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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,"2023-10-01",null,null,null,"27710000"]
[null,"(наименование МО)",null,null,null,null,"(отчетная дата)"]
[null,null,null,null,"Да","Нет",null,null,null,"тыс. руб."]
["Наименование","Исполнено за отч. год","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %","Принятый бюджет на 2024 год","Принятый бюджет на 2025 год"]
["1. ДОХОДЫ,  в том числе:",{"$f":"B7+B37","v":2934829.2375599998},{"$f":"C7+C37","v":2096823.0487199998},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":0.71446168720306413},{"$f":"E7+E37","v":1638264.2319199999},{"$f":"F7+F37","v":1514361.5421600002},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":0.72221713848693059},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":0.92436953249306475},{"$f":"I7+I37","v":1508752.9024700001},{"$f":"J7+J37","v":1606162.9082299999}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":1864821.6281999999},{"$f":"C7+C39+C40+C53","v":1431449.2221999997},0.76760651021711468,{"$f":"E7+E39+E40+E53","v":909681.07160000002},{"$f":"F7+F39+F40+F53","v":1019726.5746000002},0.71237355736082519,1.1209715211578997,{"$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},{"$f":"C9+C26","v":1198613.8399999999},0.72476009146900533,{"$f":"E9+E26","v":770897.00040000002},{"$f":"F9+F26","v":805782.45850000007},0.6722619342523195,1.0452530728254212,{"$f":"I9+I26","v":974214},{"$f":"J9+J26","v":1008899}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":1653807.7276999999},{"$f":"C7+C39","v":1251742.8399999999},0.75688534950845598,{"$f":"E7+E39","v":770897.00040000002},{"$f":"F7+F39","v":846160.4985000001},0.67598589060034109,1.0976310688210587,{"$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},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":665573},0.87989700260868331,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":517071.09250000003},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":430194.82590000005},0.6463525802579132,0.83198390345134221,{"$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},{"$f":"C9-C14","v":665573},1.0326692712645131,{"$f":"E9-E14","v":437400.86777317076},{"$f":"F9-F14","v":430194.82590000005},0.6463525802579132,0.98352531418180078,{"$f":"I9-I14","v":670645},{"$f":"J9-J14","v":693073.90909090906}]
["- НДФЛ, всего:",417098.18780000001,282073,0.67627481550040913,296952.65580000001,203507.88159999999,0.7214723904804784,0.68532096825921029,309904,329176]
["      контенгент по НДФЛ ",{"$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":724274.77024390246},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":678359.60533333337},0.72147239048047851,0.93660532328758739,{"$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":79670.22472682927},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":0},null,null,{"$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",92862.929000000004,98000,1.0553188560313449,70191.917700000005,74099.816999999995,0.75612058163265305,1.0556744911387426,96000,98000]
["- патент ",17939.191800000001,22000,1.2263651699180784,12471.967199999999,18104.613799999999,0.82293699090909089,1.4516245520594377,23000,27000]
["- ЕСХН",17319.263599999998,17000,0.98156598297862974,17224.8976,10343.220300000001,0.60842472352941179,0.60048080053607988,17510,18000]
["- ЕНВД",-244.37309999999999,0,"-",-149.8278,-811.6123,"-",5.4169673451789322]
["- налог на имущество физических лиц",51106.4977,45000,0.88051425993137467,9974.8994000000002,16183.730299999999,0.35963845111111109,1.6224454654650451,46350,47700]
["- налог на имущество организаций",38073.595699999998,50000,1.3132460720015473,28006.598600000001,41459.317900000002,0.82918635800000007,1.4803410614811325,41200,42400]
["- земельный налог",89578.104399999997,120000,1.3396130762508076,57855.239200000004,43297.216200000003,0.36081013500000003,0.74837157012393785,123600,127300]
["- акцизы на ГСМ",26321.939399999999,25000,0.94977803953154005,19622.1155,20300.620299999999,0.81202481199999998,1.0345785753834749,25750,26523]
["- прочие налоговые доходы",6366.1517000000003,6500,1.0210249937964877,4920.6292999999996,3710.0207999999998,0.57077243076923079,0.75397283026380391,6700,6900]
["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":533040.84},0.59399266048273458,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":253825.90789999999},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":375587.63260000001},0.70461323864040137,1.4797056601013738,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":284200},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":285900}]
[" - доходы, от аренды земли и продажи права аренды",225986.6942,247000,1.0929847036985418,139221.01139999999,201708.253,0.81663260323886644,1.4488348487892109,195000,195000]
["аренда земли",147838,247000,1.6707477103315791,80658,121349.34759999999,0.49129290526315789,1.5044923950507079,195000,195000]
["продажа права аренды",78149,null,"-",58563,80358.905379999997,"-",1.3721787712378122]
[" - доходы от использования имущества",2705.9364,2000,0.73911567175045212,1949.4231,1351.6006,0.67580030000000002,0.69333363290914118,2000,2000]
[" - доходы от продажи имущества",4727.8999999999996,11500,2.43236955096343,1221.7,11476.8,0.99798260869565214,9.3941229434394682,1500,1500]
[" - доходы от продажи земли ",53415.422599999998,53000,0.99222279671714142,29763.970600000001,51473.729200000002,0.97120243773584913,1.7293972599206908,23000,23000]
[" - доходы от оказания платных услуг (работ)",14.6578,0,"-",3.8693,159.0641,"-",41.109270410668593]
[" - административные штрафы",15786.0044,15000,0.95020878114033724,12335.655699999999,10227.183499999999,0.6818122333333333,0.82907497977590272,15400,15800]
["- платежи при использовании природных ресурсов",32729.8066,90000,2.7497871007890402,25285.615099999999,76309.207399999999,0.84788008222222222,3.0178900967293458,37000,38000]
[" - прочие неналоговые доходы",562019.81770000001,114540.84,0.20380213720709156,44044.662700000001,22881.7948,0.19976974850193172,0.51951345287518802,10300,10600]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":1281021.5098599999},{"$f":"C38+C55+C56","v":898209.20872},0.70116637527668324,{"$f":"E38+E55+E56","v":867367.23151999991},{"$f":"F38+F55+F56","v":708579.08366000012},0.7888797807693001,0.81693088914399636,{"$f":"I38+I55+I56","v":534538.90246999997},{"$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":898209.20872},0.69796398573926721,{"$f":"E39+E40+E41+E48+E53","v":873165.22811999987},{"$f":"F39+F40+F41+F48+F53","v":699985.63606000016},0.77931246892638761,0.80166458021596865,{"$f":"I39+I40+I41+I48+I53","v":534538.90246999997},{"$f":"J39+J40+J41+J48+J53","v":597263.90822999994}]
["- дотации на выравнивание БО**",0,53129,"-",0,40378.04,0.76,"-"]
["- иные межбюджетные трансферты в форме дотаций",21129.307000000001,18810.13,0.89023885165755789,21129.307000000001,18810.13,1,0.89023885165755789]
["Субсидии всего, в том числе",561760.24549999996,149351.67939999999,0.26586373919547857,416296.81109999999,108829.787,0.72868137430532298,0.26142354228569298,56216.6,47414]
["- субсидии на текущие расходы, в том числе",98765,114299.00887000001,1.1572825279198098,69492.096130000005,82100.118990000003,0.71829248391276967,1.181431034061974,56216.63,47414]
["за счет средств федерального бюджета",24177,29116.684969999998,1.2043133957893866,17224.366730000002,21977.561079999999,0.75480986598042654,1.2759575678170665]
["за счет средств областного бюджета",74588,85182.323900000003,null,52267.729429999999,60122.557910000003,null,null,56216.63,47414]
["- субсидии на капитальные расходы, в том числе",462995,35052.670570000002,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":7.5708529400965452E-2},346804.71493999998,26729.667990000002,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":0.76255724757464605},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":7.7074119348765055E-2}]
["за счет средств федерального бюджета",3039,null,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":"-"},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":"-"}]
["за счет средств областного бюджета",459956,35052.670570000002,null,346804.71493999998,26729.667990000002]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":514124.93056000001},{"$f":"C49+C50+C51+C52","v":516022.14712000004},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":1.0036901858813452},{"$f":"E49+E50+E51+E52","v":318084.34581999993},{"$f":"F49+F50+F51+F52","v":377211.73296000005},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.73099911518386851},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":1.1858858756081621},{"$f":"I49+I50+I51+I52","v":442361.53246999998},{"$f":"J49+J50+J51+J52","v":513889.13822999998}]
["образование, всего",359909.36609999998,380121.93160000001,1.0561601542050005,230337.97232999999,257735.25868,0.67803311846582226,1.1189438548618833,399274.16259999998,422672.7426]
["сельское хозяйство",126860.39986,105230.557,0.82949885950327951,67949.994000000006,96082.930999999997,0.91307063023528423,1.4140241278019832,10248.629999999999,57529.68]
["социальная политика",23862.954600000001,27070.164519999998,1.1344012078034962,17812.8613,20678.50056,0.76388529315077847,1.1608747304398537,29132.82187,29900.97163]
["прочие субвенции",3492.21,3599.4940000000001,1.030720947480249,1983.51819,2715.0427199999999,0.75428455221761725,1.3688015233175148,3705.9180000000001,3785.7440000000001]
["- иные межбюджетные трансферты всего, в том числе",189884.59349999999,160896.25219999999,0.84733705475689369,117654.76420000001,154755.9461,0.96183686061023121,1.3153393927757326,35960.769999999997,35960.769999999997]
["за счет средств федерального бюджета",122777,14997.5432,null,58901.481359999998,11143.47752,0.74302019813485187,0.18918840855448393,15149.3156,15149.3156]
["Прочие безвозмездные поступления",533.81309999999996,0,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":"-"},613.38319999999999,500,"-",0.81515111597448386]
["Доходы от возврата и возврат остатков МБТ",-6411.3797999999997,0,"-",-6411.3797999999997,8093.4476000000004,"-",-1.2623565991208321]
["2. РАСХОДЫ, в том числе:",2524109.7420999999,2689163.0488,1.0653907015004347,1706495.8862999999,1548074.3569,0.57567143710040403,0.90716559549200715,{"$f":"SUM(I58:I62)+I67+I68","v":1574752.8100700001},{"$f":"SUM(J58:J62)+J67+J68","v":1655062.4203299999}]
[" - ФБ",152380,46434.328170000001,0.30472718316051978,77280.306280000004,34876.437319999997,0.75109167494174589,0.45129786615540307,37125.618600000002,37589.7016]
[" - ОБ Субвенции",511738,513702.04712,1.0038379935044885,315799.02961999999,373271.99507,0.72663131704983108,1.181992216756198,439935.02847000002,511382.83922999998]
[" - ОБ Субсидии",534544,120234.99447000001,0.22493002347795504,399072.44468000002,86868.293359999996,0.72248760639877285,0.21767549856682325,36666.71,27479.926500000001]
[" - ОБ Иные",67108,145898.709,2.1740881713059546,58753.282800000001,144215.22820000001,0.98846130434231605,2.4545901322810852,20811.453000000001,20811.453000000001]
[" - МБ, всего, в т.ч.:",1258340,1862892.97,1.480436900996551,855590.82290000003,908842.40297000005,0.48786614024851899,1.0622395409636411,1040214,1057798.5]
["субсидии МУП",4993,6085,1.2187061886641297,4992.52567,2981,0.48989317995069842,0.59709257338680843,3000,3000]
["объем необеспеченных гарантий",null,null,"-",null,null,"-","-"]
["субсидии на муниципальное задание",626905,722888,1.1531061325081153,428897.87469999999,510636,0.70638328482420509,1.1905771283132918,632111.5,632111.5]
["субсидии муницпальным учреждениям на иные цели",19526,74858,3.8337601147188365,10412.55048,36523,0.48789708514787999,3.5075940395344909,3766.4,3766.4]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на капитальные вложения ",376933.63589999999,0,"-",338835.2953,0,"-","-",{"$f":"SUM(I70:I72,I74:I77)","v":7151.26},{"$f":"SUM(J70:J72,J74:J77)","v":3575.63}]
[" - ФБ",null,null,"-",null,null,"-","-"]
[" - ОБ Субвенции",null,null,"-",null,null,"-","-"]
[" - ОБ Субсидии",376934,null,"-",338835.2953,null,"-","-",3575.63]
["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":0},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,{"$f":"IF((I71+I72+I75)<>0,IFERROR(I72/(I71+I72+I75),0),0)","v":0.5},{"$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":"-"},{"$f":"IF(F74<>0,IFERROR(F74/E74,\"-\"),\"-\")","v":"-"}]
[" - МБ",null,null,"-",null,null,"-","-",3575.63,3575.63]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на содержание ОМС, всего, в т.ч.:",126453,142339,1.1256277035736597,90656,100523,0.70622246889468099,1.1088400105894811,141880,141880]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",126453,142339,1.1256277035736597,90656,100523,0.70622246889468099,1.1088400105894811,141880,141880]
["заработная плата (211 КОСГУ)",87803,98592,1.1228773504322176,62025,71283,0.72300998052580334,1.1492623941958888,99351,99351]
["Норматив расходов на содержание ОМС",131762,147750,1.121339991803403,131762,147750,1,1.121339991803403,147750,147750]
["выполнение норматива",{"$f":"B81-B79","v":5309},{"$f":"C81-C79","v":5411},1.0192126577509888,{"$f":"E81-E79","v":41106},{"$f":"F81-F79","v":47227},8.727961559785621,1.1489077020386318,{"$f":"I81-I79","v":5870},{"$f":"J81-J79","v":5870}]
["Численность работников ОМС, ед.***",98,105,1.0714285714285714,96,99,0.94285714285714284,1.03125,106,106]
["Расходы на содержание казённых учреждений, в т.ч.:",29290,26129,0.89207920792079209,103508.11517999999,18358,0.70259099085307508,0.17735807446667876,26129,26129]
["заработная плата (211 КОСГУ)",18910,17544,null,13606.479859999999,12318,0.70212038303693569,0.90530395273006348,17574,17574]
["Численность работников казённых учрежд., ед.***",39,26,null,38,21,0.80769230769230771,0.55263157894736847,25,25]
["Расходы на обслуживание муниципального долга",null,null,{"$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",7048,11860,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":1.6827468785471056},2995.6559600000001,6793,0.57276559865092747,2.2676168728000392,4566,4566]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":410719.49545999989},{"$f":"C5-C57","v":-592340.00008000014},"-",{"$f":"E5-E57","v":-68231.654379999964},{"$f":"F5-F57","v":-33712.814739999827},5.6914634729119506E-2,0.49409346800012099,{"$f":"I5-I57","v":-65999.907600000035},{"$f":"J5-J57","v":-48899.512099999934}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":-0.26637175360494247},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":0.49418751920968995},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":9.871095388854205E-2},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":4.183860592194788E-2},8.4661397335279998E-2,0.4238496769992649,{"$f":"IFERROR((-(I90/(I7-I14))),\"-\")","v":6.9121069492954393E-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},{"$f":"(C7-C14)*IF(C119=\"да\",0.05,0.1)+IF(C110>0,C110,0)","v":712201.38408000011},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":114290.24024999997},0.160474611261303,"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":161484.40760000004},{"$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},"-",{"$f":"IFERROR(((E90+IF(E110>0,E110,0))/(E7-E14)),\"-\")","v":-4.249951106296023E-6},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":-1.0180663418601245E-6},null,null,{"$f":"IFERROR(((I90+IF(I110>0,I110,0))/(I7-I14)),\"-\")","v":0},{"$f":"IFERROR(((J90+IF(J110>0,J110,0))/(J7-J14)),\"-\")","v":0}]
["Изменение долга",null,{"$f":"C113-B113","v":0},"-",null,{"$f":"F113-E113","v":0},{"$f":"IF(F94<>0,IFERROR(F94/C94,\"-\"),\"-\")","v":"-"},{"$f":"IF(F94<>0,IFERROR(F94/E94,\"-\"),\"-\")","v":"-"}]
