v":0},0,{"$f":"SUMIF($C714:$C716,$C714,J714:J716)","v":0},{"$f":"SUMIF($C714:$C716,$C714,K714:K716)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D711<>0,IFERROR(D712/D711,\"-\"),\"-\")","v":"-"},{"$f":"IF(E711<>0,IFERROR(E712/E711,\"-\"),\"-\")","v":0.98191846071887445},{"$f":"IF(F711<>0,IFERROR(F712/F711,\"-\"),\"-\")","v":0.98686655538408241},"-",{"$f":"IF(H711<>0,IFERROR(H712/H711,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J711<>0,IFERROR(J712/J711,\"-\"),\"-\")","v":"-"},{"$f":"IF(K711<>0,IFERROR(K712/K711,\"-\"),\"-\")","v":"-"},"-","-"]
["R5767","1403","523",null,3133.4,3133.4,"-",null,0,null,null,"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D720:D721)-D718","v":0},{"$f":"SUM(E720:E721)-E718","v":131.19999999999996},{"$f":"SUM(F720:F721)-F718","v":131.19999999999996},"-",{"$f":"SUM(H720:H721)-H718","v":0},0,{"$f":"SUM(J720:J721)-J718","v":0},{"$f":"SUM(K720:K721)-K718","v":0},"-","-"]
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[null,null,"УС***",{"$f":"IF(D717<>0,IFERROR(D718/D717,\"-\"),\"-\")","v":"-"},{"$f":"IF(E717<>0,IFERROR(E718/E717,\"-\"),\"-\")","v":0.99923780487804903},{"$f":"IF(F717<>0,IFERROR(F718/F717,\"-\"),\"-\")","v":0.99923780487804903},"-",{"$f":"IF(H717<>0,IFERROR(H718/H717,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J717<>0,IFERROR(J718/J717,\"-\"),\"-\")","v":"-"},{"$f":"IF(K717<>0,IFERROR(K718/K717,\"-\"),\"-\")","v":"-"},"-","-"]
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[]
["*Указывается соответствующие коды бюджетной классификации расходов, по которым предоставляются целевые межбюджетные трансферты из областного бюджета и по которым осуществляются расходы из местного бюджета (в первой строке расшифровки по каждому направлению сначала указываются данные по областному бюджету)"]
["** Общий объем расходов местного бюджета, софинансируемых (финансируемых) из областного бюджета по соответствующему направлению расходов (областной + местный)"]
["*** Уровень софинансирования расходов местных бюджетов из областного бюджета (рассчитывается по формуле и должен соответствовать уровню, установленному в соглашении)"]

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