{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["сводная форма","Функц. СР.","МБТ","Служебный"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":147,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"сводная форма","index":0,"n_rows":153,"n_cols":11,"rows_kept":153,"cut":false,"hidden":false,"merged":[[12,3,13,3],[12,7,13,7],[0,1,0,3],[0,4,0,5],[0,6,0,7],[1,1,1,3],[1,6,1,7],[148,0,148,7],[149,0,149,7],[150,0,150,7],[151,0,151,7],[152,0,152,7]]}
["Анализ бюджета","Зеленоградский",null,null,"по состоянию на ",null,"2024-01-01",null,null,null,"27710000"]
[null,"(наименование МО)",null,null,null,null,"(отчетная дата)"]
[null,null,null,null,"Да","Нет",null,null,null,"тыс. руб."]
["Наименование","Исполнено за отч. год","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %","Принятый бюджет на 2024 год","Принятый бюджет на 2025 год"]
["1. ДОХОДЫ,  в том числе:",{"$f":"B7+B37","v":2934829.2375599998},{"$f":"C7+C37","v":2232241.9537199996},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":0.76060369208256651},{"$f":"E7+E37","v":2934829.2375599998},{"$f":"F7+F37","v":2318652.3096099999},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":1.0387101208925844},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":0.79004675295442883},{"$f":"I7+I37","v":1514602.30247},{"$f":"J7+J37","v":1606162.9082299999}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":1864821.6281999999},{"$f":"C7+C39+C40+C53","v":1522678.5321999998},0.81652770923176698,{"$f":"E7+E39+E40+E53","v":1864821.6281999999},{"$f":"F7+F39+F40+F53","v":1601574.3181},1.0518138163976147,0.85883512604146672,{"$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},{"$f":"C9+C26","v":1289613.8399999999},0.77978462574576579,{"$f":"E9+E26","v":1653807.7276999999},{"$f":"F9+F26","v":1369173.9221000001},1.0616929499608969,0.82789183964217616,{"$f":"I9+I26","v":974214},{"$f":"J9+J26","v":1008899}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":1653807.7276999999},{"$f":"C7+C39","v":1342742.8399999999},0.81190988378521645,{"$f":"E7+E39","v":1653807.7276999999},{"$f":"F7+F39","v":1422302.9221000001},1.059251913121354,0.86001709768162682,{"$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},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":674573},0.89179513102356511,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":756421.4879999999},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":711281.03550000011},1.0544166984151457,0.94032367771656988,{"$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},{"$f":"C9-C14","v":674573},1.0466332142750929,{"$f":"E9-E14","v":644517.09615121945},{"$f":"F9-F14","v":711281.03550000011},1.0544166984151457,1.1035875382475755,{"$f":"I9-I14","v":670645},{"$f":"J9-J14","v":693073.90909090906}]
["- НДФЛ, всего:",417098.18780000001,282073,0.67627481550040913,417098.18780000001,307624.19390000001,1.090583621615681,0.73753423749591274,309904,329176]
["      контенгент по НДФЛ ",{"$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":1017312.6531707317},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":1025413.9796666667},1.090583621615681,1.0079634579110808,{"$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":111904.39184878049},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":0},null,null,{"$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",92862.929000000004,103000,1.1091616548084542,92862.929000000004,102883.18060000001,0.99886583106796123,1.1079036781189617,96000,98000]
["- патент ",17939.191800000001,17000,0.94764581311851515,17939.191800000001,14325.3282,0.8426663647058823,0.79854925236932917,23000,27000]
["- ЕСХН",17319.263599999998,12000,0.69287010563197393,17319.263599999998,12838.82,1.0699016666666668,0.74130288079915829,17510,18000]
["- ЕНВД",-244.37309999999999,0,"-",-244.37309999999999,-807.71379999999999,"-",3.3052484090924903]
["- налог на имущество физических лиц",51106.4977,83000,1.6240596349845355,51106.4977,88249.788100000005,1.0632504590361447,1.7267821523993807,46350,47700]
["- налог на имущество организаций",38073.595699999998,50000,1.3132460720015473,38073.595699999998,50800.640800000001,1.0160128159999999,1.3342748397152309,41200,42400]
["- земельный налог",89578.104399999997,98000,1.0940173456048261,89578.104399999997,102415.19530000001,1.0450530132653062,1.1433061235888355,123600,127300]
["- акцизы на ГСМ",26321.939399999999,25000,0.94977803953154005,26321.939399999999,28060.4748,1.1224189920000001,1.0660489097547272,25750,26523]
["- прочие налоговые доходы",6366.1517000000003,4500,0.70686345724372224,6366.1517000000003,4891.1275999999998,1.0869172444444444,0.76830208114581988,6700,6900]
["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":615040.84},0.68536914518057546,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":897386.23970000003},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":657892.88659999997},1.069673497779432,0.73312121079540549,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":284200},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":285900}]
[" - доходы, от аренды земли и продажи права аренды",225986.6942,285000,1.2611361965752408,225986.6942,309674.929,1.086578698245614,1.3703237267851498,195000,195000]
["аренда земли",147838,169000,1.14314317022687,147837.86485000001,190984.14,1.1300836686390534,1.2918486085670764,195000,195000]
["продажа права аренды",78149,116000,1.4843440095202753,78148.829329999993,118690.79,1.0231964655172414,1.5187788610217432]
[" - доходы от использования имущества",2705.9364,1500,0.55433675381283909,2705.9364,1972.4357,1.3149571333333334,0.7289290686950366,2000,2000]
[" - доходы от продажи имущества",4727.8999999999996,11300,2.39006747181624,4727.8999999999996,11476.8,1.0156460176991149,2.4274625097823557,1500,1500]
[" - доходы от продажи земли ",53415.422599999998,73000,1.3666464935915343,53415.422599999998,85239.171199999997,1.1676598794520547,1.5957782799606643,23000,23000]
[" - доходы от оказания платных услуг (работ)",14.6578,0,"-",14.6578,19.440000000000001,"-",1.326256327689012]
[" - административные штрафы",15786.0044,15000,0.95020878114033724,15786.0044,16182.718199999999,1.0788478799999999,1.0251307290906366,15400,15800]
["- платежи при использовании природных ресурсов",32729.8066,87000,2.658127530762739,32729.8066,87082.247000000003,1.000945367816092,2.6606404389813902,37000,38000]
[" - прочие неналоговые доходы",562019.81770000001,142240.84,0.25308865545365267,562019.81770000001,146245.14550000001,1.0281515878280809,0.26021350296594714,10300,10600]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":1281021.5098599999},{"$f":"C38+C55+C56","v":942628.11371999979},0.73584097258680503,{"$f":"E38+E55+E56","v":1281021.5098599999},{"$f":"F38+F55+F56","v":949478.3875099998},1.0072672071735331,0.7411884813813675,{"$f":"I38+I55+I56","v":540388.30247},{"$f":"J38+J55+J56","v":597263.90822999994}]
["Безвозмездные поступления от других бюджетов БС РФ",{"$f":"B39+B40+B41+B48+B53","v":1286899.07656},{"$f":"C39+C40+C41+C48+C53","v":942128.11371999979},0.73209168526128343,{"$f":"E39+E40+E41+E48+E53","v":1286899.07656},{"$f":"F39+F40+F41+F48+F53","v":940334.88320999988},0.99809661713318443,0.73069823449061899,{"$f":"I39+I40+I41+I48+I53","v":540388.30247},{"$f":"J39+J40+J41+J48+J53","v":597263.90822999994}]
["- дотации на выравнивание БО**",0,53129,"-",0,53129,1,"-"]
["- иные межбюджетные трансферты в форме дотаций",21129.307000000001,18810.13,0.89023885165755789,21129.307000000001,18810.13,1,0.89023885165755789]
["Субсидии всего, в том числе",561760.24549999996,149005.19339999999,0.26524695293697143,561760.24549999996,147985.0447,0.99315360306092537,0.26343096701028484,62066,47414]
["- субсидии на текущие расходы, в том числе",98765,113952.52,1.1537743127626183,98764.80171,112932.37,0.9910475871880674,1.1434475445169199,58489.989000000001,47414]
["за счет средств федерального бюджета",24177,29116.684969999998,1.2043133957893866,24176.916209999999,29108.739669999999,0.99972712209483372,1.2039889379258431]
["за счет средств областного бюджета",74588,84835.837899999999,null,74587.885500000004,83823.634409999999,null,null,58489.989000000001,47414]
["- субсидии на капитальные расходы, в том числе",462995,35052.670570000002,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":7.5708529400965452E-2},462995.44377000001,35052.670570000002,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":1},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":7.5708456836160454E-2},3575.63]
["за счет средств федерального бюджета",3039,null,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":"-"},3039.3946700000001,null,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":"-"},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":"-"}]
["за счет средств областного бюджета",459956,35052.67,null,459956.0491,35052.67,null,null,3575.63]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":514124.93056000001},{"$f":"C49+C50+C51+C52","v":560058.22811999987},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":1.0893426769053349},{"$f":"E49+E50+E51+E52","v":514124.93056000001},{"$f":"F49+F50+F51+F52","v":559949.44250999996},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.99980576017896372},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":1.0891310831787258},{"$f":"I49+I50+I51+I52","v":442361.53246999998},{"$f":"J49+J50+J51+J52","v":513889.13822999998}]
["образование, всего",359909.36609999998,381020.71059999999,1.0586573912448121,359909.36609999998,380969.44412,0.99986544962367196,1.0585149484944176,399274.16259999998,422672.7426]
["сельское хозяйство",126860.39986,147501.75700000001,1.1627092233886958,126860.39986,147501.75700000001,1,1.1627092233886958,10248.629999999999,57529.68]
["социальная политика",23862.954600000001,27936.266520000001,1.1706960428110609,23862.954600000001,27878.74739,0.99794105880401662,1.1682856485005424,29132.82187,29900.97163]
["прочие субвенции",3492.21,3599.4940000000001,1.030720947480249,3492.21,3599.4940000000001,1,1.030720947480249,3705.9180000000001,3785.7440000000001]
["- иные межбюджетные трансферты всего, в том числе",189884.59349999999,161125.56219999999,0.84854468301031483,189884.59349999999,160461.266,0.99587715201157578,0.84504626227087776,35960.769999999997,35960.769999999997]
["за счет средств федерального бюджета",122777,14685.1,null,122776.56600000001,14685.1,1,0.11960832981759727,15149.3156,15149.3156]
["Прочие безвозмездные поступления",533.81309999999996,500,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":0.93665741811132031},533.81309999999996,499.33370000000002,0.99866740000000009,0.93540922843594521]
["Доходы от возврата и возврат остатков МБТ",-6411.3797999999997,0,"-",-6411.3797999999997,8644.1705999999995,"-",-1.3482543336459338]
["2. РАСХОДЫ, в том числе:",2524109.7420999999,2824581.9537999998,1.1190408668404466,2524109.7420999999,2256114.8243999998,0.79874291534178254,0.89382596436673367,{"$f":"SUM(I58:I62)+I67+I68","v":1580601.80357},{"$f":"SUM(J58:J62)+J67+J68","v":1655062.4203299999}]
[" - ФБ",152380,46121.888169999998,0.3026767828455178,152379.77687999999,46113.942869999999,0.99982773255139268,0.30262508460236826,37125.618600000002,37589.7016]
[" - ОБ Субвенции",511738,557738.12800000003,1.0898899983976176,511738.03055999998,557629.34250999999,0.99980495238797795,1.0896773528826471,439935.02847000002,511382.83922999998]
[" - ОБ Субсидии",534544,119888.508,0.22428183273968091,534543.93460000004,118876.304,0.99155712238907834,0.2223882758841054,42515.703500000003,27479.926500000001]
[" - ОБ Иные",67108,146440.459,2.1821609793169219,67108.027520000003,145776.16279999999,0.99546371129579692,2.1722611763034574,20811.453000000001,20811.453000000001]
[" - МБ, всего, в т.ч.:",1258340,1954392.97,1.5531517475404104,1258339.9725200001,1387719.07119,0.71005119875661449,1.1028172842756481,1040214,1057798.5]
["субсидии МУП",4993,6085.3399399999998,1.218774271980773,4992.52567,6085.3399399999998,1,1.2188900653163792,3000,3000]
["объем необеспеченных гарантий",null,null,"-",null,null,"-","-"]
["субсидии на муниципальное задание",626905,747750.71562000003,1.1927655954570471,626905.46554,742905.88812000002,0.99352079857792863,1.185036546905968,632111.5,632111.5]
["субсидии муницпальным учреждениям на иные цели",19526,146771.71178000001,7.5167321407354306,19525.86491,84664.648920000007,0.57684582330760081,4.3360255389578031,3766.4,3766.4]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на капитальные вложения ",376933.63589999999,0,"-",376933.63589999999,0,"-","-",{"$f":"SUM(I70:I72,I74:I77)","v":7151.26},{"$f":"SUM(J70:J72,J74:J77)","v":3575.63}]
[" - ФБ",null,null,"-",null,null,"-","-"]
[" - ОБ Субвенции",null,null,"-",null,null,"-","-"]
[" - ОБ Субсидии",376934,null,"-",376933.63585999998,null,"-","-",3575.63,0]
["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":"-"},{"$f":"IF(F74<>0,IFERROR(F74/E74,\"-\"),\"-\")","v":"-"}]
[" - МБ",null,null,"-",null,null,"-","-",3575.63,3575.63]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на содержание ОМС, всего, в т.ч.:",126453,142999,1.1308470340759018,126453,141958.82754,0.99272601584626463,1.1226212706697349,141880.29999999999,141880.29999999999]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",126453,142999,1.1308470340759018,126453,141959,0.99272722186868445,1.1226226344966115,141880,141880]
["заработная плата (211 КОСГУ)",87803,100428.95189,1.1437986388847761,87803,99767.68118,0.99341553707814967,1.1362673391569764,99351,99351]
["Норматив расходов на содержание ОМС",131762,147750,1.121339991803403,131762,147750,1,1.121339991803403,147750,147750]
["выполнение норматива",{"$f":"B81-B79","v":5309},{"$f":"C81-C79","v":4751},0.89489546053870783,{"$f":"E81-E79","v":5309},{"$f":"F81-F79","v":5791},1.2189012839402231,1.0907892258429082,{"$f":"I81-I79","v":5870},{"$f":"J81-J79","v":5870}]
["Численность работников ОМС, ед.***",98,106,1.0816326530612246,98,99,0.93396226415094341,1.010204081632653,106,106]
["Расходы на содержание казённых учреждений, в т.ч.:",29290,26128.6,0.89206555138272448,29290,26077.087439999999,0.99802849903936686,0.89030684329122567,26128.6,26128.6]
["заработная плата (211 КОСГУ)",18910,17688.260010000002,null,18909.743750000001,17688.260010000002,1,0.93540453238558563,17574,17574]
["Численность работников казённых учрежд., ед.***",39,25.5,null,38.5,20.100000000000001,0.78823529411764715,0.52207792207792214,25,25]
["Расходы на обслуживание муниципального долга",null,null,{"$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",7048,11326.982319999999,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":1.6071200794551646},7047.8139600000004,9657.9434600000004,0.85264929238452292,1.3703459703695129,4566,4566]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":410719.49545999989},{"$f":"C5-C57","v":-592340.00008000014},"-",{"$f":"E5-E57","v":410719.49545999989},{"$f":"F5-F57","v":62537.485210000072},-0.10557700847748573,0.15226324998271384,{"$f":"I5-I57","v":-65999.501099999994},{"$f":"J5-J57","v":-48899.512099999934}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":-0.26637175360494247},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":0.45931579028339231},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":-0.26637175360494247},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":-4.5675340583526347E-2},-9.9442130119988287E-2,0.17147216236473675,{"$f":"IFERROR((-(I90/(I7-I14))),\"-\")","v":6.9120643769407589E-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},{"$f":"(C7-C14)*IF(C119=\"да\",0.05,0.1)+IF(C110>0,C110,0)","v":721301.38408000011},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":136917.39221000002},0.18981994937474625,"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":161484.00109999999},{"$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},"-",{"$f":"IFERROR(((E90+IF(E110>0,E110,0))/(E7-E14)),\"-\")","v":0.26637175360494247},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":4.5675340583526347E-2},null,null,{"$f":"IFERROR(((I90+IF(I110>0,I110,0))/(I7-I14)),\"-\")","v":0},{"$f":"IFERROR(((J90+IF(J110>0,J110,0))/(J7-J14)),\"-\")","v":0}]
["Изменение долга",null,{"$f":"C113-B113","v":0},"-",null,{"$f":"F113-E113","v":0},{"$f":"IF(F94<>0,IFERROR(F94/C94,\"-\"),\"-\")","v":"-"},{"$f":"IF(F94<>0,IFERROR(F94/E94,\"-\"),\"-\")","v":"-"}]
["ИСТОЧНИКИ ФИНАНСИРОВАНИЯ ДЕФИЦИТА БЮДЖЕТА ",{"$f":"B96+B99+B102+B103+B106+B109+B110","v":-410719.49545999971},{"$f":"C96+C99+C102+C103+C106+C109+C110","v":592340.00008000014},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":-410719.49540000019},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":-62537.485300000364},-0.10557700862942598,0.15226325022408552,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":65999.501099999994},{"$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,"-",3.6728000000000001,0.71350000000000002,"-",0.1942659551296014]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":-410723.16825999971},{"$f":"C111+C112","v":592340.00008000014},"-",{"$f":"E111+E112","v":-410723.16820000019},{"$f":"F111+F112","v":-62538.198800000362},-0.10557821317411299,0.15226362582387271,{"$f":"I111+I112","v":65999.501099999994},{"$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":-2232241.9537199996},"-",-2942171.4974000002,-2368290.6271000002,1.0609470999114936,0.80494649247770256,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1514602.30247},{"$f":"-J5-J97-J100-J105-J108-J109","v":-1606162.9082299999}]
[" уменьшение остатков бюджетных средств",{"$f":"B57-B98-B101-B102-B104-B107","v":2524109.7420999999},{"$f":"C57-C98-C101-C102-C104-C107","v":2824581.9537999998},"-",2531448.3292,2305752.4282999998,0.816316349114246,0.91084317293913497,{"$f":"I57-I98-I101-I102-I104-I107","v":1580601.80357},{"$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},{"$f":"(C7-C14)*IF(C119=\"нет\",1,0.5)","v":1289613.8399999999},0.83637787792193774,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":1541903.3358512195},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":1369173.9221000001},1.0616929499608969,0.88797649649297705,{"$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":"-"},{"$f":"E122+E129","v":595661.27523000003},{"$f":"F122+F129","v":658199.42686999997},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":"-"},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":1.104989453302722},{"$f":"I122+I129","v":0},{"$f":"J122+J129","v":0}]
["муниципального образования всего, в том числе:",{"$f":"B123+B124+B128","v":595661},{"$f":"C123+C124+C128","v":0},"-",{"$f":"E123+E124+E128","v":595661.27523000003},{"$f":"F123+F124+F128","v":658199.42686999997},"-",1.104989453302722,{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",0,null,"-",0,0,"-","-"]
[" -  нецелевых средств в том числе:",595661,null,"-",595661.27523000003,658199.42686999997,"-",1.104989453302722]
["     - 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},"-",{"$f":"E139+E131+E136","v":14851.97},{"$f":"F139+F131+F136","v":49375.85},"-",3.3245320317776028,{"$f":"I139+I131+I136","v":0},{"$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":14851.97},{"$f":"F141+F140","v":49375.85},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":"-"},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":3.3245320317776028},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",9785,null,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":"-"},9784.9699999999993,14944.85,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":1.5273271149528309}]
["МУП, находящиееся на стадии ликвидации*****",5067,null,null,5067,34431]
["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,5381.16,8900.6299999999992]
["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","2024-01-29T14:24:02"]
["***** - также указываются хозяйственные общества со 100% муниципальным участием "]

{"sheet":"Функц. СР.","index":1,"n_rows":216,"n_cols":12,"rows_kept":216,"cut":false,"hidden":false,"merged":[[0,2,0,11],[1,0,1,11],[4,0,14,0],[15,0,24,0],[135,0,144,0],[25,0,34,0],[35,0,44,0],[45,0,54,0],[55,0,64,0],[65,0,74,0],[75,0,84,0],[85,0,94,0],[95,0,104,0],[105,0,114,0],[115,0,124,0],[125,0,134,0],[206,0,215,0],[145,0,154,0],[155,0,164,0],[165,0,174,0],[175,0,184,0],[185,0,194,0],[195,0,204,0]]}
[null,null,"Зеленоградский"]
["(наименование МО)"]
[]
["Наименование","Вид расхода","Исполнено за год, предшествующий отчетному","Утвержденный план за отчетный год","Исполнено за отч. год","Динамика исполнения к предыдущему году, %","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %"]
["2. РАСХОДЫ","всего",{"$f":"SUM(C6:C15)","v":1847626.0708999997},{"$f":"SUM(D6:D15)","v":2615172.7612999999},{"$f":"SUM(E6:E15)","v":2524109.7421999997},{"$f":"IF(C5<>0,IFERROR(E5/C5,\"-\"),\"-\")","v":1.3661366777372204},{"$f":"SUM(G6:G15)","v":2824581.9539999999},{"$f":"IF(E5<>0,IFERROR(G5/E5,\"-\"),\"-\")","v":1.1190408668753484},{"$f":"SUM(I6:I15)","v":2524109.7421999997},{"$f":"SUM(J6:J15)","v":2256114.8245000001},{"$f":"IF(G5<>0,IFERROR(J5/G5,\"-\"),\"-\")","v":0.79874291532062947},{"$f":"IF(I5<>0,IFERROR(J5/I5,\"-\"),\"-\")","v":0.8938259643709402}]
[null,110,{"$f":"C17+C27+C57+C107+C167+C177+C187+C197+C208","v":23977.442899999998},24705.666799999999,24696.1152,{"$f":"IF(C6<>0,IFERROR(E6/C6,\"-\"),\"-\")","v":1.02997285002397},{"$f":"G17+G27+G57+G107+G167+G177+G187+G197+G208","v":23111.809399999998},{"$f":"IF(E6<>0,IFERROR(G6/E6,\"-\"),\"-\")","v":0.93584797498839001},{"$f":"I17+I27+I57+I107+I167+I177+I187+I197+I208","v":24696.1152},23101.154200000001,0.99953897162201422,{"$f":"IF(I6<>0,IFERROR(J6/I6,\"-\"),\"-\")","v":0.93541652251443985}]
[null,120,101795.5649,132565.69099999999,129832.55580000002,1.2754244836456525,150609.32809999998,1.1600274459050584,129832.55580000002,149643.69779999999,0.99358850934280218,1.1525899407735449]
[null,240,283226.30869999999,360238.18309999997,297588.745,1.0507101065784572,699131.2975000001,2.3493203598812182,297588.745,215844.73109999998,0.30873275430785579,0.72531214545765155]
[null,243,128508.3484,241089.12529999999,228211.47419999997,1.7758494062164756,163914.3769,0.71825650955809839,228211.47419999997,159022.52220000001,0.97015603638609205,0.696820888421394]
[null,300,21557.358399999997,26244.499899999999,26013.252700000001,1.206699458130269,34292.71,1.3182784327467052,26013.252700000001,34106.072,0.99455750216299621,1.3111037052279124]
[null,400,319893.83199999999,376933.72560000001,376933.63589999999,1.1783085455051849,0,0,376933.63589999999,0,"-",0]
[null,610,31424.2,5280.7761,5280.7761,0.16804806804946507,5541.2008999999998,1.049315629950681,5280.7761,5541.2008999999998,1,1.049315629950681]
[null,620,846605.17189999984,1273192.9057999998,1264546.4791999999,1.4936673211693619,1543228.9569999997,1.2203813638991783,1264546.4791999999,1474192.6968999999,0.95526505656412464,1.1657876726149521]
[null,700,{"$f":"C206","v":0},{"$f":"D206","v":0},{"$f":"E206","v":0},"-",{"$f":"G206","v":0},"-",{"$f":"I206","v":0},{"$f":"J206","v":0},"-","-"]
[null,"иные",{"$f":"C25+C35+C65+C115+C175+C185+C195+C205+C216","v":90637.843699999998},{"$f":"D25+D35+D65+D115+D175+D185+D195+D205+D216","v":174922.18770000001},{"$f":"E25+E35+E65+E115+E175+E185+E195+E205+E216","v":171006.70810000002},1.8867031817968991,{"$f":"G25+G35+G65+G115+G175+G185+G195+G205+G216","v":204752.27419999999},1.1973347506360188,{"$f":"I25+I35+I65+I115+I175+I185+I195+I205+I216","v":171006.70810000002},{"$f":"J25+J35+J65+J115+J175+J185+J195+J205+J216","v":194662.74940000003},0.95072325892632281,1.138333996150412]
["ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ (0100)","всего",{"$f":"SUM(C17:C25)","v":166765.64979999998},{"$f":"SUM(D17:D25)","v":192734.53060000003},{"$f":"SUM(E17:E25)","v":181537.36119999998},1.0885776622326933,{"$f":"SUM(G17:G25)","v":211788.64540000004},1.1666394399479685,{"$f":"SUM(I17:I25)","v":181537.36119999998},{"$f":"SUM(J17:J25)","v":202976.24350000001},0.95839058376639474,1.1180962538966333]
[null,110,23977.442899999998,24705.666799999999,24696.1152,1.02997285002397,23111.809399999998,0.93584797498839001,24696.1152,23101.154200000001,0.99953897162201422,0.93541652251443985]
[null,120,81648.143500000006,103810.3345,101113.8422,1.2384095689818102,118380.7876,1.1707673749143714,101113.8422,118234.0162,0.99876017550672214,1.169315828847022]
[null,240,46885.185400000002,49870.344700000001,44951.945599999999,0.95876651049779138,35204.013599999998,0.78314771763738744,44951.945599999999,33101.916599999997,0.94028814373597447,0.73638451368832403]
[null,243,0,0,0,"-",1380.4957999999999,"-",0,1380.4957999999999,1,"-"]
[null,300,53.872900000000001,779.1,719.07590000000005,13.347636752430258,334.00599999999997,0.46449338658130518,719.07590000000005,264.00599999999997,0.79042292653425383,0.36714622197740177]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,0,3832.3308000000002,3829.8742000000002,"-",16959.822499999998,4.4282975404257394,3829.8742000000002,16155.7065,0.95258700378497485,4.2183386859025287]
[null,"иные",14201.0051,9736.7538000000004,6226.5081,0.43845545129759866,16417.710500000001,2.6367444218052172,6226.5081,10738.948200000001,0.65410753831967006,1.7247144029251325]
["НАЦИОНАЛЬНАЯ ЭКОНОМИКА (0400)","всего",{"$f":"SUM(C27:C35)","v":184654.49609999999},{"$f":"SUM(D27:D35)","v":349102.93479999999},{"$f":"SUM(E27:E35)","v":338414.62890000001},1.832690977189805,{"$f":"SUM(G27:G35)","v":451519.7929},1.3342206699741164,{"$f":"SUM(I27:I35)","v":338414.62890000001},{"$f":"SUM(J27:J35)","v":408093.26669999998},0.9038214340038514,1.2058972392135852]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,7182.1782999999996,9057.2800000000007,9024.0895,1.2564557886289178,10028.492,1.1113023646319111,9024.0895,9997.8610000000008,0.99694560258910314,1.1079080055666559]
[null,240,52467.9427,50421.456899999997,49571.173699999999,0.94478973539017763,75533.604900000006,1.5237404979983358,49571.173699999999,36921.828300000001,0.48881326859589613,0.74482457331850505]
[null,243,64306.5452,129667.4589,119862.62669999999,1.8639257687878401,118583.8316,0.98933116071950733,119862.62669999999,113981.77469999999,0.96119153144314484,0.95093673347640728]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,13391.3192,34979.471100000002,34979.471100000002,2.6121004643067578,101942.7404,2.9143591139089575,34979.471100000002,101760.6787,0.9982140788124233,2.9091542982192204]
[null,"иные",47306.510699999999,124977.26790000001,124977.26790000001,2.6418618928070723,145431.12400000001,1.1636606115951107,124977.26790000001,145431.12400000001,1,1.1636606115951107]
["ДОРОЖНОЕ ХОЗЯЙСТВО (ДОРОЖНЫЕ ФОНДЫ) (0409)","всего",{"$f":"SUM(C37:C45)","v":94439.519199999995},{"$f":"SUM(D37:D45)","v":155463.8033},{"$f":"SUM(E37:E45)","v":145643.7089},1.5421902836201649,{"$f":"SUM(G37:G45)","v":153840.16250000001},1.0562774297764399,{"$f":"SUM(I37:I45)","v":145643.7089},{"$f":"SUM(J37:J45)","v":149074.00039999999},0.96901873982354891,1.0235526239060231]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,30132.973999999998,25796.344400000002,25781.082200000001,0.85557708973564983,22706.5455,0.88074446696423003,25781.082200000001,22542.449000000001,0.99277316313923669,0.8743794703854596]
[null,243,64306.5452,129667.4589,119862.62669999999,1.8639257687878401,118583.8316,0.98933116071950733,119862.62669999999,113981.77469999999,0.96119153144314484,0.95093673347640728]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,0,0,0,"-",12549.785400000001,"-",0,12549.7767,0.9999993067610542,"-"]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["ОСТАЛЬНЫЕ ВОПРОСЫ НАЦИОНАЛЬНОЙ ЭКОНОМИКИ","всего",{"$f":"C26-C36","v":90214.976899999994},{"$f":"D26-D36","v":193639.13149999999},192770.92,2.1367950934984945,{"$f":"G26-G36","v":297679.63040000002},1.5442143991427753,{"$f":"I26-I36","v":192770.92},259019.26629999999,0.87012761320601251,1.3436635894044597]
[null,110,{"$f":"C27-C37","v":0},0,0,"-",0,"-",{"$f":"I27-I37","v":0},0,"-","-"]
[null,120,7182.1782999999996,9057.2800000000007,9024.0895,1.2564557886289178,10028.492,1.1113023646319111,{"$f":"I28-I38","v":9024.0895},9997.8610000000008,0.99694560258910314,1.1079080055666559]