["ИСТОЧНИКИ ФИНАНСИРОВАНИЯ ДЕФИЦИТА БЮДЖЕТА ",{"$f":"B96+B99+B102+B103+B106+B109+B110","v":-410719.49545999971},{"$f":"C96+C99+C102+C103+C106+C109+C110","v":592340.00008000014},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":68231.65449999999},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":33712.814799999964},5.6914634830412911E-2,0.49409346801051068,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":65999.907600000035},{"$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,"-",2.9378000000000002,0.82040000000000002,"-",0.27925658656137242]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":-410723.16825999971},{"$f":"C111+C112","v":592340.00008000014},"-",{"$f":"E111+E112","v":68228.71669999999},{"$f":"F111+F112","v":33711.994399999967},5.6913249815050304E-2,0.49410271848187892,{"$f":"I111+I112","v":65999.907600000035},{"$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":-2096823.0487199998},"-",-1644923.6773000001,-1561969.1231,0.7449217634523333,0.94956935975524237,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1508752.9024700001},{"$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":2689163.0488},"-",1713152.3940000001,1595681.1174999999,0.59337462568959864,0.93142975668047889,{"$f":"I57-I98-I101-I102-I104-I107","v":1574752.8100700001},{"$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},{"$f":"(C7-C14)*IF(C119=\"нет\",1,0.5)","v":1198613.8399999999},0.77735991104675572,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":691226.77567317081},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":805782.45850000007},0.6722619342523195,1.1657280748640935,{"$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":"-"},{"$f":"E122+E129","v":116620.55532},{"$f":"F122+F129","v":561948},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":"-"},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":4.8186016475230069},{"$f":"I122+I129","v":0},{"$f":"J122+J129","v":0}]
["муниципального образования всего, в том числе:",{"$f":"B123+B124+B128","v":595661},{"$f":"C123+C124+C128","v":0},"-",{"$f":"E123+E124+E128","v":116620.55532},{"$f":"F123+F124+F128","v":561948},"-",4.8186016475230069,{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",null,null,"-",1130.8580099999999,2184,"-",1.9312769425402931]
[" -  нецелевых средств в том числе:",595661,null,"-",115489.69731,559764,"-",4.8468739033705237]
["     - 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},"-",{"$f":"E139+E131+E136","v":10348.220000000001},{"$f":"F139+F131+F136","v":44471},"-",4.2974540549002622,{"$f":"I139+I131+I136","v":0},{"$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":10348.220000000001},{"$f":"F141+F140","v":44471},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":"-"},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":4.2974540549002622},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",9785,null,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":"-"},5281.22,9928,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":1.8798686667095859}]
["МУП, находящиееся на стадии ликвидации*****",5067,null,null,5067,34543]
["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,6245.97,8025]
["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","2023-10-12T15:27:35"]
["***** - также указываются хозяйственные общества со 100% муниципальным участием "]

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[null,null,"Зеленоградский"]
["(наименование МО)"]
[]
["Наименование","Вид расхода","Исполнено за год, предшествующий отчетному","Утвержденный план за отчетный год","Исполнено за отч. год","Динамика исполнения к предыдущему году, %","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %"]
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["Коммунальное хозяйство (0502)","всего",{"$f":"SUM(C77:C85)","v":383818.93430000002},{"$f":"SUM(D77:D85)","v":486231.57509999996},{"$f":"SUM(E77:E85)","v":480265.49559999997},1.2512814055822883,{"$f":"SUM(G77:G85)","v":72426.584100000007},0.15080530407356629,{"$f":"SUM(I77:I85)","v":383881.3272},{"$f":"SUM(J77:J85)","v":63370.159500000002},0.87495717611787793,0.16507747319260596]
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["Другие вопросы в области ЖКХ (0505)","всего",{"$f":"SUM(C97:C105)","v":0},{"$f":"SUM(D97:D105)","v":0},{"$f":"SUM(E97:E105)","v":0},"-",{"$f":"SUM(G97:G105)","v":0},"-",{"$f":"SUM(I97:I105)","v":0},{"$f":"SUM(J97:J105)","v":0},"-","-"]
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[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},{"$f":"H10+H13+H16+H19+H22","v":939856.50000000012},0.70317439689287131,{"$f":"J10+J13+J16+J19+J22","v":893635.90000000014},709805.60000000009,{"$f":"IF(H7<>0,IFERROR(K7/H7,\"-\"),\"-\")","v":0.75522763315463581},{"$f":"IF(J7<>0,IFERROR(K7/J7,\"-\"),\"-\")","v":0.79428948635568464}]
[null,null,"ОБ(500)",885935.59999999986,1273880.0000000002,1265769.7000000002,1.4287378224782934,826270.10000000009,0.65278075466650842,852035.90000000014,640797.4,0.77553018074840174,0.75207793474429885]
[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":0.87914495457551234},0.92833407693875369,{"$f":"IF(J7<>0,IFERROR(J8/J7,\"-\"),\"-\")","v":0.95344860250130958},{"$f":"IF(K7<>0,IFERROR(K8/K7,\"-\"),\"-\")","v":0.90277873265581443},1.0268826863616745,0.94685621258181507]
["Субсидии на текущие расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",D25:$D2688)","v":120485.6},{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",$E25:E2688)","v":152242.4},{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",$F25:F2688)","v":148691},1.2340976847025702,{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",H25:HF1956)","v":172311.19999999998},1.1588542682475738,{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",$J25:J2688)","v":108642.49999999999},{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",$K25:K2688)","v":129489},0.75148336266011739,1.1918816301171273]
[null,null,"ОБ(521)",{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",D26:$D2683)","v":88514.9},{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",$E26:E2683)","v":100581.2},{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",$F26:F2683)","v":98764.800000000017},1.1157985830634167,{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",$H26:H2683)","v":114298.99999999997},1.157284781622602,{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",$J26:J2683)","v":69492.100000000006},{"$f":"SUMIF(typeOwn:$C1953,\"521ОБ\",$K26:K2683)","v":82100},0.71829149861328634,1.1814292559873711]
[null,null,"УС***",{"$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,{"$f":"IF(H10<>0,IFERROR(H11/H10,\"-\"),\"-\")","v":0.66332890723295979},0.99864565660413429,{"$f":"IF(J10<>0,IFERROR(J11/J10,\"-\"),\"-\")","v":0.63964010401086147},{"$f":"IF(K10<>0,IFERROR(K11/K10,\"-\"),\"-\")","v":0.63403068986554845},0.95583153839981549,0.99123035890004518]
["Субсидии на капитальные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",D25:$D2691)","v":319893.89999999991},{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",$E25:E2691)","v":377016.29999999993},{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",$F25:F2691)","v":377016.19999999995},1.1785663934198185,{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",$H25:H2691)","v":0},0,{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",$J25:J2691)","v":338835.3},{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",$K25:K2691)","v":0},"-",0]
[null,null,"ОБ(522)",{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",D26:$D2686)","v":319235.80000000005},{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",$E26:E2686)","v":376950.9},{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",$F26:F2686)","v":376950.8},1.1807911268097122,{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",$H26:H2686)","v":0},0,{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",$J26:J2686)","v":338835.3},{"$f":"SUMIF(typeOwn:$C1956,\"522ОБ\",$K26:K2686)","v":0},"-",0]
[null,null,"УС***",{"$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,{"$f":"IF(H13<>0,IFERROR(H14/H13,\"-\"),\"-\")","v":"-"},"-",{"$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:$C1959,\"523ОБ\",D25:$D2694)","v":24665.400000000005},{"$f":"SUMIF(typeOwn:$C1959,\"523ОБ\",$E25:E2694)","v":108892.90000000001},{"$f":"SUMIF(typeOwn:$C1959,\"523ОБ\",$F25:F2694)","v":103362.20000000001},4.1905746511307331,{"$f":"SUMIF(typeOwn:$C1959,\"523ОБ\",$H25:H2694)","v":51707.8},0.50025831493524708,{"$f":"SUMIF(typeOwn:$C1959,\"523ОБ\",$J25:J2694)","v":11549.9},{"$f":"SUMIF(typeOwn:$C1959,\"523ОБ\",$K25:K2694)","v":41011.300000000003},0.79313565844998246,3.5507926475553906]
[null,null,"ОБ(523)",{"$f":"SUMIF(typeOwn:$C1959,\"523ОБ\",D26:$D2689)","v":15804.6},{"$f":"SUMIF(typeOwn:$C1959,\"523ОБ\",$E26:E2689)","v":91526.399999999994},{"$f":"SUMIF(typeOwn:$C1959,\"523ОБ\",$F26:F2689)","v":86044.6},5.4442757171962599,{"$f":"SUMIF(typeOwn:$C1959,\"523ОБ\",$H26:H2689)","v":35052.699999999997},0.40737826661986914,{"$f":"SUMIF(typeOwn:$C1959,\"523ОБ\",$J26:J2689)","v":7969.4},{"$f":"SUMIF(typeOwn:$C1959,\"523ОБ\",$K26:K2689)","v":26729.7},0.76255752053336845,3.3540417095389867]
[null,null,"УС***",{"$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,{"$f":"IF(H16<>0,IFERROR(H17/H16,\"-\"),\"-\")","v":0.6778996592390315},0.81433582302894814,{"$f":"IF(J16<>0,IFERROR(J17/J16,\"-\"),\"-\")","v":0.68999731599407788},{"$f":"IF(K16<>0,IFERROR(K17/K16,\"-\"),\"-\")","v":0.65176426984757851},0.96144652230568906,0.94458957265447174]
["Субвенции",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",D25:$D2697)","v":402362.79999999993},{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",$E25:E2697)","v":514504.40000000014},{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",$F25:F2697)","v":514124.90000000008},1.2777644951272835,{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",$H25:H2697)","v":516022.10000000003},1.0036901538906207,{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",$J25:J2697)","v":316953.40000000008},{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",$K25:K2697)","v":375027.40000000008},0.72676615982144965,1.1832256729222654]
[null,null,"ОБ(530)",{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",D26:$D2692)","v":405133.59999999992},{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",$E26:E2692)","v":514504.40000000014},{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",$F26:F2692)","v":514124.90000000008},1.2690255757606879,{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",$H26:H2692)","v":516022.10000000003},1.0036901538906207,{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",$J26:J2692)","v":318084.30000000005},{"$f":"SUMIF(typeOwn:$C1962,\"530ОБ\",$K26:K2692)","v":377211.7},0.7309991180610288,1.1858859428145305]
[null,null,"УС",{"$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":1.0035680323984535},{"$f":"IF(K19<>0,IFERROR(K20/K19,\"-\"),\"-\")","v":1.0058243744323747},1.0058243744323747,1.0022483199554779]
["Иные межбюджетные трансферты",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",D25:$D2700)","v":54239.4},{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",$E25:E2700)","v":193829.1},{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",$F25:F2700)","v":193396.6},3.5656109765226018,{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",$H25:H2700)","v":199815.4},1.0331898285698922,{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",$J25:J2700)","v":117654.8},{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",$K25:K2700)","v":164277.9},0.82214834292051564,1.3962702754158776]
[null,null,"ОБ(540)",{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",D26:$D2695)","v":57246.700000000004},{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",$E26:E2695)","v":190317.1},{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",$F26:F2695)","v":189884.6},{"$f":"IF(D23<>0,IFERROR(F23/D23,\"-\"),\"-\")","v":3.3169527675831096},{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",$H26:H2695)","v":160896.29999999999},{"$f":"IF(F23<>0,IFERROR(H23/F23,\"-\"),\"-\")","v":0.84733727748327137},{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",$J26:J2695)","v":117654.8},{"$f":"SUMIF(typeOwn:$C1965,\"540ОБ\",$K26:K2695)","v":154756},0.96183690986057491,1.3153394506641463]
[null,null,"УС***",{"$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,{"$f":"IF(H22<>0,IFERROR(H23/H22,\"-\"),\"-\")","v":0.8052247224187925},0.82011771124008082,{"$f":"IF(J22<>0,IFERROR(J23/J22,\"-\"),\"-\")","v":1},{"$f":"IF(K22<>0,IFERROR(K23/K22,\"-\"),\"-\")","v":0.94203785171346854},1.1699067670000329,0.94203785171346854]
[]
[]
["Субсидии на обеспечение бесплатной перевозки обучающихся к муниципальным общеобразовательным учреждениям",null,"Всего**",{"$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":8171.9},{"$f":"SUM(K30:K33)-K28","v":8840.1},{"$f":"IF(H27<>0,IFERROR(K27/H27,\"-\"),\"-\")","v":0.63434463755220372},{"$f":"IF(J27<>0,IFERROR(K27/J27,\"-\"),\"-\")","v":1.0817680098875415}]
[null,null,{"$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":4372.6000000000004},{"$f":"SUMIF($C30:$C33,$C30,K30:K33)","v":6057},0.92874557247343492,1.3852170333440057]
[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,{"$f":"IF(J27<>0,IFERROR(J28/J27,\"-\"),\"-\")","v":0.53507752175136758},{"$f":"IF(K27<>0,IFERROR(K28/K27,\"-\"),\"-\")","v":0.68517324464655371},1.4641025043693277,1.2805121067390504]
["71010","0702","521",2731,4651,4651,1.7030391797876236,6521.7,1.4022145775102128,4372.6000000000004,6057,0.92874557247343492,1.3852170333440057]
["S1010","0702","622",2731,null,null,0,null,"-",null,null,"-","-"]
["71010","0702","622",null,null,null,"-",null,"-",null,null,"-","-"]
["S1010","0702","621",6272,12197.3,12197.3,1.9447225765306122,13935.8,1.1425315438662655,8171.9,8840.1,0.63434463755220372,1.0817680098875415]
["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":106.8},{"$f":"SUM(K42:K43)-K40","v":0},"-",0]
[null,null,{"$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":106.7},{"$f":"SUMIF($C42:$C43,$C42,K42:K43)","v":0},"-",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":"-"},"-",{"$f":"IF(J39<>0,IFERROR(J40/J39,\"-\"),\"-\")","v":0.99906367041198507},{"$f":"IF(K39<>0,IFERROR(K40/K39,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0702","521",null,106.7,106.7,"-",null,0,106.7,null,"-",0]
["S1911","0702","622",null,106.8,106.8,"-",null,0,106.8,null,"-",0]
["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,{"$f":"SUM(J47:J48)-J45","v":2239.5999999999995},{"$f":"SUM(K47:K48)-K45","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C47)=0,\"ВР(ОБ)\",IF(VALUE(C47)>540,\"ошибка\",IF(VALUE(C47)<521,\"ошибка\",C47&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C47:$C48,$C47,D47:D48)","v":0},{"$f":"SUMIF($C47:$C48,$C47,E47:E48)","v":2767.6},{"$f":"SUMIF($C47:$C48,$C47,F47:F48)","v":2767.6},"-",{"$f":"SUMIF($C47:$C48,$C47,H47:H48)","v":0},0,{"$f":"SUMIF($C47:$C48,$C47,J47:J48)","v":2217.1999999999998},{"$f":"SUMIF($C47:$C48,$C47,K47:K48)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D44<>0,IFERROR(D45/D44,\"-\"),\"-\")","v":"-"},{"$f":"IF(E44<>0,IFERROR(E45/E44,\"-\"),\"-\")","v":0.98998426098154246},{"$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":0.98999821396677989},{"$f":"IF(K44<>0,IFERROR(K45/K44,\"-\"),\"-\")","v":"-"},"-","-"]
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["Осуществление мероприятий за счет остатков неиспользованных бюджетных ассигнований прошлых лет, предоставленных на осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности (Реконструкция очистных сооружений в пос. Рыбачий Зеленоградского района, Калининградской области)",null,"Всего**",{"$f":"SUM(D52:D53)-D50","v":0},{"$f":"SUM(E52:E53)-E50","v":0},{"$f":"SUM(F52:F53)-F50","v":0},"-",{"$f":"SUM(H52:H53)-H50","v":0},"-",{"$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,{"$f":"SUM(J57:J58)-J55","v":128524.4},{"$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,$C57,J57:J58)","v":128524.4},{"$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},{"$f":"IF(K54<>0,IFERROR(K55/K54,\"-\"),\"-\")","v":"-"},"-","-"]
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["26015","0502","414",null,128524.5,128524.4,"-",null,0,128524.4,null,"-",0]
["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$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":1208.4000000000001},{"$f":"SUM(K62:K63)-K60","v":0},"-",0]
[null,null,{"$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":604.20000000000005},{"$f":"SUMIF($C62:$C63,$C62,K62:K63)","v":0},"-",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":"-"},"-",{"$f":"IF(J59<>0,IFERROR(J60/J59,\"-\"),\"-\")","v":0.5},{"$f":"IF(K59<>0,IFERROR(K60/K59,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1912","0701","621",null,4436.6000000000004,2244.9,"-",null,0,1208.4000000000001,null,"-",0]