[null,240,22334.968700000001,24625.112499999996,23790.091499999999,1.0651499816070931,52827.059400000006,2.2205488112561489,{"$f":"I29-I39","v":23790.091499999999},14379.379300000001,0.27219723117883787,0.60442723812138344]
[null,243,0,0,0,"-",0,"-",{"$f":"I30-I40","v":0},0,"-","-"]
[null,300,0,0,0,"-",0,"-",{"$f":"I31-I41","v":0},0,"-","-"]
[null,400,0,0,0,"-",0,"-",{"$f":"I32-I42","v":0},0,"-","-"]
[null,610,0,0,0,"-",0,"-",{"$f":"I33-I43","v":0},0,"-","-"]
[null,620,13391.3192,34979.471100000002,34979.471100000002,2.6121004643067578,89392.954999999987,2.5555833804473957,{"$f":"I34-I44","v":34979.471100000002},89210.902000000002,0.99796345248906937,2.5503788134749699]
[null,"иные",47306.510699999999,124977.26790000001,124977.26790000001,2.6418618928070723,145431.12400000001,1.1636606115951107,{"$f":"I35-I45","v":124977.26790000001},145431.12400000001,1,1.1636606115951107]
["ЖКХ (0500)","всего",{"$f":"SUM(C57:C65)","v":707406.9007},{"$f":"SUM(D57:D65)","v":1198307.6819},{"$f":"SUM(E57:E65)","v":1136516.3103},1.6065948878578702,{"$f":"SUM(G57:G65)","v":1245368.9709999999},1.0957774734189838,{"$f":"SUM(I57:I65)","v":1136516.3103},{"$f":"SUM(J57:J65)","v":734282.03630000004},0.58961002995794098,0.64608138892980393]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,159276.3529,245859.88159999999,189082.8658,1.1871370881948415,572102.57680000004,3.0256711753307899,189082.8658,129906.09570000001,0.22706783882466861,0.6870326147764575]
[null,243,39743.988599999997,98685.963199999998,96340.573699999994,2.424028817782018,25629.684799999999,0.26603209650598125,96340.573699999994,25339.886999999999,0.98869288474433359,0.2630240409290816]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,319893.83199999999,376933.72560000001,376933.63589999999,1.1783085455051849,0,0,376933.63589999999,0,"-",0]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,159362.40169999999,436620.63329999999,434356.99060000002,2.7255926489968307,604733.26969999995,1.3922494233709701,434356.99060000002,540543.37639999995,0.89385420562053131,1.2444680023529013]
[null,"иные",29130.325499999999,40207.478199999998,39802.244299999998,1.3663508257056722,42903.439700000003,1.0779150888232703,39802.244299999998,38492.677199999998,0.89719326630120977,0.96709815933670851]
["Жилищное хозяйство (0501)","всего",{"$f":"SUM(C67:C75)","v":8403.4694},{"$f":"SUM(D67:D75)","v":26002.5484},{"$f":"SUM(E67:E75)","v":25272.909500000002},3.007437559063403,{"$f":"SUM(G67:G75)","v":29738.991699999999},1.1767142085480897,{"$f":"SUM(I67:I75)","v":25272.909500000002},{"$f":"SUM(J67:J75)","v":24506.230300000003},0.82404375196083068,0.9696639913975873]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,4225.7015000000001,10982.7536,10262.794900000001,2.4286606377662978,7172.3179,0.69886594927469514,10262.794900000001,6350.3190000000004,{"$f":"IF(G69<>0,IFERROR(J69/G69,\"-\"),\"-\")","v":0.88539285187010475},0.61877091590323019]
[null,243,0,0,0,{"$f":"IF(C70<>0,IFERROR(E70/C70,\"-\"),\"-\")","v":"-"},1758.4862000000001,{"$f":"IF(E70<>0,IFERROR(G70/E70,\"-\"),\"-\")","v":"-"},0,1758.4862000000001,1,{"$f":"IF(I70<>0,IFERROR(J70/I70,\"-\"),\"-\")","v":"-"}]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,null,null,null,"-",null,"-",null,null,"-","-"]
[null,"иные",4177.7678999999998,15019.7948,15010.114600000001,3.5928550745961743,20808.187600000001,1.3862777303512392,15010.114600000001,16397.4251,0.78802755027064442,1.092425043843436]
["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":80099.944399999993},0.16678263405104798,{"$f":"SUM(I77:I85)","v":480265.49559999997},{"$f":"SUM(J77:J85)","v":76674.369600000005},0.95723374309857834,0.1596499650765251]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,19776.262200000001,32568.011900000001,29074.249299999999,1.4701589716989087,33233.148999999998,1.143044095724941,29074.249299999999,30634.847000000002,0.92181595550876039,1.0536762852893333]
[null,243,19196.282500000001,43509.090700000001,41432.417200000004,2.1583562963297713,16553.156900000002,0.3995218724530511,41432.417200000004,16513.307199999999,0.99759262234746282,0.39856007242560781]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,319893.83199999999,376933.72560000001,376933.63589999999,1.1783085455051849,0,0,376933.63589999999,0,"-",0]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,0,8033.0635000000002,8033.0635000000002,"-",8218.3863999999994,1.0230700155675352,8033.0635000000002,7430.9633000000003,0.9041876273911873,0.92504725003107469]
[null,"иные",24952.5576,25187.683400000002,24792.129700000001,0.99357068311105712,22095.252100000002,0.89122041419459019,24792.129700000001,22095.252100000002,1,0.89122041419459019]
["Благоустройство (0503)","всего",{"$f":"SUM(C87:C95)","v":315184.49699999997},{"$f":"SUM(D87:D95)","v":686073.55839999998},{"$f":"SUM(E87:E95)","v":630977.90519999992},2.0019319198938899,{"$f":"SUM(G87:G95)","v":1135530.0349999999},1.7996351784141682,{"$f":"SUM(I87:I95)","v":630977.90519999992},{"$f":"SUM(J87:J95)","v":633101.43640000001},0.55753825692510195,1.0033654604741302]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,135274.38920000001,202309.11610000001,149745.8216,1.1069783606903174,531697.11,3.5506640807665781,149745.8216,92920.929699999993,0.1747629015700311,0.62052435725525446]
[null,243,20547.706099999999,55176.872499999998,54908.156499999997,2.6722280449592377,7318.0416999999998,0.13327786191474122,54908.156499999997,7068.0936000000002,0.96584494728965542,0.1287257495159212]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,159362.40169999999,428587.5698,426323.92709999997,2.6751851286889838,596514.88329999999,1.3992057339068362,426323.92709999997,533112.41310000001,0.89371183858942627,1.2504867290147461]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["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},"-","-"]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,null,null,null,"-",null,"-",null,null,"-","-"]
[null,243,null,null,null,"-",null,"-",null,null,"-","-"]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,null,null,null,"-",null,"-",null,null,"-","-"]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["ОБРАЗОВАНИЕ (0700)","всего",{"$f":"SUM(C107:C115)","v":661651.74979999999},{"$f":"SUM(D107:D115)","v":706645.23199999996},{"$f":"SUM(E107:E115)","v":701055.32339999999},1.0595533429963884,{"$f":"SUM(G107:G115)","v":733285.96510000003},1.0459744625341219,{"$f":"SUM(I107:I115)","v":701055.32339999999},{"$f":"SUM(J107:J115)","v":730355.00299999991},0.99600297532000304,1.0417936767927265]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,9750.8826000000008,12929.2469,12925.8645,1.3256096940393887,14160.706099999999,1.0955326121513962,12925.8645,13372.5682,0.94434331915129577,1.0345589031975386]
[null,240,18800.562699999999,7256.4804999999997,7159.3405000000002,0.38080458623719815,6375.8674000000001,0.89056630285987937,7159.3405000000002,5999.6557000000003,0.94099442846003978,0.83801792916540285]
[null,243,23234.5844,0,0,0,18320.364699999998,"-",0,18320.364699999998,1,"-"]
[null,300,2963.018,2116.8578000000002,2079.2431000000001,0.70173151158717229,3179.8,1.5293065058145436,2079.2431000000001,3139.32,0.98726963959997482,1.5098378828334214]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,606902.6997,684342.58400000003,678890.8125,1.1186155751747104,691249.22690000001,1.0182038321515803,678890.8125,689523.09439999994,0.99750287966651174,1.015661254658679]
[null,"иные",2.3999999999999998E-3,6.2799999999999995E-2,6.2799999999999995E-2,26.166666666666668,0,0,6.2799999999999995E-2,0,"-",0]
["Дошкольное образование (0701)","всего",{"$f":"SUM(C117:C125)","v":232178.068},{"$f":"SUM(D117:D125)","v":231690.30660000001},{"$f":"SUM(E117:E125)","v":229017.0612},0.98638542034900556,{"$f":"SUM(G117:G125)","v":230559.75200000001},1.0067361391850749,{"$f":"SUM(I117:I125)","v":229017.0612},{"$f":"SUM(J117:J125)","v":230359.34419999999},0.99913077717050969,1.0058610611496224]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,2199.7062999999998,25.092500000000001,25.092500000000001,1.14072046800066E-2,498.9,19.882434990535018,25.092500000000001,498.9,1,19.882434990535018]
[null,243,21865.227599999998,0,0,0,2453.9639999999999,"-",0,2453.9639999999999,1,"-"]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,208113.1341,231665.21410000001,228991.9687,1.1003244446358083,227606.88800000001,0.99395140053224063,228991.9687,227406.48019999999,0.99911950028507035,0.99307622660741812]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["Общее образование (0702)","всего",{"$f":"SUM(C127:C135)","v":363255.4803},{"$f":"SUM(D127:D135)","v":389908.26860000001},{"$f":"SUM(E127:E135)","v":388328.02069999999},1.0690217815276826,{"$f":"SUM(G127:G135)","v":416126.32019999996},1.0715845831827711,{"$f":"SUM(I127:I135)","v":388328.02069999999},{"$f":"SUM(J127:J135)","v":414925.49699999997},0.99711428202997865,1.0684922922946827]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,12362.624599999999,2105.3640999999998,2103.1514000000002,0.17012175553725059,3629.3854000000001,1.7256890778286336,2103.1514000000002,3621.1862000000001,0.99774088472389844,1.7217905472711093]
[null,243,1369.3568,0,0,0,15866.400799999999,"-",0,15866.400799999999,1,"-"]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,{"$f":"IF(G133<>0,IFERROR(J133/G133,\"-\"),\"-\")","v":"-"},"-"]
[null,620,349523.49890000001,387802.9045,386224.86930000002,{"$f":"IF(C134<>0,IFERROR(E134/C134,\"-\"),\"-\")","v":1.105004014080611},396630.53399999999,{"$f":"IF(E134<>0,IFERROR(G134/E134,\"-\"),\"-\")","v":1.0269419851674992},386224.86930000002,395437.91,0.99699311097415411,{"$f":"IF(I134<>0,IFERROR(J134/I134,\"-\"),\"-\")","v":1.0238540845821187}]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["Дополнительное образование (0703)","всего",{"$f":"SUM(C137:C145)","v":43476.988700000002},{"$f":"SUM(D137:D145)","v":58813.709699999999},{"$f":"SUM(E137:E145)","v":58533.611700000001},1.3463124620680089,{"$f":"SUM(G137:G145)","v":57566.830399999999},0.98348331374194009,{"$f":"SUM(I137:I145)","v":58533.611700000001},{"$f":"SUM(J137:J145)","v":57275.140399999997},0.99493301962305014,0.97850002309015205]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,1259.8599999999999,3293.4573,3293.4573,2.6141454606067343,190.4881,5.7838339060901141E-2,3293.4573,190.42599999999999,0.9996739953834386,5.7819483495353041E-2]
[null,243,null,null,null,"-",null,"-",null,null,"-","-"]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,42217.128700000001,55520.252399999998,55240.154399999999,1.308477295851719,57376.342299999997,1.0386709255830755,55240.154399999999,57084.714399999997,0.99491727969560728,1.0333916517800319]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["Молодежная политика (0707)","всего",{"$f":"SUM(C147:C155)","v":10146.791000000001},{"$f":"SUM(D147:D155)","v":11723.0708},{"$f":"SUM(E147:E155)","v":10798.8632},1.0642638840200807,{"$f":"SUM(G147:G155)","v":420},3.8892982735442005E-2,{"$f":"SUM(I147:I155)","v":10798.8632},{"$f":"SUM(J147:J155)","v":116.3813},0.27709833333333334,1.0777180694353086E-2]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,0,56,56,"-",0,0,56,0,"-",0]
[null,240,251.23500000000001,364,364,1.4488427169781279,420,1.1538461538461537,364,116.3813,0.27709833333333334,0.31972884615384617]
[null,243,null,null,null,"-",null,"-",null,null,"-","-"]
[null,300,2846.6179999999999,1948.8578,1945.0431000000001,0.68328209123949901,0,0,1945.0431000000001,0,"-",0]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,7048.9380000000001,9354.2129999999997,8433.8201000000008,1.1964667727251965,0,0,8433.8201000000008,0,"-",0]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["Другие вопросы \nв области образования (0709)","всего",{"$f":"SUM(C157:C165)","v":12594.4218},{"$f":"SUM(D157:D165)","v":14509.8763},{"$f":"SUM(E157:E165)","v":14377.766600000001},1.141597989039878,{"$f":"SUM(G157:G165)","v":28613.062599999997},1.9900909088341994,{"$f":"SUM(I157:I165)","v":14377.766600000001},{"$f":"SUM(J157:J165)","v":27678.640199999998},0.96734280377242809,1.9251001195136939]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,9750.8826000000008,12873.2469,12869.8645,1.3198666241761539,14160.706099999999,1.1002995486083011,12869.8645,13372.5682,0.94434331915129577,1.0390605277934355]
[null,240,2727.1368000000002,1468.5666000000001,1373.6393,0.50369284738484699,1637.0939000000001,1.1917931439497982,1373.6393,1572.7621999999999,0.96070372017145733,1.1449601070674083]
[null,243,null,null,null,"-",null,"-",null,null,"-","-"]
[null,300,116.4,168,134.19999999999999,1.1529209621993126,3179.8,23.694485842026829,134.19999999999999,3139.32,0.98726963959997482,23.392846497764534]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,0,0,0,"-",9635.4626000000007,"-",0,9593.9897999999994,0.99569581641051652,"-"]
[null,"иные",2.3999999999999998E-3,6.2799999999999995E-2,6.2799999999999995E-2,26.166666666666668,0,0,6.2799999999999995E-2,0,"-",0]
["КУЛЬТУРА (0800)","всего",{"$f":"SUM(C167:C175)","v":92042.723299999998},{"$f":"SUM(D167:D175)","v":116450.7879},{"$f":"SUM(E167:E175)","v":114794.8027},1.2471904196689496,{"$f":"SUM(G167:G175)","v":118136.891},1.0291135854707123,{"$f":"SUM(I167:I175)","v":114794.8027},{"$f":"SUM(J167:J175)","v":117675.2344},0.99609218935683685,1.025092004448386]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,3657.3027999999999,4245.8050999999996,4245.8050999999996,1.1609115602897304,5239.7595000000001,1.2341026911480228,4245.8050999999996,5239.7595000000001,1,1.2341026911480228]
[null,243,1223.2302,9304.5131999999994,8577.0838000000003,7.0118312971671237,0,0,8577.0838000000003,0,"-",0]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,26493.234,0,0,0,0,"-",0,0,"-","-"]
[null,620,60668.956299999998,102900.4696,101971.91379999999,1.6807922868453895,112897.1315,1.1071394788316704,101971.91379999999,112435.4749,0.99591082081655902,1.1026121871216661]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["ЗДРАВООХРАНЕНИЕ (0900)","всего",{"$f":"SUM(C177:C185)","v":0},{"$f":"SUM(D177:D185)","v":0},{"$f":"SUM(E177:E185)","v":0},"-",{"$f":"SUM(G177:G185)","v":0},"-",{"$f":"SUM(I177:I185)","v":0},{"$f":"SUM(J177:J185)","v":0},"-","-"]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,null,null,null,"-",null,"-",null,null,"-","-"]
[null,240,null,null,null,"-",null,"-",null,null,"-","-"]
[null,243,null,null,null,"-",null,"-",null,null,"-","-"]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,null,null,null,"-",null,"-",null,null,"-","-"]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["ФИЗКУЛЬТУРА И СПОРТ (1100)","всего",{"$f":"SUM(C187:C195)","v":532.20500000000004},{"$f":"SUM(D187:D195)","v":5686.9570000000003},{"$f":"SUM(E187:E195)","v":5686.8869999999997},10.685519677567854,{"$f":"SUM(G187:G195)","v":1600.03},0.28135428047014122,{"$f":"SUM(I187:I195)","v":5686.8869999999997},{"$f":"SUM(J187:J195)","v":1599.94},0.99994375105466782,0.28133845458860007]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,151.23500000000001,443.17,443.1,2.9298773432075906,584.81799999999998,1.3198329948092979,443.1,584.72799999999995,0.99984610596801049,1.3196298803881741]
[null,240,198.5,244.83,244.83,1.2334005037783375,270.18200000000002,1.1035494016256178,244.83,270.18200000000002,1,1.1035494016256178]
[null,243,0,3431.19,3431.19,"-",0,0,3431.19,0,"-",0]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,182.47,1567.7670000000001,1567.7670000000001,8.5919164794212755,745.03,0.47521729950942965,1567.7670000000001,745.03,1,0.47521729950942965]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["СОЦИАЛЬНАЯ ПОЛИТИКА (1000)","всего",{"$f":"SUM(C197:C205)","v":28475.021199999999},{"$f":"SUM(D197:D205)","v":36262.087099999997},{"$f":"SUM(E197:E205)","v":36121.878700000001},1.2685461565169969,{"$f":"SUM(G197:G205)","v":51399.922599999998},1.4229581752069833,{"$f":"SUM(I197:I205)","v":36121.878700000001},{"$f":"SUM(J197:J205)","v":49651.364600000001},0.96598131064111759,1.3745510030739347]
[null,110,null,null,null,"-",null,"-",null,null,{"$f":"IF(G197<>0,IFERROR(J197/G197,\"-\"),\"-\")","v":"-"},"-"]
[null,120,3063.1255000000001,5560.1995999999999,5560.1995999999999,{"$f":"IF(C198<>0,IFERROR(E198/C198,\"-\"),\"-\")","v":1.815204633306732},6262.1243999999997,{"$f":"IF(E198<>0,IFERROR(G198/E198,\"-\"),\"-\")","v":1.1262409356671297},5560.1995999999999,6262.1243999999997,1,{"$f":"IF(I198<>0,IFERROR(J198/I198,\"-\"),\"-\")","v":1.1262409356671297}]
[null,240,1940.4621999999999,2071.9443000000001,2065.3443000000002,1.0643568836331883,4405.2933000000003,2.1329583159572958,2065.3443000000002,4405.2933000000003,1,2.1329583159572958]
[null,243,null,null,null,"-",null,"-",null,null,"-","-"]
[null,300,18540.467499999999,23348.542099999999,23214.933700000001,1.2521223480475885,30778.903999999999,1.3258234719834672,23214.933700000001,30702.745999999999,0.99752564288838874,1.3225429112468237]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,4930.9660000000003,5280.7761,5280.7761,1.0709414950336302,5541.2008999999998,1.049315629950681,5280.7761,5541.2008999999998,1,1.049315629950681]
[null,620,0,0,0,"-",4412.3999999999996,"-",0,2740,0.62097724594325088,"-"]
[null,"иные",0,0.625,0.625,"-",0,0,0.625,0,"-",0]
["ОБСЛУЖИВАНИЕ ДОЛГА (1300)",700,null,null,null,"-",null,"-",null,null,"-","-"]
["ИНЫЕ РАСХОДЫ (без учёта 0409, 0501,0502,0503,0701,0702,0801,1301) ","всего",{"$f":"SUM(C208:C216)","v":6097.3249999999998},{"$f":"SUM(D208:D216)","v":9982.5499999999993},{"$f":"SUM(E208:E216)","v":9982.5499999999993},1.6372015597003604,{"$f":"SUM(G208:G216)","v":11481.735999999999},1.1501806652608801,{"$f":"SUM(I208:I216)","v":9982.5499999999993},{"$f":"SUM(J208:J216)","v":11481.735999999999},1,1.1501806652608801]
[null,110,null,null,null,"-",null,"-",null,null,"-","-"]
[null,120,0,765.46,765.46,"-",1192.4000000000001,1.5577561205027044,765.46,1192.4000000000001,1,1.5577561205027044]
[null,240,0,267.44,267.44,"-",0,0,267.44,0,"-",0]
[null,243,null,null,null,"-",null,"-",null,null,"-","-"]
[null,300,null,null,null,"-",null,"-",null,null,"-","-"]
[null,400,null,null,null,"-",null,"-",null,null,"-","-"]
[null,610,null,null,null,"-",null,"-",null,null,"-","-"]
[null,620,6097.3249999999998,8949.65,8949.65,1.4677994038369284,10289.335999999999,1.1496914404473917,8949.65,10289.335999999999,1,1.1496914404473917]
[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]

{"sheet":"МБТ","index":2,"n_rows":776,"n_cols":13,"rows_kept":776,"cut":false,"hidden":false,"merged":[[750,0,752,1],[756,0,758,1],[762,0,764,1],[721,0,723,1],[728,0,730,1],[733,0,735,1],[738,0,740,1],[744,0,746,1],[694,0,696,1],[700,0,702,1],[705,0,707,1],[710,0,712,1],[716,0,718,1],[668,0,670,1],[673,0,675,1],[678,0,680,1],[683,0,685,1],[689,0,691,1],[637,0,639,1],[643,0,645,1],[650,0,652,1],[657,0,659,1],[662,0,664,1],[602,0,604,1],[612,0,614,1],[618,0,620,1],[625,0,627,1],[631,0,633,1],[572,0,574,1],[577,0,579,1],[582,0,584,1],[591,0,593,1],[597,0,599,1],[543,0,545,1],[548,0,550,1],[555,0,557,1],[560,0,562,1],[567,0,569,1],[512,0,514,1],[517,0,519,1],[524,0,526,1],[531,0,533,1],[536,0,538,1],[483,0,485,1],[488,0,490,1],[493,0,495,1],[498,0,500,1],[503,0,505,1],[452,0,454,1],[459,0,461,1],[464,0,466,1],[472,0,474,1],[477,0,479,1],[410,0,412,1],[416,0,418,1],[424,0,426,1],[435,0,437,1],[445,0,447,1],[384,0,386,1],[389,0,391,1],[394,0,396,1],[400,0,402,1],[405,0,407,1],[359,0,361,1],[364,0,366,1],[369,0,371,1],[374,0,376,1],[379,0,381,1],[323,0,325,1],[333,0,335,1],[342,0,344,1],[349,0,351,1],[354,0,356,1],[294,0,296,1],[300,0,302,1],[306,0,308,1],[312,0,314,1],[318,0,320,1],[261,0,263,1],[267,0,269,1],[272,0,274,1],[277,0,279,1],[283,0,285,1],[234,0,236,1],[239,0,241,1],[244,0,246,1],[249,0,251,1],[255,0,257,1],[205,0,207,1],[210,0,212,1],[218,0,220,1],[223,0,225,1],[229,0,231,1],[184,0,186,1],[189,0,191,1],[194,0,196,1],[200,0,202,1],[145,0,147,1],[150,0,152,1],[158,0,160,1],[163,0,165,1],[169,0,171,1],[129,0,131,1],[134,0,136,1],[139,0,141,1],[94,0,96,1],[99,0,101,1],[104,0,106,1],[109,0,111,1],[114,0,116,1],[175,0,177,1],[6,0,8,1],[1,0,1,8],[1,9,1,12],[2,7,2,12],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[774,0,774,12],[775,0,775,12],[9,0,11,1],[12,0,14,1],[15,0,17,1],[18,0,20,1],[21,0,23,1],[773,0,773,12],[26,0,28,1],[33,0,35,1],[38,0,40,1],[43,0,45,1],[48,0,50,1],[53,0,55,1],[58,0,60,1],[63,0,65,1],[767,0,769,1],[68,0,70,1],[73,0,75,1],[78,0,80,1],[83,0,85,1],[88,0,90,1],[119,0,121,1],[124,0,126,1]]}
[]
["Сведения о софинансировании (финансировании) расходного обязательства   ",null,null,null,null,null,null,null,null,"Зеленоградский"]
[null,null,null,null,null,null,null,"наименование муниципального образования"]
[null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["Наименование / Наименование направления расходов областного бюджета",null,"ВР","Исполнено за год, предшествующий отчетному","Утвержденный план за отчетный год","Исполнено за отч. год","Динамика исполнения к предыдущему году, %","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %"]
["код направления*","Р.Пр.*"]
["Расходы местного бюджета",null,"Всего**",{"$f":"D10+D13+D16+D19+D22","v":921647.09999999986},1346485.1,1336590.9000000001,{"$f":"IF(D7<>0,IFERROR(F7/D7,\"-\"),\"-\")","v":1.4502198292600283},{"$f":"H10+H13+H16+H19+H22","v":1052517.5660000001},0.78746426150290261,{"$f":"J10+J13+J16+J19+J22","v":1336590.9000000001},990614.14599999995,{"$f":"IF(H7<>0,IFERROR(K7/H7,\"-\"),\"-\")","v":0.94118538065330482},{"$f":"IF(J7<>0,IFERROR(K7/J7,\"-\"),\"-\")","v":0.74114985071348294}]
[null,null,"ОБ(500)",885935.59999999986,1273880.0000000002,1265769.7000000002,1.4287378224782934,870188.94600000011,0.6874780981090004,1265769.7000000002,868395.57600000012,0.99793910275665576,0.68606127639174808]
[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":0.82676904795715311},0.87302768102380268,{"$f":"IF(J7<>0,IFERROR(J8/J7,\"-\"),\"-\")","v":0.94701355515737839},{"$f":"IF(K7<>0,IFERROR(K8/K7,\"-\"),\"-\")","v":0.87662343557932609},1.0603002588756283,0.92567147619512735]
["Субсидии на текущие расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",D25:$D2696)","v":120485.6},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$E25:E2696)","v":152242.4},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$F25:F2696)","v":148691},1.2340976847025702,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",H25:HF1960)","v":182584.49999999997},1.2279458743299863,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$J25:J2696)","v":148691},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$K25:K2696)","v":179743.95999999996},0.98444260054933463,1.2088422298592381]
[null,null,"ОБ(521)",{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",D26:$D2691)","v":88514.9},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$E26:E2691)","v":100581.2},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$F26:F2691)","v":98764.800000000017},1.1157985830634167,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$H26:H2691)","v":113952.45999999999},1.1537760416666665,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$J26:J2691)","v":98764.800000000017},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$K26:K2691)","v":112932.29},0.99104740696251759,1.1434467543092273]
[null,null,"УС***",{"$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,{"$f":"IF(H10<>0,IFERROR(H11/H10,\"-\"),\"-\")","v":0.62410807050981876},0.93959845119086394,{"$f":"IF(J10<>0,IFERROR(J11/J10,\"-\"),\"-\")","v":0.66422850071625061},{"$f":"IF(K10<>0,IFERROR(K11/K10,\"-\"),\"-\")","v":0.62829532630748774},1.0067091838665834,0.94590238996066045]
["Субсидии на капитальные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",D25:$D2699)","v":319893.89999999991},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$E25:E2699)","v":377016.29999999993},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$F25:F2699)","v":377016.19999999995},1.1785663934198185,{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$H25:H2699)","v":0},0,{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$J25:J2699)","v":377016.19999999995},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$K25:K2699)","v":0},"-",0]
[null,null,"ОБ(522)",{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",D26:$D2694)","v":319235.80000000005},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$E26:E2694)","v":376950.9},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$F26:F2694)","v":376950.8},1.1807911268097122,{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$H26:H2694)","v":0},0,{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$J26:J2694)","v":376950.8},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$K26:K2694)","v":0},"-",0]
[null,null,"УС***",{"$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":0.99982653265297361},{"$f":"IF(K13<>0,IFERROR(K14/K13,\"-\"),\"-\")","v":"-"},"-","-"]
["Субсидии на консолидированные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",D25:$D2702)","v":24665.400000000005},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$E25:E2702)","v":108892.90000000001},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$F25:F2702)","v":103362.20000000001},4.1905746511307331,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$H25:H2702)","v":51830.099999999991},0.50144153278471226,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$J25:J2702)","v":103362.20000000001},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$K25:K2702)","v":51540.3},0.99440865443053383,0.49863779989203011]
[null,null,"ОБ(523)",{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",D26:$D2697)","v":15804.6},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$E26:E2697)","v":91526.399999999994},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$F26:F2697)","v":86044.6},5.4442757171962599,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$H26:H2697)","v":35052.699999999997},0.40737826661986914,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$J26:J2697)","v":86044.6},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$K26:K2697)","v":35052.699999999997},1,0.40737826661986914]
[null,null,"УС***",{"$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,{"$f":"IF(H16<>0,IFERROR(H17/H16,\"-\"),\"-\")","v":0.67630006502013318},0.81241428957336093,{"$f":"IF(J16<>0,IFERROR(J17/J16,\"-\"),\"-\")","v":0.83245712649305059},{"$f":"IF(K16<>0,IFERROR(K17/K16,\"-\"),\"-\")","v":0.68010275454353186},1.005622784500672,0.81698232004889848]
["Субвенции",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",D25:$D2705)","v":402362.79999999993},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$E25:E2705)","v":514504.40000000014},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$F25:F2705)","v":514124.90000000008},1.2777644951272835,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$H25:H2705)","v":560058.18000000005},1.0893426480608117,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$J25:J2705)","v":514124.90000000008},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$K25:K2705)","v":559949.4},0.999805770179091,1.0891310652333701]
[null,null,"ОБ(530)",{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",D26:$D2700)","v":405133.59999999992},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$E26:E2700)","v":514504.40000000014},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$F26:F2700)","v":514124.90000000008},1.2690255757606879,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$H26:H2700)","v":560058.20000000019},1.089342686961865,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$J26:J2700)","v":514124.90000000008},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$K26:K2700)","v":559949.40000000014},0.99980573447545262,1.0891310652333703]
[null,null,"УС",{"$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,{"$f":"IF(H19<>0,IFERROR(H20/H19,\"-\"),\"-\")","v":1.0000000357105758},1.0000000357105758,{"$f":"IF(J19<>0,IFERROR(J20/J19,\"-\"),\"-\")","v":1},{"$f":"IF(K19<>0,IFERROR(K20/K19,\"-\"),\"-\")","v":1.0000000000000002},0.99999996428942561,1.0000000000000002]