["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,{"$f":"SUM(J67:J68)-J65","v":2999.8},{"$f":"SUM(K67:K68)-K65","v":0},"-",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,$C67,J67:J68)","v":2999.8},{"$f":"SUMIF($C67:$C68,$C67,K67:K68)","v":0},"-",0]
[null,null,"УС***",{"$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":1},{"$f":"IF(K64<>0,IFERROR(K65/K64,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1913","0701","622",null,3257.6,2999.8,"-",null,0,2999.8,null,"-",0]
["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$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":4351.3},{"$f":"SUM(K72:K73)-K70","v":0},"-",0]
[null,null,{"$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":4351.3},{"$f":"SUMIF($C72:$C73,$C72,K72:K73)","v":0},"-",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":"-"},"-",{"$f":"IF(J69<>0,IFERROR(J70/J69,\"-\"),\"-\")","v":1},{"$f":"IF(K69<>0,IFERROR(K70/K69,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0702","540",null,4406,4351.3,"-",null,0,4351.3,null,"-",0]
["S1913","0702","622",null,4406,4351.3,"-",null,0,4351.3,null,"-",0]
["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,{"$f":"SUM(J77:J78)-J75","v":960.9},{"$f":"SUM(K77:K78)-K75","v":0},"-",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,$C77,J77:J78)","v":960.9},{"$f":"SUMIF($C77:$C78,$C77,K77:K78)","v":0},"-",0]
[null,null,"УС***",{"$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":1},{"$f":"IF(K74<>0,IFERROR(K75/K74,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0703","540",null,960.9,960.9,"-",null,0,960.9,null,"-",0]
["S1913","0703","622",null,960.9,960.9,"-",null,0,960.9,null,"-",0]
["Государственная поддержка отрасли культуры (поддержка лучших сельских учреждений культуры и лучших работников сельских учреждений культуры)",null,"Всего**",{"$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":121.4},{"$f":"SUM(K82:K83)-K80","v":60.7},1,0.5]
[null,null,{"$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":121.4},{"$f":"SUMIF($C82:$C83,$C82,K82:K83)","v":60.7},1,0.5]
[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,{"$f":"IF(J79<>0,IFERROR(J80/J79,\"-\"),\"-\")","v":1},{"$f":"IF(K79<>0,IFERROR(K80/K79,\"-\"),\"-\")","v":1},1,1]
["A255194","0801","540",null,121.4,121.4,"-",60.7,0.5,121.4,60.7,1,0.5]
["A255194","0801","622",null,121.4,121.4,"-",60.7,0.5,121.4,60.7,1,0.5]
["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,{"$f":"SUM(J98:J99)-J96","v":39.9},{"$f":"SUM(K98:K99)-K96","v":39.9},1,1]
[null,null,{"$f":"IF(VALUE(C98)=0,\"ВР(ОБ)\",IF(VALUE(C98)>540,\"ошибка\",IF(VALUE(C98)<521,\"ошибка\",C98&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C98:$C99,$C98,D98:D99)","v":0},{"$f":"SUMIF($C98:$C99,$C98,E98:E99)","v":39.9},{"$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,$C98,J98:J99)","v":39.9},{"$f":"SUMIF($C98:$C99,$C98,K98:K99)","v":39.9},1,1]
[null,null,"УС***",{"$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":1},{"$f":"IF(K95<>0,IFERROR(K96/K95,\"-\"),\"-\")","v":1},1,1]
["74080","0801","540",null,39.9,39.9,"-",39.9,1,39.9,39.9,1,1]
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["Обеспечение оснащения государственных и муниципальных общеобразовательных организаций, в том числе структурных подразделений указанных организаций, государственными символами Российской Федерации",null,"Всего**",{"$f":"SUM(D103:D104)-D101","v":0},{"$f":"SUM(E103:E104)-E101","v":729.7},{"$f":"SUM(F103:F104)-F101","v":729.7},"-",{"$f":"SUM(H103:H104)-H101","v":0},0,{"$f":"SUM(J103:J104)-J101","v":729.7},{"$f":"SUM(K103:K104)-K101","v":0},"-",0]
[null,null,{"$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":722.5},{"$f":"SUMIF($C103:$C104,$C103,K103:K104)","v":0},"-",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":"-"},"-",{"$f":"IF(J100<>0,IFERROR(J101/J100,\"-\"),\"-\")","v":0.99013293134164715},{"$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,{"$f":"SUM(J108:J109)-J106","v":738.89999999999986},{"$f":"SUM(K108:K109)-K106","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C108)=0,\"ВР(ОБ)\",IF(VALUE(C108)>540,\"ошибка\",IF(VALUE(C108)<521,\"ошибка\",C108&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C108:$C109,$C108,D108:D109)","v":0},{"$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,$C108,J108:J109)","v":738.2},{"$f":"SUMIF($C108:$C109,$C108,K108:K109)","v":0},"-",0]
[null,null,"УС***",{"$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":0.99905264582487507},{"$f":"IF(K105<>0,IFERROR(K106/K105,\"-\"),\"-\")","v":"-"},"-","-"]
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["S191C","0702","622",null,738.9,738.9,"-",null,0,738.9,null,"-",0]
["Субсидия на капитальный ремонт дороги в пос. Сараево Зеленоградского района Калининградской области за счет резервного фонда Правительства Калининградской области",null,"Всего**",{"$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":"-"},"-","-"]
["2191Э","0409","521",null,3316.6,3314.8,"-",null,0,null,null,"-","-"]
["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":"-"},{"$f":"IF(K115<>0,IFERROR(K116/K115,\"-\"),\"-\")","v":"-"},"-","-"]
["5424F","0505","540",null,60000,60000,"-",null,0,null,null,"-","-"]
["5424F","0503","622",null,60000,60000,"-",null,0,null,null,"-","-"]
["Субсидии на выполнение работ по объекту \"Капитальный ремонт канализационной сети по ул. Луговой в п. Сосновка Зеленоградского района Калининградской области\" за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$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":"-"},"-","-"]
["21922","0502","521",null,1828.8,1457.9,"-",null,0,null,null,"-","-"]
["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":"-"},{"$f":"IF(K125<>0,IFERROR(K126/K125,\"-\"),\"-\")","v":"-"},"-","-"]
["5179F","0702","540",null,724.2,724.2,"-",null,0,null,null,"-","-"]
["5179F","0702","622",null,724.2,724.2,"-",null,0,null,null,"-","-"]
["Иные межбюджетные трансферты на закупку учебников, допущенных к использованию при реализации программ основного общего и среднего общего образования для муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D133:D134)-D131","v":0},{"$f":"SUM(E133:E134)-E131","v":0},{"$f":"SUM(F133:F134)-F131","v":0},"-",{"$f":"SUM(H133:H134)-H131","v":5140},"-",{"$f":"SUM(J133:J134)-J131","v":0},{"$f":"SUM(K133:K134)-K131","v":4706.5},0.91566147859922176,"-"]
[null,null,{"$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":5140},"-",{"$f":"SUMIF($C133:$C134,$C133,J133:J134)","v":0},{"$f":"SUMIF($C133:$C134,$C133,K133:K134)","v":4706.5},0.91566147859922176,"-"]
[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":1},1,"-"]
["74120","0702","540",null,null,null,"-",5140,"-",null,4706.5,0.91566147859922176,"-"]
["74120","0702","622",null,null,null,"-",5140,"-",null,4706.5,0.91566147859922176,"-"]
["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":1719.1},0.75001090702848916,"-"]
[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,$C138,K138:K139)","v":1719.1},0.75001090702848916,"-"]
[null,null,"УС***",{"$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":"-"},{"$f":"IF(K135<>0,IFERROR(K136/K135,\"-\"),\"-\")","v":1},1,"-"]
["51790","0702","540",null,null,null,"-",2292.1,"-",null,1719.1,0.75001090702848916,"-"]
["51790","0702","622",null,null,null,"-",2292.1,"-",null,1719.1,0.75001090702848916,"-"]
["Субвенции на обеспечение питанием и страхованием жизни и здоровья детей в возрасте от 6 до 18 лет в муниципальных лагерях с дневным пребыванием",null,"Всего**",{"$f":"SUM(D143:D145)-D141","v":0},{"$f":"SUM(E143:E145)-E141","v":0},{"$f":"SUM(F143:F145)-F141","v":0},"-",{"$f":"SUM(H143:H145)-H141","v":6986.7},"-",{"$f":"SUM(J143:J145)-J141","v":0},{"$f":"SUM(K143:K145)-K141","v":6986.7},1,"-"]
[null,null,{"$f":"IF(VALUE(C143)=0,\"ВР(ОБ)\",IF(VALUE(C143)>540,\"ошибка\",IF(VALUE(C143)<521,\"ошибка\",C143&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C143:$C145,$C143,D143:D145)","v":0},{"$f":"SUMIF($C143:$C145,$C143,E143:E145)","v":0},{"$f":"SUMIF($C143:$C145,$C143,F143:F145)","v":0},"-",{"$f":"SUMIF($C143:$C145,$C143,H143:H145)","v":6986.7},"-",{"$f":"SUMIF($C143:$C145,$C143,J143:J145)","v":0},{"$f":"SUMIF($C143:$C145,$C143,K143:K145)","v":6986.7},1,"-"]
[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":1},1,"-"]
["70130","0709","530",null,null,null,"-",6986.7,"-",null,6986.7,1,"-"]
["70130","0707","622",null,null,null,"-",null,"-",null,null,"-","-"]
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["Субсидии на модернизацию автобусного парка муниципальных образований, осуществляющих бесплатную перевозку обучающихся к месту учебы",null,"Всего**",{"$f":"SUM(D149:D150)-D147","v":678.4},{"$f":"SUM(E149:E150)-E147","v":0},{"$f":"SUM(F149:F150)-F147","v":0},0,{"$f":"SUM(H149:H150)-H147","v":0},"-",{"$f":"SUM(J149:J150)-J147","v":0},{"$f":"SUM(K149:K150)-K147","v":0},"-","-"]
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[null,null,"УС***",{"$f":"IF(D146<>0,IFERROR(D147/D146,\"-\"),\"-\")","v":0.94988207547169812},{"$f":"IF(E146<>0,IFERROR(E147/E146,\"-\"),\"-\")","v":"-"},{"$f":"IF(F146<>0,IFERROR(F147/F146,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H146<>0,IFERROR(H147/H146,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J146<>0,IFERROR(J147/J146,\"-\"),\"-\")","v":"-"},{"$f":"IF(K146<>0,IFERROR(K147/K146,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1280","0702","244",678.4,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на осуществление полномочий Калининградской области по предоставлению мер социальной поддержки в сфере организации отдыха детей в Калининградской области",null,"Всего**",{"$f":"SUM(D154:D158)-D152","v":0},{"$f":"SUM(E154:E158)-E152","v":0},{"$f":"SUM(F154:F158)-F152","v":0},"-",{"$f":"SUM(H154:H158)-H152","v":0},"-",{"$f":"SUM(J154:J158)-J152","v":0},{"$f":"SUM(K154:K158)-K152","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C154)=0,\"ВР(ОБ)\",IF(VALUE(C154)>540,\"ошибка\",IF(VALUE(C154)<521,\"ошибка\",C154&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C154:$C158,$C154,D154:D158)","v":0},{"$f":"SUMIF($C154:$C158,$C154,E154:E158)","v":0},{"$f":"SUMIF($C154:$C158,$C154,F154:F158)","v":0},"-",{"$f":"SUMIF($C154:$C158,$C154,H154:H158)","v":0},"-",{"$f":"SUMIF($C154:$C158,$C154,J154:J158)","v":0},{"$f":"SUMIF($C154:$C158,$C154,K154:K158)","v":0},"-","-"]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся с ограниченными возможностями здоровья, получающих основное и среднее общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D162:D163)-D160","v":0},{"$f":"SUM(E162:E163)-E160","v":0},{"$f":"SUM(F162:F163)-F160","v":0},"-",{"$f":"SUM(H162:H163)-H160","v":2880.1000000000004},"-",{"$f":"SUM(J162:J163)-J160","v":0},{"$f":"SUM(K162:K163)-K160","v":1382},0.47984444984549141,"-"]
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["Оснащение (обновление материально-технической базы) оборудованием, средствами обучения и воспитания общеобразовательных организаций, в том числе осуществляющих образовательную деятельность по адаптированным основным общеобразовательным программам",null,"Всего**",{"$f":"SUM(D167:D169)-D165","v":0},{"$f":"SUM(E167:E169)-E165","v":0},{"$f":"SUM(F167:F169)-F165","v":0},"-",{"$f":"SUM(H167:H169)-H165","v":1739.2000000000003},"-",{"$f":"SUM(J167:J169)-J165","v":0},{"$f":"SUM(K167:K169)-K165","v":1427.5},0.82077966881324738,"-"]
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[null,null,"УС***",{"$f":"IF(D164<>0,IFERROR(D165/D164,\"-\"),\"-\")","v":"-"},{"$f":"IF(E164<>0,IFERROR(E165/E164,\"-\"),\"-\")","v":"-"},{"$f":"IF(F164<>0,IFERROR(F165/F164,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H164<>0,IFERROR(H165/H164,\"-\"),\"-\")","v":0.99896504139834397},"-",{"$f":"IF(J164<>0,IFERROR(J165/J164,\"-\"),\"-\")","v":"-"},{"$f":"IF(K164<>0,IFERROR(K165/K164,\"-\"),\"-\")","v":0.99901926444833622},1.0000542792267448,"-"]
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["Обновление материально-технической базы для организации учебно-исследовательской, научно-практической, творческой деятельности, занятий физической культурой и спортом в образовательных организациях",null,"Всего**",{"$f":"SUM(D173:D175)-D171","v":0},{"$f":"SUM(E173:E175)-E171","v":0},{"$f":"SUM(F173:F175)-F171","v":0},"-",{"$f":"SUM(H173:H175)-H171","v":5860.4},"-",{"$f":"SUM(J173:J175)-J171","v":0},{"$f":"SUM(K173:K175)-K171","v":5620.5},0.95906422769776811,"-"]
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["Оснащение (обновление материально-технической базы) оборудованием, средствами обучения и воспитания образовательных организаций различных типов для реализации дополнительных общеразвивающих программ, для создания информационных систем в образовательных организациях",null,"Всего**",{"$f":"SUM(D179:D184)-D177","v":0},{"$f":"SUM(E179:E184)-E177","v":0},{"$f":"SUM(F179:F184)-F177","v":0},"-",{"$f":"SUM(H179:H184)-H177","v":194},"-",{"$f":"SUM(J179:J184)-J177","v":0},{"$f":"SUM(K179:K184)-K177","v":193.89999999999998},0.99948453608247412,"-"]
[null,null,{"$f":"IF(VALUE(C179)=0,\"ВР(ОБ)\",IF(VALUE(C179)>540,\"ошибка\",IF(VALUE(C179)<521,\"ошибка\",C179&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C179:$C184,$C179,D179:D184)","v":0},{"$f":"SUMIF($C179:$C184,$C179,E179:E184)","v":0},{"$f":"SUMIF($C179:$C184,$C179,F179:F184)","v":0},"-",{"$f":"SUMIF($C179:$C184,$C179,H179:H184)","v":192},"-",{"$f":"SUMIF($C179:$C184,$C179,J179:J184)","v":0},{"$f":"SUMIF($C179:$C184,$C179,K179:K184)","v":192},1,"-"]
[null,null,"УС***",{"$f":"IF(D176<>0,IFERROR(D177/D176,\"-\"),\"-\")","v":"-"},{"$f":"IF(E176<>0,IFERROR(E177/E176,\"-\"),\"-\")","v":"-"},{"$f":"IF(F176<>0,IFERROR(F177/F176,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H176<>0,IFERROR(H177/H176,\"-\"),\"-\")","v":0.98969072164948457},"-",{"$f":"IF(J176<>0,IFERROR(J177/J176,\"-\"),\"-\")","v":"-"},{"$f":"IF(K176<>0,IFERROR(K177/K176,\"-\"),\"-\")","v":0.99020113460546688},1.0005157297576071,"-"]
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["51710","0702","242",null,null,null,"-",42.3,"-",null,42.3,1,"-"]
["51710","0702","244",null,null,null,"-",70.7,"-",null,70.7,1,"-"]
["51710","0703","244",null,null,null,"-",0.1,"-",null,null,0,"-"]
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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**",{"$f":"SUM(D188:D189)-D186","v":0},{"$f":"SUM(E188:E189)-E186","v":0},{"$f":"SUM(F188:F189)-F186","v":0},"-",{"$f":"SUM(H188:H189)-H186","v":4117.7000000000007},"-",{"$f":"SUM(J188:J189)-J186","v":0},{"$f":"SUM(K188:K189)-K186","v":4117.7000000000007},1,"-"]
[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,$C188,H188:H189)","v":4076.5},"-",{"$f":"SUMIF($C188:$C189,$C188,J188:J189)","v":0},{"$f":"SUMIF($C188:$C189,$C188,K188:K189)","v":4076.5},1,"-"]
[null,null,"УС***",{"$f":"IF(D185<>0,IFERROR(D186/D185,\"-\"),\"-\")","v":"-"},{"$f":"IF(E185<>0,IFERROR(E186/E185,\"-\"),\"-\")","v":"-"},{"$f":"IF(F185<>0,IFERROR(F186/F185,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H185<>0,IFERROR(H186/H185,\"-\"),\"-\")","v":0.98999441435752955},"-",{"$f":"IF(J185<>0,IFERROR(J186/J185,\"-\"),\"-\")","v":"-"},{"$f":"IF(K185<>0,IFERROR(K186/K185,\"-\"),\"-\")","v":0.98999441435752955},1,"-"]
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["Субсидии на укрепление материально-технической базы общедоступных (в том числе модельных муниципальных) библиотек",null,"Всего**",{"$f":"SUM(D193:D194)-D191","v":0},{"$f":"SUM(E193:E194)-E191","v":0},{"$f":"SUM(F193:F194)-F191","v":0},"-",{"$f":"SUM(H193:H194)-H191","v":173.89999999999998},"-",{"$f":"SUM(J193:J194)-J191","v":0},{"$f":"SUM(K193:K194)-K191","v":173.89999999999998},1,"-"]
[null,null,{"$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":120},"-",{"$f":"SUMIF($C193:$C194,$C193,J193:J194)","v":0},{"$f":"SUMIF($C193:$C194,$C193,K193:K194)","v":120},1,"-"]
[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":0.69005175388154116},"-",{"$f":"IF(J190<>0,IFERROR(J191/J190,\"-\"),\"-\")","v":"-"},{"$f":"IF(K190<>0,IFERROR(K191/K190,\"-\"),\"-\")","v":0.69005175388154116},1,"-"]