["Иные межбюджетные трансферты",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",D25:$D2708)","v":54239.4},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$E25:E2708)","v":193829.1},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$F25:F2708)","v":193396.6},3.5656109765226018,{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$H25:H2708)","v":258044.78600000002},1.3342777794438994,{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$J25:J2708)","v":193396.60000000003},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$K25:K2708)","v":199380.486},0.7726584562727804,1.0309410093041964]
[null,null,"ОБ(540)",{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",D26:$D2703)","v":57246.700000000004},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$E26:E2703)","v":190317.1},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$F26:F2703)","v":189884.6},{"$f":"IF(D23<>0,IFERROR(F23/D23,\"-\"),\"-\")","v":3.3169527675831096},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$H26:H2703)","v":161125.58600000001},{"$f":"IF(F23<>0,IFERROR(H23/F23,\"-\"),\"-\")","v":0.84854477930279759},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$J26:J2703)","v":189884.60000000003},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$K26:K2703)","v":160461.18600000002},0.99587650840258235,0.84504581203530982]
[null,null,"УС***",{"$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,{"$f":"IF(H22<>0,IFERROR(H23/H22,\"-\"),\"-\")","v":0.62440938450118499},0.63595811335211949,{"$f":"IF(J22<>0,IFERROR(J23/J22,\"-\"),\"-\")","v":0.98184042532288573},{"$f":"IF(K22<>0,IFERROR(K23/K22,\"-\"),\"-\")","v":0.80479885077619884},1.2888961485085935,0.81968396291233836]
[]
[]
["Субсидии на обеспечение бесплатной перевозки обучающихся к муниципальным общеобразовательным учреждениям",null,"Всего**",{"$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":14371.599999999999},{"$f":"IF(F27<>0,IFERROR(H27/F27,\"-\"),\"-\")","v":1.1782607626277946},{"$f":"SUM(J30:J33)-J28","v":12197.3},{"$f":"SUM(K30:K33)-K28","v":14371.599999999999},{"$f":"IF(H27<>0,IFERROR(K27/H27,\"-\"),\"-\")","v":1},{"$f":"IF(J27<>0,IFERROR(K27/J27,\"-\"),\"-\")","v":1.1782607626277946}]
[null,null,{"$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":4651},{"$f":"SUMIF($C30:$C33,$C30,K30:K33)","v":6521.7},1,1.4022145775102128]
[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":0.45379080965237001},1.1900715206563863,{"$f":"IF(J27<>0,IFERROR(J28/J27,\"-\"),\"-\")","v":0.38131389733793547},{"$f":"IF(K27<>0,IFERROR(K28/K27,\"-\"),\"-\")","v":0.45379080965237001},1,1.1900715206563863]
["71010","0702","521",2731,4651,4651,1.7030391797876236,6521.7,1.4022145775102128,4651,6521.7,1,1.4022145775102128]
["S1010","0702","622",2731,null,null,0,null,"-",null,null,"-","-"]
["71010","0702","622",null,null,null,"-",null,"-",null,null,"-","-"]
["S1010","0702","621",6272,12197.3,12197.3,1.9447225765306122,14371.6,1.1782607626277948,12197.3,14371.6,1,1.1782607626277948]
["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,{"$f":"SUM(J47:J48)-J45","v":2795.6},{"$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,$C47,J47:J48)","v":2767.6},{"$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":0.98998426098154246},{"$f":"IF(K44<>0,IFERROR(K45/K44,\"-\"),\"-\")","v":"-"},"-","-"]
["55900","0801","521",null,2767.6,2767.6,"-",null,0,2767.6,null,"-",0]
["55900","0801","244",null,2795.6,2795.6,"-",null,0,2795.6,null,"-",0]
["Осуществление мероприятий за счет остатков неиспользованных бюджетных ассигнований прошлых лет, предоставленных на осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности (Реконструкция очистных сооружений в пос. Рыбачий Зеленоградского района, Калининградской области)",null,"Всего**",{"$f":"SUM(D52:D53)-D50","v":0},{"$f":"SUM(E52:E53)-E50","v":0},{"$f":"SUM(F52:F53)-F50","v":0},"-",{"$f":"SUM(H52:H53)-H50","v":0},"-",{"$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":"-"},"-","-"]
["26003","0502","522",null,null,null,"-",null,"-",null,null,"-","-"]
["S6003","0502","414",null,null,null,"-",null,"-",null,null,"-","-"]
["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},{"$f":"IF(K54<>0,IFERROR(K55/K54,\"-\"),\"-\")","v":"-"},"-","-"]
["26015","0502","522",null,128524.5,128524.4,"-",null,0,128524.4,null,"-",0]
["26015","0502","414",null,128524.5,128524.4,"-",null,0,128524.4,null,"-",0]
["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$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":2244.9},{"$f":"SUM(K62:K63)-K60","v":0},"-",0]
[null,null,{"$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":1122.4000000000001},{"$f":"SUMIF($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":"-"},"-",{"$f":"IF(J59<>0,IFERROR(J60/J59,\"-\"),\"-\")","v":0.49997772729297518},{"$f":"IF(K59<>0,IFERROR(K60/K59,\"-\"),\"-\")","v":"-"},"-","-"]
["2191П","0701","521",null,2218.3000000000002,1122.4000000000001,"-",null,0,1122.4000000000001,null,"-",0]
["S1912","0701","621",null,4436.6000000000004,2244.9,"-",null,0,2244.9,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},{"$f":"IF(K64<>0,IFERROR(K65/K64,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0701","540",null,3257.6,2999.8,"-",null,0,2999.8,null,"-",0]
["S1913","0701","622",null,3257.6,2999.8,"-",null,0,2999.8,null,"-",0]
["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$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,{"$f":"SUM(J87:J88)-J85","v":17114.099999999999},{"$f":"SUM(K87:K88)-K85","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C87)=0,\"ВР(ОБ)\",IF(VALUE(C87)>540,\"ошибка\",IF(VALUE(C87)<521,\"ошибка\",C87&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C87:$C88,$C87,D87:D88)","v":0},{"$f":"SUMIF($C87:$C88,$C87,E87:E88)","v":20438.5},{"$f":"SUMIF($C87:$C88,$C87,F87:F88)","v":16800.400000000001},"-",{"$f":"SUMIF($C87:$C88,$C87,H87:H88)","v":0},0,{"$f":"SUMIF($C87:$C88,$C87,J87:J88)","v":16800.400000000001},{"$f":"SUMIF($C87:$C88,$C87,K87:K88)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D84<>0,IFERROR(D85/D84,\"-\"),\"-\")","v":"-"},{"$f":"IF(E84<>0,IFERROR(E85/E84,\"-\"),\"-\")","v":0.98488353042087118},{"$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":0.98167008490075447},{"$f":"IF(K84<>0,IFERROR(K85/K84,\"-\"),\"-\")","v":"-"},"-","-"]
["2191Г","0503","523",null,20438.5,16800.400000000001,"-",null,0,16800.400000000001,null,"-",0]
["2191Г","0503","244",null,20752.2,17114.099999999999,"-",null,0,17114.099999999999,null,"-",0]
["Субсидии на ремонт автомобильных дорог общего пользования местного значения",null,"Всего**",{"$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":"-"}]
["71230","0409","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1230","0409","243",null,null,null,"-",null,"-",null,null,"-","-"]
["S1230","0409","414",null,null,null,"-",null,"-",null,null,"-","-"]
["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":39.886000000000003},0.99964912280701768,{"$f":"SUM(J98:J99)-J96","v":39.9},{"$f":"SUM(K98:K99)-K96","v":39.886000000000003},1,0.99964912280701768]
[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,$C98,H98:H99)","v":39.886000000000003},0.99964912280701768,{"$f":"SUMIF($C98:$C99,$C98,J98:J99)","v":39.9},{"$f":"SUMIF($C98:$C99,$C98,K98:K99)","v":39.886000000000003},1,0.99964912280701768]
[null,null,"УС***",{"$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},{"$f":"IF(K95<>0,IFERROR(K96/K95,\"-\"),\"-\")","v":1},1,1]
["74080","0801","540",null,39.9,39.9,"-",39.886000000000003,0.99964912280701768,39.9,39.886000000000003,1,0.99964912280701768]
["74080","0801","622",null,39.9,39.9,"-",39.886000000000003,0.99964912280701768,39.9,39.886000000000003,1,0.99964912280701768]
["Обеспечение оснащения государственных и муниципальных общеобразовательных организаций, в том числе структурных подразделений указанных организаций, государственными символами Российской Федерации",null,"Всего**",{"$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":"-"},"-","-"]
["57860","0702","521",null,722.5,722.5,"-",null,0,722.5,null,"-",0]
["57860","0702","622",null,729.7,729.7,"-",null,0,729.7,null,"-",0]
["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},{"$f":"IF(K105<>0,IFERROR(K106/K105,\"-\"),\"-\")","v":"-"},"-","-"]
["2191С","0702","521",null,738.2,738.2,"-",null,0,738.2,null,"-",0]
["S191C","0702","622",null,738.9,738.9,"-",null,0,738.9,null,"-",0]
["Субсидия на капитальный ремонт дороги в пос. Сараево Зеленоградского района Калининградской области за счет резервного фонда Правительства Калининградской области",null,"Всего**",{"$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":3348.3},{"$f":"SUM(K113:K114)-K111","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C113)=0,\"ВР(ОБ)\",IF(VALUE(C113)>540,\"ошибка\",IF(VALUE(C113)<521,\"ошибка\",C113&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C113:$C114,$C113,D113:D114)","v":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":3314.8},{"$f":"SUMIF($C113:$C114,$C113,K113:K114)","v":0},"-",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":"-"},"-",{"$f":"IF(J110<>0,IFERROR(J111/J110,\"-\"),\"-\")","v":0.98999492279664303},{"$f":"IF(K110<>0,IFERROR(K111/K110,\"-\"),\"-\")","v":"-"},"-","-"]
["2191Э","0409","521",null,3316.6,3314.8,"-",null,0,3314.8,null,"-",0]
["S191Э","0409","243",null,3350.1,3348.3,"-",null,0,3348.3,null,"-",0]
["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,{"$f":"SUM(J118:J119)-J116","v":60000},{"$f":"SUM(K118:K119)-K116","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C118)=0,\"ВР(ОБ)\",IF(VALUE(C118)>540,\"ошибка\",IF(VALUE(C118)<521,\"ошибка\",C118&\"ОБ\")))","v":"540ОБ"},{"$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,$C118,J118:J119)","v":60000},{"$f":"SUMIF($C118:$C119,$C118,K118:K119)","v":0},"-",0]
[null,null,"УС***",{"$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":1},{"$f":"IF(K115<>0,IFERROR(K116/K115,\"-\"),\"-\")","v":"-"},"-","-"]
["5424F","0505","540",null,60000,60000,"-",null,0,60000,null,"-",0]
["5424F","0503","622",null,60000,60000,"-",null,0,60000,null,"-",0]
["Субсидии на выполнение работ по объекту \"Капитальный ремонт канализационной сети по ул. Луговой в п. Сосновка Зеленоградского района Калининградской области\" за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$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":1472.6},{"$f":"SUM(K123:K124)-K121","v":0},"-",0]
[null,null,{"$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":1457.9},{"$f":"SUMIF($C123:$C124,$C123,K123:K124)","v":0},"-",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":"-"},"-",{"$f":"IF(J120<>0,IFERROR(J121/J120,\"-\"),\"-\")","v":0.99001765584680168},{"$f":"IF(K120<>0,IFERROR(K121/K120,\"-\"),\"-\")","v":"-"},"-","-"]
["21922","0502","521",null,1828.8,1457.9,"-",null,0,1457.9,null,"-",0]
["S1922","0502","243",null,1843.5,1472.6,"-",null,0,1472.6,null,"-",0]
["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":2292.1},1,"-"]
[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,$C138,K138:K139)","v":2292.1},1,"-"]
[null,null,"УС***",{"$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":"-"},{"$f":"IF(K135<>0,IFERROR(K136/K135,\"-\"),\"-\")","v":1},1,"-"]
["51790","0702","540",null,null,null,"-",2292.1,"-",null,2292.1,1,"-"]
["51790","0702","622",null,null,null,"-",2292.1,"-",null,2292.1,1,"-"]
["Субвенции на обеспечение питанием и страхованием жизни и здоровья детей в возрасте от 6 до 18 лет в муниципальных лагерях с дневным пребыванием",null,"Всего**",{"$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,"-",6986.7,"-",null,6986.7,1,"-"]
["70130","0709","622",null,null,null,"-",null,"-",null,null,"-","-"]
["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},"-","-"]
[null,null,{"$f":"IF(VALUE(C149)=0,\"ВР(ОБ)\",IF(VALUE(C149)>540,\"ошибка\",IF(VALUE(C149)<521,\"ошибка\",C149&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C149:$C150,$C149,D149:D150)","v":644.4},{"$f":"SUMIF($C149:$C150,$C149,E149:E150)","v":0},{"$f":"SUMIF($C149:$C150,$C149,F149:F150)","v":0},0,{"$f":"SUMIF($C149:$C150,$C149,H149:H150)","v":0},"-",{"$f":"SUMIF($C149:$C150,$C149,J149:J150)","v":0},{"$f":"SUMIF($C149:$C150,$C149,K149:K150)","v":0},"-","-"]
[null,null,"УС***",{"$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":"-"},{"$f":"IF(K146<>0,IFERROR(K147/K146,\"-\"),\"-\")","v":"-"},"-","-"]
["71280","0702","521",644.4,null,null,0,null,"-",null,null,"-","-"]
["S1280","0702","244",678.4,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на осуществление полномочий Калининградской области по предоставлению мер социальной поддержки в сфере организации отдыха детей в Калининградской области",null,"Всего**",{"$f":"SUM(D154:D158)-D152","v":0},{"$f":"SUM(E154:E158)-E152","v":0},{"$f":"SUM(F154:F158)-F152","v":0},"-",{"$f":"SUM(H154:H158)-H152","v":2139.6999999999998},"-",{"$f":"SUM(J154:J158)-J152","v":0},{"$f":"SUM(K154:K158)-K152","v":2139.6999999999998},1,"-"]
[null,null,{"$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":2139.6999999999998},"-",{"$f":"SUMIF($C154:$C158,$C154,J154:J158)","v":0},{"$f":"SUMIF($C154:$C158,$C154,K154:K158)","v":2139.6999999999998},1,"-"]
[null,null,"УС***",{"$f":"IF(D151<>0,IFERROR(D152/D151,\"-\"),\"-\")","v":"-"},{"$f":"IF(E151<>0,IFERROR(E152/E151,\"-\"),\"-\")","v":"-"},{"$f":"IF(F151<>0,IFERROR(F152/F151,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H151<>0,IFERROR(H152/H151,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J151<>0,IFERROR(J152/J151,\"-\"),\"-\")","v":"-"},{"$f":"IF(K151<>0,IFERROR(K152/K151,\"-\"),\"-\")","v":1},1,"-"]
["70120","0709","530",null,null,null,"-",2139.6999999999998,"-",null,2139.6999999999998,1,"-"]
["70120","0707","323",null,null,null,{"$f":"IF(D155<>0,IFERROR(F155/D155,\"-\"),\"-\")","v":"-"},null,{"$f":"IF(F155<>0,IFERROR(H155/F155,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H155<>0,IFERROR(K155/H155,\"-\"),\"-\")","v":"-"},{"$f":"IF(J155<>0,IFERROR(K155/J155,\"-\"),\"-\")","v":"-"}]
["70120","0707","323",null,null,null,"-",null,"-",null,null,"-","-"]
["70120","0709","321",null,null,null,"-",1.1000000000000001,"-",null,1.1000000000000001,1,"-"]
["70120","0709","323",null,null,null,"-",2138.6,"-",null,2138.6,1,"-"]
["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":2533.3000000000002},"-",{"$f":"SUM(J162:J163)-J160","v":0},{"$f":"SUM(K162:K163)-K160","v":2503.6},0.98827616152844111,"-"]
[null,null,{"$f":"IF(VALUE(C162)=0,\"ВР(ОБ)\",IF(VALUE(C162)>540,\"ошибка\",IF(VALUE(C162)<521,\"ошибка\",C162&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C162:$C163,$C162,D162:D163)","v":0},{"$f":"SUMIF($C162:$C163,$C162,E162:E163)","v":0},{"$f":"SUMIF($C162:$C163,$C162,F162:F163)","v":0},"-",{"$f":"SUMIF($C162:$C163,$C162,H162:H163)","v":2530.5},"-",{"$f":"SUMIF($C162:$C163,$C162,J162:J163)","v":0},{"$f":"SUMIF($C162:$C163,$C162,K162:K163)","v":2501.1},0.98838174273858914,"-"]
[null,null,"УС***",{"$f":"IF(D159<>0,IFERROR(D160/D159,\"-\"),\"-\")","v":"-"},{"$f":"IF(E159<>0,IFERROR(E160/E159,\"-\"),\"-\")","v":"-"},{"$f":"IF(F159<>0,IFERROR(F160/F159,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H159<>0,IFERROR(H160/H159,\"-\"),\"-\")","v":0.99889472229897758},"-",{"$f":"IF(J159<>0,IFERROR(J160/J159,\"-\"),\"-\")","v":"-"},{"$f":"IF(K159<>0,IFERROR(K160/K159,\"-\"),\"-\")","v":0.99900143792938167},1.000106833711323,"-"]
["71430","0702","521",null,null,null,"-",2530.5,"-",null,2501.1,0.98838174273858914,"-"]
["S1430","0702","622",null,null,null,"-",2533.3000000000002,"-",null,2503.6,0.98827616152844111,"-"]
["Оснащение (обновление материально-технической базы) оборудованием, средствами обучения и воспитания общеобразовательных организаций, в том числе осуществляющих образовательную деятельность по адаптированным основным общеобразовательным программам",null,"Всего**",{"$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},{"$f":"SUM(K167:K169)-K165","v":1730.9999999999998},0.99528518859245596,"-"]
[null,null,{"$f":"IF(VALUE(C167)=0,\"ВР(ОБ)\",IF(VALUE(C167)>540,\"ошибка\",IF(VALUE(C167)<521,\"ошибка\",C167&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C167:$C169,$C167,D167:D169)","v":0},{"$f":"SUMIF($C167:$C169,$C167,E167:E169)","v":0},{"$f":"SUMIF($C167:$C169,$C167,F167:F169)","v":0},"-",{"$f":"SUMIF($C167:$C169,$C167,H167:H169)","v":1737.4},"-",{"$f":"SUMIF($C167:$C169,$C167,J167:J169)","v":0},{"$f":"SUMIF($C167:$C169,$C167,K167:K169)","v":1729.2},0.99528030390238287,"-"]
[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":0.99896013864818045},0.99999509217043603,"-"]
["51720","0702","521",null,null,null,"-",1737.4,"-",null,1729.2,0.99528030390238287,"-"]
["51720","0702","242",null,null,null,"-",93.5,"-",null,93.5,1,"-"]
["51720","0702","244",null,null,null,"-",1645.7,"-",null,1637.5,0.99501731785866199,"-"]
["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,"-"]
[null,null,{"$f":"IF(VALUE(C173)=0,\"ВР(ОБ)\",IF(VALUE(C173)>540,\"ошибка\",IF(VALUE(C173)<521,\"ошибка\",C173&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C173:$C175,$C173,D173:D175)","v":0},{"$f":"SUMIF($C173:$C175,$C173,E173:E175)","v":0},{"$f":"SUMIF($C173:$C175,$C173,F173:F175)","v":0},"-",{"$f":"SUMIF($C173:$C175,$C173,H173:H175)","v":4038.9},"-",{"$f":"SUMIF($C173:$C175,$C173,J173:J175)","v":0},{"$f":"SUMIF($C173:$C175,$C173,K173:K175)","v":4038.9},1,"-"]
[null,null,"УС***",{"$f":"IF(D170<>0,IFERROR(D171/D170,\"-\"),\"-\")","v":"-"},{"$f":"IF(E170<>0,IFERROR(E171/E170,\"-\"),\"-\")","v":"-"},{"$f":"IF(F170<>0,IFERROR(F171/F170,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H170<>0,IFERROR(H171/H170,\"-\"),\"-\")","v":0.68918503856392066},"-",{"$f":"IF(J170<>0,IFERROR(J171/J170,\"-\"),\"-\")","v":"-"},{"$f":"IF(K170<>0,IFERROR(K171/K170,\"-\"),\"-\")","v":0.71860154790499065},1.0426830353171423,"-"]
["50980","0702","521",null,null,null,"-",4038.9,"-",null,4038.9,1,"-"]
["50980","0702","244",null,null,null,"-",null,"-",null,null,"-","-"]
["50980","0702","622",null,null,null,"-",5860.4,"-",null,5620.5,0.95906422769776811,"-"]
["Оснащение (обновление материально-технической базы) оборудованием, средствами обучения и воспитания образовательных организаций различных типов для реализации дополнительных общеразвивающих программ, для создания информационных систем в образовательных организациях",null,"Всего**",{"$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":191.99},"-",{"$f":"SUMIF($C179:$C184,$C179,J179:J184)","v":0},{"$f":"SUMIF($C179:$C184,$C179,K179:K184)","v":191.99},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":0.98963917525773204},"-",{"$f":"IF(J176<>0,IFERROR(J177/J176,\"-\"),\"-\")","v":"-"},{"$f":"IF(K176<>0,IFERROR(K177/K176,\"-\"),\"-\")","v":0.99014956162970624},1.0005157297576071,"-"]
["51710","0703","521",null,null,null,"-",191.99,"-",null,191.99,1,"-"]
["51710","0702","242",null,null,null,"-",null,"-",null,null,"-","-"]
["51710","0702","244",null,null,null,"-",null,"-",null,null,"-","-"]
["51710","0703","244",null,null,null,"-",0.1,"-",null,null,0,"-"]
["51710","0703","622",null,null,null,"-",17,"-",null,17,1,"-"]
["51710","0703","242",null,null,null,"-",176.9,"-",null,176.9,1,"-"]
["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":"-"},{"$f":"IF(K185<>0,IFERROR(K186/K185,\"-\"),\"-\")","v":0.98999441435752955},1,"-"]
["55191","0801","521",null,null,null,"-",4076.5,"-",null,4076.5,1,"-"]
["55191","0801","622",null,null,null,"-",4117.7,"-",null,4117.7,1,"-"]
["Субсидии на укрепление материально-технической базы общедоступных (в том числе модельных муниципальных) библиотек",null,"Всего**",{"$f":"SUM(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,"-"]
["71300","0801","521",null,null,null,"-",120,"-",null,120,1,"-"]
["S1300","0801","622",null,null,null,"-",173.9,"-",null,173.9,1,"-"]
["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":"-"},{"$f":"IF(K195<>0,IFERROR(K196/K195,\"-\"),\"-\")","v":0.9902348904724203},1,"-"]
["71020","0409","521",null,null,null,"-",375.2,"-",null,375.2,1,"-"]
["S1020","0409","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1020","0409","622",null,null,null,"-",378.9,"-",null,378.9,1,"-"]
["Субсидии на проведение комплексных кадастровых работ",null,"Всего**",{"$f":"SUM(D204:D205)-D202","v":0},{"$f":"SUM(E204:E205)-E202","v":0},{"$f":"SUM(F204:F205)-F202","v":0},"-",{"$f":"SUM(H204:H205)-H202","v":1167.5999999999999},"-",{"$f":"SUM(J204:J205)-J202","v":0},{"$f":"SUM(K204:K205)-K202","v":1166.3},0.998886605001713,"-"]
[null,null,{"$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":805.99},"-",{"$f":"SUMIF($C204:$C205,$C204,J204:J205)","v":0},{"$f":"SUMIF($C204:$C205,$C204,K204:K205)","v":804.77},0.99848633357733962,"-"]
[null,null,"УС***",{"$f":"IF(D201<>0,IFERROR(D202/D201,\"-\"),\"-\")","v":"-"},{"$f":"IF(E201<>0,IFERROR(E202/E201,\"-\"),\"-\")","v":"-"},{"$f":"IF(F201<>0,IFERROR(F202/F201,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H201<>0,IFERROR(H202/H201,\"-\"),\"-\")","v":0.69029633436108262},"-",{"$f":"IF(J201<>0,IFERROR(J202/J201,\"-\"),\"-\")","v":"-"},{"$f":"IF(K201<>0,IFERROR(K202/K201,\"-\"),\"-\")","v":0.69001972048358051},0.99959928241867579,"-"]
["71440","0412","521",null,null,null,"-",805.99,"-",null,804.77,0.99848633357733962,"-"]
["S1440","0412","244",null,null,null,"-",1167.5999999999999,"-",null,1166.3,0.998886605001713,"-"]
["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,$C209,K209:K210)","v":669.9},1,"-"]
[null,null,"УС***",{"$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":"-"},{"$f":"IF(K206<>0,IFERROR(K207/K206,\"-\"),\"-\")","v":1},1,"-"]
["21Ф20","0709","540",null,null,null,"-",669.9,"-",null,669.9,1,"-"]
["21Ф20","0709","323",null,null,null,"-",669.9,"-",null,669.9,1,"-"]
["Субсидии на капитальный ремонт и ремонт автомобильных дорог общего пользования местного значения и искусственных сооружений на них в населенных пунктах Калининградской области",null,"Всего**",{"$f":"SUM(D214:D218)-D212","v":7202},{"$f":"SUM(E214:E218)-E212","v":2970},{"$f":"SUM(F214:F218)-F212","v":2970},0.41238544848653153,{"$f":"SUM(H214:H218)-H212","v":15536.3},5.2310774410774412,{"$f":"SUM(J214:J218)-J212","v":2970},{"$f":"SUM(K214:K218)-K212","v":13340.599999999999},0.85867291440046856,4.4917845117845117]
[null,null,{"$f":"IF(VALUE(C214)=0,\"ВР(ОБ)\",IF(VALUE(C214)>540,\"ошибка\",IF(VALUE(C214)<521,\"ошибка\",C214&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C214:$C218,$C214,D214:D218)","v":6243.1},{"$f":"SUMIF($C214:$C218,$C214,E214:E218)","v":2970},{"$f":"SUMIF($C214:$C218,$C214,F214:F218)","v":2970},0.4757252006214861,{"$f":"SUMIF($C214:$C218,$C214,H214:H218)","v":6000},2.0202020202020203,{"$f":"SUMIF($C214:$C218,$C214,J214:J218)","v":2970},{"$f":"SUMIF($C214:$C218,$C214,K214:K218)","v":5152},0.85866666666666669,1.7346801346801346]
[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":0.38619233665673297},0.38619233665673297,{"$f":"IF(J211<>0,IFERROR(J212/J211,\"-\"),\"-\")","v":1},{"$f":"IF(K211<>0,IFERROR(K212/K211,\"-\"),\"-\")","v":0.38618952670794421},0.99999272396543881,0.38618952670794421]
["71220","0409","521",6243.1,2970,2970,0.4757252006214861,6000,2.0202020202020203,2970,5152,0.85866666666666669,1.7346801346801346]
["S1220","0409","243",7202,null,null,0,4865.3999999999996,"-",null,2669.7,0.54871130842274018,"-"]
["S1220","0409","244",null,2970,2970,"-",null,0,2970,null,"-",0]
["S1220","0409","414",null,null,null,"-",null,"-",null,null,"-","-"]
["S1220","0409",622,null,null,null,"-",10670.9,"-",null,10670.9,1,"-"]
["Субвенции на осуществление полномочий по государственной поддержке сельскохозяйственного производства",null,"Всего**",{"$f":"SUM(D222:D223)-D220","v":0},{"$f":"SUM(E222:E223)-E220","v":0},{"$f":"SUM(F222:F223)-F220","v":0},"-",{"$f":"SUM(H222:H223)-H220","v":0},"-",{"$f":"SUM(J222:J223)-J220","v":0},{"$f":"SUM(K222:K223)-K220","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C222)=0,\"ВР(ОБ)\",IF(VALUE(C222)>540,\"ошибка\",IF(VALUE(C222)<521,\"ошибка\",C222&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C222:$C223,$C222,D222:D223)","v":0},{"$f":"SUMIF($C222:$C223,$C222,E222:E223)","v":0},{"$f":"SUMIF($C222:$C223,$C222,F222:F223)","v":0},{"$f":"IF(D220<>0,IFERROR(F220/D220,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C222:$C223,$C222,H222:H223)","v":0},{"$f":"IF(F220<>0,IFERROR(H220/F220,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C222:$C223,$C222,J222:J223)","v":0},{"$f":"SUMIF($C222:$C223,$C222,K222:K223)","v":0},{"$f":"IF(H220<>0,IFERROR(K220/H220,\"-\"),\"-\")","v":"-"},{"$f":"IF(J220<>0,IFERROR(K220/J220,\"-\"),\"-\")","v":"-"}]
[null,null,"УС***",{"$f":"IF(D219<>0,IFERROR(D220/D219,\"-\"),\"-\")","v":"-"},{"$f":"IF(E219<>0,IFERROR(E220/E219,\"-\"),\"-\")","v":"-"},{"$f":"IF(F219<>0,IFERROR(F220/F219,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H219<>0,IFERROR(H220/H219,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J219<>0,IFERROR(J220/J219,\"-\"),\"-\")","v":"-"},{"$f":"IF(K219<>0,IFERROR(K220/K219,\"-\"),\"-\")","v":"-"},"-","-"]
["76000","0405","530",null,null,null,"-",null,"-",null,null,"-","-"]
["76000","0405","813",null,null,null,"-",null,"-",null,null,"-","-"]
["Поощрение региональных управленческих команд за достижение показателей деятельности органов исполнительной власти субъектов Российской Федерации",null,"Всего**",{"$f":"SUM(D227:D229)-D225","v":0},{"$f":"SUM(E227:E229)-E225","v":0},{"$f":"SUM(F227:F229)-F225","v":0},"-",{"$f":"SUM(H227:H229)-H225","v":520},"-",{"$f":"SUM(J227:J229)-J225","v":0},{"$f":"SUM(K227:K229)-K225","v":520},1,"-"]
[null,null,{"$f":"IF(VALUE(C227)=0,\"ВР(ОБ)\",IF(VALUE(C227)>540,\"ошибка\",IF(VALUE(C227)<521,\"ошибка\",C227&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C227:$C229,$C227,D227:D229)","v":0},{"$f":"SUMIF($C227:$C229,$C227,E227:E229)","v":0},{"$f":"SUMIF($C227:$C229,$C227,F227:F229)","v":0},"-",{"$f":"SUMIF($C227:$C229,$C227,H227:H229)","v":520},"-",{"$f":"SUMIF($C227:$C229,$C227,J227:J229)","v":0},{"$f":"SUMIF($C227:$C229,$C227,K227:K229)","v":520},1,"-"]
[null,null,"УС***",{"$f":"IF(D224<>0,IFERROR(D225/D224,\"-\"),\"-\")","v":"-"},{"$f":"IF(E224<>0,IFERROR(E225/E224,\"-\"),\"-\")","v":"-"},{"$f":"IF(F224<>0,IFERROR(F225/F224,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H224<>0,IFERROR(H225/H224,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J224<>0,IFERROR(J225/J224,\"-\"),\"-\")","v":"-"},{"$f":"IF(K224<>0,IFERROR(K225/K224,\"-\"),\"-\")","v":1},1,"-"]
["55492","1403","540",null,null,null,"-",520,"-",null,520,1,"-"]
["55492","0104","121",null,null,null,"-",399.4,"-",null,399.4,1,"-"]
["55492","0104","129",null,null,null,"-",120.6,"-",null,120.6,1,"-"]
["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**",{"$f":"SUM(D233:D234)-D231","v":0},{"$f":"SUM(E233:E234)-E231","v":0},{"$f":"SUM(F233:F234)-F231","v":0},"-",{"$f":"SUM(H233:H234)-H231","v":5904.4},"-",{"$f":"SUM(J233:J234)-J231","v":0},{"$f":"SUM(K233:K234)-K231","v":5890},0.99756114084411629,"-"]
[null,null,{"$f":"IF(VALUE(C233)=0,\"ВР(ОБ)\",IF(VALUE(C233)>540,\"ошибка\",IF(VALUE(C233)<521,\"ошибка\",C233&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C233:$C234,$C233,D233:D234)","v":0},{"$f":"SUMIF($C233:$C234,$C233,E233:E234)","v":0},{"$f":"SUMIF($C233:$C234,$C233,F233:F234)","v":0},"-",{"$f":"SUMIF($C233:$C234,$C233,H233:H234)","v":5315.4},"-",{"$f":"SUMIF($C233:$C234,$C233,J233:J234)","v":0},{"$f":"SUMIF($C233:$C234,$C233,K233:K234)","v":5301},0.99729089061970888,"-"]
[null,null,"УС***",{"$f":"IF(D230<>0,IFERROR(D231/D230,\"-\"),\"-\")","v":"-"},{"$f":"IF(E230<>0,IFERROR(E231/E230,\"-\"),\"-\")","v":"-"},{"$f":"IF(F230<>0,IFERROR(F231/F230,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H230<>0,IFERROR(H231/H230,\"-\"),\"-\")","v":0.90024388591558835},"-",{"$f":"IF(J230<>0,IFERROR(J231/J230,\"-\"),\"-\")","v":"-"},{"$f":"IF(K230<>0,IFERROR(K231/K230,\"-\"),\"-\")","v":0.9},0.99972908906197089,"-"]
["21Ф49","0412","521",null,null,null,"-",5315.4,"-",null,5301,0.99729089061970888,"-"]