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["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**",{"$f":"SUM(D198:D200)-D196","v":0},{"$f":"SUM(E198:E200)-E196","v":0},{"$f":"SUM(F198:F200)-F196","v":0},"-",{"$f":"SUM(H198:H200)-H196","v":378.89999999999992},"-",{"$f":"SUM(J198:J200)-J196","v":0},{"$f":"SUM(K198:K200)-K196","v":378.89999999999992},1,"-"]
[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($C198:$C200,$C198,D198:D200)","v":0},{"$f":"SUMIF($C198:$C200,$C198,E198:E200)","v":0},{"$f":"SUMIF($C198:$C200,$C198,F198:F200)","v":0},"-",{"$f":"SUMIF($C198:$C200,$C198,H198:H200)","v":375.2},"-",{"$f":"SUMIF($C198:$C200,$C198,J198:J200)","v":0},{"$f":"SUMIF($C198:$C200,$C198,K198:K200)","v":375.2},1,"-"]
[null,null,"УС***",{"$f":"IF(D195<>0,IFERROR(D196/D195,\"-\"),\"-\")","v":"-"},{"$f":"IF(E195<>0,IFERROR(E196/E195,\"-\"),\"-\")","v":"-"},{"$f":"IF(F195<>0,IFERROR(F196/F195,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H195<>0,IFERROR(H196/H195,\"-\"),\"-\")","v":0.9902348904724203},"-",{"$f":"IF(J195<>0,IFERROR(J196/J195,\"-\"),\"-\")","v":"-"},{"$f":"IF(K195<>0,IFERROR(K196/K195,\"-\"),\"-\")","v":0.9902348904724203},1,"-"]
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["Субсидии на проведение комплексных кадастровых работ",null,"Всего**",{"$f":"SUM(D204:D205)-D202","v":0},{"$f":"SUM(E204:E205)-E202","v":0},{"$f":"SUM(F204:F205)-F202","v":0},"-",{"$f":"SUM(H204:H205)-H202","v":806},"-",{"$f":"SUM(J204:J205)-J202","v":0},{"$f":"SUM(K204:K205)-K202","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C204)=0,\"ВР(ОБ)\",IF(VALUE(C204)>540,\"ошибка\",IF(VALUE(C204)<521,\"ошибка\",C204&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C204:$C205,$C204,D204:D205)","v":0},{"$f":"SUMIF($C204:$C205,$C204,E204:E205)","v":0},{"$f":"SUMIF($C204:$C205,$C204,F204:F205)","v":0},"-",{"$f":"SUMIF($C204:$C205,$C204,H204:H205)","v":806},"-",{"$f":"SUMIF($C204:$C205,$C204,J204:J205)","v":0},{"$f":"SUMIF($C204:$C205,$C204,K204:K205)","v":0},0,"-"]
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["Обеспечение путевками в загородные организации отдыха детей и их оздоровления в Калининградской области детей военнослужащих и других участников специальной военной операции для муниципальных образований Калининградской области за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D209:D210)-D207","v":0},{"$f":"SUM(E209:E210)-E207","v":0},{"$f":"SUM(F209:F210)-F207","v":0},"-",{"$f":"SUM(H209:H210)-H207","v":669.9},"-",{"$f":"SUM(J209:J210)-J207","v":0},{"$f":"SUM(K209:K210)-K207","v":669.9},1,"-"]
[null,null,{"$f":"IF(VALUE(C209)=0,\"ВР(ОБ)\",IF(VALUE(C209)>540,\"ошибка\",IF(VALUE(C209)<521,\"ошибка\",C209&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C209:$C210,$C209,D209:D210)","v":0},{"$f":"SUMIF($C209:$C210,$C209,E209:E210)","v":0},{"$f":"SUMIF($C209:$C210,$C209,F209:F210)","v":0},"-",{"$f":"SUMIF($C209:$C210,$C209,H209:H210)","v":669.9},"-",{"$f":"SUMIF($C209:$C210,$C209,J209:J210)","v":0},{"$f":"SUMIF($C209:$C210,$C209,K209:K210)","v":67.099999999999994},0.10016420361247946,"-"]
[null,null,"УС***",{"$f":"IF(D206<>0,IFERROR(D207/D206,\"-\"),\"-\")","v":"-"},{"$f":"IF(E206<>0,IFERROR(E207/E206,\"-\"),\"-\")","v":"-"},{"$f":"IF(F206<>0,IFERROR(F207/F206,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H206<>0,IFERROR(H207/H206,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J206<>0,IFERROR(J207/J206,\"-\"),\"-\")","v":"-"},{"$f":"IF(K206<>0,IFERROR(K207/K206,\"-\"),\"-\")","v":0.10016420361247946},0.10016420361247946,"-"]
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["21Ф20","0709","323",null,null,null,"-",669.9,"-",null,669.9,1,"-"]
["Субсидии на капитальный ремонт и ремонт автомобильных дорог общего пользования местного значения и искусственных сооружений на них в населенных пунктах Калининградской области",null,"Всего**",{"$f":"SUM(D214:D217)-D212","v":7202},{"$f":"SUM(E214:E217)-E212","v":2970},{"$f":"SUM(F214:F217)-F212","v":2970},0.41238544848653153,{"$f":"SUM(H214:H217)-H212","v":6000},2.0202020202020203,{"$f":"SUM(J214:J217)-J212","v":2916.4},{"$f":"SUM(K214:K217)-K212","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C214)=0,\"ВР(ОБ)\",IF(VALUE(C214)>540,\"ошибка\",IF(VALUE(C214)<521,\"ошибка\",C214&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C214:$C217,$C214,D214:D217)","v":6243.1},{"$f":"SUMIF($C214:$C217,$C214,E214:E217)","v":2970},{"$f":"SUMIF($C214:$C217,$C214,F214:F217)","v":2970},0.4757252006214861,{"$f":"SUMIF($C214:$C217,$C214,H214:H217)","v":6000},2.0202020202020203,{"$f":"SUMIF($C214:$C217,$C214,J214:J217)","v":2916.4},{"$f":"SUMIF($C214:$C217,$C214,K214:K217)","v":0},0,0]
[null,null,"УС***",{"$f":"IF(D211<>0,IFERROR(D212/D211,\"-\"),\"-\")","v":0.86685642876978619},{"$f":"IF(E211<>0,IFERROR(E212/E211,\"-\"),\"-\")","v":1},{"$f":"IF(F211<>0,IFERROR(F212/F211,\"-\"),\"-\")","v":1},1.1535935672982973,{"$f":"IF(H211<>0,IFERROR(H212/H211,\"-\"),\"-\")","v":1},1,{"$f":"IF(J211<>0,IFERROR(J212/J211,\"-\"),\"-\")","v":1},{"$f":"IF(K211<>0,IFERROR(K212/K211,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1220","0409","243",7202,null,null,0,6000,"-",null,null,0,"-"]
["S1220","0409","244",null,2970,2970,"-",null,0,2916.4,null,"-",0]
["S1220","0409","414",null,null,null,"-",null,"-",null,null,"-","-"]
["Субвенции на осуществление полномочий по государственной поддержке сельскохозяйственного производства",null,"Всего**",{"$f":"SUM(D221:D222)-D219","v":0},{"$f":"SUM(E221:E222)-E219","v":0},{"$f":"SUM(F221:F222)-F219","v":0},"-",{"$f":"SUM(H221:H222)-H219","v":0},"-",{"$f":"SUM(J221:J222)-J219","v":0},{"$f":"SUM(K221:K222)-K219","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C221)=0,\"ВР(ОБ)\",IF(VALUE(C221)>540,\"ошибка\",IF(VALUE(C221)<521,\"ошибка\",C221&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C221:$C222,$C221,D221:D222)","v":0},{"$f":"SUMIF($C221:$C222,$C221,E221:E222)","v":0},{"$f":"SUMIF($C221:$C222,$C221,F221:F222)","v":0},"-",{"$f":"SUMIF($C221:$C222,$C221,H221:H222)","v":0},"-",{"$f":"SUMIF($C221:$C222,$C221,J221:J222)","v":0},{"$f":"SUMIF($C221:$C222,$C221,K221:K222)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D218<>0,IFERROR(D219/D218,\"-\"),\"-\")","v":"-"},{"$f":"IF(E218<>0,IFERROR(E219/E218,\"-\"),\"-\")","v":"-"},{"$f":"IF(F218<>0,IFERROR(F219/F218,\"-\"),\"-\")","v":"-"},{"$f":"IF(D220<>0,IFERROR(F220/D220,\"-\"),\"-\")","v":"-"},{"$f":"IF(H218<>0,IFERROR(H219/H218,\"-\"),\"-\")","v":"-"},{"$f":"IF(F220<>0,IFERROR(H220/F220,\"-\"),\"-\")","v":"-"},{"$f":"IF(J218<>0,IFERROR(J219/J218,\"-\"),\"-\")","v":"-"},{"$f":"IF(K218<>0,IFERROR(K219/K218,\"-\"),\"-\")","v":"-"},{"$f":"IF(H220<>0,IFERROR(K220/H220,\"-\"),\"-\")","v":"-"},{"$f":"IF(J220<>0,IFERROR(K220/J220,\"-\"),\"-\")","v":"-"}]
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["Поощрение региональных управленческих команд за достижение показателей деятельности органов исполнительной власти субъектов Российской Федерации",null,"Всего**",{"$f":"SUM(D226:D228)-D224","v":0},{"$f":"SUM(E226:E228)-E224","v":0},{"$f":"SUM(F226:F228)-F224","v":0},"-",{"$f":"SUM(H226:H228)-H224","v":520},"-",{"$f":"SUM(J226:J228)-J224","v":0},{"$f":"SUM(K226:K228)-K224","v":520},1,"-"]
[null,null,{"$f":"IF(VALUE(C226)=0,\"ВР(ОБ)\",IF(VALUE(C226)>540,\"ошибка\",IF(VALUE(C226)<521,\"ошибка\",C226&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C226:$C228,$C226,D226:D228)","v":0},{"$f":"SUMIF($C226:$C228,$C226,E226:E228)","v":0},{"$f":"SUMIF($C226:$C228,$C226,F226:F228)","v":0},"-",{"$f":"SUMIF($C226:$C228,$C226,H226:H228)","v":520},"-",{"$f":"SUMIF($C226:$C228,$C226,J226:J228)","v":0},{"$f":"SUMIF($C226:$C228,$C226,K226:K228)","v":520},1,"-"]
[null,null,"УС***",{"$f":"IF(D223<>0,IFERROR(D224/D223,\"-\"),\"-\")","v":"-"},{"$f":"IF(E223<>0,IFERROR(E224/E223,\"-\"),\"-\")","v":"-"},{"$f":"IF(F223<>0,IFERROR(F224/F223,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H223<>0,IFERROR(H224/H223,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J223<>0,IFERROR(J224/J223,\"-\"),\"-\")","v":"-"},{"$f":"IF(K223<>0,IFERROR(K224/K223,\"-\"),\"-\")","v":1},1,"-"]
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["55492","0104","121",null,null,null,"-",399.4,"-",null,399.4,1,"-"]
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["Субсидии на приобретение специализированной техники для содержания объектов обеспечивающей и туристической инфраструктуры в целях подготовки к туристическому сезону 2023 года за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D232:D233)-D230","v":0},{"$f":"SUM(E232:E233)-E230","v":0},{"$f":"SUM(F232:F233)-F230","v":0},"-",{"$f":"SUM(H232:H233)-H230","v":5315.4},"-",{"$f":"SUM(J232:J233)-J230","v":0},{"$f":"SUM(K232:K233)-K230","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C232)=0,\"ВР(ОБ)\",IF(VALUE(C232)>540,\"ошибка\",IF(VALUE(C232)<521,\"ошибка\",C232&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C232:$C233,$C232,D232:D233)","v":0},{"$f":"SUMIF($C232:$C233,$C232,E232:E233)","v":0},{"$f":"SUMIF($C232:$C233,$C232,F232:F233)","v":0},"-",{"$f":"SUMIF($C232:$C233,$C232,H232:H233)","v":5315.4},"-",{"$f":"SUMIF($C232:$C233,$C232,J232:J233)","v":0},{"$f":"SUMIF($C232:$C233,$C232,K232:K233)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D229<>0,IFERROR(D230/D229,\"-\"),\"-\")","v":"-"},{"$f":"IF(E229<>0,IFERROR(E230/E229,\"-\"),\"-\")","v":"-"},{"$f":"IF(F229<>0,IFERROR(F230/F229,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H229<>0,IFERROR(H230/H229,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J229<>0,IFERROR(J230/J229,\"-\"),\"-\")","v":"-"},{"$f":"IF(K229<>0,IFERROR(K230/K229,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на обеспечение мероприятий по организации теплоснабжения, водоснабжения, водоотведения за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D237:D238)-D235","v":0},{"$f":"SUM(E237:E238)-E235","v":0},{"$f":"SUM(F237:F238)-F235","v":0},"-",{"$f":"SUM(H237:H238)-H235","v":11594.899999999998},"-",{"$f":"SUM(J237:J238)-J235","v":0},{"$f":"SUM(K237:K238)-K235","v":11594.899999999998},1,"-"]
[null,null,{"$f":"IF(VALUE(C237)=0,\"ВР(ОБ)\",IF(VALUE(C237)>540,\"ошибка\",IF(VALUE(C237)<521,\"ошибка\",C237&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C237:$C238,$C237,D237:D238)","v":0},{"$f":"SUMIF($C237:$C238,$C237,E237:E238)","v":0},{"$f":"SUMIF($C237:$C238,$C237,F237:F238)","v":0},"-",{"$f":"SUMIF($C237:$C238,$C237,H237:H238)","v":11583.3},"-",{"$f":"SUMIF($C237:$C238,$C237,J237:J238)","v":0},{"$f":"SUMIF($C237:$C238,$C237,K237:K238)","v":11583.3},1,"-"]
[null,null,"УС***",{"$f":"IF(D234<>0,IFERROR(D235/D234,\"-\"),\"-\")","v":"-"},{"$f":"IF(E234<>0,IFERROR(E235/E234,\"-\"),\"-\")","v":"-"},{"$f":"IF(F234<>0,IFERROR(F235/F234,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H234<>0,IFERROR(H235/H234,\"-\"),\"-\")","v":0.99899956015144598},"-",{"$f":"IF(J234<>0,IFERROR(J235/J234,\"-\"),\"-\")","v":"-"},{"$f":"IF(K234<>0,IFERROR(K235/K234,\"-\"),\"-\")","v":0.99899956015144598},1,"-"]
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["S1Ф40","0502","811",null,null,null,"-",11594.9,"-",null,11594.9,1,"-"]
["Субсидии на обеспечение комплексного развития сельских территорий (улучшение жилищных условий граждан Российской Федерации, проживающих на сельских территориях",null,"Всего**",{"$f":"SUM(D242:D243)-D240","v":1502.4},{"$f":"SUM(E242:E243)-E240","v":0},{"$f":"SUM(F242:F243)-F240","v":0},0,{"$f":"SUM(H242:H243)-H240","v":0},"-",{"$f":"SUM(J242:J243)-J240","v":0},{"$f":"SUM(K242:K243)-K240","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C242)=0,\"ВР(ОБ)\",IF(VALUE(C242)>540,\"ошибка\",IF(VALUE(C242)<521,\"ошибка\",C242&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C242:$C243,$C242,D242:D243)","v":1487.4},{"$f":"SUMIF($C242:$C243,$C242,E242:E243)","v":0},{"$f":"SUMIF($C242:$C243,$C242,F242:F243)","v":0},0,{"$f":"SUMIF($C242:$C243,$C242,H242:H243)","v":0},"-",{"$f":"SUMIF($C242:$C243,$C242,J242:J243)","v":0},{"$f":"SUMIF($C242:$C243,$C242,K242:K243)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D239<>0,IFERROR(D240/D239,\"-\"),\"-\")","v":0.99001597444089462},{"$f":"IF(E239<>0,IFERROR(E240/E239,\"-\"),\"-\")","v":"-"},{"$f":"IF(F239<>0,IFERROR(F240/F239,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H239<>0,IFERROR(H240/H239,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J239<>0,IFERROR(J240/J239,\"-\"),\"-\")","v":"-"},{"$f":"IF(K239<>0,IFERROR(K240/K239,\"-\"),\"-\")","v":"-"},"-","-"]
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["L5761","1003","322",1502.4,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение комплексного развития сельских территорий (реализация мероприятия по благоустройству сельских территорий)",null,"Всего**",{"$f":"SUM(D247:D248)-D245","v":2999.7},{"$f":"SUM(E247:E248)-E245","v":0},{"$f":"SUM(F247:F248)-F245","v":0},0,{"$f":"SUM(H247:H248)-H245","v":0},"-",{"$f":"SUM(J247:J248)-J245","v":0},{"$f":"SUM(K247:K248)-K245","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C247)=0,\"ВР(ОБ)\",IF(VALUE(C247)>540,\"ошибка\",IF(VALUE(C247)<521,\"ошибка\",C247&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C247:$C248,$C247,D247:D248)","v":2067},{"$f":"SUMIF($C247:$C248,$C247,E247:E248)","v":0},{"$f":"SUMIF($C247:$C248,$C247,F247:F248)","v":0},0,{"$f":"SUMIF($C247:$C248,$C247,H247:H248)","v":0},"-",{"$f":"SUMIF($C247:$C248,$C247,J247:J248)","v":0},{"$f":"SUMIF($C247:$C248,$C247,K247:K248)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D244<>0,IFERROR(D245/D244,\"-\"),\"-\")","v":0.68906890689068911},{"$f":"IF(E244<>0,IFERROR(E245/E244,\"-\"),\"-\")","v":"-"},{"$f":"IF(F244<>0,IFERROR(F245/F244,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H244<>0,IFERROR(H245/H244,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J244<>0,IFERROR(J245/J244,\"-\"),\"-\")","v":"-"},{"$f":"IF(K244<>0,IFERROR(K245/K244,\"-\"),\"-\")","v":"-"},"-","-"]
["R5763","0503","521",2067,null,null,0,null,"-",null,null,"-","-"]
["L5763","0503","244",2999.7,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение мероприятий по организации теплоснабжения",null,"Всего**",{"$f":"SUM(D252:D254)-D250","v":1564.7000000000003},{"$f":"SUM(E252:E254)-E250","v":0},{"$f":"SUM(F252:F254)-F250","v":0},0,{"$f":"SUM(H252:H254)-H250","v":0},"-",{"$f":"SUM(J252:J254)-J250","v":0},{"$f":"SUM(K252:K254)-K250","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C252)=0,\"ВР(ОБ)\",IF(VALUE(C252)>540,\"ошибка\",IF(VALUE(C252)<521,\"ошибка\",C252&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C252:$C254,$C252,D252:D254)","v":1563.1},{"$f":"SUMIF($C252:$C254,$C252,E252:E254)","v":0},{"$f":"SUMIF($C252:$C254,$C252,F252:F254)","v":0},0,{"$f":"SUMIF($C252:$C254,$C252,H252:H254)","v":0},"-",{"$f":"SUMIF($C252:$C254,$C252,J252:J254)","v":0},{"$f":"SUMIF($C252:$C254,$C252,K252:K254)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D249<>0,IFERROR(D250/D249,\"-\"),\"-\")","v":0.9989774397648109},{"$f":"IF(E249<>0,IFERROR(E250/E249,\"-\"),\"-\")","v":"-"},{"$f":"IF(F249<>0,IFERROR(F250/F249,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H249<>0,IFERROR(H250/H249,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J249<>0,IFERROR(J250/J249,\"-\"),\"-\")","v":"-"},{"$f":"IF(K249<>0,IFERROR(K250/K249,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1310","0502","843",null,null,null,"-",null,"-",null,null,"-","-"]
["S1310","0502","811",1564.7,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на поддержку муниципальных программ формирования современной городской среды на дворовые территории",null,"Всего**",{"$f":"SUM(D258:D260)-D256","v":6395.7999999999993},{"$f":"SUM(E258:E260)-E256","v":4570.2},{"$f":"SUM(F258:F260)-F256","v":4551.8999999999996},0.71170142906282252,{"$f":"SUM(H258:H260)-H256","v":3951.8},0.86816494211208517,{"$f":"SUM(J258:J260)-J256","v":0},{"$f":"SUM(K258:K260)-K256","v":3949.5},0.99941798674021964,"-"]
[null,null,{"$f":"IF(VALUE(C258)=0,\"ВР(ОБ)\",IF(VALUE(C258)>540,\"ошибка\",IF(VALUE(C258)<521,\"ошибка\",C258&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C258:$C260,$C258,D258:D260)","v":2141.6},{"$f":"SUMIF($C258:$C260,$C258,E258:E260)","v":2300},{"$f":"SUMIF($C258:$C260,$C258,F258:F260)","v":2300},1.0739633918565559,{"$f":"SUMIF($C258:$C260,$C258,H258:H260)","v":2300},1,{"$f":"SUMIF($C258:$C260,$C258,J258:J260)","v":0},{"$f":"SUMIF($C258:$C260,$C258,K258:K260)","v":2300},1,"-"]