["S1Ф49","0412","244",null,null,null,"-",5904.4,"-",null,5890,0.99756114084411629,"-"]
["Субсидии на обеспечение мероприятий по организации теплоснабжения, водоснабжения, водоотведения за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D238:D239)-D236","v":0},{"$f":"SUM(E238:E239)-E236","v":0},{"$f":"SUM(F238:F239)-F236","v":0},"-",{"$f":"SUM(H238:H239)-H236","v":11594.899999999998},"-",{"$f":"SUM(J238:J239)-J236","v":0},{"$f":"SUM(K238:K239)-K236","v":11594.899999999998},1,"-"]
[null,null,{"$f":"IF(VALUE(C238)=0,\"ВР(ОБ)\",IF(VALUE(C238)>540,\"ошибка\",IF(VALUE(C238)<521,\"ошибка\",C238&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C238:$C239,$C238,D238:D239)","v":0},{"$f":"SUMIF($C238:$C239,$C238,E238:E239)","v":0},{"$f":"SUMIF($C238:$C239,$C238,F238:F239)","v":0},"-",{"$f":"SUMIF($C238:$C239,$C238,H238:H239)","v":11583.3},"-",{"$f":"SUMIF($C238:$C239,$C238,J238:J239)","v":0},{"$f":"SUMIF($C238:$C239,$C238,K238:K239)","v":11583.3},1,"-"]
[null,null,"УС***",{"$f":"IF(D235<>0,IFERROR(D236/D235,\"-\"),\"-\")","v":"-"},{"$f":"IF(E235<>0,IFERROR(E236/E235,\"-\"),\"-\")","v":"-"},{"$f":"IF(F235<>0,IFERROR(F236/F235,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H235<>0,IFERROR(H236/H235,\"-\"),\"-\")","v":0.99899956015144598},"-",{"$f":"IF(J235<>0,IFERROR(J236/J235,\"-\"),\"-\")","v":"-"},{"$f":"IF(K235<>0,IFERROR(K236/K235,\"-\"),\"-\")","v":0.99899956015144598},1,"-"]
["71Ф40","0502","521",null,null,null,"-",11583.3,"-",null,11583.3,1,"-"]
["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**",{"$f":"SUM(D243:D244)-D241","v":1502.4},{"$f":"SUM(E243:E244)-E241","v":0},{"$f":"SUM(F243:F244)-F241","v":0},0,{"$f":"SUM(H243:H244)-H241","v":0},"-",{"$f":"SUM(J243:J244)-J241","v":0},{"$f":"SUM(K243:K244)-K241","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C243)=0,\"ВР(ОБ)\",IF(VALUE(C243)>540,\"ошибка\",IF(VALUE(C243)<521,\"ошибка\",C243&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C243:$C244,$C243,D243:D244)","v":1487.4},{"$f":"SUMIF($C243:$C244,$C243,E243:E244)","v":0},{"$f":"SUMIF($C243:$C244,$C243,F243:F244)","v":0},0,{"$f":"SUMIF($C243:$C244,$C243,H243:H244)","v":0},"-",{"$f":"SUMIF($C243:$C244,$C243,J243:J244)","v":0},{"$f":"SUMIF($C243:$C244,$C243,K243:K244)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D240<>0,IFERROR(D241/D240,\"-\"),\"-\")","v":0.99001597444089462},{"$f":"IF(E240<>0,IFERROR(E241/E240,\"-\"),\"-\")","v":"-"},{"$f":"IF(F240<>0,IFERROR(F241/F240,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H240<>0,IFERROR(H241/H240,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J240<>0,IFERROR(J241/J240,\"-\"),\"-\")","v":"-"},{"$f":"IF(K240<>0,IFERROR(K241/K240,\"-\"),\"-\")","v":"-"},"-","-"]
["R5761","1003","521",1487.4,null,null,0,null,"-",null,null,"-","-"]
["L5761","1003","322",1502.4,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение комплексного развития сельских территорий (реализация мероприятия по благоустройству сельских территорий)",null,"Всего**",{"$f":"SUM(D248:D249)-D246","v":2999.7},{"$f":"SUM(E248:E249)-E246","v":0},{"$f":"SUM(F248:F249)-F246","v":0},0,{"$f":"SUM(H248:H249)-H246","v":0},"-",{"$f":"SUM(J248:J249)-J246","v":0},{"$f":"SUM(K248:K249)-K246","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C248)=0,\"ВР(ОБ)\",IF(VALUE(C248)>540,\"ошибка\",IF(VALUE(C248)<521,\"ошибка\",C248&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C248:$C249,$C248,D248:D249)","v":2067},{"$f":"SUMIF($C248:$C249,$C248,E248:E249)","v":0},{"$f":"SUMIF($C248:$C249,$C248,F248:F249)","v":0},0,{"$f":"SUMIF($C248:$C249,$C248,H248:H249)","v":0},"-",{"$f":"SUMIF($C248:$C249,$C248,J248:J249)","v":0},{"$f":"SUMIF($C248:$C249,$C248,K248:K249)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D245<>0,IFERROR(D246/D245,\"-\"),\"-\")","v":0.68906890689068911},{"$f":"IF(E245<>0,IFERROR(E246/E245,\"-\"),\"-\")","v":"-"},{"$f":"IF(F245<>0,IFERROR(F246/F245,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H245<>0,IFERROR(H246/H245,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J245<>0,IFERROR(J246/J245,\"-\"),\"-\")","v":"-"},{"$f":"IF(K245<>0,IFERROR(K246/K245,\"-\"),\"-\")","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**",{"$f":"SUM(D253:D255)-D251","v":1564.7000000000003},{"$f":"SUM(E253:E255)-E251","v":0},{"$f":"SUM(F253:F255)-F251","v":0},0,{"$f":"SUM(H253:H255)-H251","v":0},"-",{"$f":"SUM(J253:J255)-J251","v":0},{"$f":"SUM(K253:K255)-K251","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C253)=0,\"ВР(ОБ)\",IF(VALUE(C253)>540,\"ошибка\",IF(VALUE(C253)<521,\"ошибка\",C253&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C253:$C255,$C253,D253:D255)","v":1563.1},{"$f":"SUMIF($C253:$C255,$C253,E253:E255)","v":0},{"$f":"SUMIF($C253:$C255,$C253,F253:F255)","v":0},0,{"$f":"SUMIF($C253:$C255,$C253,H253:H255)","v":0},"-",{"$f":"SUMIF($C253:$C255,$C253,J253:J255)","v":0},{"$f":"SUMIF($C253:$C255,$C253,K253:K255)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D250<>0,IFERROR(D251/D250,\"-\"),\"-\")","v":0.9989774397648109},{"$f":"IF(E250<>0,IFERROR(E251/E250,\"-\"),\"-\")","v":"-"},{"$f":"IF(F250<>0,IFERROR(F251/F250,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H250<>0,IFERROR(H251/H250,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J250<>0,IFERROR(J251/J250,\"-\"),\"-\")","v":"-"},{"$f":"IF(K250<>0,IFERROR(K251/K250,\"-\"),\"-\")","v":"-"},"-","-"]
["71310","0502","521",1563.1,null,null,0,null,"-",null,null,"-","-"]
["S1310","0502","843",null,null,null,"-",null,"-",null,null,"-","-"]
["S1310","0502","811",1564.7,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на поддержку муниципальных программ формирования современной городской среды на дворовые территории",null,"Всего**",{"$f":"SUM(D259:D261)-D257","v":6395.7999999999993},{"$f":"SUM(E259:E261)-E257","v":4570.2},{"$f":"SUM(F259:F261)-F257","v":4551.8999999999996},0.71170142906282252,{"$f":"SUM(H259:H261)-H257","v":3951.8},0.86816494211208517,{"$f":"SUM(J259:J261)-J257","v":4551.8999999999996},{"$f":"SUM(K259:K261)-K257","v":3951.8},1,0.86816494211208517]
[null,null,{"$f":"IF(VALUE(C259)=0,\"ВР(ОБ)\",IF(VALUE(C259)>540,\"ошибка\",IF(VALUE(C259)<521,\"ошибка\",C259&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C259:$C261,$C259,D259:D261)","v":2141.6},{"$f":"SUMIF($C259:$C261,$C259,E259:E261)","v":2300},{"$f":"SUMIF($C259:$C261,$C259,F259:F261)","v":2300},1.0739633918565559,{"$f":"SUMIF($C259:$C261,$C259,H259:H261)","v":2300},1,{"$f":"SUMIF($C259:$C261,$C259,J259:J261)","v":2300},{"$f":"SUMIF($C259:$C261,$C259,K259:K261)","v":2300},1,1]
[null,null,"УС***",{"$f":"IF(D256<>0,IFERROR(D257/D256,\"-\"),\"-\")","v":0.33484474186184687},{"$f":"IF(E256<>0,IFERROR(E257/E256,\"-\"),\"-\")","v":0.50326025119250806},{"$f":"IF(F256<>0,IFERROR(F257/F256,\"-\"),\"-\")","v":0.50528350798567634},1.509008339734212,{"$f":"IF(H256<>0,IFERROR(H257/H256,\"-\"),\"-\")","v":0.58201325978035323},1.1518548509539954,{"$f":"IF(J256<>0,IFERROR(J257/J256,\"-\"),\"-\")","v":0.50528350798567634},{"$f":"IF(K256<>0,IFERROR(K257/K256,\"-\"),\"-\")","v":0.58201325978035323},1,1.1518548509539954]
["71070","0503","521",2141.6,2300,2300,1.0739633918565559,2300,1,2300,2300,1,1]
["S1070","0503","244",6395.8,18.3,null,0,3951.8,"-",null,3951.8,1,"-"]
["S1070","0503","414",null,4551.8999999999996,4551.8999999999996,"-",null,0,4551.8999999999996,null,"-",0]
["Субсидии на предоставление молодым семьям дополнительных социальных выплат при рождении или усыновлении (удочерении) ребенка",null,"Всего**",{"$f":"SUM(D265:D267)-D263","v":0},{"$f":"SUM(E265:E267)-E263","v":0},{"$f":"SUM(F265:F267)-F263","v":0},"-",{"$f":"SUM(H265:H267)-H263","v":0},"-",{"$f":"SUM(J265:J267)-J263","v":0},{"$f":"SUM(K265:K267)-K263","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C265)=0,\"ВР(ОБ)\",IF(VALUE(C265)>540,\"ошибка\",IF(VALUE(C265)<521,\"ошибка\",C265&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C265:$C267,$C265,D265:D267)","v":0},{"$f":"SUMIF($C265:$C267,$C265,E265:E267)","v":0},{"$f":"SUMIF($C265:$C267,$C265,F265:F267)","v":0},"-",{"$f":"SUMIF($C265:$C267,$C265,H265:H267)","v":0},"-",{"$f":"SUMIF($C265:$C267,$C265,J265:J267)","v":0},{"$f":"SUMIF($C265:$C267,$C265,K265:K267)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D262<>0,IFERROR(D263/D262,\"-\"),\"-\")","v":"-"},{"$f":"IF(E262<>0,IFERROR(E263/E262,\"-\"),\"-\")","v":"-"},{"$f":"IF(F262<>0,IFERROR(F263/F262,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H262<>0,IFERROR(H263/H262,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J262<>0,IFERROR(J263/J262,\"-\"),\"-\")","v":"-"},{"$f":"IF(K262<>0,IFERROR(K263/K262,\"-\"),\"-\")","v":"-"},"-","-"]
["71030","1004","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1030","1004","321",null,null,null,"-",null,"-",null,null,"-","-"]
["S1030","1004","313",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на реализацию мероприятий по обеспечению жильем молодых семей",null,"Всего**",{"$f":"SUM(D271:D272)-D269","v":756},{"$f":"SUM(E271:E272)-E269","v":1701.0000000000002},{"$f":"SUM(F271:F272)-F269","v":1701.0000000000002},2.2500000000000004,{"$f":"SUM(H271:H272)-H269","v":6792.2},3.9930629041740144,{"$f":"SUM(J271:J272)-J269","v":1701.0000000000002},{"$f":"SUM(K271:K272)-K269","v":6792.2},1,3.9930629041740144]
[null,null,{"$f":"IF(VALUE(C271)=0,\"ВР(ОБ)\",IF(VALUE(C271)>540,\"ошибка\",IF(VALUE(C271)<521,\"ошибка\",C271&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C271:$C272,$C271,D271:D272)","v":604.79999999999995},{"$f":"SUMIF($C271:$C272,$C271,E271:E272)","v":1360.8},{"$f":"SUMIF($C271:$C272,$C271,F271:F272)","v":1360.8},2.25,{"$f":"SUMIF($C271:$C272,$C271,H271:H272)","v":5433.7},3.9930188124632569,{"$f":"SUMIF($C271:$C272,$C271,J271:J272)","v":1360.8},{"$f":"SUMIF($C271:$C272,$C271,K271:K272)","v":5433.7},1,3.9930188124632569]
[null,null,"УС***",{"$f":"IF(D268<>0,IFERROR(D269/D268,\"-\"),\"-\")","v":0.79999999999999993},{"$f":"IF(E268<>0,IFERROR(E269/E268,\"-\"),\"-\")","v":0.79999999999999982},{"$f":"IF(F268<>0,IFERROR(F269/F268,\"-\"),\"-\")","v":0.79999999999999982},0.99999999999999989,{"$f":"IF(H268<>0,IFERROR(H269/H268,\"-\"),\"-\")","v":0.79999116633785816},0.9999889579223229,{"$f":"IF(J268<>0,IFERROR(J269/J268,\"-\"),\"-\")","v":0.79999999999999982},{"$f":"IF(K268<>0,IFERROR(K269/K268,\"-\"),\"-\")","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**",{"$f":"SUM(D276:D277)-D274","v":0},{"$f":"SUM(E276:E277)-E274","v":0},{"$f":"SUM(F276:F277)-F274","v":0},"-",{"$f":"SUM(H276:H277)-H274","v":0},"-",{"$f":"SUM(J276:J277)-J274","v":0},{"$f":"SUM(K276:K277)-K274","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C276)=0,\"ВР(ОБ)\",IF(VALUE(C276)>540,\"ошибка\",IF(VALUE(C276)<521,\"ошибка\",C276&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C276:$C277,$C276,D276:D277)","v":0},{"$f":"SUMIF($C276:$C277,$C276,E276:E277)","v":0},{"$f":"SUMIF($C276:$C277,$C276,F276:F277)","v":0},"-",{"$f":"SUMIF($C276:$C277,$C276,H276:H277)","v":0},"-",{"$f":"SUMIF($C276:$C277,$C276,J276:J277)","v":0},{"$f":"SUMIF($C276:$C277,$C276,K276:K277)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D273<>0,IFERROR(D274/D273,\"-\"),\"-\")","v":"-"},{"$f":"IF(E273<>0,IFERROR(E274/E273,\"-\"),\"-\")","v":"-"},{"$f":"IF(F273<>0,IFERROR(F274/F273,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H273<>0,IFERROR(H274/H273,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J273<>0,IFERROR(J274/J273,\"-\"),\"-\")","v":"-"},{"$f":"IF(K273<>0,IFERROR(K274/K273,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0701","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1911","0701","622",null,null,null,"-",null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D281:D283)-D279","v":0},{"$f":"SUM(E281:E283)-E279","v":0},{"$f":"SUM(F281:F283)-F279","v":0},"-",{"$f":"SUM(H281:H283)-H279","v":0},"-",{"$f":"SUM(J281:J283)-J279","v":0},{"$f":"SUM(K281:K283)-K279","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C281)=0,\"ВР(ОБ)\",IF(VALUE(C281)>540,\"ошибка\",IF(VALUE(C281)<521,\"ошибка\",C281&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C281:$C283,$C281,D281:D283)","v":0},{"$f":"SUMIF($C281:$C283,$C281,E281:E283)","v":0},{"$f":"SUMIF($C281:$C283,$C281,F281:F283)","v":0},"-",{"$f":"SUMIF($C281:$C283,$C281,H281:H283)","v":0},"-",{"$f":"SUMIF($C281:$C283,$C281,J281:J283)","v":0},{"$f":"SUMIF($C281:$C283,$C281,K281:K283)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D278<>0,IFERROR(D279/D278,\"-\"),\"-\")","v":"-"},{"$f":"IF(E278<>0,IFERROR(E279/E278,\"-\"),\"-\")","v":"-"},{"$f":"IF(F278<>0,IFERROR(F279/F278,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H278<>0,IFERROR(H279/H278,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J278<>0,IFERROR(J279/J278,\"-\"),\"-\")","v":"-"},{"$f":"IF(K278<>0,IFERROR(K279/K278,\"-\"),\"-\")","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**",{"$f":"SUM(D287:D294)-D285","v":0},{"$f":"SUM(E287:E294)-E285","v":0},{"$f":"SUM(F287:F294)-F285","v":0},{"$f":"IF(D284<>0,IFERROR(F284/D284,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H287:H294)-H285","v":0},{"$f":"IF(F284<>0,IFERROR(H284/F284,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J287:J294)-J285","v":0},{"$f":"SUM(K287:K294)-K285","v":0},{"$f":"IF(H284<>0,IFERROR(K284/H284,\"-\"),\"-\")","v":"-"},{"$f":"IF(J284<>0,IFERROR(K284/J284,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C287)=0,\"ВР(ОБ)\",IF(VALUE(C287)>540,\"ошибка\",IF(VALUE(C287)<521,\"ошибка\",C287&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C287:$C294,$C287,D287:D294)","v":0},{"$f":"SUMIF($C287:$C294,$C287,E287:E294)","v":0},{"$f":"SUMIF($C287:$C294,$C287,F287:F294)","v":0},"-",{"$f":"SUMIF($C287:$C294,$C287,H287:H294)","v":0},"-",{"$f":"SUMIF($C287:$C294,$C287,J287:J294)","v":0},{"$f":"SUMIF($C287:$C294,$C287,K287:K294)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D284<>0,IFERROR(D285/D284,\"-\"),\"-\")","v":"-"},{"$f":"IF(E284<>0,IFERROR(E285/E284,\"-\"),\"-\")","v":"-"},{"$f":"IF(F284<>0,IFERROR(F285/F284,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H284<>0,IFERROR(H285/H284,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J284<>0,IFERROR(J285/J284,\"-\"),\"-\")","v":"-"},{"$f":"IF(K284<>0,IFERROR(K285/K284,\"-\"),\"-\")","v":"-"},"-","-"]
["71050","0113","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","111",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","119",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","242",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","851",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","853",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","112",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на поддержку муниципальных газет",null,"Всего**",{"$f":"SUM(D298:D300)-D296","v":1133.4000000000001},{"$f":"SUM(E298:E300)-E296","v":1060.2},{"$f":"SUM(F298:F300)-F296","v":1060.2},0.93541556379036528,{"$f":"SUM(H298:H300)-H296","v":7050.5},6.65016034710432,{"$f":"SUM(J298:J300)-J296","v":1060.2},{"$f":"SUM(K298:K300)-K296","v":7050.5},1,6.65016034710432]
[null,null,{"$f":"IF(VALUE(C298)=0,\"ВР(ОБ)\",IF(VALUE(C298)>540,\"ошибка\",IF(VALUE(C298)<521,\"ошибка\",C298&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C298:$C300,$C298,D298:D300)","v":793.4},{"$f":"SUMIF($C298:$C300,$C298,E298:E300)","v":848.2},{"$f":"SUMIF($C298:$C300,$C298,F298:F300)","v":848.2},1.0690698260650366,{"$f":"SUMIF($C298:$C300,$C298,H298:H300)","v":998.2},1.1768450837066728,{"$f":"SUMIF($C298:$C300,$C298,J298:J300)","v":848.2},{"$f":"SUMIF($C298:$C300,$C298,K298:K300)","v":998.2},1,1.1768450837066728]
[null,null,"УС***",{"$f":"IF(D295<>0,IFERROR(D296/D295,\"-\"),\"-\")","v":0.70001764602082228},{"$f":"IF(E295<>0,IFERROR(E296/E295,\"-\"),\"-\")","v":0.80003772873042822},{"$f":"IF(F295<>0,IFERROR(F296/F295,\"-\"),\"-\")","v":0.80003772873042822},1.1428822305811286,{"$f":"IF(H295<>0,IFERROR(H296/H295,\"-\"),\"-\")","v":0.14157861144599673},0.17696491848036516,{"$f":"IF(J295<>0,IFERROR(J296/J295,\"-\"),\"-\")","v":0.80003772873042822},{"$f":"IF(K295<>0,IFERROR(K296/K295,\"-\"),\"-\")","v":0.14157861144599673},1,0.17696491848036516]
["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",340,212,212,0.62352941176470589,6052.3,28.548584905660377,212,6052.3,1,28.548584905660377]
["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**",{"$f":"SUM(D304:D306)-D302","v":0},{"$f":"SUM(E304:E306)-E302","v":1158.7999999999997},{"$f":"SUM(F304:F306)-F302","v":1156.5999999999999},"-",{"$f":"SUM(H304:H306)-H302","v":0},0,{"$f":"SUM(J304:J306)-J302","v":1156.5999999999999},{"$f":"SUM(K304:K306)-K302","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C304)=0,\"ВР(ОБ)\",IF(VALUE(C304)>540,\"ошибка\",IF(VALUE(C304)<521,\"ошибка\",C304&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C304:$C306,$C304,D304:D306)","v":0},{"$f":"SUMIF($C304:$C306,$C304,E304:E306)","v":1157.5999999999999},{"$f":"SUMIF($C304:$C306,$C304,F304:F306)","v":1155.4000000000001},"-",{"$f":"SUMIF($C304:$C306,$C304,H304:H306)","v":0},0,{"$f":"SUMIF($C304:$C306,$C304,J304:J306)","v":1155.4000000000001},{"$f":"SUMIF($C304:$C306,$C304,K304:K306)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D301<>0,IFERROR(D302/D301,\"-\"),\"-\")","v":"-"},{"$f":"IF(E301<>0,IFERROR(E302/E301,\"-\"),\"-\")","v":0.99896444597859868},{"$f":"IF(F301<>0,IFERROR(F302/F301,\"-\"),\"-\")","v":0.99896247622341361},"-",{"$f":"IF(H301<>0,IFERROR(H302/H301,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J301<>0,IFERROR(J302/J301,\"-\"),\"-\")","v":0.99896247622341361},{"$f":"IF(K301<>0,IFERROR(K302/K301,\"-\"),\"-\")","v":"-"},"-","-"]
["51690","0702","521",null,1157.5999999999999,1155.4000000000001,"-",null,0,1155.4000000000001,null,"-",0]
["51690","0702","242",null,962.1,962.1,"-",null,0,962.1,null,"-",0]
["51690","0702","244",null,196.7,194.5,"-",null,0,194.5,null,"-",0]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности",null,"Всего**",{"$f":"SUM(D310:D312)-D308","v":312100.29999999993},{"$f":"SUM(E310:E312)-E308","v":0},{"$f":"SUM(F310:F312)-F308","v":0},0,{"$f":"SUM(H310:H312)-H308","v":0},"-",{"$f":"SUM(J310:J312)-J308","v":0},{"$f":"SUM(K310:K312)-K308","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C310)=0,\"ВР(ОБ)\",IF(VALUE(C310)>540,\"ошибка\",IF(VALUE(C310)<521,\"ошибка\",C310&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C310:$C312,$C310,D310:D312)","v":311443.40000000002},{"$f":"SUMIF($C310:$C312,$C310,E310:E312)","v":0},{"$f":"SUMIF($C310:$C312,$C310,F310:F312)","v":0},0,{"$f":"SUMIF($C310:$C312,$C310,H310:H312)","v":0},"-",{"$f":"SUMIF($C310:$C312,$C310,J310:J312)","v":0},{"$f":"SUMIF($C310:$C312,$C310,K310:K312)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D307<>0,IFERROR(D308/D307,\"-\"),\"-\")","v":0.99789522791230922},{"$f":"IF(E307<>0,IFERROR(E308/E307,\"-\"),\"-\")","v":"-"},{"$f":"IF(F307<>0,IFERROR(F308/F307,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H307<>0,IFERROR(H308/H307,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J307<>0,IFERROR(J308/J307,\"-\"),\"-\")","v":"-"},{"$f":"IF(K307<>0,IFERROR(K308/K307,\"-\"),\"-\")","v":"-"},"-","-"]
["94000","0502","522",311443.40000000002,null,null,0,null,"-",null,null,"-","-"]
["S4000","0502","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S4000","0502","414",312100.3,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение комплексного развития сельских территорий (распределительные газопроводы низкого давления и газопроводы-вводы к жилым домам в пос. Киевское, пос. Широкополье, пос. Луговское, пос. Надеждино, пос. Привольное, пос. Новосельское, пос. Иркутское Зеленоградского района)",null,"Всего**",{"$f":"SUM(D316:D318)-D314","v":7793.6},{"$f":"SUM(E316:E318)-E314","v":0},{"$f":"SUM(F316:F318)-F314","v":0},0,{"$f":"SUM(H316:H318)-H314","v":0},"-",{"$f":"SUM(J316:J318)-J314","v":0},{"$f":"SUM(K316:K318)-K314","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C316)=0,\"ВР(ОБ)\",IF(VALUE(C316)>540,\"ошибка\",IF(VALUE(C316)<521,\"ошибка\",C316&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C316:$C318,$C316,D316:D318)","v":7792.4},{"$f":"SUMIF($C316:$C318,$C316,E316:E318)","v":0},{"$f":"SUMIF($C316:$C318,$C316,F316:F318)","v":0},0,{"$f":"SUMIF($C316:$C318,$C316,H316:H318)","v":0},"-",{"$f":"SUMIF($C316:$C318,$C316,J316:J318)","v":0},{"$f":"SUMIF($C316:$C318,$C316,K316:K318)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D313<>0,IFERROR(D314/D313,\"-\"),\"-\")","v":0.99984602750975149},{"$f":"IF(E313<>0,IFERROR(E314/E313,\"-\"),\"-\")","v":"-"},{"$f":"IF(F313<>0,IFERROR(F314/F313,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H313<>0,IFERROR(H314/H313,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J313<>0,IFERROR(J314/J313,\"-\"),\"-\")","v":"-"},{"$f":"IF(K313<>0,IFERROR(K314/K313,\"-\"),\"-\")","v":"-"},"-","-"]
["R5769","0502","522",7792.4,null,null,0,null,"-",null,null,"-","-"]
["L5769","0502","465",7793.6,null,null,0,null,"-",null,null,"-","-"]
["L5769","0502","414",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности (Разработка проектной и рабочей документации по объекту \"Газификация пос. Кострово, пос. Логвино Зеленоградского района\")",null,"Всего**",{"$f":"SUM(D322:D323)-D320","v":0},{"$f":"SUM(E322:E323)-E320","v":0},{"$f":"SUM(F322:F323)-F320","v":0},"-",{"$f":"SUM(H322:H323)-H320","v":0},"-",{"$f":"SUM(J322:J323)-J320","v":0},{"$f":"SUM(K322:K323)-K320","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C322)=0,\"ВР(ОБ)\",IF(VALUE(C322)>540,\"ошибка\",IF(VALUE(C322)<521,\"ошибка\",C322&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C322:$C323,$C322,D322:D323)","v":0},{"$f":"SUMIF($C322:$C323,$C322,E322:E323)","v":0},{"$f":"SUMIF($C322:$C323,$C322,F322:F323)","v":0},"-",{"$f":"SUMIF($C322:$C323,$C322,H322:H323)","v":0},"-",{"$f":"SUMIF($C322:$C323,$C322,J322:J323)","v":0},{"$f":"SUMIF($C322:$C323,$C322,K322:K323)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D319<>0,IFERROR(D320/D319,\"-\"),\"-\")","v":"-"},{"$f":"IF(E319<>0,IFERROR(E320/E319,\"-\"),\"-\")","v":"-"},{"$f":"IF(F319<>0,IFERROR(F320/F319,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H319<>0,IFERROR(H320/H319,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J319<>0,IFERROR(J320/J319,\"-\"),\"-\")","v":"-"},{"$f":"IF(K319<>0,IFERROR(K320/K319,\"-\"),\"-\")","v":"-"},"-","-"]
["94042","0502","522",null,null,null,"-",null,"-",null,null,"-","-"]
["S4042","0502","414",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D327:D333)-D325","v":23585.200000000004},{"$f":"SUM(E327:E333)-E325","v":84949.6},{"$f":"SUM(F327:F333)-F325","v":83073.000000000015},3.5222512423044958,{"$f":"SUM(H327:H333)-H325","v":51830.099999999991},0.62391029576396639,{"$f":"SUM(J327:J333)-J325","v":83073.000000000015},{"$f":"SUM(K327:K333)-K325","v":51540.3},0.99440865443053383,0.62042179769600225]
[null,null,{"$f":"IF(VALUE(C327)=0,\"ВР(ОБ)\",IF(VALUE(C327)>540,\"ошибка\",IF(VALUE(C327)<521,\"ошибка\",C327&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C327:$C333,$C327,D327:D333)","v":14735.1},{"$f":"SUMIF($C327:$C333,$C327,E327:E333)","v":67954.5},{"$f":"SUMIF($C327:$C333,$C327,F327:F333)","v":66110.8},4.4866203826238031,{"$f":"SUMIF($C327:$C333,$C327,H327:H333)","v":35052.699999999997},0.53021140267550837,{"$f":"SUMIF($C327:$C333,$C327,J327:J333)","v":66110.8},{"$f":"SUMIF($C327:$C333,$C327,K327:K333)","v":35052.699999999997},1,0.53021140267550837]
[null,null,"УС***",{"$f":"IF(D324<>0,IFERROR(D325/D324,\"-\"),\"-\")","v":0.62476044298967137},{"$f":"IF(E324<>0,IFERROR(E325/E324,\"-\"),\"-\")","v":0.79993902266755812},{"$f":"IF(F324<>0,IFERROR(F325/F324,\"-\"),\"-\")","v":0.79581572833531944},1.273793399158077,{"$f":"IF(H324<>0,IFERROR(H325/H324,\"-\"),\"-\")","v":0.67630006502013318},0.84981992808160745,{"$f":"IF(J324<>0,IFERROR(J325/J324,\"-\"),\"-\")","v":0.79581572833531944},{"$f":"IF(K324<>0,IFERROR(K325/K324,\"-\"),\"-\")","v":0.68010275454353186},1.005622784500672,0.85459828240158686]
["71120","0505","523",14735.1,67954.5,66110.8,4.4866203826238031,35052.699999999997,0.53021140267550837,66110.8,35052.699999999997,1,0.53021140267550837]
["S1120","0502","243",18789.900000000001,40022.6,38316.800000000003,2.0392231996977102,16553.2,0.43200893602806079,38316.800000000003,16513.3,0.99758958992823132,0.43096761733756467]
["S1120","0502","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1120","0503","243",3556.5,1090.7,920,0.25868128778293265,7118.1,7.7370652173913044,920,6868.2,0.96489231676992449,7.4654347826086953]
["S1120","0503","244",1238.8,1287.7,1287.7,1.0394736842105263,24685.8,19.170458957831791,1287.7,24685.8,1,19.170458957831791]
["S1120","0503","622",null,34515.5,34515.4,"-",3473,0.10062175145007735,34515.4,3473,1,0.10062175145007735]
["S1120","0502","622",null,8033.1,8033.1,"-",null,0,8033.1,null,"-",0]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D337:D342)-D335","v":1080.1999999999998},{"$f":"SUM(E337:E342)-E335","v":0},{"$f":"SUM(F337:F342)-F335","v":0},0,{"$f":"SUM(H337:H342)-H335","v":0},"-",{"$f":"SUM(J337:J342)-J335","v":0},{"$f":"SUM(K337:K342)-K335","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C337)=0,\"ВР(ОБ)\",IF(VALUE(C337)>540,\"ошибка\",IF(VALUE(C337)<521,\"ошибка\",C337&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C337:$C342,$C337,D337:D342)","v":1069.5},{"$f":"SUMIF($C337:$C342,$C337,E337:E342)","v":0},{"$f":"SUMIF($C337:$C342,$C337,F337:F342)","v":0},0,{"$f":"SUMIF($C337:$C342,$C337,H337:H342)","v":0},"-",{"$f":"SUMIF($C337:$C342,$C337,J337:J342)","v":0},{"$f":"SUMIF($C337:$C342,$C337,K337:K342)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D334<>0,IFERROR(D335/D334,\"-\"),\"-\")","v":0.9900944269579709},{"$f":"IF(E334<>0,IFERROR(E335/E334,\"-\"),\"-\")","v":"-"},{"$f":"IF(F334<>0,IFERROR(F335/F334,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H334<>0,IFERROR(H335/H334,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J334<>0,IFERROR(J335/J334,\"-\"),\"-\")","v":"-"},{"$f":"IF(K334<>0,IFERROR(K335/K334,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0505","523",1069.5,null,null,0,null,"-",null,null,"-","-"]
["S1910","0502","243",null,null,null,"-",null,"-",null,null,"-","-"]
["S1910","0503","243",null,null,null,"-",null,"-",null,null,"-","-"]
["S1910","0503","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1910","0505","243",null,null,null,"-",null,"-",null,null,"-","-"]
["S1912","0503","243",1080.2,null,null,0,null,"-",null,null,"-","-"]
["Осуществление переданных полномочий Российской Федерации на государственную регистрацию актов гражданского состояния",null,"Всего**",{"$f":"SUM(D346:D349)-D344","v":912},{"$f":"SUM(E346:E349)-E344","v":1222.8},{"$f":"SUM(F346:F349)-F344","v":1222.8},1.3407894736842105,{"$f":"SUM(H346:H349)-H344","v":1122.8},0.91822047759241088,{"$f":"SUM(J346:J349)-J344","v":1222.8},{"$f":"SUM(K346:K349)-K344","v":1122.8},1,0.91822047759241088]
[null,null,{"$f":"IF(VALUE(C346)=0,\"ВР(ОБ)\",IF(VALUE(C346)>540,\"ошибка\",IF(VALUE(C346)<521,\"ошибка\",C346&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C346:$C349,$C346,D346:D349)","v":912},{"$f":"SUMIF($C346:$C349,$C346,E346:E349)","v":1222.8},{"$f":"SUMIF($C346:$C349,$C346,F346:F349)","v":1222.8},1.3407894736842105,{"$f":"SUMIF($C346:$C349,$C346,H346:H349)","v":1122.8},0.91822047759241088,{"$f":"SUMIF($C346:$C349,$C346,J346:J349)","v":1222.8},{"$f":"SUMIF($C346:$C349,$C346,K346:K349)","v":1122.8},1,0.91822047759241088]
[null,null,"УС***",{"$f":"IF(D343<>0,IFERROR(D344/D343,\"-\"),\"-\")","v":1},{"$f":"IF(E343<>0,IFERROR(E344/E343,\"-\"),\"-\")","v":1},{"$f":"IF(F343<>0,IFERROR(F344/F343,\"-\"),\"-\")","v":1},1,{"$f":"IF(H343<>0,IFERROR(H344/H343,\"-\"),\"-\")","v":1},1,{"$f":"IF(J343<>0,IFERROR(J344/J343,\"-\"),\"-\")","v":1},{"$f":"IF(K343<>0,IFERROR(K344/K343,\"-\"),\"-\")","v":1},1,1]
["59300","0113","530",912,1222.8,1222.8,1.3407894736842105,1122.8,0.91822047759241088,1222.8,1122.8,1,0.91822047759241088]
["59300","0113","121",910.5,866.6,866.6,0.95178473366282268,1122.8,1.295638126009693,866.6,1122.8,1,1.295638126009693]