[null,null,"УС***",{"$f":"IF(D255<>0,IFERROR(D256/D255,\"-\"),\"-\")","v":0.33484474186184687},{"$f":"IF(E255<>0,IFERROR(E256/E255,\"-\"),\"-\")","v":0.50326025119250806},{"$f":"IF(F255<>0,IFERROR(F256/F255,\"-\"),\"-\")","v":0.50528350798567634},1.509008339734212,{"$f":"IF(H255<>0,IFERROR(H256/H255,\"-\"),\"-\")","v":0.58201325978035323},1.1518548509539954,{"$f":"IF(J255<>0,IFERROR(J256/J255,\"-\"),\"-\")","v":"-"},{"$f":"IF(K255<>0,IFERROR(K256/K255,\"-\"),\"-\")","v":0.58235219648056713},1.0005823521964805,"-"]
["71070","0503","521",2141.6,2300,2300,1.0739633918565559,2300,1,null,2300,1,"-"]
["S1070","0503","244",6395.8,18.3,null,0,3951.8,"-",null,3949.5,0.99941798674021964,"-"]
["S1070","0503","414",null,4551.8999999999996,4551.8999999999996,"-",null,0,null,null,"-","-"]
["Субсидии на предоставление молодым семьям дополнительных социальных выплат при рождении или усыновлении (удочерении) ребенка",null,"Всего**",{"$f":"SUM(D264:D266)-D262","v":0},{"$f":"SUM(E264:E266)-E262","v":0},{"$f":"SUM(F264:F266)-F262","v":0},"-",{"$f":"SUM(H264:H266)-H262","v":0},"-",{"$f":"SUM(J264:J266)-J262","v":0},{"$f":"SUM(K264:K266)-K262","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C264)=0,\"ВР(ОБ)\",IF(VALUE(C264)>540,\"ошибка\",IF(VALUE(C264)<521,\"ошибка\",C264&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C264:$C266,$C264,D264:D266)","v":0},{"$f":"SUMIF($C264:$C266,$C264,E264:E266)","v":0},{"$f":"SUMIF($C264:$C266,$C264,F264:F266)","v":0},"-",{"$f":"SUMIF($C264:$C266,$C264,H264:H266)","v":0},"-",{"$f":"SUMIF($C264:$C266,$C264,J264:J266)","v":0},{"$f":"SUMIF($C264:$C266,$C264,K264:K266)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D261<>0,IFERROR(D262/D261,\"-\"),\"-\")","v":"-"},{"$f":"IF(E261<>0,IFERROR(E262/E261,\"-\"),\"-\")","v":"-"},{"$f":"IF(F261<>0,IFERROR(F262/F261,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H261<>0,IFERROR(H262/H261,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J261<>0,IFERROR(J262/J261,\"-\"),\"-\")","v":"-"},{"$f":"IF(K261<>0,IFERROR(K262/K261,\"-\"),\"-\")","v":"-"},"-","-"]
["71030","1004","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1030","1004","321",null,null,null,"-",null,"-",null,null,"-","-"]
["S1030","1004","313",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на реализацию мероприятий по обеспечению жильем молодых семей",null,"Всего**",{"$f":"SUM(D270:D271)-D268","v":756},{"$f":"SUM(E270:E271)-E268","v":1701.0000000000002},{"$f":"SUM(F270:F271)-F268","v":1701.0000000000002},2.2500000000000004,{"$f":"SUM(H270:H271)-H268","v":6792.2},3.9930629041740144,{"$f":"SUM(J270:J271)-J268","v":1701.0000000000002},{"$f":"SUM(K270:K271)-K268","v":6792.2},1,3.9930629041740144]
[null,null,{"$f":"IF(VALUE(C270)=0,\"ВР(ОБ)\",IF(VALUE(C270)>540,\"ошибка\",IF(VALUE(C270)<521,\"ошибка\",C270&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C270:$C271,$C270,D270:D271)","v":604.79999999999995},{"$f":"SUMIF($C270:$C271,$C270,E270:E271)","v":1360.8},{"$f":"SUMIF($C270:$C271,$C270,F270:F271)","v":1360.8},2.25,{"$f":"SUMIF($C270:$C271,$C270,H270:H271)","v":5433.7},3.9930188124632569,{"$f":"SUMIF($C270:$C271,$C270,J270:J271)","v":1360.8},{"$f":"SUMIF($C270:$C271,$C270,K270:K271)","v":5433.7},1,3.9930188124632569]
[null,null,"УС***",{"$f":"IF(D267<>0,IFERROR(D268/D267,\"-\"),\"-\")","v":0.79999999999999993},{"$f":"IF(E267<>0,IFERROR(E268/E267,\"-\"),\"-\")","v":0.79999999999999982},{"$f":"IF(F267<>0,IFERROR(F268/F267,\"-\"),\"-\")","v":0.79999999999999982},0.99999999999999989,{"$f":"IF(H267<>0,IFERROR(H268/H267,\"-\"),\"-\")","v":0.79999116633785816},0.9999889579223229,{"$f":"IF(J267<>0,IFERROR(J268/J267,\"-\"),\"-\")","v":0.79999999999999982},{"$f":"IF(K267<>0,IFERROR(K268/K267,\"-\"),\"-\")","v":0.79999116633785816},1,0.9999889579223229]
["R4970","1004","521",604.79999999999995,1360.8,1360.8,2.25,5433.7,3.9930188124632569,1360.8,5433.7,1,3.9930188124632569]
["L4970","1004","322",756,1701,1701,2.25,6792.2,3.9930629041740153,1701,6792.2,1,3.9930629041740153]
["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**",{"$f":"SUM(D275:D276)-D273","v":0},{"$f":"SUM(E275:E276)-E273","v":0},{"$f":"SUM(F275:F276)-F273","v":0},"-",{"$f":"SUM(H275:H276)-H273","v":0},"-",{"$f":"SUM(J275:J276)-J273","v":0},{"$f":"SUM(K275:K276)-K273","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C275)=0,\"ВР(ОБ)\",IF(VALUE(C275)>540,\"ошибка\",IF(VALUE(C275)<521,\"ошибка\",C275&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C275:$C276,$C275,D275:D276)","v":0},{"$f":"SUMIF($C275:$C276,$C275,E275:E276)","v":0},{"$f":"SUMIF($C275:$C276,$C275,F275:F276)","v":0},"-",{"$f":"SUMIF($C275:$C276,$C275,H275:H276)","v":0},"-",{"$f":"SUMIF($C275:$C276,$C275,J275:J276)","v":0},{"$f":"SUMIF($C275:$C276,$C275,K275:K276)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D272<>0,IFERROR(D273/D272,\"-\"),\"-\")","v":"-"},{"$f":"IF(E272<>0,IFERROR(E273/E272,\"-\"),\"-\")","v":"-"},{"$f":"IF(F272<>0,IFERROR(F273/F272,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H272<>0,IFERROR(H273/H272,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J272<>0,IFERROR(J273/J272,\"-\"),\"-\")","v":"-"},{"$f":"IF(K272<>0,IFERROR(K273/K272,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0701","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1911","0701","622",null,null,null,"-",null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D280:D282)-D278","v":0},{"$f":"SUM(E280:E282)-E278","v":0},{"$f":"SUM(F280:F282)-F278","v":0},"-",{"$f":"SUM(H280:H282)-H278","v":0},"-",{"$f":"SUM(J280:J282)-J278","v":0},{"$f":"SUM(K280:K282)-K278","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C280)=0,\"ВР(ОБ)\",IF(VALUE(C280)>540,\"ошибка\",IF(VALUE(C280)<521,\"ошибка\",C280&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C280:$C282,$C280,D280:D282)","v":0},{"$f":"SUMIF($C280:$C282,$C280,E280:E282)","v":0},{"$f":"SUMIF($C280:$C282,$C280,F280:F282)","v":0},"-",{"$f":"SUMIF($C280:$C282,$C280,H280:H282)","v":0},"-",{"$f":"SUMIF($C280:$C282,$C280,J280:J282)","v":0},{"$f":"SUMIF($C280:$C282,$C280,K280:K282)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D277<>0,IFERROR(D278/D277,\"-\"),\"-\")","v":"-"},{"$f":"IF(E277<>0,IFERROR(E278/E277,\"-\"),\"-\")","v":"-"},{"$f":"IF(F277<>0,IFERROR(F278/F277,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H277<>0,IFERROR(H278/H277,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J277<>0,IFERROR(J278/J277,\"-\"),\"-\")","v":"-"},{"$f":"IF(K277<>0,IFERROR(K278/K277,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0502","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1911","0502","811",null,null,null,"-",null,"-",null,null,"-","-"]
["S1911","0502","843",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на обеспечение деятельности муниципальных учреждений, обеспечивающих организацию предоставления государственных и муниципальных услуг по принципу \"одного окна\"",null,"Всего**",{"$f":"SUM(D286:D293)-D284","v":0},{"$f":"SUM(E286:E293)-E284","v":0},{"$f":"SUM(F286:F293)-F284","v":0},"-",{"$f":"SUM(H286:H293)-H284","v":0},"-",{"$f":"SUM(J286:J293)-J284","v":0},{"$f":"SUM(K286:K293)-K284","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C286)=0,\"ВР(ОБ)\",IF(VALUE(C286)>540,\"ошибка\",IF(VALUE(C286)<521,\"ошибка\",C286&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C286:$C293,$C286,D286:D293)","v":0},{"$f":"SUMIF($C286:$C293,$C286,E286:E293)","v":0},{"$f":"SUMIF($C286:$C293,$C286,F286:F293)","v":0},"-",{"$f":"SUMIF($C286:$C293,$C286,H286:H293)","v":0},"-",{"$f":"SUMIF($C286:$C293,$C286,J286:J293)","v":0},{"$f":"SUMIF($C286:$C293,$C286,K286:K293)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D283<>0,IFERROR(D284/D283,\"-\"),\"-\")","v":"-"},{"$f":"IF(E283<>0,IFERROR(E284/E283,\"-\"),\"-\")","v":"-"},{"$f":"IF(F283<>0,IFERROR(F284/F283,\"-\"),\"-\")","v":"-"},{"$f":"IF(D285<>0,IFERROR(F285/D285,\"-\"),\"-\")","v":"-"},{"$f":"IF(H283<>0,IFERROR(H284/H283,\"-\"),\"-\")","v":"-"},{"$f":"IF(F285<>0,IFERROR(H285/F285,\"-\"),\"-\")","v":"-"},{"$f":"IF(J283<>0,IFERROR(J284/J283,\"-\"),\"-\")","v":"-"},{"$f":"IF(K283<>0,IFERROR(K284/K283,\"-\"),\"-\")","v":"-"},{"$f":"IF(H285<>0,IFERROR(K285/H285,\"-\"),\"-\")","v":"-"},{"$f":"IF(J285<>0,IFERROR(K285/J285,\"-\"),\"-\")","v":"-"}]
["71050","0113","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","111",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","119",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","242",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","851",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","853",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","112",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на поддержку муниципальных газет",null,"Всего**",{"$f":"SUM(D297:D299)-D295","v":1133.4000000000001},{"$f":"SUM(E297:E299)-E295","v":1060.2},{"$f":"SUM(F297:F299)-F295","v":1060.2},0.93541556379036528,{"$f":"SUM(H297:H299)-H295","v":7050.5},6.65016034710432,{"$f":"SUM(J297:J299)-J295","v":958.2},{"$f":"SUM(K297:K299)-K295","v":5318.9},0.75440039713495488,5.5509288248799828]
[null,null,{"$f":"IF(VALUE(C297)=0,\"ВР(ОБ)\",IF(VALUE(C297)>540,\"ошибка\",IF(VALUE(C297)<521,\"ошибка\",C297&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C297:$C299,$C297,D297:D299)","v":793.4},{"$f":"SUMIF($C297:$C299,$C297,E297:E299)","v":848.2},{"$f":"SUMIF($C297:$C299,$C297,F297:F299)","v":848.2},1.0690698260650366,{"$f":"SUMIF($C297:$C299,$C297,H297:H299)","v":998.2},1.1768450837066728,{"$f":"SUMIF($C297:$C299,$C297,J297:J299)","v":848.2},{"$f":"SUMIF($C297:$C299,$C297,K297:K299)","v":998.2},1,1.1768450837066728]
[null,null,"УС***",{"$f":"IF(D294<>0,IFERROR(D295/D294,\"-\"),\"-\")","v":0.70001764602082228},{"$f":"IF(E294<>0,IFERROR(E295/E294,\"-\"),\"-\")","v":0.80003772873042822},{"$f":"IF(F294<>0,IFERROR(F295/F294,\"-\"),\"-\")","v":0.80003772873042822},1.1428822305811286,{"$f":"IF(H294<>0,IFERROR(H295/H294,\"-\"),\"-\")","v":0.14157861144599673},0.17696491848036516,{"$f":"IF(J294<>0,IFERROR(J295/J294,\"-\"),\"-\")","v":0.88520141932790652},{"$f":"IF(K294<>0,IFERROR(K295/K294,\"-\"),\"-\")","v":0.18767038297392319},1.3255560360224861,0.21200867833720019]
["71250","1202","521",793.4,848.2,848.2,1.0690698260650366,998.2,1.1768450837066728,848.2,998.2,1,1.1768450837066728]
["S1250","1202","621",340,212,212,0.62352941176470589,6052.3,28.548584905660377,110,4320.7,0.7138938915784081,39.279090909090904]
["S1250","1202","622",793.4,848.2,848.2,1.0690698260650366,998.2,1.1768450837066728,848.2,998.2,1,1.1768450837066728]
["Субсидии на обновление материально-технической базы для формирования у обучающихся современных технологических и гуманитарных навыков",null,"Всего**",{"$f":"SUM(D303:D305)-D301","v":0},{"$f":"SUM(E303:E305)-E301","v":1158.7999999999997},{"$f":"SUM(F303:F305)-F301","v":1156.5999999999999},"-",{"$f":"SUM(H303:H305)-H301","v":0},0,{"$f":"SUM(J303:J305)-J301","v":1156.5000000000002},{"$f":"SUM(K303:K305)-K301","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C303)=0,\"ВР(ОБ)\",IF(VALUE(C303)>540,\"ошибка\",IF(VALUE(C303)<521,\"ошибка\",C303&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C303:$C305,$C303,D303:D305)","v":0},{"$f":"SUMIF($C303:$C305,$C303,E303:E305)","v":1157.5999999999999},{"$f":"SUMIF($C303:$C305,$C303,F303:F305)","v":1155.4000000000001},"-",{"$f":"SUMIF($C303:$C305,$C303,H303:H305)","v":0},0,{"$f":"SUMIF($C303:$C305,$C303,J303:J305)","v":1155.3},{"$f":"SUMIF($C303:$C305,$C303,K303:K305)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D300<>0,IFERROR(D301/D300,\"-\"),\"-\")","v":"-"},{"$f":"IF(E300<>0,IFERROR(E301/E300,\"-\"),\"-\")","v":0.99896444597859868},{"$f":"IF(F300<>0,IFERROR(F301/F300,\"-\"),\"-\")","v":0.99896247622341361},"-",{"$f":"IF(H300<>0,IFERROR(H301/H300,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J300<>0,IFERROR(J301/J300,\"-\"),\"-\")","v":0.99896238651102442},{"$f":"IF(K300<>0,IFERROR(K301/K300,\"-\"),\"-\")","v":"-"},"-","-"]
["51690","0702","521",null,1157.5999999999999,1155.4000000000001,"-",null,0,1155.3,null,"-",0]
["51690","0702","242",null,962.1,962.1,"-",null,0,962.1,null,"-",0]
["51690","0702","244",null,196.7,194.5,"-",null,0,194.4,null,"-",0]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности",null,"Всего**",{"$f":"SUM(D309:D311)-D307","v":312100.29999999993},{"$f":"SUM(E309:E311)-E307","v":0},{"$f":"SUM(F309:F311)-F307","v":0},0,{"$f":"SUM(H309:H311)-H307","v":0},"-",{"$f":"SUM(J309:J311)-J307","v":0},{"$f":"SUM(K309:K311)-K307","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C309)=0,\"ВР(ОБ)\",IF(VALUE(C309)>540,\"ошибка\",IF(VALUE(C309)<521,\"ошибка\",C309&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C309:$C311,$C309,D309:D311)","v":311443.40000000002},{"$f":"SUMIF($C309:$C311,$C309,E309:E311)","v":0},{"$f":"SUMIF($C309:$C311,$C309,F309:F311)","v":0},0,{"$f":"SUMIF($C309:$C311,$C309,H309:H311)","v":0},"-",{"$f":"SUMIF($C309:$C311,$C309,J309:J311)","v":0},{"$f":"SUMIF($C309:$C311,$C309,K309:K311)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D306<>0,IFERROR(D307/D306,\"-\"),\"-\")","v":0.99789522791230922},{"$f":"IF(E306<>0,IFERROR(E307/E306,\"-\"),\"-\")","v":"-"},{"$f":"IF(F306<>0,IFERROR(F307/F306,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H306<>0,IFERROR(H307/H306,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J306<>0,IFERROR(J307/J306,\"-\"),\"-\")","v":"-"},{"$f":"IF(K306<>0,IFERROR(K307/K306,\"-\"),\"-\")","v":"-"},"-","-"]
["94000","0502","522",311443.40000000002,null,null,0,null,"-",null,null,"-","-"]
["S4000","0502","244",null,null,null,"-",null,"-",null,null,"-","-"]
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["Субсидии на обеспечение комплексного развития сельских территорий (распределительные газопроводы низкого давления и газопроводы-вводы к жилым домам в пос. Киевское, пос. Широкополье, пос. Луговское, пос. Надеждино, пос. Привольное, пос. Новосельское, пос. Иркутское Зеленоградского района)",null,"Всего**",{"$f":"SUM(D315:D317)-D313","v":7793.6},{"$f":"SUM(E315:E317)-E313","v":0},{"$f":"SUM(F315:F317)-F313","v":0},0,{"$f":"SUM(H315:H317)-H313","v":0},"-",{"$f":"SUM(J315:J317)-J313","v":0},{"$f":"SUM(K315:K317)-K313","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C315)=0,\"ВР(ОБ)\",IF(VALUE(C315)>540,\"ошибка\",IF(VALUE(C315)<521,\"ошибка\",C315&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C315:$C317,$C315,D315:D317)","v":7792.4},{"$f":"SUMIF($C315:$C317,$C315,E315:E317)","v":0},{"$f":"SUMIF($C315:$C317,$C315,F315:F317)","v":0},0,{"$f":"SUMIF($C315:$C317,$C315,H315:H317)","v":0},"-",{"$f":"SUMIF($C315:$C317,$C315,J315:J317)","v":0},{"$f":"SUMIF($C315:$C317,$C315,K315:K317)","v":0},"-","-"]
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["L5769","0502","465",7793.6,null,null,0,null,"-",null,null,"-","-"]
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["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности (Разработка проектной и рабочей документации по объекту \"Газификация пос. Кострово, пос. Логвино Зеленоградского района\")",null,"Всего**",{"$f":"SUM(D321:D322)-D319","v":0},{"$f":"SUM(E321:E322)-E319","v":0},{"$f":"SUM(F321:F322)-F319","v":0},"-",{"$f":"SUM(H321:H322)-H319","v":0},"-",{"$f":"SUM(J321:J322)-J319","v":0},{"$f":"SUM(K321:K322)-K319","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C321)=0,\"ВР(ОБ)\",IF(VALUE(C321)>540,\"ошибка\",IF(VALUE(C321)<521,\"ошибка\",C321&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C321:$C322,$C321,D321:D322)","v":0},{"$f":"SUMIF($C321:$C322,$C321,E321:E322)","v":0},{"$f":"SUMIF($C321:$C322,$C321,F321:F322)","v":0},"-",{"$f":"SUMIF($C321:$C322,$C321,H321:H322)","v":0},"-",{"$f":"SUMIF($C321:$C322,$C321,J321:J322)","v":0},{"$f":"SUMIF($C321:$C322,$C321,K321:K322)","v":0},"-","-"]
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["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D326:D332)-D324","v":23585.200000000004},{"$f":"SUM(E326:E332)-E324","v":84949.6},{"$f":"SUM(F326:F332)-F324","v":83073.000000000015},3.5222512423044958,{"$f":"SUM(H326:H332)-H324","v":51707.8},0.62243809661382155,{"$f":"SUM(J326:J332)-J324","v":11549.9},{"$f":"SUM(K326:K332)-K324","v":41011.300000000003},0.79313565844998246,3.5507926475553906]