["59300","0113","129",1.5,88.5,88.5,{"$f":"IF(D348<>0,IFERROR(F348/D348,\"-\"),\"-\")","v":59},null,{"$f":"IF(F348<>0,IFERROR(H348/F348,\"-\"),\"-\")","v":0},88.5,null,{"$f":"IF(H348<>0,IFERROR(K348/H348,\"-\"),\"-\")","v":"-"},{"$f":"IF(J348<>0,IFERROR(K348/J348,\"-\"),\"-\")","v":0}]
["59300","0113","244",null,267.7,267.7,"-",null,0,267.7,null,"-",0]
["Субвенции на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D353:D354)-D351","v":18016.5},{"$f":"SUM(E353:E354)-E351","v":22324.099999999995},{"$f":"SUM(F353:F354)-F351","v":22324.099999999995},1.2390919434962393,{"$f":"SUM(H353:H354)-H351","v":23320.7},1.0446423372050835,{"$f":"SUM(J353:J354)-J351","v":22324.099999999995},{"$f":"SUM(K353:K354)-K351","v":23320.7},1,1.0446423372050835]
[null,null,{"$f":"IF(VALUE(C353)=0,\"ВР(ОБ)\",IF(VALUE(C353)>540,\"ошибка\",IF(VALUE(C353)<521,\"ошибка\",C353&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C353:$C354,$C353,D353:D354)","v":17998.5},{"$f":"SUMIF($C353:$C354,$C353,E353:E354)","v":22301.8},{"$f":"SUMIF($C353:$C354,$C353,F353:F354)","v":22301.8},1.2390921465677696,{"$f":"SUMIF($C353:$C354,$C353,H353:H354)","v":23297.3},1.0446376525661605,{"$f":"SUMIF($C353:$C354,$C353,J353:J354)","v":22301.8},{"$f":"SUMIF($C353:$C354,$C353,K353:K354)","v":23297.3},1,1.0446376525661605]
[null,null,"УС***",{"$f":"IF(D350<>0,IFERROR(D351/D350,\"-\"),\"-\")","v":0.99900091582715844},{"$f":"IF(E350<>0,IFERROR(E351/E350,\"-\"),\"-\")","v":0.99900107955079953},{"$f":"IF(F350<>0,IFERROR(F351/F350,\"-\"),\"-\")","v":0.99900107955079953},1.0000001638873783,{"$f":"IF(H350<>0,IFERROR(H351/H350,\"-\"),\"-\")","v":0.99899659958749087},0.99999551555708965,{"$f":"IF(J350<>0,IFERROR(J351/J350,\"-\"),\"-\")","v":0.99900107955079953},{"$f":"IF(K350<>0,IFERROR(K351/K350,\"-\"),\"-\")","v":0.99899659958749087},1,0.99999551555708965]
["R3040","0702","521",17998.5,22301.8,22301.8,1.2390921465677696,23297.3,1.0446376525661605,22301.8,23297.3,1,1.0446376525661605]
["L3040","0702","622",18016.5,22324.1,22324.1,1.2390919434962395,23320.7,1.0446423372050835,22324.1,23320.7,1,1.0446423372050835]
["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**",{"$f":"SUM(D358:D359)-D356","v":132999.70000000001},{"$f":"SUM(E358:E359)-E356","v":140508.4},{"$f":"SUM(F358:F359)-F356","v":140508.4},1.0564565183229735,{"$f":"SUM(H358:H359)-H356","v":139839.4},0.995238718823928,{"$f":"SUM(J358:J359)-J356","v":140508.4},{"$f":"SUM(K358:K359)-K356","v":139839.4},1,0.995238718823928]
[null,null,{"$f":"IF(VALUE(C358)=0,\"ВР(ОБ)\",IF(VALUE(C358)>540,\"ошибка\",IF(VALUE(C358)<521,\"ошибка\",C358&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C358:$C359,$C358,D358:D359)","v":132999.70000000001},{"$f":"SUMIF($C358:$C359,$C358,E358:E359)","v":140508.4},{"$f":"SUMIF($C358:$C359,$C358,F358:F359)","v":140508.4},1.0564565183229735,{"$f":"SUMIF($C358:$C359,$C358,H358:H359)","v":139839.4},0.995238718823928,{"$f":"SUMIF($C358:$C359,$C358,J358:J359)","v":140508.4},{"$f":"SUMIF($C358:$C359,$C358,K358:K359)","v":139839.4},1,0.995238718823928]
[null,null,"УС***",{"$f":"IF(D355<>0,IFERROR(D356/D355,\"-\"),\"-\")","v":1},{"$f":"IF(E355<>0,IFERROR(E356/E355,\"-\"),\"-\")","v":1},{"$f":"IF(F355<>0,IFERROR(F356/F355,\"-\"),\"-\")","v":1},1,{"$f":"IF(H355<>0,IFERROR(H356/H355,\"-\"),\"-\")","v":1},1,{"$f":"IF(J355<>0,IFERROR(J356/J355,\"-\"),\"-\")","v":1},{"$f":"IF(K355<>0,IFERROR(K356/K355,\"-\"),\"-\")","v":1},1,1]
["70620","0701","530",132999.70000000001,140508.4,140508.4,1.0564565183229735,139839.4,0.995238718823928,140508.4,139839.4,1,0.995238718823928]
["70620","0701","621",132999.70000000001,140508.4,140508.4,1.0564565183229735,139839.4,0.995238718823928,140508.4,139839.4,1,0.995238718823928]
["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D363:D364)-D361","v":188397.2},{"$f":"SUM(E363:E364)-E361","v":208068},{"$f":"SUM(F363:F364)-F361","v":208068},1.1044113182149202,{"$f":"SUM(H363:H364)-H361","v":231057.7},1.1104912816963686,{"$f":"SUM(J363:J364)-J361","v":208068},{"$f":"SUM(K363:K364)-K361","v":231057.7},1,1.1104912816963686]
[null,null,{"$f":"IF(VALUE(C363)=0,\"ВР(ОБ)\",IF(VALUE(C363)>540,\"ошибка\",IF(VALUE(C363)<521,\"ошибка\",C363&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C363:$C364,$C363,D363:D364)","v":188397.2},{"$f":"SUMIF($C363:$C364,$C363,E363:E364)","v":208068},{"$f":"SUMIF($C363:$C364,$C363,F363:F364)","v":208068},1.1044113182149202,{"$f":"SUMIF($C363:$C364,$C363,H363:H364)","v":231057.7},1.1104912816963686,{"$f":"SUMIF($C363:$C364,$C363,J363:J364)","v":208068},{"$f":"SUMIF($C363:$C364,$C363,K363:K364)","v":231057.7},1,1.1104912816963686]
[null,null,"УС***",{"$f":"IF(D360<>0,IFERROR(D361/D360,\"-\"),\"-\")","v":1},{"$f":"IF(E360<>0,IFERROR(E361/E360,\"-\"),\"-\")","v":1},{"$f":"IF(F360<>0,IFERROR(F361/F360,\"-\"),\"-\")","v":1},1,{"$f":"IF(H360<>0,IFERROR(H361/H360,\"-\"),\"-\")","v":1},1,{"$f":"IF(J360<>0,IFERROR(J361/J360,\"-\"),\"-\")","v":1},{"$f":"IF(K360<>0,IFERROR(K361/K360,\"-\"),\"-\")","v":1},1,1]
["70620","0702","530",188397.2,208068,208068,1.1044113182149202,231057.7,1.1104912816963686,208068,231057.7,1,1.1104912816963686]
["70620","0702","621",188397.2,208068,208068,1.1044113182149202,231057.7,1.1104912816963686,208068,231057.7,1,1.1104912816963686]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению бесплатным питанием отдельных категорий обучающихся в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D368:D369)-D366","v":5752.3},{"$f":"SUM(E368:E369)-E366","v":4843.3999999999996},{"$f":"SUM(F368:F369)-F366","v":4478.7},0.77859291066182212,{"$f":"SUM(H368:H369)-H366","v":3136.9},0.7004041351284972,{"$f":"SUM(J368:J369)-J366","v":4478.7},{"$f":"SUM(K368:K369)-K366","v":3085.6},0.98364627498485757,0.68894991850313703]
[null,null,{"$f":"IF(VALUE(C368)=0,\"ВР(ОБ)\",IF(VALUE(C368)>540,\"ошибка\",IF(VALUE(C368)<521,\"ошибка\",C368&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C368:$C369,$C368,D368:D369)","v":5752.3},{"$f":"SUMIF($C368:$C369,$C368,E368:E369)","v":4843.3999999999996},{"$f":"SUMIF($C368:$C369,$C368,F368:F369)","v":4478.7},0.77859291066182212,{"$f":"SUMIF($C368:$C369,$C368,H368:H369)","v":3136.9},0.7004041351284972,{"$f":"SUMIF($C368:$C369,$C368,J368:J369)","v":4478.7},{"$f":"SUMIF($C368:$C369,$C368,K368:K369)","v":3085.6},0.98364627498485757,0.68894991850313703]
[null,null,"УС***",{"$f":"IF(D365<>0,IFERROR(D366/D365,\"-\"),\"-\")","v":1},{"$f":"IF(E365<>0,IFERROR(E366/E365,\"-\"),\"-\")","v":1},{"$f":"IF(F365<>0,IFERROR(F366/F365,\"-\"),\"-\")","v":1},1,{"$f":"IF(H365<>0,IFERROR(H366/H365,\"-\"),\"-\")","v":1},1,{"$f":"IF(J365<>0,IFERROR(J366/J365,\"-\"),\"-\")","v":1},{"$f":"IF(K365<>0,IFERROR(K366/K365,\"-\"),\"-\")","v":1},1,1]
["70160","0702","530",5752.3,4843.3999999999996,4478.7,0.77859291066182212,3136.9,0.7004041351284972,4478.7,3085.6,0.98364627498485757,0.68894991850313703]
["70160","0702","622",5752.3,4843.3999999999996,4478.7,0.77859291066182212,3136.9,0.7004041351284972,4478.7,3085.6,0.98364627498485757,0.68894991850313703]
["Субсидии на внедрение целевой модели цифровой образовательной среды в общеобразовательных организациях и профессиональных образовательных организациях",null,"Всего**",{"$f":"SUM(D373:D374)-D371","v":0},{"$f":"SUM(E373:E374)-E371","v":0},{"$f":"SUM(F373:F374)-F371","v":0},"-",{"$f":"SUM(H373:H374)-H371","v":0},"-",{"$f":"SUM(J373:J374)-J371","v":0},{"$f":"SUM(K373:K374)-K371","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C373)=0,\"ВР(ОБ)\",IF(VALUE(C373)>540,\"ошибка\",IF(VALUE(C373)<521,\"ошибка\",C373&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C373:$C374,$C373,D373:D374)","v":0},{"$f":"SUMIF($C373:$C374,$C373,E373:E374)","v":0},{"$f":"SUMIF($C373:$C374,$C373,F373:F374)","v":0},"-",{"$f":"SUMIF($C373:$C374,$C373,H373:H374)","v":0},"-",{"$f":"SUMIF($C373:$C374,$C373,J373:J374)","v":0},{"$f":"SUMIF($C373:$C374,$C373,K373:K374)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D370<>0,IFERROR(D371/D370,\"-\"),\"-\")","v":"-"},{"$f":"IF(E370<>0,IFERROR(E371/E370,\"-\"),\"-\")","v":"-"},{"$f":"IF(F370<>0,IFERROR(F371/F370,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H370<>0,IFERROR(H371/H370,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J370<>0,IFERROR(J371/J370,\"-\"),\"-\")","v":"-"},{"$f":"IF(K370<>0,IFERROR(K371/K370,\"-\"),\"-\")","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**",{"$f":"SUM(D378:D379)-D376","v":4988.8},{"$f":"SUM(E378:E379)-E376","v":6854.2},{"$f":"SUM(F378:F379)-F376","v":6854.2},1.3739175753688262,{"$f":"SUM(H378:H379)-H376","v":0},0,{"$f":"SUM(J378:J379)-J376","v":6854.2},{"$f":"SUM(K378:K379)-K376","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C378)=0,\"ВР(ОБ)\",IF(VALUE(C378)>540,\"ошибка\",IF(VALUE(C378)<521,\"ошибка\",C378&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C378:$C379,$C378,D378:D379)","v":4988.8},{"$f":"SUMIF($C378:$C379,$C378,E378:E379)","v":6854.2},{"$f":"SUMIF($C378:$C379,$C378,F378:F379)","v":6854.2},1.3739175753688262,{"$f":"SUMIF($C378:$C379,$C378,H378:H379)","v":0},0,{"$f":"SUMIF($C378:$C379,$C378,J378:J379)","v":6854.2},{"$f":"SUMIF($C378:$C379,$C378,K378:K379)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D375<>0,IFERROR(D376/D375,\"-\"),\"-\")","v":1},{"$f":"IF(E375<>0,IFERROR(E376/E375,\"-\"),\"-\")","v":1},{"$f":"IF(F375<>0,IFERROR(F376/F375,\"-\"),\"-\")","v":1},1,{"$f":"IF(H375<>0,IFERROR(H376/H375,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J375<>0,IFERROR(J376/J375,\"-\"),\"-\")","v":1},{"$f":"IF(K375<>0,IFERROR(K376/K375,\"-\"),\"-\")","v":"-"},"-","-"]
["70130","0707","530",4988.8,6854.2,6854.2,1.3739175753688262,null,0,6854.2,null,"-",0]
["70130","0707","622",4988.8,6854.2,6854.2,1.3739175753688262,null,0,6854.2,null,"-",0]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях",null,"Всего**",{"$f":"SUM(D383:D384)-D381","v":0.3},{"$f":"SUM(E383:E384)-E381","v":0.3},{"$f":"SUM(F383:F384)-F381","v":0.3},1,{"$f":"SUM(H383:H384)-H381","v":0.4},1.3333333333333335,{"$f":"SUM(J383:J384)-J381","v":0.3},{"$f":"SUM(K383:K384)-K381","v":0.4},1,1.3333333333333335]
[null,null,{"$f":"IF(VALUE(C383)=0,\"ВР(ОБ)\",IF(VALUE(C383)>540,\"ошибка\",IF(VALUE(C383)<521,\"ошибка\",C383&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C383:$C384,$C383,D383:D384)","v":0.3},{"$f":"SUMIF($C383:$C384,$C383,E383:E384)","v":0.3},{"$f":"SUMIF($C383:$C384,$C383,F383:F384)","v":0.3},1,{"$f":"SUMIF($C383:$C384,$C383,H383:H384)","v":0.4},1.3333333333333335,{"$f":"SUMIF($C383:$C384,$C383,J383:J384)","v":0.3},{"$f":"SUMIF($C383:$C384,$C383,K383:K384)","v":0.4},1,1.3333333333333335]
[null,null,"УС***",{"$f":"IF(D380<>0,IFERROR(D381/D380,\"-\"),\"-\")","v":1},{"$f":"IF(E380<>0,IFERROR(E381/E380,\"-\"),\"-\")","v":1},{"$f":"IF(F380<>0,IFERROR(F381/F380,\"-\"),\"-\")","v":1},1,{"$f":"IF(H380<>0,IFERROR(H381/H380,\"-\"),\"-\")","v":1},1,{"$f":"IF(J380<>0,IFERROR(J381/J380,\"-\"),\"-\")","v":1},{"$f":"IF(K380<>0,IFERROR(K381/K380,\"-\"),\"-\")","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**",{"$f":"SUM(D388:D389)-D386","v":9134.6},{"$f":"SUM(E388:E389)-E386","v":123569},{"$f":"SUM(F388:F389)-F386","v":123569},13.527576467497207,{"$f":"SUM(H388:H389)-H386","v":144011.1},1.1654306500821403,{"$f":"SUM(J388:J389)-J386","v":123569},{"$f":"SUM(K388:K389)-K386","v":144011.1},1,1.1654306500821403]
[null,null,{"$f":"IF(VALUE(C388)=0,\"ВР(ОБ)\",IF(VALUE(C388)>540,\"ошибка\",IF(VALUE(C388)<521,\"ошибка\",C388&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C388:$C389,$C388,D388:D389)","v":9134.6},{"$f":"SUMIF($C388:$C389,$C388,E388:E389)","v":123569},{"$f":"SUMIF($C388:$C389,$C388,F388:F389)","v":123569},13.527576467497207,{"$f":"SUMIF($C388:$C389,$C388,H388:H389)","v":144011.1},1.1654306500821403,{"$f":"SUMIF($C388:$C389,$C388,J388:J389)","v":123569},{"$f":"SUMIF($C388:$C389,$C388,K388:K389)","v":144011.1},1,1.1654306500821403]
[null,null,"УС***",{"$f":"IF(D385<>0,IFERROR(D386/D385,\"-\"),\"-\")","v":1},{"$f":"IF(E385<>0,IFERROR(E386/E385,\"-\"),\"-\")","v":1},{"$f":"IF(F385<>0,IFERROR(F386/F385,\"-\"),\"-\")","v":1},1,{"$f":"IF(H385<>0,IFERROR(H386/H385,\"-\"),\"-\")","v":1},1,{"$f":"IF(J385<>0,IFERROR(J386/J385,\"-\"),\"-\")","v":1},{"$f":"IF(K385<>0,IFERROR(K386/K385,\"-\"),\"-\")","v":1},1,1]
["76000","0405","530",9134.6,123569,123569,13.527576467497207,144011.1,1.1654306500821403,123569,144011.1,1,1.1654306500821403]
["76000","0405","813",9134.6,123569,123569,13.527576467497207,144011.1,1.1654306500821403,123569,144011.1,1,1.1654306500821403]
["Субвенции на возмещение части затрат на уплату процентов по инвестиционным кредитам (займам) в агропромышленном комплексе",null,"Всего**",{"$f":"SUM(D393:D394)-D391","v":37058.5},{"$f":"SUM(E393:E394)-E391","v":0},{"$f":"SUM(F393:F394)-F391","v":0},0,{"$f":"SUM(H393:H394)-H391","v":0},"-",{"$f":"SUM(J393:J394)-J391","v":0},{"$f":"SUM(K393:K394)-K391","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C393)=0,\"ВР(ОБ)\",IF(VALUE(C393)>540,\"ошибка\",IF(VALUE(C393)<521,\"ошибка\",C393&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C393:$C394,$C393,D393:D394)","v":37058.5},{"$f":"SUMIF($C393:$C394,$C393,E393:E394)","v":0},{"$f":"SUMIF($C393:$C394,$C393,F393:F394)","v":0},0,{"$f":"SUMIF($C393:$C394,$C393,H393:H394)","v":0},"-",{"$f":"SUMIF($C393:$C394,$C393,J393:J394)","v":0},{"$f":"SUMIF($C393:$C394,$C393,K393:K394)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D390<>0,IFERROR(D391/D390,\"-\"),\"-\")","v":1},{"$f":"IF(E390<>0,IFERROR(E391/E390,\"-\"),\"-\")","v":"-"},{"$f":"IF(F390<>0,IFERROR(F391/F390,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H390<>0,IFERROR(H391/H390,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J390<>0,IFERROR(J391/J390,\"-\"),\"-\")","v":"-"},{"$f":"IF(K390<>0,IFERROR(K391/K390,\"-\"),\"-\")","v":"-"},"-","-"]
["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**",{"$f":"SUM(D398:D400)-D396","v":908.69999999999982},{"$f":"SUM(E398:E400)-E396","v":3291.4},{"$f":"SUM(F398:F400)-F396","v":3291.4},3.622097501925829,{"$f":"SUM(H398:H400)-H396","v":3490.6},1.0605213586923496,{"$f":"SUM(J398:J400)-J396","v":3291.4},{"$f":"SUM(K398:K400)-K396","v":3490.6},1,1.0605213586923496]
[null,null,{"$f":"IF(VALUE(C398)=0,\"ВР(ОБ)\",IF(VALUE(C398)>540,\"ошибка\",IF(VALUE(C398)<521,\"ошибка\",C398&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C398:$C400,$C398,D398:D400)","v":3340},{"$f":"SUMIF($C398:$C400,$C398,E398:E400)","v":3291.4},{"$f":"SUMIF($C398:$C400,$C398,F398:F400)","v":3291.4},0.98544910179640721,{"$f":"SUMIF($C398:$C400,$C398,H398:H400)","v":3490.6},1.0605213586923496,{"$f":"SUMIF($C398:$C400,$C398,J398:J400)","v":3291.4},{"$f":"SUMIF($C398:$C400,$C398,K398:K400)","v":3490.6},1,1.0605213586923496]
[null,null,"УС***",{"$f":"IF(D395<>0,IFERROR(D396/D395,\"-\"),\"-\")","v":3.6755804996148349},{"$f":"IF(E395<>0,IFERROR(E396/E395,\"-\"),\"-\")","v":1},{"$f":"IF(F395<>0,IFERROR(F396/F395,\"-\"),\"-\")","v":1},0.27206586826347301,{"$f":"IF(H395<>0,IFERROR(H396/H395,\"-\"),\"-\")","v":1},1,{"$f":"IF(J395<>0,IFERROR(J396/J395,\"-\"),\"-\")","v":1},{"$f":"IF(K395<>0,IFERROR(K396/K395,\"-\"),\"-\")","v":1},1,1]
["70660","0405","530",3340,3291.4,3291.4,0.98544910179640721,3490.6,1.0605213586923496,3291.4,3490.6,1,1.0605213586923496]
["70660","0405","121",null,2427.4,2427.4,"-",2691.8,1.1089231276262668,2427.4,2691.8,1,1.1089231276262668]
["70660","0405","129",908.7,864,864,0.95080884780455588,798.8,0.92453703703703694,864,798.8,1,0.92453703703703694]
["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D404:D405)-D402","v":4487.2},{"$f":"SUM(E404:E405)-E402","v":4870.3999999999996},{"$f":"SUM(F404:F405)-F402","v":4870.3999999999996},1.0853984667498662,{"$f":"SUM(H404:H405)-H402","v":5135.3999999999996},1.0544103153745072,{"$f":"SUM(J404:J405)-J402","v":4870.3999999999996},{"$f":"SUM(K404:K405)-K402","v":5135.3999999999996},1,1.0544103153745072]
[null,null,{"$f":"IF(VALUE(C404)=0,\"ВР(ОБ)\",IF(VALUE(C404)>540,\"ошибка\",IF(VALUE(C404)<521,\"ошибка\",C404&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C404:$C405,$C404,D404:D405)","v":4487.2},{"$f":"SUMIF($C404:$C405,$C404,E404:E405)","v":4870.3999999999996},{"$f":"SUMIF($C404:$C405,$C404,F404:F405)","v":4870.3999999999996},1.0853984667498662,{"$f":"SUMIF($C404:$C405,$C404,H404:H405)","v":5135.3999999999996},1.0544103153745072,{"$f":"SUMIF($C404:$C405,$C404,J404:J405)","v":4870.3999999999996},{"$f":"SUMIF($C404:$C405,$C404,K404:K405)","v":5135.3999999999996},1,1.0544103153745072]
[null,null,"УС***",{"$f":"IF(D401<>0,IFERROR(D402/D401,\"-\"),\"-\")","v":1},{"$f":"IF(E401<>0,IFERROR(E402/E401,\"-\"),\"-\")","v":1},{"$f":"IF(F401<>0,IFERROR(F402/F401,\"-\"),\"-\")","v":1},1,{"$f":"IF(H401<>0,IFERROR(H402/H401,\"-\"),\"-\")","v":1},1,{"$f":"IF(J401<>0,IFERROR(J402/J401,\"-\"),\"-\")","v":1},{"$f":"IF(K401<>0,IFERROR(K402/K401,\"-\"),\"-\")","v":1},1,1]
["70710","1002","530",4487.2,4870.3999999999996,4870.3999999999996,1.0853984667498662,5135.3999999999996,1.0544103153745072,4870.3999999999996,5135.3999999999996,1,1.0544103153745072]
["70710","1002","611",4487.2,4870.3999999999996,4870.3999999999996,1.0853984667498662,5135.3999999999996,1.0544103153745072,4870.3999999999996,5135.3999999999996,1,1.0544103153745072]
["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся, получающих начальное общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D409:D410)-D407","v":631.39999999999986},{"$f":"SUM(E409:E410)-E407","v":1109.8},{"$f":"SUM(F409:F410)-F407","v":901.2},1.4273044029141595,{"$f":"SUM(H409:H410)-H407","v":1109.5},1.2311362627607634,{"$f":"SUM(J409:J410)-J407","v":901.2},{"$f":"SUM(K409:K410)-K407","v":990.5},0.89274447949526814,1.0990901020861075]
[null,null,{"$f":"IF(VALUE(C409)=0,\"ВР(ОБ)\",IF(VALUE(C409)>540,\"ошибка\",IF(VALUE(C409)<521,\"ошибка\",C409&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C409:$C410,$C409,D409:D410)","v":630.79999999999995},{"$f":"SUMIF($C409:$C410,$C409,E409:E410)","v":1108.7},{"$f":"SUMIF($C409:$C410,$C409,F409:F410)","v":900.3},1.4272352568167406,{"$f":"SUMIF($C409:$C410,$C409,H409:H410)","v":1108.5},1.231256247917361,{"$f":"SUMIF($C409:$C410,$C409,J409:J410)","v":900.3},{"$f":"SUMIF($C409:$C410,$C409,K409:K410)","v":989.55},0.89269282814614337,1.099133622125958]
[null,null,"УС***",{"$f":"IF(D406<>0,IFERROR(D407/D406,\"-\"),\"-\")","v":0.99904973075704795},{"$f":"IF(E406<>0,IFERROR(E407/E406,\"-\"),\"-\")","v":0.99900883041989552},{"$f":"IF(F406<>0,IFERROR(F407/F406,\"-\"),\"-\")","v":0.9990013315579227},0.99995155476485786,{"$f":"IF(H406<>0,IFERROR(H407/H406,\"-\"),\"-\")","v":0.99909869310500221},1.0000974588761835,{"$f":"IF(J406<>0,IFERROR(J407/J406,\"-\"),\"-\")","v":0.9990013315579227},{"$f":"IF(K406<>0,IFERROR(K407/K406,\"-\"),\"-\")","v":0.99904088844018168},0.99994214318843633,1.0000395964259601]
["71160","0702","521",630.79999999999995,1108.7,900.3,1.4272352568167406,1108.5,1.231256247917361,900.3,989.55,0.89269282814614337,1.099133622125958]
["S1160","0702","622",631.4,1109.8,901.2,1.4273044029141591,1109.5,1.2311362627607634,901.2,990.5,0.89274447949526814,1.0990901020861075]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по содержанию детей-сирот и детей, оставшихся без попечения родителей, переданных на воспитание под опеку (попечительство), в приемные и патронатные семьи, а также выплата вознаграждения приемным родителям и патронатным воспитателям",null,"Всего**",{"$f":"SUM(D414:D416)-D412","v":8565.3999999999978},{"$f":"SUM(E414:E416)-E412","v":10044.9},{"$f":"SUM(F414:F416)-F412","v":10034},1.1714572582716514,{"$f":"SUM(H414:H416)-H412","v":11856.58},1.1816404225632848,{"$f":"SUM(J414:J416)-J412","v":10034},{"$f":"SUM(K414:K416)-K412","v":11799.1},0.99515205902545256,1.1759118995415587]
[null,null,{"$f":"IF(VALUE(C414)=0,\"ВР(ОБ)\",IF(VALUE(C414)>540,\"ошибка\",IF(VALUE(C414)<521,\"ошибка\",C414&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C414:$C416,$C414,D414:D416)","v":8647.7000000000007},{"$f":"SUMIF($C414:$C416,$C414,E414:E416)","v":10044.9},{"$f":"SUMIF($C414:$C416,$C414,F414:F416)","v":10034},{"$f":"IF(D412<>0,IFERROR(F412/D412,\"-\"),\"-\")","v":1.1603085213409345},{"$f":"SUMIF($C414:$C416,$C414,H414:H416)","v":11856.6},{"$f":"IF(F412<>0,IFERROR(H412/F412,\"-\"),\"-\")","v":1.1816424157863266},{"$f":"SUMIF($C414:$C416,$C414,J414:J416)","v":10034},{"$f":"SUMIF($C414:$C416,$C414,K414:K416)","v":11799.1},{"$f":"IF(H412<>0,IFERROR(K412/H412,\"-\"),\"-\")","v":0.99515038037886072},{"$f":"IF(J412<>0,IFERROR(K412/J412,\"-\"),\"-\")","v":1.1759118995415587}]
[null,null,"УС***",{"$f":"IF(D411<>0,IFERROR(D412/D411,\"-\"),\"-\")","v":1.0096084245919634},{"$f":"IF(E411<>0,IFERROR(E412/E411,\"-\"),\"-\")","v":1},{"$f":"IF(F411<>0,IFERROR(F412/F411,\"-\"),\"-\")","v":1},0.99048301860610299,{"$f":"IF(H411<>0,IFERROR(H412/H411,\"-\"),\"-\")","v":1.0000016868270614},1.0000016868270614,{"$f":"IF(J411<>0,IFERROR(J412/J411,\"-\"),\"-\")","v":1},{"$f":"IF(K411<>0,IFERROR(K412/K411,\"-\"),\"-\")","v":1},0.99999831317578403,1]
["70610","1004","530",8647.7000000000007,10044.9,10034,1.1603085213409345,11856.6,1.1816424157863266,10034,11799.1,0.99515038037886072,1.1759118995415587]
["70610","1004","323",2841.3,3162.7,3162.8,1.1131524302256008,3072.6,0.97148096623245217,3162.8,3072.6,1,0.97148096623245217]
["70610","1004","313",5724.1,6882.2,6871.2,1.2003983158924545,8783.98,1.2783764116893701,6871.2,8726.5,0.99345626925380071,1.2700110606589825]
["Субвенции на выполнение государственных полномочий Калининградской области по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних граждан",null,"Всего**",{"$f":"SUM(D420:D424)-D418","v":242.7},{"$f":"SUM(E420:E424)-E418","v":257.7},{"$f":"SUM(F420:F424)-F418","v":257.7},1.0618046971569839,{"$f":"SUM(H420:H424)-H418","v":365.6},1.4187039192859916,{"$f":"SUM(J420:J424)-J418","v":257.7},{"$f":"SUM(K420:K424)-K418","v":365.6},1,1.4187039192859916]
[null,null,{"$f":"IF(VALUE(C420)=0,\"ВР(ОБ)\",IF(VALUE(C420)>540,\"ошибка\",IF(VALUE(C420)<521,\"ошибка\",C420&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C420:$C424,$C420,D420:D424)","v":263.5},{"$f":"SUMIF($C420:$C424,$C420,E420:E424)","v":257.7},{"$f":"SUMIF($C420:$C424,$C420,F420:F424)","v":257.7},0.97798861480075894,{"$f":"SUMIF($C420:$C424,$C420,H420:H424)","v":365.6},1.4187039192859916,{"$f":"SUMIF($C420:$C424,$C420,J420:J424)","v":257.7},{"$f":"SUMIF($C420:$C424,$C420,K420:K424)","v":365.6},1,1.4187039192859916]
[null,null,"УС***",{"$f":"IF(D417<>0,IFERROR(D418/D417,\"-\"),\"-\")","v":1.0857025133910179},{"$f":"IF(E417<>0,IFERROR(E418/E417,\"-\"),\"-\")","v":1},{"$f":"IF(F417<>0,IFERROR(F418/F417,\"-\"),\"-\")","v":1},0.92106261859582528,{"$f":"IF(H417<>0,IFERROR(H418/H417,\"-\"),\"-\")","v":1},1,{"$f":"IF(J417<>0,IFERROR(J418/J417,\"-\"),\"-\")","v":1},{"$f":"IF(K417<>0,IFERROR(K418/K417,\"-\"),\"-\")","v":1},1,1]
["70650","1006","530",263.5,257.7,257.7,0.97798861480075894,365.6,1.4187039192859916,257.7,365.6,1,1.4187039192859916]
["70650","1006","121",188.5,224.9,224.9,1.193103448275862,365.6,1.6256113828368164,224.9,365.6,1,1.6256113828368164]
["70650","1006","129",53.2,32.799999999999997,32.799999999999997,0.61654135338345861,null,0,32.799999999999997,null,"-",0]
["70650","1006","242",null,null,null,"-",null,"-",null,null,"-","-"]
["70650","1006","244",1,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению деятельности по организации и осуществлению опеки и попечительства в отношении несовершеннолетних",null,"Всего**",{"$f":"SUM(D428:D435)-D426","v":2358.1},{"$f":"SUM(E428:E435)-E426","v":2624.7},{"$f":"SUM(F428:F435)-F426","v":2624.7},1.1130571222594461,{"$f":"SUM(H428:H435)-H426","v":3093.2000000000007},1.1784965900864863,{"$f":"SUM(J428:J435)-J426","v":2624.7},{"$f":"SUM(K428:K435)-K426","v":3093.2000000000007},1,1.1784965900864863]
[null,null,{"$f":"IF(VALUE(C428)=0,\"ВР(ОБ)\",IF(VALUE(C428)>540,\"ошибка\",IF(VALUE(C428)<521,\"ошибка\",C428&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C428:$C435,$C428,D428:D435)","v":2395.4},{"$f":"SUMIF($C428:$C435,$C428,E428:E435)","v":2624.7},{"$f":"SUMIF($C428:$C435,$C428,F428:F435)","v":2624.7},1.0957251398513816,{"$f":"SUMIF($C428:$C435,$C428,H428:H435)","v":3093.3},1.1785346896788207,{"$f":"SUMIF($C428:$C435,$C428,J428:J435)","v":2624.7},{"$f":"SUMIF($C428:$C435,$C428,K428:K435)","v":3093.3},1,1.1785346896788207]
[null,null,"УС***",{"$f":"IF(D425<>0,IFERROR(D426/D425,\"-\"),\"-\")","v":1.0158178194308978},{"$f":"IF(E425<>0,IFERROR(E426/E425,\"-\"),\"-\")","v":1},{"$f":"IF(F425<>0,IFERROR(F426/F425,\"-\"),\"-\")","v":1},0.9844284879352091,{"$f":"IF(H425<>0,IFERROR(H426/H425,\"-\"),\"-\")","v":1.0000323289796973},1.0000323289796973,{"$f":"IF(J425<>0,IFERROR(J426/J425,\"-\"),\"-\")","v":1},{"$f":"IF(K425<>0,IFERROR(K426/K425,\"-\"),\"-\")","v":1.0000323289796973},1,1.0000323289796973]
["70640","1006","530",2395.4,2624.7,2624.7,1.0957251398513816,3093.3,1.1785346896788207,2624.7,3093.3,1,1.1785346896788207]
["70640","1006","121",1417.4,1802.3,1802.3,1.2715535487512346,1787.9,0.99201020917716254,1802.3,1787.9,1,0.99201020917716254]
["70640","1006","129",381.9,538.5,538.5,1.4100549882168107,525.79999999999995,0.97641597028783644,538.5,525.79999999999995,1,0.97641597028783644]
["70640","1006","242",253.5,null,null,0,null,"-",null,null,"-","-"]
["70640","1006","244",305.3,134.4,134.4,0.44022273173927284,268.8,2,134.4,268.8,1,2]
["70640","1006","247",null,100,100,"-",510.7,5.1070000000000002,100,510.7,1,5.1070000000000002]
["70640","1006","853",null,0.6,0.6,"-",null,0,0.6,null,"-",0]
["70640","1006","122",null,48.9,48.9,"-",null,0,48.9,null,"-",0]
["Субвенции на осуществление отдельных полномочий Калининградской области на руководство в сфере социальной поддержки населения",null,"Всего**",{"$f":"SUM(D439:D445)-D437","v":1862.5999999999995},{"$f":"SUM(E439:E445)-E437","v":3720.9},{"$f":"SUM(F439:F445)-F437","v":3720.9},1.9976913991195111,{"$f":"SUM(H439:H445)-H437","v":4939.9000000000015},1.3276089118224088,{"$f":"SUM(J439:J445)-J437","v":3720.9},{"$f":"SUM(K439:K445)-K437","v":4939.9000000000015},1,1.3276089118224088]
[null,null,{"$f":"IF(VALUE(C439)=0,\"ВР(ОБ)\",IF(VALUE(C439)>540,\"ошибка\",IF(VALUE(C439)<521,\"ошибка\",C439&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C439:$C445,$C439,D439:D445)","v":1986.1},{"$f":"SUMIF($C439:$C445,$C439,E439:E445)","v":3720.9},{"$f":"SUMIF($C439:$C445,$C439,F439:F445)","v":3720.9},1.8734706208146621,{"$f":"SUMIF($C439:$C445,$C439,H439:H445)","v":4939.8999999999996},1.3276089118224084,{"$f":"SUMIF($C439:$C445,$C439,J439:J445)","v":3720.9},{"$f":"SUMIF($C439:$C445,$C439,K439:K445)","v":4939.8999999999996},1,1.3276089118224084]
[null,null,"УС***",{"$f":"IF(D436<>0,IFERROR(D437/D436,\"-\"),\"-\")","v":1.0663051648233655},{"$f":"IF(E436<>0,IFERROR(E437/E436,\"-\"),\"-\")","v":1},{"$f":"IF(F436<>0,IFERROR(F437/F436,\"-\"),\"-\")","v":1},0.93781783394592388,{"$f":"IF(H436<>0,IFERROR(H437/H436,\"-\"),\"-\")","v":0.99999999999999967},0.99999999999999967,{"$f":"IF(J436<>0,IFERROR(J437/J436,\"-\"),\"-\")","v":1},{"$f":"IF(K436<>0,IFERROR(K437/K436,\"-\"),\"-\")","v":0.99999999999999967},1,0.99999999999999967]
["70670","1006","530",1986.1,3720.9,3720.9,1.8734706208146621,4939.8999999999996,1.3276089118224084,3720.9,4939.8999999999996,1,1.3276089118224084]
["70670","1006","121",834.9,2245.1999999999998,2245.1999999999998,2.6891843334531078,2709.4,1.2067521824336362,2245.1999999999998,2709.4,1,1.2067521824336362]
["70670","1006","129",187.2,667.5,667.5,3.5657051282051286,805.2,1.2062921348314608,667.5,805.2,1,1.2062921348314608]
["70670","1006","242",112.6,null,null,0,75,"-",null,75,1,"-"]
["70670","1006","244",509.2,708.2,708.2,1.3908091123330717,1282.2,1.8105055069189493,708.2,1282.2,1,1.8105055069189493]
["70670","1006","247",218.7,100,100,0.45724737082761774,null,0,100,null,"-",0]
["70670","1006","122",null,null,null,"-",68.099999999999994,"-",null,68.099999999999994,1,"-"]