[null,null,{"$f":"IF(VALUE(C326)=0,\"ВР(ОБ)\",IF(VALUE(C326)>540,\"ошибка\",IF(VALUE(C326)<521,\"ошибка\",C326&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C326:$C332,$C326,D326:D332)","v":14735.1},{"$f":"SUMIF($C326:$C332,$C326,E326:E332)","v":67954.5},{"$f":"SUMIF($C326:$C332,$C326,F326:F332)","v":66110.8},4.4866203826238031,{"$f":"SUMIF($C326:$C332,$C326,H326:H332)","v":35052.699999999997},0.53021140267550837,{"$f":"SUMIF($C326:$C332,$C326,J326:J332)","v":7969.4},{"$f":"SUMIF($C326:$C332,$C326,K326:K332)","v":26729.7},0.76255752053336845,3.3540417095389867]
[null,null,"УС***",{"$f":"IF(D323<>0,IFERROR(D324/D323,\"-\"),\"-\")","v":0.62476044298967137},{"$f":"IF(E323<>0,IFERROR(E324/E323,\"-\"),\"-\")","v":0.79993902266755812},{"$f":"IF(F323<>0,IFERROR(F324/F323,\"-\"),\"-\")","v":0.79581572833531944},1.273793399158077,{"$f":"IF(H323<>0,IFERROR(H324/H323,\"-\"),\"-\")","v":0.6778996592390315},0.85182993386805295,{"$f":"IF(J323<>0,IFERROR(J324/J323,\"-\"),\"-\")","v":0.68999731599407788},{"$f":"IF(K323<>0,IFERROR(K324/K323,\"-\"),\"-\")","v":0.65176426984757851},0.96144652230568906,0.94458957265447174]
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["S1120","0503","243",3556.5,1090.7,920,0.25868128778293265,10237.299999999999,11.1275,null,3815.1,0.37266662108173054,"-"]
["S1120","0503","244",1238.8,1287.7,1287.7,1.0394736842105263,20682.900000000001,16.061893298128446,null,20682.900000000001,1,"-"]
["S1120","0503","622",null,34515.5,34515.4,"-",null,0,null,null,"-","-"]
["S1120","0502","622",null,8033.1,8033.1,"-",null,0,null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D336:D341)-D334","v":1080.1999999999998},{"$f":"SUM(E336:E341)-E334","v":0},{"$f":"SUM(F336:F341)-F334","v":0},0,{"$f":"SUM(H336:H341)-H334","v":0},"-",{"$f":"SUM(J336:J341)-J334","v":0},{"$f":"SUM(K336:K341)-K334","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C336)=0,\"ВР(ОБ)\",IF(VALUE(C336)>540,\"ошибка\",IF(VALUE(C336)<521,\"ошибка\",C336&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C336:$C341,$C336,D336:D341)","v":1069.5},{"$f":"SUMIF($C336:$C341,$C336,E336:E341)","v":0},{"$f":"SUMIF($C336:$C341,$C336,F336:F341)","v":0},0,{"$f":"SUMIF($C336:$C341,$C336,H336:H341)","v":0},"-",{"$f":"SUMIF($C336:$C341,$C336,J336:J341)","v":0},{"$f":"SUMIF($C336:$C341,$C336,K336:K341)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D333<>0,IFERROR(D334/D333,\"-\"),\"-\")","v":0.9900944269579709},{"$f":"IF(E333<>0,IFERROR(E334/E333,\"-\"),\"-\")","v":"-"},{"$f":"IF(F333<>0,IFERROR(F334/F333,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H333<>0,IFERROR(H334/H333,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J333<>0,IFERROR(J334/J333,\"-\"),\"-\")","v":"-"},{"$f":"IF(K333<>0,IFERROR(K334/K333,\"-\"),\"-\")","v":"-"},"-","-"]
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["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**",{"$f":"SUM(D345:D348)-D343","v":912},{"$f":"SUM(E345:E348)-E343","v":1222.8},{"$f":"SUM(F345:F348)-F343","v":1222.8},1.3407894736842105,{"$f":"SUM(H345:H348)-H343","v":1122.8},0.91822047759241088,{"$f":"SUM(J345:J348)-J343","v":628.79999999999995},{"$f":"SUM(K345:K348)-K343","v":866.3},0.77155325970787314,1.377703562340967]
[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($C345:$C348,$C345,D345:D348)","v":912},{"$f":"SUMIF($C345:$C348,$C345,E345:E348)","v":1222.8},{"$f":"SUMIF($C345:$C348,$C345,F345:F348)","v":1222.8},1.3407894736842105,{"$f":"SUMIF($C345:$C348,$C345,H345:H348)","v":1122.8},0.91822047759241088,{"$f":"SUMIF($C345:$C348,$C345,J345:J348)","v":628.79999999999995},{"$f":"SUMIF($C345:$C348,$C345,K345:K348)","v":866.3},0.77155325970787314,1.377703562340967]
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["Субвенции на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D352:D353)-D350","v":18016.5},{"$f":"SUM(E352:E353)-E350","v":22324.099999999995},{"$f":"SUM(F352:F353)-F350","v":22324.099999999995},{"$f":"IF(D349<>0,IFERROR(F349/D349,\"-\"),\"-\")","v":1.2390919434962393},{"$f":"SUM(H352:H353)-H350","v":23320.7},{"$f":"IF(F349<>0,IFERROR(H349/F349,\"-\"),\"-\")","v":1.0446423372050835},{"$f":"SUM(J352:J353)-J350","v":14662.800000000001},{"$f":"SUM(K352:K353)-K350","v":15173.1},{"$f":"IF(H349<>0,IFERROR(K349/H349,\"-\"),\"-\")","v":0.65062798286500834},{"$f":"IF(J349<>0,IFERROR(K349/J349,\"-\"),\"-\")","v":1.0348023569850233}]
[null,null,{"$f":"IF(VALUE(C352)=0,\"ВР(ОБ)\",IF(VALUE(C352)>540,\"ошибка\",IF(VALUE(C352)<521,\"ошибка\",C352&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C352:$C353,$C352,D352:D353)","v":17998.5},{"$f":"SUMIF($C352:$C353,$C352,E352:E353)","v":22301.8},{"$f":"SUMIF($C352:$C353,$C352,F352:F353)","v":22301.8},1.2390921465677696,{"$f":"SUMIF($C352:$C353,$C352,H352:H353)","v":23297.3},1.0446376525661605,{"$f":"SUMIF($C352:$C353,$C352,J352:J353)","v":14648.1},{"$f":"SUMIF($C352:$C353,$C352,K352:K353)","v":15157.9},0.65062904285045908,1.0348031485312088]
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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**",{"$f":"SUM(D357:D358)-D355","v":132999.70000000001},{"$f":"SUM(E357:E358)-E355","v":140508.4},{"$f":"SUM(F357:F358)-F355","v":140508.4},1.0564565183229735,{"$f":"SUM(H357:H358)-H355","v":139839.4},0.995238718823928,{"$f":"SUM(J357:J358)-J355","v":78731.199999999997},{"$f":"SUM(K357:K358)-K355","v":85014.399999999994},0.60794311188406125,1.079805718698559]
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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**",{"$f":"SUM(D362:D363)-D360","v":188397.2},{"$f":"SUM(E362:E363)-E360","v":208068},{"$f":"SUM(F362:F363)-F360","v":208068},1.1044113182149202,{"$f":"SUM(H362:H363)-H360","v":231057.7},1.1104912816963686,{"$f":"SUM(J362:J363)-J360","v":142932.6},{"$f":"SUM(K362:K363)-K360","v":164658.79999999999},0.71263065459406882,1.1520031119562646]
[null,null,{"$f":"IF(VALUE(C362)=0,\"ВР(ОБ)\",IF(VALUE(C362)>540,\"ошибка\",IF(VALUE(C362)<521,\"ошибка\",C362&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C362:$C363,$C362,D362:D363)","v":188397.2},{"$f":"SUMIF($C362:$C363,$C362,E362:E363)","v":208068},{"$f":"SUMIF($C362:$C363,$C362,F362:F363)","v":208068},1.1044113182149202,{"$f":"SUMIF($C362:$C363,$C362,H362:H363)","v":231057.7},1.1104912816963686,{"$f":"SUMIF($C362:$C363,$C362,J362:J363)","v":142932.6},{"$f":"SUMIF($C362:$C363,$C362,K362:K363)","v":164658.79999999999},0.71263065459406882,1.1520031119562646]
[null,null,"УС***",{"$f":"IF(D359<>0,IFERROR(D360/D359,\"-\"),\"-\")","v":1},{"$f":"IF(E359<>0,IFERROR(E360/E359,\"-\"),\"-\")","v":1},{"$f":"IF(F359<>0,IFERROR(F360/F359,\"-\"),\"-\")","v":1},1,{"$f":"IF(H359<>0,IFERROR(H360/H359,\"-\"),\"-\")","v":1},1,{"$f":"IF(J359<>0,IFERROR(J360/J359,\"-\"),\"-\")","v":1},{"$f":"IF(K359<>0,IFERROR(K360/K359,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению бесплатным питанием отдельных категорий обучающихся в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D367:D368)-D365","v":5752.3},{"$f":"SUM(E367:E368)-E365","v":4843.3999999999996},{"$f":"SUM(F367:F368)-F365","v":4478.7},0.77859291066182212,{"$f":"SUM(H367:H368)-H365","v":2238.1},0.4997209011543528,{"$f":"SUM(J367:J368)-J365","v":2444.1},{"$f":"SUM(K367:K368)-K365","v":1075.3},0.48045216925070372,0.43995744854956836]
[null,null,{"$f":"IF(VALUE(C367)=0,\"ВР(ОБ)\",IF(VALUE(C367)>540,\"ошибка\",IF(VALUE(C367)<521,\"ошибка\",C367&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C367:$C368,$C367,D367:D368)","v":5752.3},{"$f":"SUMIF($C367:$C368,$C367,E367:E368)","v":4843.3999999999996},{"$f":"SUMIF($C367:$C368,$C367,F367:F368)","v":4478.7},0.77859291066182212,{"$f":"SUMIF($C367:$C368,$C367,H367:H368)","v":2238.1},0.4997209011543528,{"$f":"SUMIF($C367:$C368,$C367,J367:J368)","v":2444.1},{"$f":"SUMIF($C367:$C368,$C367,K367:K368)","v":1075.3},0.48045216925070372,0.43995744854956836]
[null,null,"УС***",{"$f":"IF(D364<>0,IFERROR(D365/D364,\"-\"),\"-\")","v":1},{"$f":"IF(E364<>0,IFERROR(E365/E364,\"-\"),\"-\")","v":1},{"$f":"IF(F364<>0,IFERROR(F365/F364,\"-\"),\"-\")","v":1},1,{"$f":"IF(H364<>0,IFERROR(H365/H364,\"-\"),\"-\")","v":1},1,{"$f":"IF(J364<>0,IFERROR(J365/J364,\"-\"),\"-\")","v":1},{"$f":"IF(K364<>0,IFERROR(K365/K364,\"-\"),\"-\")","v":1},1,1]
["70160","0702","530",5752.3,4843.3999999999996,4478.7,0.77859291066182212,2238.1,0.4997209011543528,2444.1,1075.3,0.48045216925070372,0.43995744854956836]
["70160","0702","622",5752.3,4843.3999999999996,4478.7,0.77859291066182212,2238.1,0.4997209011543528,2444.1,1075.3,0.48045216925070372,0.43995744854956836]
["Субсидии на внедрение целевой модели цифровой образовательной среды в общеобразовательных организациях и профессиональных образовательных организациях",null,"Всего**",{"$f":"SUM(D372:D373)-D370","v":0},{"$f":"SUM(E372:E373)-E370","v":0},{"$f":"SUM(F372:F373)-F370","v":0},"-",{"$f":"SUM(H372:H373)-H370","v":0},"-",{"$f":"SUM(J372:J373)-J370","v":0},{"$f":"SUM(K372:K373)-K370","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C372)=0,\"ВР(ОБ)\",IF(VALUE(C372)>540,\"ошибка\",IF(VALUE(C372)<521,\"ошибка\",C372&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C372:$C373,$C372,D372:D373)","v":0},{"$f":"SUMIF($C372:$C373,$C372,E372:E373)","v":0},{"$f":"SUMIF($C372:$C373,$C372,F372:F373)","v":0},"-",{"$f":"SUMIF($C372:$C373,$C372,H372:H373)","v":0},"-",{"$f":"SUMIF($C372:$C373,$C372,J372:J373)","v":0},{"$f":"SUMIF($C372:$C373,$C372,K372:K373)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D369<>0,IFERROR(D370/D369,\"-\"),\"-\")","v":"-"},{"$f":"IF(E369<>0,IFERROR(E370/E369,\"-\"),\"-\")","v":"-"},{"$f":"IF(F369<>0,IFERROR(F370/F369,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H369<>0,IFERROR(H370/H369,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J369<>0,IFERROR(J370/J369,\"-\"),\"-\")","v":"-"},{"$f":"IF(K369<>0,IFERROR(K370/K369,\"-\"),\"-\")","v":"-"},"-","-"]
["52100","0702","521",null,null,null,"-",null,"-",null,null,"-","-"]
["52100","0702","242",null,null,null,"-",null,"-",null,null,"-","-"]
["Субвенции на обеспечение питанием и страхованием жизни и здоровья детей в возрасте от 6 до 18 лет в муниципальных лагерях с дневным пребыванием",null,"Всего**",{"$f":"SUM(D377:D378)-D375","v":4988.8},{"$f":"SUM(E377:E378)-E375","v":6854.2},{"$f":"SUM(F377:F378)-F375","v":6854.2},1.3739175753688262,{"$f":"SUM(H377:H378)-H375","v":0},0,{"$f":"SUM(J377:J378)-J375","v":6230.1},{"$f":"SUM(K377:K378)-K375","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C377)=0,\"ВР(ОБ)\",IF(VALUE(C377)>540,\"ошибка\",IF(VALUE(C377)<521,\"ошибка\",C377&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C377:$C378,$C377,D377:D378)","v":4988.8},{"$f":"SUMIF($C377:$C378,$C377,E377:E378)","v":6854.2},{"$f":"SUMIF($C377:$C378,$C377,F377:F378)","v":6854.2},1.3739175753688262,{"$f":"SUMIF($C377:$C378,$C377,H377:H378)","v":0},0,{"$f":"SUMIF($C377:$C378,$C377,J377:J378)","v":6230.1},{"$f":"SUMIF($C377:$C378,$C377,K377:K378)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D374<>0,IFERROR(D375/D374,\"-\"),\"-\")","v":1},{"$f":"IF(E374<>0,IFERROR(E375/E374,\"-\"),\"-\")","v":1},{"$f":"IF(F374<>0,IFERROR(F375/F374,\"-\"),\"-\")","v":1},1,{"$f":"IF(H374<>0,IFERROR(H375/H374,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J374<>0,IFERROR(J375/J374,\"-\"),\"-\")","v":1},{"$f":"IF(K374<>0,IFERROR(K375/K374,\"-\"),\"-\")","v":"-"},"-","-"]
["70130","0707","530",4988.8,6854.2,6854.2,1.3739175753688262,null,0,6230.1,null,"-",0]
["70130","0707","622",4988.8,6854.2,6854.2,1.3739175753688262,null,0,6230.1,null,"-",0]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях",null,"Всего**",{"$f":"SUM(D382:D383)-D380","v":0.3},{"$f":"SUM(E382:E383)-E380","v":0.3},{"$f":"SUM(F382:F383)-F380","v":0.3},1,{"$f":"SUM(H382:H383)-H380","v":0.4},1.3333333333333335,{"$f":"SUM(J382:J383)-J380","v":0.3},{"$f":"SUM(K382:K383)-K380","v":0.4},1,1.3333333333333335]
[null,null,{"$f":"IF(VALUE(C382)=0,\"ВР(ОБ)\",IF(VALUE(C382)>540,\"ошибка\",IF(VALUE(C382)<521,\"ошибка\",C382&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C382:$C383,$C382,D382:D383)","v":0.3},{"$f":"SUMIF($C382:$C383,$C382,E382:E383)","v":0.3},{"$f":"SUMIF($C382:$C383,$C382,F382:F383)","v":0.3},1,{"$f":"SUMIF($C382:$C383,$C382,H382:H383)","v":0.4},1.3333333333333335,{"$f":"SUMIF($C382:$C383,$C382,J382:J383)","v":0.3},{"$f":"SUMIF($C382:$C383,$C382,K382:K383)","v":0.4},1,1.3333333333333335]
[null,null,"УС***",{"$f":"IF(D379<>0,IFERROR(D380/D379,\"-\"),\"-\")","v":1},{"$f":"IF(E379<>0,IFERROR(E380/E379,\"-\"),\"-\")","v":1},{"$f":"IF(F379<>0,IFERROR(F380/F379,\"-\"),\"-\")","v":1},1,{"$f":"IF(H379<>0,IFERROR(H380/H379,\"-\"),\"-\")","v":1},1,{"$f":"IF(J379<>0,IFERROR(J380/J379,\"-\"),\"-\")","v":1},{"$f":"IF(K379<>0,IFERROR(K380/K379,\"-\"),\"-\")","v":1},1,1]
["70730","0113","530",0.3,0.3,0.3,1,0.4,1.3333333333333335,0.3,0.4,1,1.3333333333333335]
["70730","0113","244",0.3,0.3,0.3,1,0.4,1.3333333333333335,0.3,0.4,1,1.3333333333333335]
["Субвенции на осуществление полномочий по государственной поддержке сельского хозяйства",null,"Всего**",{"$f":"SUM(D387:D388)-D385","v":9134.6},{"$f":"SUM(E387:E388)-E385","v":123569},{"$f":"SUM(F387:F388)-F385","v":123569},13.527576467497207,{"$f":"SUM(H387:H388)-H385","v":102016.1},0.82558004030137011,{"$f":"SUM(J387:J388)-J385","v":65400},{"$f":"SUM(K387:K388)-K385","v":93467.1},0.91619950184333654,1.4291605504587157]
[null,null,{"$f":"IF(VALUE(C387)=0,\"ВР(ОБ)\",IF(VALUE(C387)>540,\"ошибка\",IF(VALUE(C387)<521,\"ошибка\",C387&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C387:$C388,$C387,D387:D388)","v":9134.6},{"$f":"SUMIF($C387:$C388,$C387,E387:E388)","v":123569},{"$f":"SUMIF($C387:$C388,$C387,F387:F388)","v":123569},13.527576467497207,{"$f":"SUMIF($C387:$C388,$C387,H387:H388)","v":102016.1},0.82558004030137011,{"$f":"SUMIF($C387:$C388,$C387,J387:J388)","v":65400},{"$f":"SUMIF($C387:$C388,$C387,K387:K388)","v":93467.1},0.91619950184333654,1.4291605504587157]
[null,null,"УС***",{"$f":"IF(D384<>0,IFERROR(D385/D384,\"-\"),\"-\")","v":1},{"$f":"IF(E384<>0,IFERROR(E385/E384,\"-\"),\"-\")","v":1},{"$f":"IF(F384<>0,IFERROR(F385/F384,\"-\"),\"-\")","v":1},1,{"$f":"IF(H384<>0,IFERROR(H385/H384,\"-\"),\"-\")","v":1},1,{"$f":"IF(J384<>0,IFERROR(J385/J384,\"-\"),\"-\")","v":1},{"$f":"IF(K384<>0,IFERROR(K385/K384,\"-\"),\"-\")","v":1},1,1]
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["76000","0405","813",9134.6,123569,123569,13.527576467497207,102016.1,0.82558004030137011,65400,93467.1,0.91619950184333654,1.4291605504587157]
["Субвенции на возмещение части затрат на уплату процентов по инвестиционным кредитам (займам) в агропромышленном комплексе",null,"Всего**",{"$f":"SUM(D392:D393)-D390","v":37058.5},{"$f":"SUM(E392:E393)-E390","v":0},{"$f":"SUM(F392:F393)-F390","v":0},0,{"$f":"SUM(H392:H393)-H390","v":0},"-",{"$f":"SUM(J392:J393)-J390","v":0},{"$f":"SUM(K392:K393)-K390","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C392)=0,\"ВР(ОБ)\",IF(VALUE(C392)>540,\"ошибка\",IF(VALUE(C392)<521,\"ошибка\",C392&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C392:$C393,$C392,D392:D393)","v":37058.5},{"$f":"SUMIF($C392:$C393,$C392,E392:E393)","v":0},{"$f":"SUMIF($C392:$C393,$C392,F392:F393)","v":0},0,{"$f":"SUMIF($C392:$C393,$C392,H392:H393)","v":0},"-",{"$f":"SUMIF($C392:$C393,$C392,J392:J393)","v":0},{"$f":"SUMIF($C392:$C393,$C392,K392:K393)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D389<>0,IFERROR(D390/D389,\"-\"),\"-\")","v":1},{"$f":"IF(E389<>0,IFERROR(E390/E389,\"-\"),\"-\")","v":"-"},{"$f":"IF(F389<>0,IFERROR(F390/F389,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H389<>0,IFERROR(H390/H389,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J389<>0,IFERROR(J390/J389,\"-\"),\"-\")","v":"-"},{"$f":"IF(K389<>0,IFERROR(K390/K389,\"-\"),\"-\")","v":"-"},"-","-"]
["R4330","0405","530",37058.5,null,null,0,null,"-",null,null,"-","-"]
["R4330","0405","813",37058.5,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на осуществление полномочий Калининградской области в сфере сельского хозяйства в части деятельности органов управления",null,"Всего**",{"$f":"SUM(D397:D399)-D395","v":908.69999999999982},{"$f":"SUM(E397:E399)-E395","v":3291.4},{"$f":"SUM(F397:F399)-F395","v":3291.4},3.622097501925829,{"$f":"SUM(H397:H399)-H395","v":3214.400000000001},0.97660569970225464,{"$f":"SUM(J397:J399)-J395","v":2549.9000000000005},{"$f":"SUM(K397:K399)-K395","v":2607.5},0.81119337979094053,1.0225891211420053]