["Субсидии на улучшение условий предоставления образования и обеспечение безопасности обучающихся в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D449:D452)-D447","v":0},{"$f":"SUM(E449:E452)-E447","v":0},{"$f":"SUM(F449:F452)-F447","v":0},"-",{"$f":"SUM(H449:H452)-H447","v":0},"-",{"$f":"SUM(J449:J452)-J447","v":0},{"$f":"SUM(K449:K452)-K447","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C449)=0,\"ВР(ОБ)\",IF(VALUE(C449)>540,\"ошибка\",IF(VALUE(C449)<521,\"ошибка\",C449&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C449:$C452,$C449,D449:D452)","v":0},{"$f":"SUMIF($C449:$C452,$C449,E449:E452)","v":0},{"$f":"SUMIF($C449:$C452,$C449,F449:F452)","v":0},"-",{"$f":"SUMIF($C449:$C452,$C449,H449:H452)","v":0},"-",{"$f":"SUMIF($C449:$C452,$C449,J449:J452)","v":0},{"$f":"SUMIF($C449:$C452,$C449,K449:K452)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D446<>0,IFERROR(D447/D446,\"-\"),\"-\")","v":"-"},{"$f":"IF(E446<>0,IFERROR(E447/E446,\"-\"),\"-\")","v":"-"},{"$f":"IF(F446<>0,IFERROR(F447/F446,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H446<>0,IFERROR(H447/H446,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J446<>0,IFERROR(J447/J446,\"-\"),\"-\")","v":"-"},{"$f":"IF(K446<>0,IFERROR(K447/K446,\"-\"),\"-\")","v":"-"},"-","-"]
["71130","0701","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1130","0701","243",null,null,null,"-",null,"-",null,null,"-","-"]
["S1130","0701","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1130","0701","622",null,null,null,"-",null,"-",null,null,"-","-"]
["Субвенции на осуществление полномочий Калининградской области по организации и обеспечению отдыха детей, находящихся в трудной жизненной ситуации",null,"Всего**",{"$f":"SUM(D456:D459)-D454","v":2822.3},{"$f":"SUM(E456:E459)-E454","v":1948.9},{"$f":"SUM(F456:F459)-F454","v":1945},0.6891542359068844,{"$f":"SUM(H456:H459)-H454","v":0},0,{"$f":"SUM(J456:J459)-J454","v":1945},{"$f":"SUM(K456:K459)-K454","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C456)=0,\"ВР(ОБ)\",IF(VALUE(C456)>540,\"ошибка\",IF(VALUE(C456)<521,\"ошибка\",C456&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C456:$C459,$C456,D456:D459)","v":2822.3},{"$f":"SUMIF($C456:$C459,$C456,E456:E459)","v":1948.9},{"$f":"SUMIF($C456:$C459,$C456,F456:F459)","v":1945},0.6891542359068844,{"$f":"SUMIF($C456:$C459,$C456,H456:H459)","v":0},0,{"$f":"SUMIF($C456:$C459,$C456,J456:J459)","v":1945},{"$f":"SUMIF($C456:$C459,$C456,K456:K459)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D453<>0,IFERROR(D454/D453,\"-\"),\"-\")","v":1},{"$f":"IF(E453<>0,IFERROR(E454/E453,\"-\"),\"-\")","v":1},{"$f":"IF(F453<>0,IFERROR(F454/F453,\"-\"),\"-\")","v":1},1,{"$f":"IF(H453<>0,IFERROR(H454/H453,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J453<>0,IFERROR(J454/J453,\"-\"),\"-\")","v":1},{"$f":"IF(K453<>0,IFERROR(K454/K453,\"-\"),\"-\")","v":"-"},"-","-"]
["70120","0707","530",2822.3,1948.9,1945,0.6891542359068844,null,0,1945,null,"-",0]
["70120","0707","321",166.2,16.8,16.8,0.10108303249097474,null,0,16.8,null,"-",0]
["70120","0707","323",2656.1,1932.1,1928.2,0.72595158314822483,null,0,1928.2,null,"-",0]
["70120","0707","622",null,null,null,"-",null,"-",null,null,"-","-"]
["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D463:D464)-D461","v":443.8},{"$f":"SUM(E463:E464)-E461","v":410.3},{"$f":"SUM(F463:F464)-F461","v":410.3},0.92451554754393872,{"$f":"SUM(H463:H464)-H461","v":405.8},0.98903241530587371,{"$f":"SUM(J463:J464)-J461","v":410.3},{"$f":"SUM(K463:K464)-K461","v":405.8},1,0.98903241530587371]
[null,null,{"$f":"IF(VALUE(C463)=0,\"ВР(ОБ)\",IF(VALUE(C463)>540,\"ошибка\",IF(VALUE(C463)<521,\"ошибка\",C463&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C463:$C464,$C463,D463:D464)","v":443.8},{"$f":"SUMIF($C463:$C464,$C463,E463:E464)","v":410.3},{"$f":"SUMIF($C463:$C464,$C463,F463:F464)","v":410.3},0.92451554754393872,{"$f":"SUMIF($C463:$C464,$C463,H463:H464)","v":405.8},0.98903241530587371,{"$f":"SUMIF($C463:$C464,$C463,J463:J464)","v":410.3},{"$f":"SUMIF($C463:$C464,$C463,K463:K464)","v":405.8},1,0.98903241530587371]
[null,null,"УС***",{"$f":"IF(D460<>0,IFERROR(D461/D460,\"-\"),\"-\")","v":1},{"$f":"IF(E460<>0,IFERROR(E461/E460,\"-\"),\"-\")","v":1},{"$f":"IF(F460<>0,IFERROR(F461/F460,\"-\"),\"-\")","v":1},1,{"$f":"IF(H460<>0,IFERROR(H461/H460,\"-\"),\"-\")","v":1},1,{"$f":"IF(J460<>0,IFERROR(J461/J460,\"-\"),\"-\")","v":1},{"$f":"IF(K460<>0,IFERROR(K461/K460,\"-\"),\"-\")","v":1},1,1]
["70710","1002","530",443.8,410.3,410.3,0.92451554754393872,405.8,0.98903241530587371,410.3,405.8,1,0.98903241530587371]
["70710","1002","611",443.8,410.3,410.3,0.92451554754393872,405.8,0.98903241530587371,410.3,405.8,1,0.98903241530587371]
["Субвенции на осуществление полномочий Калининградской области в сфере организации работы комиссий по делам несовершеннолетних и защите их прав",null,"Всего**",{"$f":"SUM(D468:D472)-D466","v":941.39999999999986},{"$f":"SUM(E468:E472)-E466","v":1105},{"$f":"SUM(F468:F472)-F466","v":1105},1.1737837263649884,{"$f":"SUM(H468:H472)-H466","v":1279},1.1574660633484164,{"$f":"SUM(J468:J472)-J466","v":1105},{"$f":"SUM(K468:K472)-K466","v":1279},1,1.1574660633484164]
[null,null,{"$f":"IF(VALUE(C468)=0,\"ВР(ОБ)\",IF(VALUE(C468)>540,\"ошибка\",IF(VALUE(C468)<521,\"ошибка\",C468&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C468:$C472,$C468,D468:D472)","v":1017},{"$f":"SUMIF($C468:$C472,$C468,E468:E472)","v":1105},{"$f":"SUMIF($C468:$C472,$C468,F468:F472)","v":1105},1.0865290068829891,{"$f":"SUMIF($C468:$C472,$C468,H468:H472)","v":1279},1.1574660633484164,{"$f":"SUMIF($C468:$C472,$C468,J468:J472)","v":1105},{"$f":"SUMIF($C468:$C472,$C468,K468:K472)","v":1279},1,1.1574660633484164]
[null,null,"УС***",{"$f":"IF(D465<>0,IFERROR(D466/D465,\"-\"),\"-\")","v":1.0803059273422564},{"$f":"IF(E465<>0,IFERROR(E466/E465,\"-\"),\"-\")","v":1},{"$f":"IF(F465<>0,IFERROR(F466/F465,\"-\"),\"-\")","v":1},0.92566371681415915,{"$f":"IF(H465<>0,IFERROR(H466/H465,\"-\"),\"-\")","v":1},1,{"$f":"IF(J465<>0,IFERROR(J466/J465,\"-\"),\"-\")","v":1},{"$f":"IF(K465<>0,IFERROR(K466/K465,\"-\"),\"-\")","v":1},1,1]
["70720","0113","530",1017,1105,1105,1.0865290068829891,1279,1.1574660633484164,1105,1279,1,1.1574660633484164]
["70720","0113","121",726.7,854.3,854.3,1.1755882757671665,1002.1,1.1730071403488236,854.3,1002.1,1,1.1730071403488236]
["70720","0113","129",196.6,237.4,237.4,1.2075279755849442,270.89999999999998,1.1411120471777589,237.4,270.89999999999998,1,1.1411120471777589]
["70720","0113","242",18.100000000000001,6,6,0.33149171270718231,6,1,6,6,1,1]
["70720","0113","244",null,7.3,7.3,"-",null,0,7.3,null,"-",0]
["Субвенции на осуществление полномочий по составлению (изменению) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации",null,"Всего**",{"$f":"SUM(D476:D477)-D474","v":21.6},{"$f":"SUM(E476:E477)-E474","v":131.19999999999999},{"$f":"SUM(F476:F477)-F474","v":131.19999999999999},6.0740740740740735,{"$f":"SUM(H476:H477)-H474","v":4.9000000000000004},3.7347560975609762E-2,{"$f":"SUM(J476:J477)-J474","v":131.19999999999999},{"$f":"SUM(K476:K477)-K474","v":4.9000000000000004},1,3.7347560975609762E-2]
[null,null,{"$f":"IF(VALUE(C476)=0,\"ВР(ОБ)\",IF(VALUE(C476)>540,\"ошибка\",IF(VALUE(C476)<521,\"ошибка\",C476&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C476:$C477,$C476,D476:D477)","v":21.6},{"$f":"SUMIF($C476:$C477,$C476,E476:E477)","v":131.19999999999999},{"$f":"SUMIF($C476:$C477,$C476,F476:F477)","v":131.19999999999999},6.0740740740740735,{"$f":"SUMIF($C476:$C477,$C476,H476:H477)","v":4.9000000000000004},3.7347560975609762E-2,{"$f":"SUMIF($C476:$C477,$C476,J476:J477)","v":131.19999999999999},{"$f":"SUMIF($C476:$C477,$C476,K476:K477)","v":4.9000000000000004},1,3.7347560975609762E-2]
[null,null,"УС***",{"$f":"IF(D473<>0,IFERROR(D474/D473,\"-\"),\"-\")","v":1},{"$f":"IF(E473<>0,IFERROR(E474/E473,\"-\"),\"-\")","v":1},{"$f":"IF(F473<>0,IFERROR(F474/F473,\"-\"),\"-\")","v":1},1,{"$f":"IF(H473<>0,IFERROR(H474/H473,\"-\"),\"-\")","v":1},1,{"$f":"IF(J473<>0,IFERROR(J474/J473,\"-\"),\"-\")","v":1},{"$f":"IF(K473<>0,IFERROR(K474/K473,\"-\"),\"-\")","v":1},1,1]
["51200","0105","530",21.6,131.19999999999999,131.19999999999999,{"$f":"IF(D476<>0,IFERROR(F476/D476,\"-\"),\"-\")","v":6.0740740740740735},4.9000000000000004,{"$f":"IF(F476<>0,IFERROR(H476/F476,\"-\"),\"-\")","v":3.7347560975609762E-2},131.19999999999999,4.9000000000000004,{"$f":"IF(H476<>0,IFERROR(K476/H476,\"-\"),\"-\")","v":1},{"$f":"IF(J476<>0,IFERROR(K476/J476,\"-\"),\"-\")","v":3.7347560975609762E-2}]
["51200","0105","244",21.6,131.19999999999999,131.19999999999999,6.0740740740740735,4.9000000000000004,3.7347560975609762E-2,131.19999999999999,4.9000000000000004,1,3.7347560975609762E-2]
["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**",{"$f":"SUM(D481:D483)-D479","v":0},{"$f":"SUM(E481:E483)-E479","v":0},{"$f":"SUM(F481:F483)-F479","v":0},"-",{"$f":"SUM(H481:H483)-H479","v":0},"-",{"$f":"SUM(J481:J483)-J479","v":0},{"$f":"SUM(K481:K483)-K479","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C481)=0,\"ВР(ОБ)\",IF(VALUE(C481)>540,\"ошибка\",IF(VALUE(C481)<521,\"ошибка\",C481&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C481:$C483,$C481,D481:D483)","v":0},{"$f":"SUMIF($C481:$C483,$C481,E481:E483)","v":0},{"$f":"SUMIF($C481:$C483,$C481,F481:F483)","v":0},"-",{"$f":"SUMIF($C481:$C483,$C481,H481:H483)","v":0},"-",{"$f":"SUMIF($C481:$C483,$C481,J481:J483)","v":0},{"$f":"SUMIF($C481:$C483,$C481,K481:K483)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D478<>0,IFERROR(D479/D478,\"-\"),\"-\")","v":"-"},{"$f":"IF(E478<>0,IFERROR(E479/E478,\"-\"),\"-\")","v":"-"},{"$f":"IF(F478<>0,IFERROR(F479/F478,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H478<>0,IFERROR(H479/H478,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J478<>0,IFERROR(J479/J478,\"-\"),\"-\")","v":"-"},{"$f":"IF(K478<>0,IFERROR(K479/K478,\"-\"),\"-\")","v":"-"},"-","-"]
["58790","0113","540",null,null,null,"-",null,"-",null,null,"-","-"]
["58790","0113","121",null,null,null,"-",null,"-",null,null,"-","-"]
["58790","0113","129",null,null,null,"-",null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D487:D488)-D485","v":0},{"$f":"SUM(E487:E488)-E485","v":0},{"$f":"SUM(F487:F488)-F485","v":0},"-",{"$f":"SUM(H487:H488)-H485","v":0},"-",{"$f":"SUM(J487:J488)-J485","v":0},{"$f":"SUM(K487:K488)-K485","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C487)=0,\"ВР(ОБ)\",IF(VALUE(C487)>540,\"ошибка\",IF(VALUE(C487)<521,\"ошибка\",C487&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C487:$C488,$C487,D487:D488)","v":0},{"$f":"SUMIF($C487:$C488,$C487,E487:E488)","v":0},{"$f":"SUMIF($C487:$C488,$C487,F487:F488)","v":0},"-",{"$f":"SUMIF($C487:$C488,$C487,H487:H488)","v":0},"-",{"$f":"SUMIF($C487:$C488,$C487,J487:J488)","v":0},{"$f":"SUMIF($C487:$C488,$C487,K487:K488)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D484<>0,IFERROR(D485/D484,\"-\"),\"-\")","v":"-"},{"$f":"IF(E484<>0,IFERROR(E485/E484,\"-\"),\"-\")","v":"-"},{"$f":"IF(F484<>0,IFERROR(F485/F484,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H484<>0,IFERROR(H485/H484,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J484<>0,IFERROR(J485/J484,\"-\"),\"-\")","v":"-"},{"$f":"IF(K484<>0,IFERROR(K485/K484,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0702","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1911","0702","622",null,null,null,"-",null,"-",null,null,"-","-"]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D492:D493)-D490","v":11312.5},{"$f":"SUM(E492:E493)-E490","v":11952.4},{"$f":"SUM(F492:F493)-F490","v":11952.4},1.0565657458563535,{"$f":"SUM(H492:H493)-H490","v":12343},1.03267962919581,{"$f":"SUM(J492:J493)-J490","v":11952.4},{"$f":"SUM(K492:K493)-K490","v":12343},1,1.03267962919581]
[null,null,{"$f":"IF(VALUE(C492)=0,\"ВР(ОБ)\",IF(VALUE(C492)>540,\"ошибка\",IF(VALUE(C492)<521,\"ошибка\",C492&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C492:$C493,$C492,D492:D493)","v":11312.5},{"$f":"SUMIF($C492:$C493,$C492,E492:E493)","v":11952.4},{"$f":"SUMIF($C492:$C493,$C492,F492:F493)","v":11952.4},1.0565657458563535,{"$f":"SUMIF($C492:$C493,$C492,H492:H493)","v":12343},1.03267962919581,{"$f":"SUMIF($C492:$C493,$C492,J492:J493)","v":11952.4},{"$f":"SUMIF($C492:$C493,$C492,K492:K493)","v":12343},1,1.03267962919581]
[null,null,"УС***",{"$f":"IF(D489<>0,IFERROR(D490/D489,\"-\"),\"-\")","v":1},{"$f":"IF(E489<>0,IFERROR(E490/E489,\"-\"),\"-\")","v":1},{"$f":"IF(F489<>0,IFERROR(F490/F489,\"-\"),\"-\")","v":1},1,{"$f":"IF(H489<>0,IFERROR(H490/H489,\"-\"),\"-\")","v":1},1,{"$f":"IF(J489<>0,IFERROR(J490/J489,\"-\"),\"-\")","v":1},{"$f":"IF(K489<>0,IFERROR(K490/K489,\"-\"),\"-\")","v":1},1,1]
["53030","0702","540",11312.5,11952.4,11952.4,1.0565657458563535,12343,1.03267962919581,11952.4,12343,1,1.03267962919581]
["53030","0702","622",11312.5,11952.4,11952.4,1.0565657458563535,12343,1.03267962919581,11952.4,12343,1,1.03267962919581]
["Иные межбюджетные трансферты на создание модельных муниципальных библиотек",null,"Всего**",{"$f":"SUM(D497:D498)-D495","v":10000},{"$f":"SUM(E497:E498)-E495","v":0},{"$f":"SUM(F497:F498)-F495","v":0},0,{"$f":"SUM(H497:H498)-H495","v":0},"-",{"$f":"SUM(J497:J498)-J495","v":0},{"$f":"SUM(K497:K498)-K495","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C497)=0,\"ВР(ОБ)\",IF(VALUE(C497)>540,\"ошибка\",IF(VALUE(C497)<521,\"ошибка\",C497&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C497:$C498,$C497,D497:D498)","v":10000},{"$f":"SUMIF($C497:$C498,$C497,E497:E498)","v":0},{"$f":"SUMIF($C497:$C498,$C497,F497:F498)","v":0},0,{"$f":"SUMIF($C497:$C498,$C497,H497:H498)","v":0},"-",{"$f":"SUMIF($C497:$C498,$C497,J497:J498)","v":0},{"$f":"SUMIF($C497:$C498,$C497,K497:K498)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D494<>0,IFERROR(D495/D494,\"-\"),\"-\")","v":1},{"$f":"IF(E494<>0,IFERROR(E495/E494,\"-\"),\"-\")","v":"-"},{"$f":"IF(F494<>0,IFERROR(F495/F494,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H494<>0,IFERROR(H495/H494,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J494<>0,IFERROR(J495/J494,\"-\"),\"-\")","v":"-"},{"$f":"IF(K494<>0,IFERROR(K495/K494,\"-\"),\"-\")","v":"-"},"-","-"]
["54540","0801","540",10000,null,null,0,null,"-",null,null,"-","-"]
["54540","0801","612",10000,null,null,0,null,"-",null,null,"-","-"]
["Иные межбюджетные трансферты на реализацию грант-контракта \"CBCycle: Трансграничные веломаршруты для продвижения и устойчивого использования культурного наследия\" (велодорожка)",null,"Всего**",{"$f":"SUM(D502:D503)-D500","v":0},{"$f":"SUM(E502:E503)-E500","v":0},{"$f":"SUM(F502:F503)-F500","v":0},"-",{"$f":"SUM(H502:H503)-H500","v":0},"-",{"$f":"SUM(J502:J503)-J500","v":0},{"$f":"SUM(K502:K503)-K500","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C502)=0,\"ВР(ОБ)\",IF(VALUE(C502)>540,\"ошибка\",IF(VALUE(C502)<521,\"ошибка\",C502&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C502:$C503,$C502,D502:D503)","v":72.7},{"$f":"SUMIF($C502:$C503,$C502,E502:E503)","v":0},{"$f":"SUMIF($C502:$C503,$C502,F502:F503)","v":0},0,{"$f":"SUMIF($C502:$C503,$C502,H502:H503)","v":0},"-",{"$f":"SUMIF($C502:$C503,$C502,J502:J503)","v":0},{"$f":"SUMIF($C502:$C503,$C502,K502:K503)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D499<>0,IFERROR(D500/D499,\"-\"),\"-\")","v":"-"},{"$f":"IF(E499<>0,IFERROR(E500/E499,\"-\"),\"-\")","v":"-"},{"$f":"IF(F499<>0,IFERROR(F500/F499,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H499<>0,IFERROR(H500/H499,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J499<>0,IFERROR(J500/J499,\"-\"),\"-\")","v":"-"},{"$f":"IF(K499<>0,IFERROR(K500/K499,\"-\"),\"-\")","v":"-"},"-","-"]
["74010","0412","540",72.7,null,null,0,null,"-",null,null,"-","-"]
["74010","0412","244",null,null,null,"-",null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D507:D512)-D505","v":0},{"$f":"SUM(E507:E512)-E505","v":0},{"$f":"SUM(F507:F512)-F505","v":0},"-",{"$f":"SUM(H507:H512)-H505","v":0},"-",{"$f":"SUM(J507:J512)-J505","v":0},{"$f":"SUM(K507:K512)-K505","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C507)=0,\"ВР(ОБ)\",IF(VALUE(C507)>540,\"ошибка\",IF(VALUE(C507)<521,\"ошибка\",C507&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C507:$C512,$C507,D507:D512)","v":0},{"$f":"SUMIF($C507:$C512,$C507,E507:E512)","v":0},{"$f":"SUMIF($C507:$C512,$C507,F507:F512)","v":0},"-",{"$f":"SUMIF($C507:$C512,$C507,H507:H512)","v":0},"-",{"$f":"SUMIF($C507:$C512,$C507,J507:J512)","v":0},{"$f":"SUMIF($C507:$C512,$C507,K507:K512)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D504<>0,IFERROR(D505/D504,\"-\"),\"-\")","v":"-"},{"$f":"IF(E504<>0,IFERROR(E505/E504,\"-\"),\"-\")","v":"-"},{"$f":"IF(F504<>0,IFERROR(F505/F504,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H504<>0,IFERROR(H505/H504,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J504<>0,IFERROR(J505/J504,\"-\"),\"-\")","v":"-"},{"$f":"IF(K504<>0,IFERROR(K505/K504,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","1403","540",null,null,null,"-",null,"-",null,null,"-","-"]
["01010","0501","412",null,null,null,"-",null,"-",null,null,"-","-"]
["01010","0503","621",null,null,null,"-",null,"-",null,null,"-","-"]
["01010","0503","244",null,null,null,"-",null,"-",null,null,"-","-"]
["01010","0701","621",null,null,null,"-",null,"-",null,null,"-","-"]
["01010","0702","621",null,null,null,"-",null,"-",null,null,"-","-"]
["Иные межбюджетные трансферты на осуществление мероприятий по развитию инфраструктуры общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D516:D517)-D514","v":0},{"$f":"SUM(E516:E517)-E514","v":0},{"$f":"SUM(F516:F517)-F514","v":0},"-",{"$f":"SUM(H516:H517)-H514","v":0},"-",{"$f":"SUM(J516:J517)-J514","v":0},{"$f":"SUM(K516:K517)-K514","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C516)=0,\"ВР(ОБ)\",IF(VALUE(C516)>540,\"ошибка\",IF(VALUE(C516)<521,\"ошибка\",C516&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C516:$C517,$C516,D516:D517)","v":0},{"$f":"SUMIF($C516:$C517,$C516,E516:E517)","v":0},{"$f":"SUMIF($C516:$C517,$C516,F516:F517)","v":0},"-",{"$f":"SUMIF($C516:$C517,$C516,H516:H517)","v":0},"-",{"$f":"SUMIF($C516:$C517,$C516,J516:J517)","v":0},{"$f":"SUMIF($C516:$C517,$C516,K516:K517)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D513<>0,IFERROR(D514/D513,\"-\"),\"-\")","v":"-"},{"$f":"IF(E513<>0,IFERROR(E514/E513,\"-\"),\"-\")","v":"-"},{"$f":"IF(F513<>0,IFERROR(F514/F513,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H513<>0,IFERROR(H514/H513,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J513<>0,IFERROR(J514/J513,\"-\"),\"-\")","v":"-"},{"$f":"IF(K513<>0,IFERROR(K514/K513,\"-\"),\"-\")","v":"-"},"-","-"]
["74040","0702","540",null,null,null,"-",null,"-",null,null,"-","-"]
["74040","0702","622",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на улучшение условий предоставления образования в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D521:D524)-D519","v":6715.5},{"$f":"SUM(E521:E524)-E519","v":3603.8},{"$f":"SUM(F521:F524)-F519","v":3603.8},0.53663911845730028,{"$f":"SUM(H521:H524)-H519","v":8833.7000000000007},2.4512181586103559,{"$f":"SUM(J521:J524)-J519","v":3603.8},{"$f":"SUM(K521:K524)-K519","v":8782.4000000000015},0.99419269388817832,2.4369831844164498]
[null,null,{"$f":"IF(VALUE(C521)=0,\"ВР(ОБ)\",IF(VALUE(C521)>540,\"ошибка\",IF(VALUE(C521)<521,\"ошибка\",C521&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C521:$C524,$C521,D521:D524)","v":5938.9},{"$f":"SUMIF($C521:$C524,$C521,E521:E524)","v":2883},{"$f":"SUMIF($C521:$C524,$C521,F521:F524)","v":2883},0.48544343228544007,{"$f":"SUMIF($C521:$C524,$C521,H521:H524)","v":7025.9},2.4370100589663544,{"$f":"SUMIF($C521:$C524,$C521,J521:J524)","v":2883},{"$f":"SUMIF($C521:$C524,$C521,K521:K524)","v":7025.9},1,2.4370100589663544]
[null,null,"УС***",{"$f":"IF(D518<>0,IFERROR(D519/D518,\"-\"),\"-\")","v":0.88435708435708427},{"$f":"IF(E518<>0,IFERROR(E519/E518,\"-\"),\"-\")","v":0.79998890060491701},{"$f":"IF(F518<>0,IFERROR(F519/F518,\"-\"),\"-\")","v":0.79998890060491701},0.90459941437173896,{"$f":"IF(H518<>0,IFERROR(H519/H518,\"-\"),\"-\")","v":0.79535189105357884},0.99420365764095997,{"$f":"IF(J518<>0,IFERROR(J519/J518,\"-\"),\"-\")","v":0.79998890060491701},{"$f":"IF(K518<>0,IFERROR(K519/K518,\"-\"),\"-\")","v":0.79999772271816338},1.0058412279103659,1.0000110277945602]
["71130","0702","521",5938.9,2883,2883,0.48544343228544007,7025.9,2.4370100589663544,2883,7025.9,1,2.4370100589663544]
["S1130","0702","244",null,null,null,"-",280.60000000000002,"-",null,280.60000000000002,1,"-"]
["S1130","0702","243",1369.4,null,null,0,6910.1,"-",null,6910.1,1,"-"]
["S1130","0702","622",5346.1,3603.8,3603.8,0.67409887581601535,1643,0.4559076530329097,3603.8,1591.7,0.96877662811929399,0.44167267883900324]
["Осуществление первичного воинского учета органами местного самоуправления",null,"Всего**",{"$f":"SUM(D528:D531)-D526","v":0},{"$f":"SUM(E528:E531)-E526","v":1032.9000000000001},{"$f":"SUM(F528:F531)-F526","v":1032.9000000000001},"-",{"$f":"SUM(H528:H531)-H526","v":1192.5},1.1545164101074643,{"$f":"SUM(J528:J531)-J526","v":1032.9000000000001},{"$f":"SUM(K528:K531)-K526","v":1192.5},1,1.1545164101074643]
[null,null,{"$f":"IF(VALUE(C528)=0,\"ВР(ОБ)\",IF(VALUE(C528)>540,\"ошибка\",IF(VALUE(C528)<521,\"ошибка\",C528&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C528:$C531,$C528,D528:D531)","v":0},{"$f":"SUMIF($C528:$C531,$C528,E528:E531)","v":1032.9000000000001},{"$f":"SUMIF($C528:$C531,$C528,F528:F531)","v":1032.9000000000001},"-",{"$f":"SUMIF($C528:$C531,$C528,H528:H531)","v":1192.4000000000001},1.154419595314164,{"$f":"SUMIF($C528:$C531,$C528,J528:J531)","v":1032.9000000000001},{"$f":"SUMIF($C528:$C531,$C528,K528:K531)","v":1192.4000000000001},1,1.154419595314164]
[null,null,"УС***",{"$f":"IF(D525<>0,IFERROR(D526/D525,\"-\"),\"-\")","v":"-"},{"$f":"IF(E525<>0,IFERROR(E526/E525,\"-\"),\"-\")","v":1},{"$f":"IF(F525<>0,IFERROR(F526/F525,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H525<>0,IFERROR(H526/H525,\"-\"),\"-\")","v":0.99991614255765204},0.99991614255765204,{"$f":"IF(J525<>0,IFERROR(J526/J525,\"-\"),\"-\")","v":1},{"$f":"IF(K525<>0,IFERROR(K526/K525,\"-\"),\"-\")","v":0.99991614255765204},1,0.99991614255765204]
["51180","0203","530",null,1032.9000000000001,1032.9000000000001,"-",1192.4000000000001,1.154419595314164,1032.9000000000001,1192.4000000000001,1,1.154419595314164]
["51180","0203","121",null,537,537,"-",976.6,1.8186219739292366,537,976.6,1,1.8186219739292366]
["51180","0203","129",null,228.5,228.5,"-",215.9,0.94485776805251642,228.5,215.9,1,0.94485776805251642]
["51180","0203","244",null,267.39999999999998,267.39999999999998,"-",null,0,267.39999999999998,null,"-",0]
["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D535:D536)-D533","v":0},{"$f":"SUM(E535:E536)-E533","v":0},{"$f":"SUM(F535:F536)-F533","v":0},"-",{"$f":"SUM(H535:H536)-H533","v":0},"-",{"$f":"SUM(J535:J536)-J533","v":0},{"$f":"SUM(K535:K536)-K533","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C535)=0,\"ВР(ОБ)\",IF(VALUE(C535)>540,\"ошибка\",IF(VALUE(C535)<521,\"ошибка\",C535&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C535:$C536,$C535,D535:D536)","v":0},{"$f":"SUMIF($C535:$C536,$C535,E535:E536)","v":0},{"$f":"SUMIF($C535:$C536,$C535,F535:F536)","v":0},"-",{"$f":"SUMIF($C535:$C536,$C535,H535:H536)","v":0},"-",{"$f":"SUMIF($C535:$C536,$C535,J535:J536)","v":0},{"$f":"SUMIF($C535:$C536,$C535,K535:K536)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D532<>0,IFERROR(D533/D532,\"-\"),\"-\")","v":"-"},{"$f":"IF(E532<>0,IFERROR(E533/E532,\"-\"),\"-\")","v":"-"},{"$f":"IF(F532<>0,IFERROR(F533/F532,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H532<>0,IFERROR(H533/H532,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J532<>0,IFERROR(J533/J532,\"-\"),\"-\")","v":"-"},{"$f":"IF(K532<>0,IFERROR(K533/K532,\"-\"),\"-\")","v":"-"},"-","-"]
["2191П","0701","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1912","0701","621",null,null,null,"-",null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D540:D543)-D538","v":8058.5},{"$f":"SUM(E540:E543)-E538","v":0},{"$f":"SUM(F540:F543)-F538","v":0},0,{"$f":"SUM(H540:H543)-H538","v":0},"-",{"$f":"SUM(J540:J543)-J538","v":0},{"$f":"SUM(K540:K543)-K538","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C540)=0,\"ВР(ОБ)\",IF(VALUE(C540)>540,\"ошибка\",IF(VALUE(C540)<521,\"ошибка\",C540&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C540:$C543,$C540,D540:D543)","v":8050.4},{"$f":"SUMIF($C540:$C543,$C540,E540:E543)","v":0},{"$f":"SUMIF($C540:$C543,$C540,F540:F543)","v":0},0,{"$f":"SUMIF($C540:$C543,$C540,H540:H543)","v":0},"-",{"$f":"SUMIF($C540:$C543,$C540,J540:J543)","v":0},{"$f":"SUMIF($C540:$C543,$C540,K540:K543)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D537<>0,IFERROR(D538/D537,\"-\"),\"-\")","v":0.99899485015821798},{"$f":"IF(E537<>0,IFERROR(E538/E537,\"-\"),\"-\")","v":"-"},{"$f":"IF(F537<>0,IFERROR(F538/F537,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H537<>0,IFERROR(H538/H537,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J537<>0,IFERROR(J538/J537,\"-\"),\"-\")","v":"-"},{"$f":"IF(K537<>0,IFERROR(K538/K537,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0502","521",8050.4,null,null,{"$f":"IF(D540<>0,IFERROR(F540/D540,\"-\"),\"-\")","v":0},null,{"$f":"IF(F540<>0,IFERROR(H540/F540,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H540<>0,IFERROR(K540/H540,\"-\"),\"-\")","v":"-"},{"$f":"IF(J540<>0,IFERROR(K540/J540,\"-\"),\"-\")","v":"-"}]
["21910","0502","843",null,null,null,"-",null,"-",null,null,"-","-"]
["S1910","0503","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1910","0502","811",8058.5,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D547:D548)-D545","v":0},{"$f":"SUM(E547:E548)-E545","v":0},{"$f":"SUM(F547:F548)-F545","v":0},"-",{"$f":"SUM(H547:H548)-H545","v":0},"-",{"$f":"SUM(J547:J548)-J545","v":0},{"$f":"SUM(K547:K548)-K545","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C547)=0,\"ВР(ОБ)\",IF(VALUE(C547)>540,\"ошибка\",IF(VALUE(C547)<521,\"ошибка\",C547&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C547:$C548,$C547,D547:D548)","v":0},{"$f":"SUMIF($C547:$C548,$C547,E547:E548)","v":0},{"$f":"SUMIF($C547:$C548,$C547,F547:F548)","v":0},"-",{"$f":"SUMIF($C547:$C548,$C547,H547:H548)","v":0},"-",{"$f":"SUMIF($C547:$C548,$C547,J547:J548)","v":0},{"$f":"SUMIF($C547:$C548,$C547,K547:K548)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D544<>0,IFERROR(D545/D544,\"-\"),\"-\")","v":"-"},{"$f":"IF(E544<>0,IFERROR(E545/E544,\"-\"),\"-\")","v":"-"},{"$f":"IF(F544<>0,IFERROR(F545/F544,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H544<>0,IFERROR(H545/H544,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J544<>0,IFERROR(J545/J544,\"-\"),\"-\")","v":"-"},{"$f":"IF(K544<>0,IFERROR(K545/K544,\"-\"),\"-\")","v":"-"},"-","-"]
["2191П","0701","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1912","0701","621",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на содержание морских пляжей в границах муниципальных образований Калининградской области",null,"Всего**",{"$f":"SUM(D552:D555)-D550","v":17576.900000000001},{"$f":"SUM(E552:E555)-E550","v":28905.3},{"$f":"SUM(F552:F555)-F550","v":28905.3},1.6445050037264817,{"$f":"SUM(H552:H555)-H550","v":31304.699999999997},1.0830089983497835,{"$f":"SUM(J552:J555)-J550","v":28905.3},{"$f":"SUM(K552:K555)-K550","v":31123.800000000003},0.99422131501020627,1.0767506305072081]
[null,null,{"$f":"IF(VALUE(C552)=0,\"ВР(ОБ)\",IF(VALUE(C552)>540,\"ошибка\",IF(VALUE(C552)<521,\"ошибка\",C552&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C552:$C555,$C552,D552:D555)","v":2000},{"$f":"SUMIF($C552:$C555,$C552,E552:E555)","v":2000},{"$f":"SUMIF($C552:$C555,$C552,F552:F555)","v":2000},1,{"$f":"SUMIF($C552:$C555,$C552,H552:H555)","v":2000},1,{"$f":"SUMIF($C552:$C555,$C552,J552:J555)","v":2000},{"$f":"SUMIF($C552:$C555,$C552,K552:K555)","v":2000},1,1]
[null,null,"УС***",{"$f":"IF(D549<>0,IFERROR(D550/D549,\"-\"),\"-\")","v":0.11378570737729633},{"$f":"IF(E549<>0,IFERROR(E550/E549,\"-\"),\"-\")","v":6.9191463157275659E-2},{"$f":"IF(F549<>0,IFERROR(F550/F549,\"-\"),\"-\")","v":6.9191463157275659E-2},0.60808571438455927,{"$f":"IF(H549<>0,IFERROR(H550/H549,\"-\"),\"-\")","v":6.3888170146974746E-2},0.92335336227467446,{"$f":"IF(J549<>0,IFERROR(J550/J549,\"-\"),\"-\")","v":6.9191463157275659E-2},{"$f":"IF(K549<>0,IFERROR(K550/K549,\"-\"),\"-\")","v":6.4259505587363999E-2},1.0058122722803766,0.9287201434272162]
["71380","0412","521",2000,2000,2000,1,2000,1,2000,2000,1,1]
["S1380","0412","244",8831.6,null,null,0,null,"-",null,null,"-","-"]
["S1380","0412","621",8745.2999999999993,26006.7,26006.7,2.9737916366505441,null,0,26006.7,null,"-",0]
["S1380","0412","622",null,2898.6,2898.6,"-",31304.7,10.799937901055683,2898.6,31123.8,0.99422131501020605,10.737528462016146]
["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D559:D560)-D557","v":0},{"$f":"SUM(E559:E560)-E557","v":0},{"$f":"SUM(F559:F560)-F557","v":0},"-",{"$f":"SUM(H559:H560)-H557","v":0},"-",{"$f":"SUM(J559:J560)-J557","v":0},{"$f":"SUM(K559:K560)-K557","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C559)=0,\"ВР(ОБ)\",IF(VALUE(C559)>540,\"ошибка\",IF(VALUE(C559)<521,\"ошибка\",C559&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C559:$C560,$C559,D559:D560)","v":0},{"$f":"SUMIF($C559:$C560,$C559,E559:E560)","v":0},{"$f":"SUMIF($C559:$C560,$C559,F559:F560)","v":0},"-",{"$f":"SUMIF($C559:$C560,$C559,H559:H560)","v":0},"-",{"$f":"SUMIF($C559:$C560,$C559,J559:J560)","v":0},{"$f":"SUMIF($C559:$C560,$C559,K559:K560)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D556<>0,IFERROR(D557/D556,\"-\"),\"-\")","v":"-"},{"$f":"IF(E556<>0,IFERROR(E557/E556,\"-\"),\"-\")","v":"-"},{"$f":"IF(F556<>0,IFERROR(F557/F556,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H556<>0,IFERROR(H557/H556,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J556<>0,IFERROR(J557/J556,\"-\"),\"-\")","v":"-"},{"$f":"IF(K556<>0,IFERROR(K557/K556,\"-\"),\"-\")","v":"-"},"-","-"]
["2191П","0701","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1912","0701","621",null,null,null,"-",null,"-",null,null,"-","-"]
["Создание комфортной городской среды в малых городах и исторических поселений- победителях Всероссийского конкурса лучших проектов создания комфортной городской среды",null,"Всего**",{"$f":"SUM(D564:D567)-D562","v":0},{"$f":"SUM(E564:E567)-E562","v":100000},{"$f":"SUM(F564:F567)-F562","v":100000},"-",{"$f":"SUM(H564:H567)-H562","v":205366.8},2.053668,{"$f":"SUM(J564:J567)-J562","v":100000},{"$f":"SUM(K564:K567)-K562","v":147366.79999999999},0.71757849856938904,1.473668]
[null,null,{"$f":"IF(VALUE(C564)=0,\"ВР(ОБ)\",IF(VALUE(C564)>540,\"ошибка\",IF(VALUE(C564)<521,\"ошибка\",C564&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C564:$C567,$C564,D564:D567)","v":0},{"$f":"SUMIF($C564:$C567,$C564,E564:E567)","v":100000},{"$f":"SUMIF($C564:$C567,$C564,F564:F567)","v":100000},"-",{"$f":"SUMIF($C564:$C567,$C564,H564:H567)","v":117366.8},1.1736679999999999,{"$f":"SUMIF($C564:$C567,$C564,J564:J567)","v":100000},{"$f":"SUMIF($C564:$C567,$C564,K564:K567)","v":117366.8},1,1.1736679999999999]
[null,null,"УС***",{"$f":"IF(D561<>0,IFERROR(D562/D561,\"-\"),\"-\")","v":"-"},{"$f":"IF(E561<>0,IFERROR(E562/E561,\"-\"),\"-\")","v":1},{"$f":"IF(F561<>0,IFERROR(F562/F561,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H561<>0,IFERROR(H562/H561,\"-\"),\"-\")","v":0.57149841162252135},0.57149841162252135,{"$f":"IF(J561<>0,IFERROR(J562/J561,\"-\"),\"-\")","v":1},{"$f":"IF(K561<>0,IFERROR(K562/K561,\"-\"),\"-\")","v":0.79642633211822478},1.3935757579047654,0.79642633211822478]
["54240","0505","540",null,100000,100000,"-",117366.8,1.1736679999999999,100000,117366.8,1,1.1736679999999999]
["54240","0503","414",null,null,null,"-",null,"-",null,null,"-","-"]
["54240","0503","243",null,39000,39000,"-",null,0,39000,null,"-",0]
["54240","0503","622",null,61000,61000,"-",205366.8,3.366668852459016,61000,147366.79999999999,0.71757849856938904,2.4158491803278688]
["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D571:D572)-D569","v":0},{"$f":"SUM(E571:E572)-E569","v":0},{"$f":"SUM(F571:F572)-F569","v":0},"-",{"$f":"SUM(H571:H572)-H569","v":0},"-",{"$f":"SUM(J571:J572)-J569","v":0},{"$f":"SUM(K571:K572)-K569","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C571)=0,\"ВР(ОБ)\",IF(VALUE(C571)>540,\"ошибка\",IF(VALUE(C571)<521,\"ошибка\",C571&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C571:$C572,$C571,D571:D572)","v":0},{"$f":"SUMIF($C571:$C572,$C571,E571:E572)","v":0},{"$f":"SUMIF($C571:$C572,$C571,F571:F572)","v":0},"-",{"$f":"SUMIF($C571:$C572,$C571,H571:H572)","v":0},"-",{"$f":"SUMIF($C571:$C572,$C571,J571:J572)","v":0},{"$f":"SUMIF($C571:$C572,$C571,K571:K572)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D568<>0,IFERROR(D569/D568,\"-\"),\"-\")","v":"-"},{"$f":"IF(E568<>0,IFERROR(E569/E568,\"-\"),\"-\")","v":"-"},{"$f":"IF(F568<>0,IFERROR(F569/F568,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H568<>0,IFERROR(H569/H568,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J568<>0,IFERROR(J569/J568,\"-\"),\"-\")","v":"-"},{"$f":"IF(K568<>0,IFERROR(K569/K568,\"-\"),\"-\")","v":"-"},"-","-"]
["2191П","0701","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1912","0701","621",null,null,null,"-",null,"-",null,null,"-","-"]
["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D576:D577)-D574","v":0},{"$f":"SUM(E576:E577)-E574","v":0},{"$f":"SUM(F576:F577)-F574","v":0},"-",{"$f":"SUM(H576:H577)-H574","v":0},"-",{"$f":"SUM(J576:J577)-J574","v":0},{"$f":"SUM(K576:K577)-K574","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C576)=0,\"ВР(ОБ)\",IF(VALUE(C576)>540,\"ошибка\",IF(VALUE(C576)<521,\"ошибка\",C576&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C576:$C577,$C576,D576:D577)","v":0},{"$f":"SUMIF($C576:$C577,$C576,E576:E577)","v":0},{"$f":"SUMIF($C576:$C577,$C576,F576:F577)","v":0},"-",{"$f":"SUMIF($C576:$C577,$C576,H576:H577)","v":0},"-",{"$f":"SUMIF($C576:$C577,$C576,J576:J577)","v":0},{"$f":"SUMIF($C576:$C577,$C576,K576:K577)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D573<>0,IFERROR(D574/D573,\"-\"),\"-\")","v":"-"},{"$f":"IF(E573<>0,IFERROR(E574/E573,\"-\"),\"-\")","v":"-"},{"$f":"IF(F573<>0,IFERROR(F574/F573,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H573<>0,IFERROR(H574/H573,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J573<>0,IFERROR(J574/J573,\"-\"),\"-\")","v":"-"},{"$f":"IF(K573<>0,IFERROR(K574/K573,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0701","540",null,null,null,"-",null,"-",null,null,"-","-"]
["S1913","0701","622",null,null,null,"-",null,"-",null,null,"-","-"]
["Обеспечение путевками в загородные организации отдыха детей и их оздоровления в Калининградской области детей военнослужащих и других участников специальной военной операции для муниципальных образований Калининградской области за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D581:D582)-D579","v":0},{"$f":"SUM(E581:E582)-E579","v":0},{"$f":"SUM(F581:F582)-F579","v":0},"-",{"$f":"SUM(H581:H582)-H579","v":0},"-",{"$f":"SUM(J581:J582)-J579","v":0},{"$f":"SUM(K581:K582)-K579","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C581)=0,\"ВР(ОБ)\",IF(VALUE(C581)>540,\"ошибка\",IF(VALUE(C581)<521,\"ошибка\",C581&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C581:$C582,$C581,D581:D582)","v":0},{"$f":"SUMIF($C581:$C582,$C581,E581:E582)","v":0},{"$f":"SUMIF($C581:$C582,$C581,F581:F582)","v":0},"-",{"$f":"SUMIF($C581:$C582,$C581,H581:H582)","v":0},"-",{"$f":"SUMIF($C581:$C582,$C581,J581:J582)","v":0},{"$f":"SUMIF($C581:$C582,$C581,K581:K582)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D578<>0,IFERROR(D579/D578,\"-\"),\"-\")","v":"-"},{"$f":"IF(E578<>0,IFERROR(E579/E578,\"-\"),\"-\")","v":"-"},{"$f":"IF(F578<>0,IFERROR(F579/F578,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H578<>0,IFERROR(H579/H578,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J578<>0,IFERROR(J579/J578,\"-\"),\"-\")","v":"-"},{"$f":"IF(K578<>0,IFERROR(K579/K578,\"-\"),\"-\")","v":"-"},"-","-"]
["21Ф20","0709","540",null,null,null,"-",null,"-",null,null,"-","-"]
["21Ф20","0709","323",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D586:D591)-D584","v":0},{"$f":"SUM(E586:E591)-E584","v":149.69999999999999},{"$f":"SUM(F586:F591)-F584","v":149.69999999999999},"-",{"$f":"SUM(H586:H591)-H584","v":0},0,{"$f":"SUM(J586:J591)-J584","v":149.69999999999999},{"$f":"SUM(K586:K591)-K584","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C586)=0,\"ВР(ОБ)\",IF(VALUE(C586)>540,\"ошибка\",IF(VALUE(C586)<521,\"ошибка\",C586&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C586:$C591,$C586,D586:D591)","v":0},{"$f":"SUMIF($C586:$C591,$C586,E586:E591)","v":148.19999999999999},{"$f":"SUMIF($C586:$C591,$C586,F586:F591)","v":148.19999999999999},"-",{"$f":"SUMIF($C586:$C591,$C586,H586:H591)","v":0},0,{"$f":"SUMIF($C586:$C591,$C586,J586:J591)","v":148.19999999999999},{"$f":"SUMIF($C586:$C591,$C586,K586:K591)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D583<>0,IFERROR(D584/D583,\"-\"),\"-\")","v":"-"},{"$f":"IF(E583<>0,IFERROR(E584/E583,\"-\"),\"-\")","v":0.98997995991983967},{"$f":"IF(F583<>0,IFERROR(F584/F583,\"-\"),\"-\")","v":0.98997995991983967},"-",{"$f":"IF(H583<>0,IFERROR(H584/H583,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J583<>0,IFERROR(J584/J583,\"-\"),\"-\")","v":0.98997995991983967},{"$f":"IF(K583<>0,IFERROR(K584/K583,\"-\"),\"-\")","v":"-"},"-","-"]
["54910","0703","521",null,148.19999999999999,148.19999999999999,"-",null,0,148.19999999999999,null,"-",0]
["54910","0703","242",null,null,null,"-",null,"-",null,null,"-","-"]
["54910","0703","244",null,null,null,"-",null,"-",null,null,"-","-"]
["54910","0703","622",null,null,null,"-",null,"-",null,null,"-","-"]
["54910","0702","244",null,119.7,119.7,"-",null,0,119.7,null,"-",0]
["54910","0702","242",null,30,30,"-",null,0,30,null,"-",0]
["Субсидии на создание в общеобразовательных организациях, расположенных в сельской местности, условий для занятий физической культурой и спортом",null,"Всего**",{"$f":"SUM(D595:D597)-D593","v":0},{"$f":"SUM(E595:E597)-E593","v":0},{"$f":"SUM(F595:F597)-F593","v":0},"-",{"$f":"SUM(H595:H597)-H593","v":0},"-",{"$f":"SUM(J595:J597)-J593","v":0},{"$f":"SUM(K595:K597)-K593","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C595)=0,\"ВР(ОБ)\",IF(VALUE(C595)>540,\"ошибка\",IF(VALUE(C595)<521,\"ошибка\",C595&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C595:$C597,$C595,D595:D597)","v":0},{"$f":"SUMIF($C595:$C597,$C595,E595:E597)","v":0},{"$f":"SUMIF($C595:$C597,$C595,F595:F597)","v":0},"-",{"$f":"SUMIF($C595:$C597,$C595,H595:H597)","v":0},"-",{"$f":"SUMIF($C595:$C597,$C595,J595:J597)","v":0},{"$f":"SUMIF($C595:$C597,$C595,K595:K597)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D592<>0,IFERROR(D593/D592,\"-\"),\"-\")","v":"-"},{"$f":"IF(E592<>0,IFERROR(E593/E592,\"-\"),\"-\")","v":"-"},{"$f":"IF(F592<>0,IFERROR(F593/F592,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H592<>0,IFERROR(H593/H592,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J592<>0,IFERROR(J593/J592,\"-\"),\"-\")","v":"-"},{"$f":"IF(K592<>0,IFERROR(K593/K592,\"-\"),\"-\")","v":"-"},"-","-"]
["50970","0702","521",null,null,null,"-",null,"-",null,null,"-","-"]
["50970","0702","243",null,null,null,"-",null,"-",null,null,"-","-"]
["50970","0702","244",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**",{"$f":"SUM(D601:D602)-D599","v":0},{"$f":"SUM(E601:E602)-E599","v":0},{"$f":"SUM(F601:F602)-F599","v":0},"-",{"$f":"SUM(H601:H602)-H599","v":0},"-",{"$f":"SUM(J601:J602)-J599","v":0},{"$f":"SUM(K601:K602)-K599","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C601)=0,\"ВР(ОБ)\",IF(VALUE(C601)>540,\"ошибка\",IF(VALUE(C601)<521,\"ошибка\",C601&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C601:$C602,$C601,D601:D602)","v":0},{"$f":"SUMIF($C601:$C602,$C601,E601:E602)","v":0},{"$f":"SUMIF($C601:$C602,$C601,F601:F602)","v":0},"-",{"$f":"SUMIF($C601:$C602,$C601,H601:H602)","v":0},"-",{"$f":"SUMIF($C601:$C602,$C601,J601:J602)","v":0},{"$f":"SUMIF($C601:$C602,$C601,K601:K602)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D598<>0,IFERROR(D599/D598,\"-\"),\"-\")","v":"-"},{"$f":"IF(E598<>0,IFERROR(E599/E598,\"-\"),\"-\")","v":"-"},{"$f":"IF(F598<>0,IFERROR(F599/F598,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H598<>0,IFERROR(H599/H598,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J598<>0,IFERROR(J599/J598,\"-\"),\"-\")","v":"-"},{"$f":"IF(K598<>0,IFERROR(K599/K598,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0707","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1911","0707","622",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D606:D612)-D604","v":1881.3000000000002},{"$f":"SUM(E606:E612)-E604","v":19503.5},{"$f":"SUM(F606:F612)-F604","v":19020.099999999999},10.110083452931482,{"$f":"SUM(H606:H612)-H604","v":0},0,{"$f":"SUM(J606:J612)-J604","v":19020.099999999999},{"$f":"SUM(K606:K612)-K604","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C606)=0,\"ВР(ОБ)\",IF(VALUE(C606)>540,\"ошибка\",IF(VALUE(C606)<521,\"ошибка\",C606&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C606:$C612,$C606,D606:D612)","v":1262.0999999999999},{"$f":"SUMIF($C606:$C612,$C606,E606:E612)","v":12664.3},{"$f":"SUMIF($C606:$C612,$C606,F606:F612)","v":12664.3},{"$f":"IF(D604<>0,IFERROR(F604/D604,\"-\"),\"-\")","v":10.034307899532525},{"$f":"SUMIF($C606:$C612,$C606,H606:H612)","v":0},{"$f":"IF(F604<>0,IFERROR(H604/F604,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C606:$C612,$C606,J606:J612)","v":12664.3},{"$f":"SUMIF($C606:$C612,$C606,K606:K612)","v":0},{"$f":"IF(H604<>0,IFERROR(K604/H604,\"-\"),\"-\")","v":"-"},{"$f":"IF(J604<>0,IFERROR(K604/J604,\"-\"),\"-\")","v":0}]
[null,null,"УС***",{"$f":"IF(D603<>0,IFERROR(D604/D603,\"-\"),\"-\")","v":0.67086589060755852},{"$f":"IF(E603<>0,IFERROR(E604/E603,\"-\"),\"-\")","v":0.6493347347911913},{"$f":"IF(F603<>0,IFERROR(F604/F603,\"-\"),\"-\")","v":0.66583771904458966},0.99250495272845785,{"$f":"IF(H603<>0,IFERROR(H604/H603,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J603<>0,IFERROR(J604/J603,\"-\"),\"-\")","v":0.66583771904458966},{"$f":"IF(K603<>0,IFERROR(K604/K603,\"-\"),\"-\")","v":"-"},"-","-"]
["71090","0801","521",1262.0999999999999,12664.3,12664.3,10.034307899532525,null,0,12664.3,null,"-",0]
["S1090","0801","611",null,null,null,"-",null,"-",null,null,"-","-"]
["S1090","0801","622",null,13946.5,13946.4,"-",null,0,13946.4,null,"-",0]
["S1090","0801","243",1223.2,5557,5073.7,4.1478907782864614,null,0,5073.7,null,"-",0]
["S1090","0801","612",null,null,null,"-",null,"-",null,null,"-","-"]
["S1090","0801","242",470.1,null,null,0,null,"-",null,null,"-","-"]
["S1090","0801","244",188,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на проведение Всероссийской переписи населения 2020 года",null,"Всего**",{"$f":"SUM(D616:D618)-D614","v":465.6},{"$f":"SUM(E616:E618)-E614","v":0},{"$f":"SUM(F616:F618)-F614","v":0},0,{"$f":"SUM(H616:H618)-H614","v":0},"-",{"$f":"SUM(J616:J618)-J614","v":0},{"$f":"SUM(K616:K618)-K614","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C616)=0,\"ВР(ОБ)\",IF(VALUE(C616)>540,\"ошибка\",IF(VALUE(C616)<521,\"ошибка\",C616&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C616:$C618,$C616,D616:D618)","v":465.6},{"$f":"SUMIF($C616:$C618,$C616,E616:E618)","v":0},{"$f":"SUMIF($C616:$C618,$C616,F616:F618)","v":0},0,{"$f":"SUMIF($C616:$C618,$C616,H616:H618)","v":0},"-",{"$f":"SUMIF($C616:$C618,$C616,J616:J618)","v":0},{"$f":"SUMIF($C616:$C618,$C616,K616:K618)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D613<>0,IFERROR(D614/D613,\"-\"),\"-\")","v":1},{"$f":"IF(E613<>0,IFERROR(E614/E613,\"-\"),\"-\")","v":"-"},{"$f":"IF(F613<>0,IFERROR(F614/F613,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H613<>0,IFERROR(H614/H613,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J613<>0,IFERROR(J614/J613,\"-\"),\"-\")","v":"-"},{"$f":"IF(K613<>0,IFERROR(K614/K613,\"-\"),\"-\")","v":"-"},"-","-"]
["54690","0113","530",465.6,null,null,0,null,"-",null,null,"-","-"]
["54690","0113","242",26.4,null,null,0,null,"-",null,null,"-","-"]
["54690","0113","244",439.2,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на государственную поддержку образовательных организаций в целях оснащения (обновления) их компьютерным, мультимедийным, презентационным оборудованием и программным обеспечением в рамках эксперимента по модернизации начального общего, основного общего и среднего общего образования",null,"Всего**",{"$f":"SUM(D622:D625)-D620","v":14184.099999999997},{"$f":"SUM(E622:E625)-E620","v":0},{"$f":"SUM(F622:F625)-F620","v":0},0,{"$f":"SUM(H622:H625)-H620","v":0},"-",{"$f":"SUM(J622:J625)-J620","v":0},{"$f":"SUM(K622:K625)-K620","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C622)=0,\"ВР(ОБ)\",IF(VALUE(C622)>540,\"ошибка\",IF(VALUE(C622)<521,\"ошибка\",C622&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C622:$C625,$C622,D622:D625)","v":14184.1},{"$f":"SUMIF($C622:$C625,$C622,E622:E625)","v":0},{"$f":"SUMIF($C622:$C625,$C622,F622:F625)","v":0},0,{"$f":"SUMIF($C622:$C625,$C622,H622:H625)","v":0},"-",{"$f":"SUMIF($C622:$C625,$C622,J622:J625)","v":0},{"$f":"SUMIF($C622:$C625,$C622,K622:K625)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D619<>0,IFERROR(D620/D619,\"-\"),\"-\")","v":1.0000000000000002},{"$f":"IF(E619<>0,IFERROR(E620/E619,\"-\"),\"-\")","v":"-"},{"$f":"IF(F619<>0,IFERROR(F620/F619,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H619<>0,IFERROR(H620/H619,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J619<>0,IFERROR(J620/J619,\"-\"),\"-\")","v":"-"},{"$f":"IF(K619<>0,IFERROR(K620/K619,\"-\"),\"-\")","v":"-"},"-","-"]
["52080","0702","521",14184.1,null,null,0,null,"-",null,null,"-","-"]
["52080","0702","244",null,null,null,"-",null,"-",null,null,"-","-"]
["52080","0702","242",3430.7,null,null,0,null,"-",null,null,"-","-"]
["52080","0702","622",10753.4,null,null,0,null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D629:D631)-D627","v":7877.8999999999987},{"$f":"SUM(E629:E631)-E627","v":0},{"$f":"SUM(F629:F631)-F627","v":0},0,{"$f":"SUM(H629:H631)-H627","v":0},"-",{"$f":"SUM(J629:J631)-J627","v":0},{"$f":"SUM(K629:K631)-K627","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C629)=0,\"ВР(ОБ)\",IF(VALUE(C629)>540,\"ошибка\",IF(VALUE(C629)<521,\"ошибка\",C629&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C629:$C631,$C629,D629:D631)","v":7488.7},{"$f":"SUMIF($C629:$C631,$C629,E629:E631)","v":0},{"$f":"SUMIF($C629:$C631,$C629,F629:F631)","v":0},0,{"$f":"SUMIF($C629:$C631,$C629,H629:H631)","v":0},"-",{"$f":"SUMIF($C629:$C631,$C629,J629:J631)","v":0},{"$f":"SUMIF($C629:$C631,$C629,K629:K631)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D626<>0,IFERROR(D627/D626,\"-\"),\"-\")","v":0.95059597100750215},{"$f":"IF(E626<>0,IFERROR(E627/E626,\"-\"),\"-\")","v":"-"},{"$f":"IF(F626<>0,IFERROR(F627/F626,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H626<>0,IFERROR(H627/H626,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J626<>0,IFERROR(J627/J626,\"-\"),\"-\")","v":"-"},{"$f":"IF(K626<>0,IFERROR(K627/K626,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0503","521",7488.7,null,null,0,null,"-",null,null,"-","-"]
["S1910","0503","321",null,null,null,"-",null,"-",null,null,"-","-"]
["S1910","0503","244",7877.9,null,null,0,null,"-",null,null,"-","-"]
["Обеспечение поддержки МО в сфере культуры",null,"Всего**",{"$f":"SUM(D635:D637)-D633","v":166.5},{"$f":"SUM(E635:E637)-E633","v":0},{"$f":"SUM(F635:F637)-F633","v":0},0,{"$f":"SUM(H635:H637)-H633","v":0},"-",{"$f":"SUM(J635:J637)-J633","v":0},{"$f":"SUM(K635:K637)-K633","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C635)=0,\"ВР(ОБ)\",IF(VALUE(C635)>540,\"ошибка\",IF(VALUE(C635)<521,\"ошибка\",C635&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C635:$C637,$C635,D635:D637)","v":113.2},{"$f":"SUMIF($C635:$C637,$C635,E635:E637)","v":0},{"$f":"SUMIF($C635:$C637,$C635,F635:F637)","v":0},0,{"$f":"SUMIF($C635:$C637,$C635,H635:H637)","v":0},"-",{"$f":"SUMIF($C635:$C637,$C635,J635:J637)","v":0},{"$f":"SUMIF($C635:$C637,$C635,K635:K637)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D632<>0,IFERROR(D633/D632,\"-\"),\"-\")","v":0.67987987987987986},{"$f":"IF(E632<>0,IFERROR(E633/E632,\"-\"),\"-\")","v":"-"},{"$f":"IF(F632<>0,IFERROR(F633/F632,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H632<>0,IFERROR(H633/H632,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J632<>0,IFERROR(J633/J632,\"-\"),\"-\")","v":"-"},{"$f":"IF(K632<>0,IFERROR(K633/K632,\"-\"),\"-\")","v":"-"},"-","-"]
["71190","0801","521",113.2,null,null,0,null,"-",null,null,"-","-"]
["S1190","0801","611",53.3,null,null,0,null,"-",null,null,"-","-"]
["S1190","0801","612",113.2,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на создание условий для отдыха и рекреации в МО Калининградской области",null,"Всего**",{"$f":"SUM(D641:D643)-D639","v":2174.9},{"$f":"SUM(E641:E643)-E639","v":6521.7000000000007},{"$f":"SUM(F641:F643)-F639","v":6521.7000000000007},2.9986206262356894,{"$f":"SUM(H641:H643)-H639","v":22760.499999999996},3.4899642731189711,{"$f":"SUM(J641:J643)-J639","v":6521.7000000000007},{"$f":"SUM(K641:K643)-K639","v":22760.499999999996},1,3.4899642731189711]
[null,null,{"$f":"IF(VALUE(C641)=0,\"ВР(ОБ)\",IF(VALUE(C641)>540,\"ошибка\",IF(VALUE(C641)<521,\"ошибка\",C641&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C641:$C643,$C641,D641:D643)","v":1115},{"$f":"SUMIF($C641:$C643,$C641,E641:E643)","v":4500},{"$f":"SUMIF($C641:$C643,$C641,F641:F643)","v":4500},4.0358744394618835,{"$f":"SUMIF($C641:$C643,$C641,H641:H643)","v":15704.7},3.4899333333333336,{"$f":"SUMIF($C641:$C643,$C641,J641:J643)","v":4500},{"$f":"SUMIF($C641:$C643,$C641,K641:K643)","v":15704.7},1,3.4899333333333336]
[null,null,"УС***",{"$f":"IF(D638<>0,IFERROR(D639/D638,\"-\"),\"-\")","v":0.51266724906892269},{"$f":"IF(E638<>0,IFERROR(E639/E638,\"-\"),\"-\")","v":0.69000414002484012},{"$f":"IF(F638<>0,IFERROR(F639/F638,\"-\"),\"-\")","v":0.69000414002484012},1.3459103176143721,{"$f":"IF(H638<>0,IFERROR(H639/H638,\"-\"),\"-\")","v":0.68999802289053414},0.99999113464115486,{"$f":"IF(J638<>0,IFERROR(J639/J638,\"-\"),\"-\")","v":0.69000414002484012},{"$f":"IF(K638<>0,IFERROR(K639/K638,\"-\"),\"-\")","v":0.68999802289053414},1,0.99999113464115486]
["71240","0412","521",1115,4500,4500,4.0358744394618835,15704.7,3.4899333333333336,4500,15704.7,1,3.4899333333333336]
["S1240","0412","244",2174.9,5430.6,5430.6,2.4969423881557775,null,0,5430.6,null,"-",0]
["S1240","0412","622",null,1091.0999999999999,1091.0999999999999,"-",22760.5,20.860141141966825,1091.0999999999999,22760.5,1,20.860141141966825]
["Иные межбюджетные трансферты на проведение работ по уничтожению борщевика Сосновского",null,"Всего**",{"$f":"SUM(D647:D650)-D645","v":10215},{"$f":"SUM(E647:E650)-E645","v":11706.7},{"$f":"SUM(F647:F650)-F645","v":11706.7},1.146030347528145,{"$f":"SUM(H647:H650)-H645","v":29730.699999999997},2.5396311513919376,{"$f":"SUM(J647:J650)-J645","v":11706.7},{"$f":"SUM(K647:K650)-K645","v":29729.9},0.99997309178727722,2.5395628144566786]
[null,null,{"$f":"IF(VALUE(C647)=0,\"ВР(ОБ)\",IF(VALUE(C647)>540,\"ошибка\",IF(VALUE(C647)<521,\"ошибка\",C647&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C647:$C650,$C647,D647:D650)","v":7150.5},{"$f":"SUMIF($C647:$C650,$C647,E647:E650)","v":8194.7000000000007},{"$f":"SUMIF($C647:$C650,$C647,F647:F650)","v":8194.7000000000007},1.1460317460317462,{"$f":"SUMIF($C647:$C650,$C647,H647:H650)","v":20811.5},2.5396292725786176,{"$f":"SUMIF($C647:$C650,$C647,J647:J650)","v":8194.7000000000007},{"$f":"SUMIF($C647:$C650,$C647,K647:K650)","v":20810.599999999999},0.99995675467890344,2.5395194454952588]
[null,null,"УС***",{"$f":"IF(D644<>0,IFERROR(D645/D644,\"-\"),\"-\")","v":0.7},{"$f":"IF(E644<>0,IFERROR(E645/E644,\"-\"),\"-\")","v":0.70000085421169078},{"$f":"IF(F644<>0,IFERROR(F645/F644,\"-\"),\"-\")","v":0.70000085421169078},1.0000012203024156,{"$f":"IF(H644<>0,IFERROR(H645/H644,\"-\"),\"-\")","v":0.70000033635265912},0.99999926020228613,{"$f":"IF(J644<>0,IFERROR(J645/J644,\"-\"),\"-\")","v":0.70000085421169078},{"$f":"IF(K644<>0,IFERROR(K645/K644,\"-\"),\"-\")","v":0.69998890006357228},0.99998366245201187,0.99998292266638455]
["74030","0405","540",7150.5,8194.7000000000007,8194.7000000000007,1.1460317460317462,20811.5,2.5396292725786176,8194.7000000000007,20810.599999999999,0.99995675467890344,2.5395194454952588]
["74030","0405","244",10215,null,null,0,null,"-",null,null,"-","-"]
["S4030","0405","244",null,11706.7,11706.7,"-",null,0,11706.7,null,"-",0]
["S4030","0405","622",null,null,null,"-",29730.7,"-",null,29729.9,0.99997309178727711,"-"]
["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D654:D657)-D652","v":0},{"$f":"SUM(E654:E657)-E652","v":0},{"$f":"SUM(F654:F657)-F652","v":0},"-",{"$f":"SUM(H654:H657)-H652","v":0},"-",{"$f":"SUM(J654:J657)-J652","v":0},{"$f":"SUM(K654:K657)-K652","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C654)=0,\"ВР(ОБ)\",IF(VALUE(C654)>540,\"ошибка\",IF(VALUE(C654)<521,\"ошибка\",C654&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C654:$C657,$C654,D654:D657)","v":0},{"$f":"SUMIF($C654:$C657,$C654,E654:E657)","v":0},{"$f":"SUMIF($C654:$C657,$C654,F654:F657)","v":0},"-",{"$f":"SUMIF($C654:$C657,$C654,H654:H657)","v":0},"-",{"$f":"SUMIF($C654:$C657,$C654,J654:J657)","v":0},{"$f":"SUMIF($C654:$C657,$C654,K654:K657)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D651<>0,IFERROR(D652/D651,\"-\"),\"-\")","v":"-"},{"$f":"IF(E651<>0,IFERROR(E652/E651,\"-\"),\"-\")","v":"-"},{"$f":"IF(F651<>0,IFERROR(F652/F651,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H651<>0,IFERROR(H652/H651,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J651<>0,IFERROR(J652/J651,\"-\"),\"-\")","v":"-"},{"$f":"IF(K651<>0,IFERROR(K652/K651,\"-\"),\"-\")","v":"-"},"-","-"]
["71090","0801","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1090","0801","612",null,null,null,"-",null,"-",null,null,"-","-"]
["S1090","0801","243",null,null,null,"-",null,"-",null,null,"-","-"]
["S1090","0801","611",null,null,null,"-",null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D661:D662)-D659","v":310.60000000000008},{"$f":"SUM(E661:E662)-E659","v":0},{"$f":"SUM(F661:F662)-F659","v":0},0,{"$f":"SUM(H661:H662)-H659","v":0},"-",{"$f":"SUM(J661:J662)-J659","v":0},{"$f":"SUM(K661:K662)-K659","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C661)=0,\"ВР(ОБ)\",IF(VALUE(C661)>540,\"ошибка\",IF(VALUE(C661)<521,\"ошибка\",C661&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C661:$C662,$C661,D661:D662)","v":310.3},{"$f":"SUMIF($C661:$C662,$C661,E661:E662)","v":0},{"$f":"SUMIF($C661:$C662,$C661,F661:F662)","v":0},0,{"$f":"SUMIF($C661:$C662,$C661,H661:H662)","v":0},"-",{"$f":"SUMIF($C661:$C662,$C661,J661:J662)","v":0},{"$f":"SUMIF($C661:$C662,$C661,K661:K662)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D658<>0,IFERROR(D659/D658,\"-\"),\"-\")","v":0.9990341274951704},{"$f":"IF(E658<>0,IFERROR(E659/E658,\"-\"),\"-\")","v":"-"},{"$f":"IF(F658<>0,IFERROR(F659/F658,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H658<>0,IFERROR(H659/H658,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J658<>0,IFERROR(J659/J658,\"-\"),\"-\")","v":"-"},{"$f":"IF(K658<>0,IFERROR(K659/K658,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0707","521",310.3,null,null,0,null,"-",null,null,"-","-"]
["S1911","0707","622",310.60000000000002,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение мероприятий по организации теплоснабжения, водоснабжения, водоотведения",null,"Всего**",{"$f":"SUM(D666:D668)-D664","v":7693.1},{"$f":"SUM(E666:E668)-E664","v":18804.699999999993},{"$f":"SUM(F666:F668)-F664","v":18804.699999999993},2.4443592309992059,{"$f":"SUM(H666:H668)-H664","v":4414.5},0.23475514100198364,{"$f":"SUM(J666:J668)-J664","v":18804.699999999993},{"$f":"SUM(K666:K668)-K664","v":4414.5},1,0.23475514100198364]