[null,null,{"$f":"IF(VALUE(C397)=0,\"ВР(ОБ)\",IF(VALUE(C397)>540,\"ошибка\",IF(VALUE(C397)<521,\"ошибка\",C397&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C397:$C399,$C397,D397:D399)","v":3340},{"$f":"SUMIF($C397:$C399,$C397,E397:E399)","v":3291.4},{"$f":"SUMIF($C397:$C399,$C397,F397:F399)","v":3291.4},0.98544910179640721,{"$f":"SUMIF($C397:$C399,$C397,H397:H399)","v":3214.4},0.97660569970225442,{"$f":"SUMIF($C397:$C399,$C397,J397:J399)","v":2550},{"$f":"SUMIF($C397:$C399,$C397,K397:K399)","v":2615.8000000000002},0.81377551020408168,1.0258039215686274]
[null,null,"УС***",{"$f":"IF(D394<>0,IFERROR(D395/D394,\"-\"),\"-\")","v":3.6755804996148349},{"$f":"IF(E394<>0,IFERROR(E395/E394,\"-\"),\"-\")","v":1},{"$f":"IF(F394<>0,IFERROR(F395/F394,\"-\"),\"-\")","v":1},0.27206586826347301,{"$f":"IF(H394<>0,IFERROR(H395/H394,\"-\"),\"-\")","v":0.99999999999999967},0.99999999999999967,{"$f":"IF(J394<>0,IFERROR(J395/J394,\"-\"),\"-\")","v":1.0000392172242047},{"$f":"IF(K394<>0,IFERROR(K395/K394,\"-\"),\"-\")","v":1.0031831255992329},1.0031831255992334,1.0031437850845037]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D403:D404)-D401","v":4487.2},{"$f":"SUM(E403:E404)-E401","v":4870.3999999999996},{"$f":"SUM(F403:F404)-F401","v":4870.3999999999996},1.0853984667498662,{"$f":"SUM(H403:H404)-H401","v":5035.3999999999996},1.033878120893561,{"$f":"SUM(J403:J404)-J401","v":3001.7000000000003},{"$f":"SUM(K403:K404)-K401","v":3413.4},0.67788060531437433,1.1371556118199686]
[null,null,{"$f":"IF(VALUE(C403)=0,\"ВР(ОБ)\",IF(VALUE(C403)>540,\"ошибка\",IF(VALUE(C403)<521,\"ошибка\",C403&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C403:$C404,$C403,D403:D404)","v":4487.2},{"$f":"SUMIF($C403:$C404,$C403,E403:E404)","v":4870.3999999999996},{"$f":"SUMIF($C403:$C404,$C403,F403:F404)","v":4870.3999999999996},1.0853984667498662,{"$f":"SUMIF($C403:$C404,$C403,H403:H404)","v":5035.3999999999996},1.033878120893561,{"$f":"SUMIF($C403:$C404,$C403,J403:J404)","v":3551.9},{"$f":"SUMIF($C403:$C404,$C403,K403:K404)","v":3776.6},0.75000992969774005,1.0632619161575494]
[null,null,"УС***",{"$f":"IF(D400<>0,IFERROR(D401/D400,\"-\"),\"-\")","v":1},{"$f":"IF(E400<>0,IFERROR(E401/E400,\"-\"),\"-\")","v":1},{"$f":"IF(F400<>0,IFERROR(F401/F400,\"-\"),\"-\")","v":1},1,{"$f":"IF(H400<>0,IFERROR(H401/H400,\"-\"),\"-\")","v":1},1,{"$f":"IF(J400<>0,IFERROR(J401/J400,\"-\"),\"-\")","v":1.1832961321917579},{"$f":"IF(K400<>0,IFERROR(K401/K400,\"-\"),\"-\")","v":1.1064041717935196},1.1064041717935196,0.93501883568586053]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся, получающих начальное общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D408:D409)-D406","v":631.39999999999986},{"$f":"SUM(E408:E409)-E406","v":1109.8},{"$f":"SUM(F408:F409)-F406","v":901.2},1.4273044029141595,{"$f":"SUM(H408:H409)-H406","v":1109.0999999999999},1.23069241011984,{"$f":"SUM(J408:J409)-J406","v":743.69999999999993},{"$f":"SUM(K408:K409)-K406","v":573.39999999999986},0.51699576232981692,0.77100981578593508]
[null,null,{"$f":"IF(VALUE(C408)=0,\"ВР(ОБ)\",IF(VALUE(C408)>540,\"ошибка\",IF(VALUE(C408)<521,\"ошибка\",C408&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C408:$C409,$C408,D408:D409)","v":630.79999999999995},{"$f":"SUMIF($C408:$C409,$C408,E408:E409)","v":1108.7},{"$f":"SUMIF($C408:$C409,$C408,F408:F409)","v":900.3},1.4272352568167406,{"$f":"SUMIF($C408:$C409,$C408,H408:H409)","v":1108.5},1.231256247917361,{"$f":"SUMIF($C408:$C409,$C408,J408:J409)","v":742.9},{"$f":"SUMIF($C408:$C409,$C408,K408:K409)","v":572.79999999999995},0.51673432566531341,0.77103244043612862]
[null,null,"УС***",{"$f":"IF(D405<>0,IFERROR(D406/D405,\"-\"),\"-\")","v":0.99904973075704795},{"$f":"IF(E405<>0,IFERROR(E406/E405,\"-\"),\"-\")","v":0.99900883041989552},{"$f":"IF(F405<>0,IFERROR(F406/F405,\"-\"),\"-\")","v":0.9990013315579227},0.99995155476485786,{"$f":"IF(H405<>0,IFERROR(H406/H405,\"-\"),\"-\")","v":0.99945902082769822},1.000458146806533,{"$f":"IF(J405<>0,IFERROR(J406/J405,\"-\"),\"-\")","v":0.99892429743176014},{"$f":"IF(K405<>0,IFERROR(K406/K405,\"-\"),\"-\")","v":0.99895361004534378},0.999494315652946,1.0000293441791925]
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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**",{"$f":"SUM(D413:D415)-D411","v":8565.3999999999978},{"$f":"SUM(E413:E415)-E411","v":10044.9},{"$f":"SUM(F413:F415)-F411","v":10034},1.1714572582716514,{"$f":"SUM(H413:H415)-H411","v":11090.5},1.1052920071756029,{"$f":"SUM(J413:J415)-J411","v":7308.5},{"$f":"SUM(K413:K415)-K411","v":8158.8},0.73565664307290024,1.1163439830334543]
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["Субвенции на выполнение государственных полномочий Калининградской области по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних граждан",null,"Всего**",{"$f":"SUM(D419:D423)-D417","v":242.7},{"$f":"SUM(E419:E423)-E417","v":257.7},{"$f":"SUM(F419:F423)-F417","v":257.7},1.0618046971569839,{"$f":"SUM(H419:H423)-H417","v":365.6},1.4187039192859916,{"$f":"SUM(J419:J423)-J417","v":193.3},{"$f":"SUM(K419:K423)-K417","v":255.50000000000006},0.6988512035010942,1.3217796171753753]
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["Субсидии на улучшение условий предоставления образования и обеспечение безопасности обучающихся в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D448:D450)-D446","v":0},{"$f":"SUM(E448:E450)-E446","v":0},{"$f":"SUM(F448:F450)-F446","v":0},"-",{"$f":"SUM(H448:H450)-H446","v":0},"-",{"$f":"SUM(J448:J450)-J446","v":0},{"$f":"SUM(K448:K450)-K446","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**",{"$f":"SUM(D454:D457)-D452","v":2822.3},{"$f":"SUM(E454:E457)-E452","v":1948.9},{"$f":"SUM(F454:F457)-F452","v":1945},0.6891542359068844,{"$f":"SUM(H454:H457)-H452","v":2139.6999999999998},1.1001028277634961,{"$f":"SUM(J454:J457)-J452","v":1680.2},{"$f":"SUM(K454:K457)-K452","v":2139.6999999999998},1,1.2734793476967026]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D461:D462)-D459","v":443.8},{"$f":"SUM(E461:E462)-E459","v":410.3},{"$f":"SUM(F461:F462)-F459","v":410.3},0.92451554754393872,{"$f":"SUM(H461:H462)-H459","v":405.8},0.98903241530587371,{"$f":"SUM(J461:J462)-J459","v":304.89999999999992},{"$f":"SUM(K461:K462)-K459","v":303.10000000000008},0.74691966485953687,0.99409642505739637]
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["Субвенции на осуществление полномочий Калининградской области в сфере организации работы комиссий по делам несовершеннолетних и защите их прав",null,"Всего**",{"$f":"SUM(D466:D470)-D464","v":941.39999999999986},{"$f":"SUM(E466:E470)-E464","v":1105},{"$f":"SUM(F466:F470)-F464","v":1105},1.1737837263649884,{"$f":"SUM(H466:H470)-H464","v":1279},1.1574660633484164,{"$f":"SUM(J466:J470)-J464","v":827.50000000000023},{"$f":"SUM(K466:K470)-K464","v":959.19999999999982},0.74996090695856121,1.1591540785498484]
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["Субвенции на осуществление полномочий по составлению (изменению) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации",null,"Всего**",{"$f":"SUM(D474:D475)-D472","v":21.6},{"$f":"SUM(E474:E475)-E472","v":131.19999999999999},{"$f":"SUM(F474:F475)-F472","v":131.19999999999999},6.0740740740740735,{"$f":"SUM(H474:H475)-H472","v":4.9000000000000004},3.7347560975609762E-2,{"$f":"SUM(J474:J475)-J472","v":47.9},{"$f":"SUM(K474:K475)-K472","v":4.9000000000000004},1,0.10229645093945722]
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["Осуществление выплат стимулирующего характера за особые условия труда и дополнительную нагрузку работникам органов записи актов гражданского состояния, осуществлявших конвертацию и передачу записей актов гражданского состояния в Единый государственный реестр записей актов гражданского состояния, в том числе записей актов о рождении детей в возрасте от 3 до 18 лет в целях обеспечения дополнительных мер социальной поддержки семей, имеющих детей, за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D479:D481)-D477","v":0},{"$f":"SUM(E479:E481)-E477","v":0},{"$f":"SUM(F479:F481)-F477","v":0},"-",{"$f":"SUM(H479:H481)-H477","v":0},"-",{"$f":"SUM(J479:J481)-J477","v":0},{"$f":"SUM(K479:K481)-K477","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**",{"$f":"SUM(D485:D486)-D483","v":0},{"$f":"SUM(E485:E486)-E483","v":0},{"$f":"SUM(F485:F486)-F483","v":0},"-",{"$f":"SUM(H485:H486)-H483","v":0},"-",{"$f":"SUM(J485:J486)-J483","v":0},{"$f":"SUM(K485:K486)-K483","v":0},"-","-"]
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["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D490:D491)-D488","v":11312.5},{"$f":"SUM(E490:E491)-E488","v":11952.4},{"$f":"SUM(F490:F491)-F488","v":11952.4},1.0565657458563535,{"$f":"SUM(H490:H491)-H488","v":12655.4},1.058816639336033,{"$f":"SUM(J490:J491)-J488","v":8801.5},{"$f":"SUM(K490:K491)-K488","v":9374.4},0.74074308200451977,1.065091177640175]
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["Иные межбюджетные трансферты на создание модельных муниципальных библиотек",null,"Всего**",{"$f":"SUM(D495:D496)-D493","v":10000},{"$f":"SUM(E495:E496)-E493","v":0},{"$f":"SUM(F495:F496)-F493","v":0},0,{"$f":"SUM(H495:H496)-H493","v":0},"-",{"$f":"SUM(J495:J496)-J493","v":0},{"$f":"SUM(K495:K496)-K493","v":0},"-","-"]
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["Иные межбюджетные трансферты на реализацию грант-контракта \"CBCycle: Трансграничные веломаршруты для продвижения и устойчивого использования культурного наследия\" (велодорожка)",null,"Всего**",{"$f":"SUM(D500:D501)-D498","v":0},{"$f":"SUM(E500:E501)-E498","v":0},{"$f":"SUM(F500:F501)-F498","v":0},"-",{"$f":"SUM(H500:H501)-H498","v":0},"-",{"$f":"SUM(J500:J501)-J498","v":0},{"$f":"SUM(K500:K501)-K498","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**",{"$f":"SUM(D505:D510)-D503","v":0},{"$f":"SUM(E505:E510)-E503","v":0},{"$f":"SUM(F505:F510)-F503","v":0},"-",{"$f":"SUM(H505:H510)-H503","v":0},"-",{"$f":"SUM(J505:J510)-J503","v":0},{"$f":"SUM(K505:K510)-K503","v":0},"-","-"]
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["Иные межбюджетные трансферты на осуществление мероприятий по развитию инфраструктуры общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D514:D515)-D512","v":0},{"$f":"SUM(E514:E515)-E512","v":0},{"$f":"SUM(F514:F515)-F512","v":0},"-",{"$f":"SUM(H514:H515)-H512","v":0},"-",{"$f":"SUM(J514:J515)-J512","v":0},{"$f":"SUM(K514:K515)-K512","v":0},"-","-"]
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["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D574:D575)-D572","v":0},{"$f":"SUM(E574:E575)-E572","v":0},{"$f":"SUM(F574:F575)-F572","v":0},"-",{"$f":"SUM(H574:H575)-H572","v":0},"-",{"$f":"SUM(J574:J575)-J572","v":0},{"$f":"SUM(K574:K575)-K572","v":0},"-","-"]
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["Обеспечение путевками в загородные организации отдыха детей и их оздоровления в Калининградской области детей военнослужащих и других участников специальной военной операции для муниципальных образований Калининградской области за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D579:D580)-D577","v":0},{"$f":"SUM(E579:E580)-E577","v":0},{"$f":"SUM(F579:F580)-F577","v":0},"-",{"$f":"SUM(H579:H580)-H577","v":0},"-",{"$f":"SUM(J579:J580)-J577","v":0},{"$f":"SUM(K579:K580)-K577","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**",{"$f":"SUM(D584:D589)-D582","v":0},{"$f":"SUM(E584:E589)-E582","v":149.69999999999999},{"$f":"SUM(F584:F589)-F582","v":149.69999999999999},"-",{"$f":"SUM(H584:H589)-H582","v":0},0,{"$f":"SUM(J584:J589)-J582","v":149.19999999999999},{"$f":"SUM(K584:K589)-K582","v":0},"-",0]
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["Субсидии на создание в общеобразовательных организациях, расположенных в сельской местности, условий для занятий физической культурой и спортом",null,"Всего**",{"$f":"SUM(D593:D595)-D591","v":0},{"$f":"SUM(E593:E595)-E591","v":0},{"$f":"SUM(F593:F595)-F591","v":0},"-",{"$f":"SUM(H593:H595)-H591","v":0},"-",{"$f":"SUM(J593:J595)-J591","v":0},{"$f":"SUM(K593:K595)-K591","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**",{"$f":"SUM(D599:D600)-D597","v":0},{"$f":"SUM(E599:E600)-E597","v":0},{"$f":"SUM(F599:F600)-F597","v":0},"-",{"$f":"SUM(H599:H600)-H597","v":0},"-",{"$f":"SUM(J599:J600)-J597","v":0},{"$f":"SUM(K599:K600)-K597","v":0},"-","-"]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D604:D610)-D602","v":1881.3000000000002},{"$f":"SUM(E604:E610)-E602","v":19503.5},{"$f":"SUM(F604:F610)-F602","v":19020.099999999999},10.110083452931482,{"$f":"SUM(H604:H610)-H602","v":0},0,{"$f":"SUM(J604:J610)-J602","v":18192.599999999999},{"$f":"SUM(K604:K610)-K602","v":0},"-",0]
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["Субвенции на проведение Всероссийской переписи населения 2020 года",null,"Всего**",{"$f":"SUM(D614:D616)-D612","v":465.6},{"$f":"SUM(E614:E616)-E612","v":0},{"$f":"SUM(F614:F616)-F612","v":0},0,{"$f":"SUM(H614:H616)-H612","v":0},"-",{"$f":"SUM(J614:J616)-J612","v":0},{"$f":"SUM(K614:K616)-K612","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**",{"$f":"SUM(D620:D623)-D618","v":14184.099999999997},{"$f":"SUM(E620:E623)-E618","v":0},{"$f":"SUM(F620:F623)-F618","v":0},0,{"$f":"SUM(H620:H623)-H618","v":0},"-",{"$f":"SUM(J620:J623)-J618","v":0},{"$f":"SUM(K620:K623)-K618","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C620)=0,\"ВР(ОБ)\",IF(VALUE(C620)>540,\"ошибка\",IF(VALUE(C620)<521,\"ошибка\",C620&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C620:$C623,$C620,D620:D623)","v":14184.1},{"$f":"SUMIF($C620:$C623,$C620,E620:E623)","v":0},{"$f":"SUMIF($C620:$C623,$C620,F620:F623)","v":0},0,{"$f":"SUMIF($C620:$C623,$C620,H620:H623)","v":0},"-",{"$f":"SUMIF($C620:$C623,$C620,J620:J623)","v":0},{"$f":"SUMIF($C620:$C623,$C620,K620:K623)","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D627:D629)-D625","v":7877.8999999999987},{"$f":"SUM(E627:E629)-E625","v":0},{"$f":"SUM(F627:F629)-F625","v":0},0,{"$f":"SUM(H627:H629)-H625","v":0},"-",{"$f":"SUM(J627:J629)-J625","v":0},{"$f":"SUM(K627:K629)-K625","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C627)=0,\"ВР(ОБ)\",IF(VALUE(C627)>540,\"ошибка\",IF(VALUE(C627)<521,\"ошибка\",C627&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C627:$C629,$C627,D627:D629)","v":7488.7},{"$f":"SUMIF($C627:$C629,$C627,E627:E629)","v":0},{"$f":"SUMIF($C627:$C629,$C627,F627:F629)","v":0},0,{"$f":"SUMIF($C627:$C629,$C627,H627:H629)","v":0},"-",{"$f":"SUMIF($C627:$C629,$C627,J627:J629)","v":0},{"$f":"SUMIF($C627:$C629,$C627,K627:K629)","v":0},"-","-"]
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["Обеспечение поддержки МО в сфере культуры",null,"Всего**",{"$f":"SUM(D633:D635)-D631","v":166.5},{"$f":"SUM(E633:E635)-E631","v":0},{"$f":"SUM(F633:F635)-F631","v":0},0,{"$f":"SUM(H633:H635)-H631","v":0},"-",{"$f":"SUM(J633:J635)-J631","v":0},{"$f":"SUM(K633:K635)-K631","v":0},"-","-"]
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["Субсидии на создание условий для отдыха и рекреации в МО Калининградской области",null,"Всего**",{"$f":"SUM(D639:D641)-D637","v":2174.9},{"$f":"SUM(E639:E641)-E637","v":6521.7000000000007},{"$f":"SUM(F639:F641)-F637","v":6521.7000000000007},2.9986206262356894,{"$f":"SUM(H639:H641)-H637","v":22760.499999999996},3.4899642731189711,{"$f":"SUM(J639:J641)-J637","v":289.39999999999998},{"$f":"SUM(K639:K641)-K637","v":22760.499999999996},1,78.647201105736002]
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["Иные межбюджетные трансферты на проведение работ по уничтожению борщевика Сосновского",null,"Всего**",{"$f":"SUM(D645:D648)-D643","v":10215},{"$f":"SUM(E645:E648)-E643","v":11706.7},{"$f":"SUM(F645:F648)-F643","v":11706.7},1.146030347528145,{"$f":"SUM(H645:H648)-H643","v":29730.6},2.5396226092750305,{"$f":"SUM(J645:J648)-J643","v":0},{"$f":"SUM(K645:K648)-K643","v":29730.6},1,"-"]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D652:D655)-D650","v":0},{"$f":"SUM(E652:E655)-E650","v":0},{"$f":"SUM(F652:F655)-F650","v":0},"-",{"$f":"SUM(H652:H655)-H650","v":0},"-",{"$f":"SUM(J652:J655)-J650","v":0},{"$f":"SUM(K652:K655)-K650","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D659:D660)-D657","v":310.60000000000008},{"$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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["Субсидии на обеспечение мероприятий по организации теплоснабжения, водоснабжения, водоотведения",null,"Всего**",{"$f":"SUM(D664:D666)-D662","v":7693.1},{"$f":"SUM(E664:E666)-E662","v":18804.699999999993},{"$f":"SUM(F664:F666)-F662","v":18804.699999999993},2.4443592309992059,{"$f":"SUM(H664:H666)-H662","v":4414.5},0.23475514100198364,{"$f":"SUM(J664:J666)-J662","v":16570.400000000001},{"$f":"SUM(K664:K666)-K662","v":4414.5},1,0.2664087770965094]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D670:D671)-D668","v":4289.6000000000004},{"$f":"SUM(E670:E671)-E668","v":0},{"$f":"SUM(F670:F671)-F668","v":0},0,{"$f":"SUM(H670:H671)-H668","v":0},"-",{"$f":"SUM(J670:J671)-J668","v":0},{"$f":"SUM(K670:K671)-K668","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D675:D676)-D673","v":2898.3},{"$f":"SUM(E675:E676)-E673","v":0},{"$f":"SUM(F675:F676)-F673","v":0},0,{"$f":"SUM(H675:H676)-H673","v":0},"-",{"$f":"SUM(J675:J676)-J673","v":0},{"$f":"SUM(K675:K676)-K673","v":0},"-","-"]
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[null,null,"УС***",{"$f":"IF(D672<>0,IFERROR(D673/D672,\"-\"),\"-\")","v":1},{"$f":"IF(E672<>0,IFERROR(E673/E672,\"-\"),\"-\")","v":"-"},{"$f":"IF(F672<>0,IFERROR(F673/F672,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H672<>0,IFERROR(H673/H672,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J672<>0,IFERROR(J673/J672,\"-\"),\"-\")","v":"-"},{"$f":"IF(K672<>0,IFERROR(K673/K672,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D680:D681)-D678","v":953.1},{"$f":"SUM(E680:E681)-E678","v":0},{"$f":"SUM(F680:F681)-F678","v":0},0,{"$f":"SUM(H680:H681)-H678","v":0},"-",{"$f":"SUM(J680:J681)-J678","v":0},{"$f":"SUM(K680:K681)-K678","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C680)=0,\"ВР(ОБ)\",IF(VALUE(C680)>540,\"ошибка\",IF(VALUE(C680)<521,\"ошибка\",C680&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C680:$C681,$C680,D680:D681)","v":953.1},{"$f":"SUMIF($C680:$C681,$C680,E680:E681)","v":0},{"$f":"SUMIF($C680:$C681,$C680,F680:F681)","v":0},0,{"$f":"SUMIF($C680:$C681,$C680,H680:H681)","v":0},"-",{"$f":"SUMIF($C680:$C681,$C680,J680:J681)","v":0},{"$f":"SUMIF($C680:$C681,$C680,K680:K681)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D677<>0,IFERROR(D678/D677,\"-\"),\"-\")","v":1},{"$f":"IF(E677<>0,IFERROR(E678/E677,\"-\"),\"-\")","v":"-"},{"$f":"IF(F677<>0,IFERROR(F678/F677,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H677<>0,IFERROR(H678/H677,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J677<>0,IFERROR(J678/J677,\"-\"),\"-\")","v":"-"},{"$f":"IF(K677<>0,IFERROR(K678/K677,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D685:D687)-D683","v":150},{"$f":"SUM(E685:E687)-E683","v":0},{"$f":"SUM(F685:F687)-F683","v":0},0,{"$f":"SUM(H685:H687)-H683","v":0},"-",{"$f":"SUM(J685:J687)-J683","v":0},{"$f":"SUM(K685:K687)-K683","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C685)=0,\"ВР(ОБ)\",IF(VALUE(C685)>540,\"ошибка\",IF(VALUE(C685)<521,\"ошибка\",C685&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C685:$C687,$C685,D685:D687)","v":150},{"$f":"SUMIF($C685:$C687,$C685,E685:E687)","v":0},{"$f":"SUMIF($C685:$C687,$C685,F685:F687)","v":0},0,{"$f":"SUMIF($C685:$C687,$C685,H685:H687)","v":0},"-",{"$f":"SUMIF($C685:$C687,$C685,J685:J687)","v":0},{"$f":"SUMIF($C685:$C687,$C685,K685:K687)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D682<>0,IFERROR(D683/D682,\"-\"),\"-\")","v":1},{"$f":"IF(E682<>0,IFERROR(E683/E682,\"-\"),\"-\")","v":"-"},{"$f":"IF(F682<>0,IFERROR(F683/F682,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H682<>0,IFERROR(H683/H682,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J682<>0,IFERROR(J683/J682,\"-\"),\"-\")","v":"-"},{"$f":"IF(K682<>0,IFERROR(K683/K682,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D691:D692)-D689","v":14000.900000000001},{"$f":"SUM(E691:E692)-E689","v":0},{"$f":"SUM(F691:F692)-F689","v":0},0,{"$f":"SUM(H691:H692)-H689","v":0},"-",{"$f":"SUM(J691:J692)-J689","v":0},{"$f":"SUM(K691:K692)-K689","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C691)=0,\"ВР(ОБ)\",IF(VALUE(C691)>540,\"ошибка\",IF(VALUE(C691)<521,\"ошибка\",C691&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C691:$C692,$C691,D691:D692)","v":20000},{"$f":"SUMIF($C691:$C692,$C691,E691:E692)","v":0},{"$f":"SUMIF($C691:$C692,$C691,F691:F692)","v":0},0,{"$f":"SUMIF($C691:$C692,$C691,H691:H692)","v":0},"-",{"$f":"SUMIF($C691:$C692,$C691,J691:J692)","v":0},{"$f":"SUMIF($C691:$C692,$C691,K691:K692)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D688<>0,IFERROR(D689/D688,\"-\"),\"-\")","v":1.4284795977401452},{"$f":"IF(E688<>0,IFERROR(E689/E688,\"-\"),\"-\")","v":"-"},{"$f":"IF(F688<>0,IFERROR(F689/F688,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H688<>0,IFERROR(H689/H688,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J688<>0,IFERROR(J689/J688,\"-\"),\"-\")","v":"-"},{"$f":"IF(K688<>0,IFERROR(K689/K688,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на обеспечение комплексного роазвития сельских территорий за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D696:D698)-D694","v":1642.6999999999998},{"$f":"SUM(E696:E698)-E694","v":0},{"$f":"SUM(F696:F698)-F694","v":0},0,{"$f":"SUM(H696:H698)-H694","v":0},"-",{"$f":"SUM(J696:J698)-J694","v":0},{"$f":"SUM(K696:K698)-K694","v":0},"-","-"]
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[null,null,"УС***",{"$f":"IF(D693<>0,IFERROR(D694/D693,\"-\"),\"-\")","v":0.69611006270164977},{"$f":"IF(E693<>0,IFERROR(E694/E693,\"-\"),\"-\")","v":"-"},{"$f":"IF(F693<>0,IFERROR(F694/F693,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H693<>0,IFERROR(H694/H693,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J693<>0,IFERROR(J694/J693,\"-\"),\"-\")","v":"-"},{"$f":"IF(K693<>0,IFERROR(K694/K693,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на поддержку отрасли культуры за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D702:D703)-D700","v":215.3},{"$f":"SUM(E702:E703)-E700","v":0},{"$f":"SUM(F702:F703)-F700","v":0},0,{"$f":"SUM(H702:H703)-H700","v":0},"-",{"$f":"SUM(J702:J703)-J700","v":0},{"$f":"SUM(K702:K703)-K700","v":0},"-","-"]
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[null,null,"УС***",{"$f":"IF(D699<>0,IFERROR(D700/D699,\"-\"),\"-\")","v":0.99024616813748245},{"$f":"IF(E699<>0,IFERROR(E700/E699,\"-\"),\"-\")","v":"-"},{"$f":"IF(F699<>0,IFERROR(F700/F699,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H699<>0,IFERROR(H700/H699,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J699<>0,IFERROR(J700/J699,\"-\"),\"-\")","v":"-"},{"$f":"IF(K699<>0,IFERROR(K700/K699,\"-\"),\"-\")","v":"-"},"-","-"]
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["Иные межбюджетные трансферты на стимулирование целевого обучения в рамках соответствующей предметной области",null,"Всего**",{"$f":"SUM(D707:D708)-D705","v":120},{"$f":"SUM(E707:E708)-E705","v":360},{"$f":"SUM(F707:F708)-F705","v":240},2,{"$f":"SUM(H707:H708)-H705","v":540},2.25,{"$f":"SUM(J707:J708)-J705","v":180},{"$f":"SUM(K707:K708)-K705","v":90},0.16666666666666666,0.5]
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["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D712:D714)-D710","v":0},{"$f":"SUM(E712:E714)-E710","v":311.10000000000002},{"$f":"SUM(F712:F714)-F710","v":311.10000000000002},"-",{"$f":"SUM(H712:H714)-H710","v":234.80000000000004},0.75474124075859861,{"$f":"SUM(J712:J714)-J710","v":311.10000000000002},{"$f":"SUM(K712:K714)-K710","v":234.80000000000004},1,0.75474124075859861]
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["Иные межбюджетные трансферты на стимулирование трудоустройства молодых специалистов",null,"Всего**",{"$f":"SUM(D718:D719)-D716","v":300},{"$f":"SUM(E718:E719)-E716","v":300},{"$f":"SUM(F718:F719)-F716","v":300},1,{"$f":"SUM(H718:H719)-H716","v":800},2.6666666666666665,{"$f":"SUM(J718:J719)-J716","v":200},{"$f":"SUM(K718:K719)-K716","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C718)=0,\"ВР(ОБ)\",IF(VALUE(C718)>540,\"ошибка\",IF(VALUE(C718)<521,\"ошибка\",C718&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C718:$C719,$C718,D718:D719)","v":300},{"$f":"SUMIF($C718:$C719,$C718,E718:E719)","v":300},{"$f":"SUMIF($C718:$C719,$C718,F718:F719)","v":300},1,{"$f":"SUMIF($C718:$C719,$C718,H718:H719)","v":800},2.6666666666666665,{"$f":"SUMIF($C718:$C719,$C718,J718:J719)","v":200},{"$f":"SUMIF($C718:$C719,$C718,K718:K719)","v":0},0,0]
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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**",{"$f":"SUM(D723:D726)-D721","v":0},{"$f":"SUM(E723:E726)-E721","v":248491.79999999996},{"$f":"SUM(F723:F726)-F721","v":248491.79999999996},"-",{"$f":"SUM(H723:H726)-H721","v":0},0,{"$f":"SUM(J723:J726)-J721","v":210310.9},{"$f":"SUM(K723:K726)-K721","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C723)=0,\"ВР(ОБ)\",IF(VALUE(C723)>540,\"ошибка\",IF(VALUE(C723)<521,\"ошибка\",C723&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C723:$C726,$C723,D723:D726)","v":0},{"$f":"SUMIF($C723:$C726,$C723,E723:E726)","v":248426.4},{"$f":"SUMIF($C723:$C726,$C723,F723:F726)","v":248426.4},"-",{"$f":"SUMIF($C723:$C726,$C723,H723:H726)","v":0},0,{"$f":"SUMIF($C723:$C726,$C723,J723:J726)","v":210310.9},{"$f":"SUMIF($C723:$C726,$C723,K723:K726)","v":0},"-",0]
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["Создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D730:D731)-D728","v":0},{"$f":"SUM(E730:E731)-E728","v":0},{"$f":"SUM(F730:F731)-F728","v":0},"-",{"$f":"SUM(H730:H731)-H728","v":0},"-",{"$f":"SUM(J730:J731)-J728","v":0},{"$f":"SUM(K730:K731)-K728","v":0},"-","-"]
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["Субсидии на реализацию дополнительных общеобразовательных общеразвивающих программ по четырем направленностям (художественная, социально-гуманитарная (иностранные языки), техническая и физкультурно-спортивная) для обучающихся, получающих начальное общее образование в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D735:D736)-D733","v":0},{"$f":"SUM(E735:E736)-E733","v":6490.8000000000011},{"$f":"SUM(F735:F736)-F733","v":6490.8000000000011},"-",{"$f":"SUM(H735:H736)-H733","v":6490.8000000000011},1,{"$f":"SUM(J735:J736)-J733","v":4308.4000000000005},{"$f":"SUM(K735:K736)-K733","v":4138.7},0.63762556233438084,0.96061182805681911]
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[null,null,"УС***",{"$f":"IF(D732<>0,IFERROR(D733/D732,\"-\"),\"-\")","v":"-"},{"$f":"IF(E732<>0,IFERROR(E733/E732,\"-\"),\"-\")","v":0.99000123251371153},{"$f":"IF(F732<>0,IFERROR(F733/F732,\"-\"),\"-\")","v":0.99000123251371153},{"$f":"IF(D734<>0,IFERROR(F734/D734,\"-\"),\"-\")","v":"-"},{"$f":"IF(H732<>0,IFERROR(H733/H732,\"-\"),\"-\")","v":0.99000123251371153},{"$f":"IF(F734<>0,IFERROR(H734/F734,\"-\"),\"-\")","v":1},{"$f":"IF(J732<>0,IFERROR(J733/J732,\"-\"),\"-\")","v":0.98999628632438952},{"$f":"IF(K732<>0,IFERROR(K733/K732,\"-\"),\"-\")","v":0.98999685891705136},{"$f":"IF(H734<>0,IFERROR(K734/H734,\"-\"),\"-\")","v":0.99999558223109575},{"$f":"IF(J734<>0,IFERROR(K734/J734,\"-\"),\"-\")","v":1.0000005783785957}]
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["Субсидии на софинансирование расходов, возникающих при реализации персонифицированного финансирования дополнительного образования детей",null,"Всего**",{"$f":"SUM(D740:D741)-D738","v":0},{"$f":"SUM(E740:E741)-E738","v":1560},{"$f":"SUM(F740:F741)-F738","v":1285.5},"-",{"$f":"SUM(H740:H741)-H738","v":1960},1.5246985608712562,{"$f":"SUM(J740:J741)-J738","v":477.1},{"$f":"SUM(K740:K741)-K738","v":1679.9},0.85709183673469391,3.5210647662963739]
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["Субсидии на капитальный ремонт и устройство спортивных объектов муниципальной собственности",null,"Всего**",{"$f":"SUM(D745:D747)-D743","v":0},{"$f":"SUM(E745:E747)-E743","v":4687},{"$f":"SUM(F745:F747)-F743","v":4687},"-",{"$f":"SUM(H745:H747)-H743","v":0},0,{"$f":"SUM(J745:J747)-J743","v":0},{"$f":"SUM(K745:K747)-K743","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C745)=0,\"ВР(ОБ)\",IF(VALUE(C745)>540,\"ошибка\",IF(VALUE(C745)<521,\"ошибка\",C745&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C745:$C747,$C745,D745:D747)","v":0},{"$f":"SUMIF($C745:$C747,$C745,E745:E747)","v":3234},{"$f":"SUMIF($C745:$C747,$C745,F745:F747)","v":3234},"-",{"$f":"SUMIF($C745:$C747,$C745,H745:H747)","v":0},0,{"$f":"SUMIF($C745:$C747,$C745,J745:J747)","v":0},{"$f":"SUMIF($C745:$C747,$C745,K745:K747)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D742<>0,IFERROR(D743/D742,\"-\"),\"-\")","v":"-"},{"$f":"IF(E742<>0,IFERROR(E743/E742,\"-\"),\"-\")","v":0.68999359931726045},{"$f":"IF(F742<>0,IFERROR(F743/F742,\"-\"),\"-\")","v":0.68999359931726045},"-",{"$f":"IF(H742<>0,IFERROR(H743/H742,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J742<>0,IFERROR(J743/J742,\"-\"),\"-\")","v":"-"},{"$f":"IF(K742<>0,IFERROR(K743/K742,\"-\"),\"-\")","v":"-"},"-","-"]
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["Обеспечение развития и укрепления материально-технической базы домов культуры в населенных пунктах с числом жителей до 50 тысяч человек",null,"Всего**",{"$f":"SUM(D751:D753)-D749","v":0},{"$f":"SUM(E751:E753)-E749","v":481},{"$f":"SUM(F751:F753)-F749","v":481},"-",{"$f":"SUM(H751:H753)-H749","v":948.4},1.9717255717255717,{"$f":"SUM(J751:J753)-J749","v":481},{"$f":"SUM(K751:K753)-K749","v":948.4},1,1.9717255717255717]
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[null,null,"УС***",{"$f":"IF(D748<>0,IFERROR(D749/D748,\"-\"),\"-\")","v":"-"},{"$f":"IF(E748<>0,IFERROR(E749/E748,\"-\"),\"-\")","v":0.68004158004158011},{"$f":"IF(F748<>0,IFERROR(F749/F748,\"-\"),\"-\")","v":0.68004158004158011},"-",{"$f":"IF(H748<>0,IFERROR(H749/H748,\"-\"),\"-\")","v":0.98998312948123157},1.4557685273019638,{"$f":"IF(J748<>0,IFERROR(J749/J748,\"-\"),\"-\")","v":0.68004158004158011},{"$f":"IF(K748<>0,IFERROR(K749/K748,\"-\"),\"-\")","v":0.98998312948123157},1,1.4557685273019638]
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["L4670","0801","622",null,481,481,"-",948.4,1.9717255717255717,481,948.4,1,1.9717255717255717]
["Обеспечение комплексного развития сельских территорий (реализация проектов комплексного развития сельских территорий (сельских агломераций))",null,"Всего**",{"$f":"SUM(D757:D759)-D755","v":0},{"$f":"SUM(E757:E759)-E755","v":3191.1},{"$f":"SUM(F757:F759)-F755","v":3175.1},"-",{"$f":"SUM(H757:H759)-H755","v":0},0,{"$f":"SUM(J757:J759)-J755","v":0},{"$f":"SUM(K757:K759)-K755","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C757)=0,\"ВР(ОБ)\",IF(VALUE(C757)>540,\"ошибка\",IF(VALUE(C757)<521,\"ошибка\",C757&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C757:$C759,$C757,D757:D759)","v":0},{"$f":"SUMIF($C757:$C759,$C757,E757:E759)","v":3133.4},{"$f":"SUMIF($C757:$C759,$C757,F757:F759)","v":3133.4},"-",{"$f":"SUMIF($C757:$C759,$C757,H757:H759)","v":0},0,{"$f":"SUMIF($C757:$C759,$C757,J757:J759)","v":0},{"$f":"SUMIF($C757:$C759,$C757,K757:K759)","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D763:D764)-D761","v":0},{"$f":"SUM(E763:E764)-E761","v":131.19999999999996},{"$f":"SUM(F763:F764)-F761","v":131.19999999999996},"-",{"$f":"SUM(H763:H764)-H761","v":0},0,{"$f":"SUM(J763:J764)-J761","v":131.19999999999996},{"$f":"SUM(K763:K764)-K761","v":0},"-",0]
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[]
["*Указывается соответствующие коды бюджетной классификации расходов, по которым предоставляются целевые межбюджетные трансферты из областного бюджета и по которым осуществляются расходы из местного бюджета (в первой строке расшифровки по каждому направлению сначала указываются данные по областному бюджету)"]
["** Общий объем расходов местного бюджета, софинансируемых (финансируемых) из областного бюджета по соответствующему направлению расходов (областной + местный)"]
["*** Уровень софинансирования расходов местных бюджетов из областного бюджета (рассчитывается по формуле и должен соответствовать уровню, установленному в соглашении)"]

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