[null,null,{"$f":"IF(VALUE(C666)=0,\"ВР(ОБ)\",IF(VALUE(C666)>540,\"ошибка\",IF(VALUE(C666)<521,\"ошибка\",C666&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C666:$C668,$C666,D666:D668)","v":7685.4},{"$f":"SUMIF($C666:$C668,$C666,E666:E668)","v":18782.8},{"$f":"SUMIF($C666:$C668,$C666,F666:F668)","v":18782.8},2.4439586748900513,{"$f":"SUMIF($C666:$C668,$C666,H666:H668)","v":4410.1000000000004},0.23479459931426627,{"$f":"SUMIF($C666:$C668,$C666,J666:J668)","v":18782.8},{"$f":"SUMIF($C666:$C668,$C666,K666:K668)","v":4410.1000000000004},1,0.23479459931426627]
[null,null,"УС***",{"$f":"IF(D663<>0,IFERROR(D664/D663,\"-\"),\"-\")","v":0.99899910309238138},{"$f":"IF(E663<>0,IFERROR(E664/E663,\"-\"),\"-\")","v":0.99883539753359563},{"$f":"IF(F663<>0,IFERROR(F664/F663,\"-\"),\"-\")","v":0.99883539753359563},0.99983613042466302,{"$f":"IF(H663<>0,IFERROR(H664/H663,\"-\"),\"-\")","v":0.99900328463019605},1.0001680828462978,{"$f":"IF(J663<>0,IFERROR(J664/J663,\"-\"),\"-\")","v":0.99883539753359563},{"$f":"IF(K663<>0,IFERROR(K664/K663,\"-\"),\"-\")","v":0.99900328463019605},1,1.0001680828462978]
["71040","0502","521",7685.4,18782.8,18782.8,2.4439586748900513,4410.1000000000004,0.23479459931426627,18782.8,4410.1000000000004,1,0.23479459931426627]
["S1040","0502","811",7693.1,18801.599999999999,18801.599999999999,2.4439562725039319,4414.5,0.23479384733214195,18801.599999999999,4414.5,1,0.23479384733214195]
["S1040","0502","247",null,3.1,3.1,{"$f":"IF(D668<>0,IFERROR(F668/D668,\"-\"),\"-\")","v":"-"},null,{"$f":"IF(F668<>0,IFERROR(H668/F668,\"-\"),\"-\")","v":0},3.1,null,{"$f":"IF(H668<>0,IFERROR(K668/H668,\"-\"),\"-\")","v":"-"},{"$f":"IF(J668<>0,IFERROR(K668/J668,\"-\"),\"-\")","v":0}]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D672:D673)-D670","v":4289.6000000000004},{"$f":"SUM(E672:E673)-E670","v":0},{"$f":"SUM(F672:F673)-F670","v":0},0,{"$f":"SUM(H672:H673)-H670","v":0},"-",{"$f":"SUM(J672:J673)-J670","v":0},{"$f":"SUM(K672:K673)-K670","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C672)=0,\"ВР(ОБ)\",IF(VALUE(C672)>540,\"ошибка\",IF(VALUE(C672)<521,\"ошибка\",C672&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C672:$C673,$C672,D672:D673)","v":4289.6000000000004},{"$f":"SUMIF($C672:$C673,$C672,E672:E673)","v":0},{"$f":"SUMIF($C672:$C673,$C672,F672:F673)","v":0},0,{"$f":"SUMIF($C672:$C673,$C672,H672:H673)","v":0},"-",{"$f":"SUMIF($C672:$C673,$C672,J672:J673)","v":0},{"$f":"SUMIF($C672:$C673,$C672,K672:K673)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D669<>0,IFERROR(D670/D669,\"-\"),\"-\")","v":1},{"$f":"IF(E669<>0,IFERROR(E670/E669,\"-\"),\"-\")","v":"-"},{"$f":"IF(F669<>0,IFERROR(F670/F669,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H669<>0,IFERROR(H670/H669,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J669<>0,IFERROR(J670/J669,\"-\"),\"-\")","v":"-"},{"$f":"IF(K669<>0,IFERROR(K670/K669,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0702","540",4289.6000000000004,null,null,0,null,"-",null,null,"-","-"]
["21911","0702","622",4289.6000000000004,null,null,0,null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D677:D678)-D675","v":2898.3},{"$f":"SUM(E677:E678)-E675","v":0},{"$f":"SUM(F677:F678)-F675","v":0},0,{"$f":"SUM(H677:H678)-H675","v":0},"-",{"$f":"SUM(J677:J678)-J675","v":0},{"$f":"SUM(K677:K678)-K675","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C677)=0,\"ВР(ОБ)\",IF(VALUE(C677)>540,\"ошибка\",IF(VALUE(C677)<521,\"ошибка\",C677&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C677:$C678,$C677,D677:D678)","v":2898.3},{"$f":"SUMIF($C677:$C678,$C677,E677:E678)","v":0},{"$f":"SUMIF($C677:$C678,$C677,F677:F678)","v":0},0,{"$f":"SUMIF($C677:$C678,$C677,H677:H678)","v":0},"-",{"$f":"SUMIF($C677:$C678,$C677,J677:J678)","v":0},{"$f":"SUMIF($C677:$C678,$C677,K677:K678)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D674<>0,IFERROR(D675/D674,\"-\"),\"-\")","v":1},{"$f":"IF(E674<>0,IFERROR(E675/E674,\"-\"),\"-\")","v":"-"},{"$f":"IF(F674<>0,IFERROR(F675/F674,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H674<>0,IFERROR(H675/H674,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J674<>0,IFERROR(J675/J674,\"-\"),\"-\")","v":"-"},{"$f":"IF(K674<>0,IFERROR(K675/K674,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0701","540",2898.3,null,null,0,null,"-",null,null,"-","-"]
["21911","0701","622",2898.3,null,null,0,null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D682:D683)-D680","v":953.1},{"$f":"SUM(E682:E683)-E680","v":0},{"$f":"SUM(F682:F683)-F680","v":0},0,{"$f":"SUM(H682:H683)-H680","v":0},"-",{"$f":"SUM(J682:J683)-J680","v":0},{"$f":"SUM(K682:K683)-K680","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C682)=0,\"ВР(ОБ)\",IF(VALUE(C682)>540,\"ошибка\",IF(VALUE(C682)<521,\"ошибка\",C682&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C682:$C683,$C682,D682:D683)","v":953.1},{"$f":"SUMIF($C682:$C683,$C682,E682:E683)","v":0},{"$f":"SUMIF($C682:$C683,$C682,F682:F683)","v":0},0,{"$f":"SUMIF($C682:$C683,$C682,H682:H683)","v":0},"-",{"$f":"SUMIF($C682:$C683,$C682,J682:J683)","v":0},{"$f":"SUMIF($C682:$C683,$C682,K682:K683)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D679<>0,IFERROR(D680/D679,\"-\"),\"-\")","v":1},{"$f":"IF(E679<>0,IFERROR(E680/E679,\"-\"),\"-\")","v":"-"},{"$f":"IF(F679<>0,IFERROR(F680/F679,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H679<>0,IFERROR(H680/H679,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J679<>0,IFERROR(J680/J679,\"-\"),\"-\")","v":"-"},{"$f":"IF(K679<>0,IFERROR(K680/K679,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0703","540",953.1,null,null,0,null,"-",null,null,"-","-"]
["21911","0703","622",953.1,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D687:D689)-D685","v":150},{"$f":"SUM(E687:E689)-E685","v":0},{"$f":"SUM(F687:F689)-F685","v":0},0,{"$f":"SUM(H687:H689)-H685","v":0},"-",{"$f":"SUM(J687:J689)-J685","v":0},{"$f":"SUM(K687:K689)-K685","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C687)=0,\"ВР(ОБ)\",IF(VALUE(C687)>540,\"ошибка\",IF(VALUE(C687)<521,\"ошибка\",C687&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C687:$C689,$C687,D687:D689)","v":150},{"$f":"SUMIF($C687:$C689,$C687,E687:E689)","v":0},{"$f":"SUMIF($C687:$C689,$C687,F687:F689)","v":0},0,{"$f":"SUMIF($C687:$C689,$C687,H687:H689)","v":0},"-",{"$f":"SUMIF($C687:$C689,$C687,J687:J689)","v":0},{"$f":"SUMIF($C687:$C689,$C687,K687:K689)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D684<>0,IFERROR(D685/D684,\"-\"),\"-\")","v":1},{"$f":"IF(E684<>0,IFERROR(E685/E684,\"-\"),\"-\")","v":"-"},{"$f":"IF(F684<>0,IFERROR(F685/F684,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H684<>0,IFERROR(H685/H684,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J684<>0,IFERROR(J685/J684,\"-\"),\"-\")","v":"-"},{"$f":"IF(K684<>0,IFERROR(K685/K684,\"-\"),\"-\")","v":"-"},"-","-"]
["55190","0801","540",150,null,null,0,null,"-",null,null,"-","-"]
["55190","0801","612",50,null,null,0,null,"-",null,null,"-","-"]
["55190","0801","622",100,null,null,0,null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D693:D694)-D691","v":14000.900000000001},{"$f":"SUM(E693:E694)-E691","v":0},{"$f":"SUM(F693:F694)-F691","v":0},0,{"$f":"SUM(H693:H694)-H691","v":0},"-",{"$f":"SUM(J693:J694)-J691","v":0},{"$f":"SUM(K693:K694)-K691","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C693)=0,\"ВР(ОБ)\",IF(VALUE(C693)>540,\"ошибка\",IF(VALUE(C693)<521,\"ошибка\",C693&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C693:$C694,$C693,D693:D694)","v":20000},{"$f":"SUMIF($C693:$C694,$C693,E693:E694)","v":0},{"$f":"SUMIF($C693:$C694,$C693,F693:F694)","v":0},0,{"$f":"SUMIF($C693:$C694,$C693,H693:H694)","v":0},"-",{"$f":"SUMIF($C693:$C694,$C693,J693:J694)","v":0},{"$f":"SUMIF($C693:$C694,$C693,K693:K694)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D690<>0,IFERROR(D691/D690,\"-\"),\"-\")","v":1.4284795977401452},{"$f":"IF(E690<>0,IFERROR(E691/E690,\"-\"),\"-\")","v":"-"},{"$f":"IF(F690<>0,IFERROR(F691/F690,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H690<>0,IFERROR(H691/H690,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J690<>0,IFERROR(J691/J690,\"-\"),\"-\")","v":"-"},{"$f":"IF(K690<>0,IFERROR(K691/K690,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","1403","540",20000,null,null,0,null,"-",null,null,"-","-"]
["15002","0409","243",14000.9,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение комплексного роазвития сельских территорий за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D698:D700)-D696","v":1642.6999999999998},{"$f":"SUM(E698:E700)-E696","v":0},{"$f":"SUM(F698:F700)-F696","v":0},0,{"$f":"SUM(H698:H700)-H696","v":0},"-",{"$f":"SUM(J698:J700)-J696","v":0},{"$f":"SUM(K698:K700)-K696","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C698)=0,\"ВР(ОБ)\",IF(VALUE(C698)>540,\"ошибка\",IF(VALUE(C698)<521,\"ошибка\",C698&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C698:$C700,$C698,D698:D700)","v":1143.5},{"$f":"SUMIF($C698:$C700,$C698,E698:E700)","v":0},{"$f":"SUMIF($C698:$C700,$C698,F698:F700)","v":0},0,{"$f":"SUMIF($C698:$C700,$C698,H698:H700)","v":0},"-",{"$f":"SUMIF($C698:$C700,$C698,J698:J700)","v":0},{"$f":"SUMIF($C698:$C700,$C698,K698:K700)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D695<>0,IFERROR(D696/D695,\"-\"),\"-\")","v":0.69611006270164977},{"$f":"IF(E695<>0,IFERROR(E696/E695,\"-\"),\"-\")","v":"-"},{"$f":"IF(F695<>0,IFERROR(F696/F695,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H695<>0,IFERROR(H696/H695,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J695<>0,IFERROR(J696/J695,\"-\"),\"-\")","v":"-"},{"$f":"IF(K695<>0,IFERROR(K696/K695,\"-\"),\"-\")","v":"-"},"-","-"]
["R576F","0503","521",1143.5,null,null,0,null,"-",null,null,"-","-"]
["L576F","0503","244",null,null,null,"-",null,"-",null,null,"-","-"]
["L576F","0503","622",1642.7,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на поддержку отрасли культуры за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D704:D705)-D702","v":215.3},{"$f":"SUM(E704:E705)-E702","v":0},{"$f":"SUM(F704:F705)-F702","v":0},0,{"$f":"SUM(H704:H705)-H702","v":0},"-",{"$f":"SUM(J704:J705)-J702","v":0},{"$f":"SUM(K704:K705)-K702","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C704)=0,\"ВР(ОБ)\",IF(VALUE(C704)>540,\"ошибка\",IF(VALUE(C704)<521,\"ошибка\",C704&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C704:$C705,$C704,D704:D705)","v":213.2},{"$f":"SUMIF($C704:$C705,$C704,E704:E705)","v":0},{"$f":"SUMIF($C704:$C705,$C704,F704:F705)","v":0},0,{"$f":"SUMIF($C704:$C705,$C704,H704:H705)","v":0},"-",{"$f":"SUMIF($C704:$C705,$C704,J704:J705)","v":0},{"$f":"SUMIF($C704:$C705,$C704,K704:K705)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D701<>0,IFERROR(D702/D701,\"-\"),\"-\")","v":0.99024616813748245},{"$f":"IF(E701<>0,IFERROR(E702/E701,\"-\"),\"-\")","v":"-"},{"$f":"IF(F701<>0,IFERROR(F702/F701,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H701<>0,IFERROR(H702/H701,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J701<>0,IFERROR(J702/J701,\"-\"),\"-\")","v":"-"},{"$f":"IF(K701<>0,IFERROR(K702/K701,\"-\"),\"-\")","v":"-"},"-","-"]
["5519F","0801","521",213.2,null,null,0,null,"-",null,null,"-","-"]
["5519F","0801",null,215.3,null,null,0,null,"-",null,null,"-","-"]
["Иные межбюджетные трансферты на стимулирование целевого обучения в рамках соответствующей предметной области",null,"Всего**",{"$f":"SUM(D709:D710)-D707","v":120},{"$f":"SUM(E709:E710)-E707","v":360},{"$f":"SUM(F709:F710)-F707","v":240},2,{"$f":"SUM(H709:H710)-H707","v":238},0.9916666666666667,{"$f":"SUM(J709:J710)-J707","v":240},{"$f":"SUM(K709:K710)-K707","v":208},0.87394957983193278,0.8666666666666667]
[null,null,{"$f":"IF(VALUE(C709)=0,\"ВР(ОБ)\",IF(VALUE(C709)>540,\"ошибка\",IF(VALUE(C709)<521,\"ошибка\",C709&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C709:$C710,$C709,D709:D710)","v":120},{"$f":"SUMIF($C709:$C710,$C709,E709:E710)","v":360},{"$f":"SUMIF($C709:$C710,$C709,F709:F710)","v":240},2,{"$f":"SUMIF($C709:$C710,$C709,H709:H710)","v":238},0.9916666666666667,{"$f":"SUMIF($C709:$C710,$C709,J709:J710)","v":240},{"$f":"SUMIF($C709:$C710,$C709,K709:K710)","v":208},0.87394957983193278,0.8666666666666667]
[null,null,"УС***",{"$f":"IF(D706<>0,IFERROR(D707/D706,\"-\"),\"-\")","v":1},{"$f":"IF(E706<>0,IFERROR(E707/E706,\"-\"),\"-\")","v":1},{"$f":"IF(F706<>0,IFERROR(F707/F706,\"-\"),\"-\")","v":1},1,{"$f":"IF(H706<>0,IFERROR(H707/H706,\"-\"),\"-\")","v":1},1,{"$f":"IF(J706<>0,IFERROR(J707/J706,\"-\"),\"-\")","v":1},{"$f":"IF(K706<>0,IFERROR(K707/K706,\"-\"),\"-\")","v":1},1,1]
["74070","0702","540",120,360,240,2,238,0.9916666666666667,240,208,0.87394957983193278,0.8666666666666667]
["74070","0702","622",120,360,240,2,238,0.9916666666666667,240,208,0.87394957983193278,0.8666666666666667]
["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D714:D716)-D712","v":0},{"$f":"SUM(E714:E716)-E712","v":311.10000000000002},{"$f":"SUM(F714:F716)-F712","v":311.10000000000002},"-",{"$f":"SUM(H714:H716)-H712","v":234.80000000000004},0.75474124075859861,{"$f":"SUM(J714:J716)-J712","v":311.10000000000002},{"$f":"SUM(K714:K716)-K712","v":234.80000000000004},1,0.75474124075859861]
[null,null,{"$f":"IF(VALUE(C714)=0,\"ВР(ОБ)\",IF(VALUE(C714)>540,\"ошибка\",IF(VALUE(C714)<521,\"ошибка\",C714&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C714:$C716,$C714,D714:D716)","v":0},{"$f":"SUMIF($C714:$C716,$C714,E714:E716)","v":308},{"$f":"SUMIF($C714:$C716,$C714,F714:F716)","v":308},"-",{"$f":"SUMIF($C714:$C716,$C714,H714:H716)","v":232.4},0.75454545454545452,{"$f":"SUMIF($C714:$C716,$C714,J714:J716)","v":308},{"$f":"SUMIF($C714:$C716,$C714,K714:K716)","v":232.4},1,0.75454545454545452]
[null,null,"УС***",{"$f":"IF(D711<>0,IFERROR(D712/D711,\"-\"),\"-\")","v":"-"},{"$f":"IF(E711<>0,IFERROR(E712/E711,\"-\"),\"-\")","v":0.99003535840565726},{"$f":"IF(F711<>0,IFERROR(F712/F711,\"-\"),\"-\")","v":0.99003535840565726},"-",{"$f":"IF(H711<>0,IFERROR(H712/H711,\"-\"),\"-\")","v":0.98977853492333889},0.99974059160600892,{"$f":"IF(J711<>0,IFERROR(J712/J711,\"-\"),\"-\")","v":0.99003535840565726},{"$f":"IF(K711<>0,IFERROR(K712/K711,\"-\"),\"-\")","v":0.98977853492333889},1,0.99974059160600892]
["R5190","0801","521",null,308,308,"-",232.4,0.75454545454545452,308,232.4,1,0.75454545454545452]
["L5190","0801","612",null,null,null,"-",null,"-",null,null,"-","-"]
["L5190","0801","622",null,311.10000000000002,311.10000000000002,"-",234.8,0.7547412407585985,311.10000000000002,234.8,1,0.7547412407585985]
["Иные межбюджетные трансферты на стимулирование трудоустройства молодых специалистов",null,"Всего**",{"$f":"SUM(D720:D721)-D718","v":300},{"$f":"SUM(E720:E721)-E718","v":300},{"$f":"SUM(F720:F721)-F718","v":300},1,{"$f":"SUM(H720:H721)-H718","v":800},2.6666666666666665,{"$f":"SUM(J720:J721)-J718","v":300},{"$f":"SUM(K720:K721)-K718","v":600},0.75,2]
[null,null,{"$f":"IF(VALUE(C720)=0,\"ВР(ОБ)\",IF(VALUE(C720)>540,\"ошибка\",IF(VALUE(C720)<521,\"ошибка\",C720&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C720:$C721,$C720,D720:D721)","v":300},{"$f":"SUMIF($C720:$C721,$C720,E720:E721)","v":300},{"$f":"SUMIF($C720:$C721,$C720,F720:F721)","v":300},1,{"$f":"SUMIF($C720:$C721,$C720,H720:H721)","v":800},2.6666666666666665,{"$f":"SUMIF($C720:$C721,$C720,J720:J721)","v":300},{"$f":"SUMIF($C720:$C721,$C720,K720:K721)","v":600},0.75,2]
[null,null,"УС***",{"$f":"IF(D717<>0,IFERROR(D718/D717,\"-\"),\"-\")","v":1},{"$f":"IF(E717<>0,IFERROR(E718/E717,\"-\"),\"-\")","v":1},{"$f":"IF(F717<>0,IFERROR(F718/F717,\"-\"),\"-\")","v":1},1,{"$f":"IF(H717<>0,IFERROR(H718/H717,\"-\"),\"-\")","v":1},1,{"$f":"IF(J717<>0,IFERROR(J718/J717,\"-\"),\"-\")","v":1},{"$f":"IF(K717<>0,IFERROR(K718/K717,\"-\"),\"-\")","v":1},1,1]
["74060","0702","540",300,300,300,1,800,2.6666666666666665,300,600,0.75,2]
["74060","0702","622",300,300,300,1,800,2.6666666666666665,300,600,0.75,2]
["Реализация инфраструктурных проектов (Межпоселковый газопровод высокого давления от ГРС Калининград-2, через поселки Кузнецкое, Волошино, Куликово, Зеленый Гай, с установкой ШРП (4 шт.) до ГРС Светлогорск I и II этапы)",null,"Всего**",{"$f":"SUM(D725:D728)-D723","v":0},{"$f":"SUM(E725:E728)-E723","v":248491.79999999996},{"$f":"SUM(F725:F728)-F723","v":248491.79999999996},"-",{"$f":"SUM(H725:H728)-H723","v":0},0,{"$f":"SUM(J725:J728)-J723","v":248491.79999999996},{"$f":"SUM(K725:K728)-K723","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C725)=0,\"ВР(ОБ)\",IF(VALUE(C725)>540,\"ошибка\",IF(VALUE(C725)<521,\"ошибка\",C725&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C725:$C728,$C725,D725:D728)","v":0},{"$f":"SUMIF($C725:$C728,$C725,E725:E728)","v":248426.4},{"$f":"SUMIF($C725:$C728,$C725,F725:F728)","v":248426.4},"-",{"$f":"SUMIF($C725:$C728,$C725,H725:H728)","v":0},0,{"$f":"SUMIF($C725:$C728,$C725,J725:J728)","v":248426.4},{"$f":"SUMIF($C725:$C728,$C725,K725:K728)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D722<>0,IFERROR(D723/D722,\"-\"),\"-\")","v":"-"},{"$f":"IF(E722<>0,IFERROR(E723/E722,\"-\"),\"-\")","v":0.99973681224088695},{"$f":"IF(F722<>0,IFERROR(F723/F722,\"-\"),\"-\")","v":0.99973681224088695},"-",{"$f":"IF(H722<>0,IFERROR(H723/H722,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J722<>0,IFERROR(J723/J722,\"-\"),\"-\")","v":0.99973681224088695},{"$f":"IF(K722<>0,IFERROR(K723/K722,\"-\"),\"-\")","v":"-"},"-","-"]
["98393","0502","522",null,248426.4,248426.4,"-",null,0,248426.4,null,"-",0]
["S8393","0502","414",null,null,null,"-",null,"-",null,null,"-","-"]
["98393","0502","414",null,248409.2,248409.2,"-",null,0,248409.2,null,"-",0]
["98393","0502","244",null,82.6,82.6,"-",null,0,82.6,null,"-",0]
["Создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D732:D733)-D730","v":0},{"$f":"SUM(E732:E733)-E730","v":0},{"$f":"SUM(F732:F733)-F730","v":0},"-",{"$f":"SUM(H732:H733)-H730","v":0},"-",{"$f":"SUM(J732:J733)-J730","v":0},{"$f":"SUM(K732:K733)-K730","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C732)=0,\"ВР(ОБ)\",IF(VALUE(C732)>540,\"ошибка\",IF(VALUE(C732)<521,\"ошибка\",C732&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C732:$C733,$C732,D732:D733)","v":0},{"$f":"SUMIF($C732:$C733,$C732,E732:E733)","v":0},{"$f":"SUMIF($C732:$C733,$C732,F732:F733)","v":0},"-",{"$f":"SUMIF($C732:$C733,$C732,H732:H733)","v":0},"-",{"$f":"SUMIF($C732:$C733,$C732,J732:J733)","v":0},{"$f":"SUMIF($C732:$C733,$C732,K732:K733)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D729<>0,IFERROR(D730/D729,\"-\"),\"-\")","v":"-"},{"$f":"IF(E729<>0,IFERROR(E730/E729,\"-\"),\"-\")","v":"-"},{"$f":"IF(F729<>0,IFERROR(F730/F729,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H729<>0,IFERROR(H730/H729,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J729<>0,IFERROR(J730/J729,\"-\"),\"-\")","v":"-"},{"$f":"IF(K729<>0,IFERROR(K730/K729,\"-\"),\"-\")","v":"-"},"-","-"]
["54910","0702","521",null,null,null,{"$f":"IF(D732<>0,IFERROR(F732/D732,\"-\"),\"-\")","v":"-"},null,{"$f":"IF(F732<>0,IFERROR(H732/F732,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H732<>0,IFERROR(K732/H732,\"-\"),\"-\")","v":"-"},{"$f":"IF(J732<>0,IFERROR(K732/J732,\"-\"),\"-\")","v":"-"}]
["54910","0702","244",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на реализацию дополнительных общеобразовательных общеразвивающих программ по четырем направленностям (художественная, социально-гуманитарная (иностранные языки), техническая и физкультурно-спортивная) для обучающихся, получающих начальное общее образование в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D737:D738)-D735","v":0},{"$f":"SUM(E737:E738)-E735","v":6490.8000000000011},{"$f":"SUM(F737:F738)-F735","v":6490.8000000000011},"-",{"$f":"SUM(H737:H738)-H735","v":6490.8000000000011},1,{"$f":"SUM(J737:J738)-J735","v":6490.8000000000011},{"$f":"SUM(K737:K738)-K735","v":6490.8000000000011},1,1]
[null,null,{"$f":"IF(VALUE(C737)=0,\"ВР(ОБ)\",IF(VALUE(C737)>540,\"ошибка\",IF(VALUE(C737)<521,\"ошибка\",C737&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C737:$C738,$C737,D737:D738)","v":0},{"$f":"SUMIF($C737:$C738,$C737,E737:E738)","v":6425.9},{"$f":"SUMIF($C737:$C738,$C737,F737:F738)","v":6425.9},"-",{"$f":"SUMIF($C737:$C738,$C737,H737:H738)","v":6425.9},1,{"$f":"SUMIF($C737:$C738,$C737,J737:J738)","v":6425.9},{"$f":"SUMIF($C737:$C738,$C737,K737:K738)","v":6425.9},1,1]
[null,null,"УС***",{"$f":"IF(D734<>0,IFERROR(D735/D734,\"-\"),\"-\")","v":"-"},{"$f":"IF(E734<>0,IFERROR(E735/E734,\"-\"),\"-\")","v":0.99000123251371153},{"$f":"IF(F734<>0,IFERROR(F735/F734,\"-\"),\"-\")","v":0.99000123251371153},"-",{"$f":"IF(H734<>0,IFERROR(H735/H734,\"-\"),\"-\")","v":0.99000123251371153},1,{"$f":"IF(J734<>0,IFERROR(J735/J734,\"-\"),\"-\")","v":0.99000123251371153},{"$f":"IF(K734<>0,IFERROR(K735/K734,\"-\"),\"-\")","v":0.99000123251371153},1,1]
["71360","0703","521",null,6425.9,6425.9,"-",6425.9,1,6425.9,6425.9,1,1]
["S1360","0703","622",null,6490.8,6490.8,"-",6490.8,1,6490.8,6490.8,1,1]
["Субсидии на софинансирование расходов, возникающих при реализации персонифицированного финансирования дополнительного образования детей",null,"Всего**",{"$f":"SUM(D742:D744)-D740","v":0},{"$f":"SUM(E742:E744)-E740","v":1560},{"$f":"SUM(F742:F744)-F740","v":1285.5},"-",{"$f":"SUM(H742:H744)-H740","v":1800.1999999999998},1.4003889537145078,{"$f":"SUM(J742:J744)-J740","v":1285.5},{"$f":"SUM(K742:K744)-K740","v":1800.1599999999999},0.9999777802466393,1.4003578374173473]
[null,null,{"$f":"IF(VALUE(C742)=0,\"ВР(ОБ)\",IF(VALUE(C742)>540,\"ошибка\",IF(VALUE(C742)<521,\"ошибка\",C742&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C742:$C744,$C742,D742:D744)","v":0},{"$f":"SUMIF($C742:$C744,$C742,E742:E744)","v":780},{"$f":"SUMIF($C742:$C744,$C742,F742:F744)","v":642.79999999999995},"-",{"$f":"SUMIF($C742:$C744,$C742,H742:H744)","v":780},1.2134411947728687,{"$f":"SUMIF($C742:$C744,$C742,J742:J744)","v":642.79999999999995},{"$f":"SUMIF($C742:$C744,$C742,K742:K744)","v":780},1,1.2134411947728687]
[null,null,"УС***",{"$f":"IF(D739<>0,IFERROR(D740/D739,\"-\"),\"-\")","v":"-"},{"$f":"IF(E739<>0,IFERROR(E740/E739,\"-\"),\"-\")","v":0.5},{"$f":"IF(F739<>0,IFERROR(F740/F739,\"-\"),\"-\")","v":0.50003889537145074},"-",{"$f":"IF(H739<>0,IFERROR(H740/H739,\"-\"),\"-\")","v":0.43328519053438513},0.8665029751586063,{"$f":"IF(J739<>0,IFERROR(J740/J739,\"-\"),\"-\")","v":0.50003889537145074},{"$f":"IF(K739<>0,IFERROR(K740/K739,\"-\"),\"-\")","v":0.43329481823837884},1.000022220247089,0.86652222906881782]
["71370","0703","521",null,780,642.79999999999995,"-",780,1.2134411947728687,642.79999999999995,780,1,1.2134411947728687]
["S1370","0703","622",null,1560,1285.5,"-",1750.2,1.3614935822637106,1285.5,1750.2,1,1.3614935822637106]
["S1370","0703","624",null,null,null,"-",50,"-",null,49.96,0.99919999999999998,"-"]
["Субсидии на капитальный ремонт и устройство спортивных объектов муниципальной собственности",null,"Всего**",{"$f":"SUM(D748:D750)-D746","v":0},{"$f":"SUM(E748:E750)-E746","v":4687},{"$f":"SUM(F748:F750)-F746","v":4687},"-",{"$f":"SUM(H748:H750)-H746","v":0},0,{"$f":"SUM(J748:J750)-J746","v":4687},{"$f":"SUM(K748:K750)-K746","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C748)=0,\"ВР(ОБ)\",IF(VALUE(C748)>540,\"ошибка\",IF(VALUE(C748)<521,\"ошибка\",C748&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C748:$C750,$C748,D748:D750)","v":0},{"$f":"SUMIF($C748:$C750,$C748,E748:E750)","v":3234},{"$f":"SUMIF($C748:$C750,$C748,F748:F750)","v":3234},"-",{"$f":"SUMIF($C748:$C750,$C748,H748:H750)","v":0},0,{"$f":"SUMIF($C748:$C750,$C748,J748:J750)","v":3234},{"$f":"SUMIF($C748:$C750,$C748,K748:K750)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D745<>0,IFERROR(D746/D745,\"-\"),\"-\")","v":"-"},{"$f":"IF(E745<>0,IFERROR(E746/E745,\"-\"),\"-\")","v":0.68999359931726045},{"$f":"IF(F745<>0,IFERROR(F746/F745,\"-\"),\"-\")","v":0.68999359931726045},"-",{"$f":"IF(H745<>0,IFERROR(H746/H745,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J745<>0,IFERROR(J746/J745,\"-\"),\"-\")","v":0.68999359931726045},{"$f":"IF(K745<>0,IFERROR(K746/K745,\"-\"),\"-\")","v":"-"},"-","-"]
["71340","1102","521",null,3234,3234,"-",null,0,3234,null,"-",0]
["S1340","1102","243",null,3431.2,3431.2,"-",null,0,3431.2,null,"-",0]
["S1340","1102","622",null,1255.8,1255.8,"-",null,0,1255.8,null,"-",0]
["Обеспечение развития и укрепления материально-технической базы домов культуры в населенных пунктах с числом жителей до 50 тысяч человек",null,"Всего**",{"$f":"SUM(D754:D756)-D752","v":0},{"$f":"SUM(E754:E756)-E752","v":481},{"$f":"SUM(F754:F756)-F752","v":481},"-",{"$f":"SUM(H754:H756)-H752","v":948.4},1.9717255717255717,{"$f":"SUM(J754:J756)-J752","v":481},{"$f":"SUM(K754:K756)-K752","v":948.4},1,1.9717255717255717]
[null,null,{"$f":"IF(VALUE(C754)=0,\"ВР(ОБ)\",IF(VALUE(C754)>540,\"ошибка\",IF(VALUE(C754)<521,\"ошибка\",C754&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C754:$C756,$C754,D754:D756)","v":0},{"$f":"SUMIF($C754:$C756,$C754,E754:E756)","v":327.10000000000002},{"$f":"SUMIF($C754:$C756,$C754,F754:F756)","v":327.10000000000002},"-",{"$f":"SUMIF($C754:$C756,$C754,H754:H756)","v":938.88},2.8703148884133292,{"$f":"SUMIF($C754:$C756,$C754,J754:J756)","v":327.10000000000002},{"$f":"SUMIF($C754:$C756,$C754,K754:K756)","v":938.88},1,2.8703148884133292]
[null,null,"УС***",{"$f":"IF(D751<>0,IFERROR(D752/D751,\"-\"),\"-\")","v":"-"},{"$f":"IF(E751<>0,IFERROR(E752/E751,\"-\"),\"-\")","v":0.68004158004158011},{"$f":"IF(F751<>0,IFERROR(F752/F751,\"-\"),\"-\")","v":0.68004158004158011},"-",{"$f":"IF(H751<>0,IFERROR(H752/H751,\"-\"),\"-\")","v":0.98996204133277099},1.455737517215111,{"$f":"IF(J751<>0,IFERROR(J752/J751,\"-\"),\"-\")","v":0.68004158004158011},{"$f":"IF(K751<>0,IFERROR(K752/K751,\"-\"),\"-\")","v":0.98996204133277099},1,1.455737517215111]
["R4670","0801","521",null,327.10000000000002,327.10000000000002,"-",938.88,2.8703148884133292,327.10000000000002,938.88,1,2.8703148884133292]
["L4670","0801","244",null,null,null,"-",null,"-",null,null,"-","-"]
["L4670","0801","622",null,481,481,"-",948.4,1.9717255717255717,481,948.4,1,1.9717255717255717]
["Обеспечение комплексного развития сельских территорий (реализация проектов комплексного развития сельских территорий (сельских агломераций))",null,"Всего**",{"$f":"SUM(D760:D762)-D758","v":0},{"$f":"SUM(E760:E762)-E758","v":3191.1},{"$f":"SUM(F760:F762)-F758","v":3175.1},"-",{"$f":"SUM(H760:H762)-H758","v":0},0,{"$f":"SUM(J760:J762)-J758","v":3175.1},{"$f":"SUM(K760:K762)-K758","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C760)=0,\"ВР(ОБ)\",IF(VALUE(C760)>540,\"ошибка\",IF(VALUE(C760)<521,\"ошибка\",C760&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C760:$C762,$C760,D760:D762)","v":0},{"$f":"SUMIF($C760:$C762,$C760,E760:E762)","v":3133.4},{"$f":"SUMIF($C760:$C762,$C760,F760:F762)","v":3133.4},"-",{"$f":"SUMIF($C760:$C762,$C760,H760:H762)","v":0},0,{"$f":"SUMIF($C760:$C762,$C760,J760:J762)","v":3133.4},{"$f":"SUMIF($C760:$C762,$C760,K760:K762)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D757<>0,IFERROR(D758/D757,\"-\"),\"-\")","v":"-"},{"$f":"IF(E757<>0,IFERROR(E758/E757,\"-\"),\"-\")","v":0.98191846071887445},{"$f":"IF(F757<>0,IFERROR(F758/F757,\"-\"),\"-\")","v":0.98686655538408241},"-",{"$f":"IF(H757<>0,IFERROR(H758/H757,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J757<>0,IFERROR(J758/J757,\"-\"),\"-\")","v":0.98686655538408241},{"$f":"IF(K757<>0,IFERROR(K758/K757,\"-\"),\"-\")","v":"-"},"-","-"]
["R5767","1403","523",null,3133.4,3133.4,"-",null,0,3133.4,null,"-",0]
["L5767","0701","414",null,null,null,"-",null,"-",null,null,"-","-"]
["L5767","0503","243",null,3191.1,3175.1,"-",null,0,3175.1,null,"-",0]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D766:D767)-D764","v":0},{"$f":"SUM(E766:E767)-E764","v":131.19999999999996},{"$f":"SUM(F766:F767)-F764","v":131.19999999999996},"-",{"$f":"SUM(H766:H767)-H764","v":0},0,{"$f":"SUM(J766:J767)-J764","v":131.19999999999996},{"$f":"SUM(K766:K767)-K764","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C766)=0,\"ВР(ОБ)\",IF(VALUE(C766)>540,\"ошибка\",IF(VALUE(C766)<521,\"ошибка\",C766&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C766:$C767,$C766,D766:D767)","v":0},{"$f":"SUMIF($C766:$C767,$C766,E766:E767)","v":131.1},{"$f":"SUMIF($C766:$C767,$C766,F766:F767)","v":131.1},"-",{"$f":"SUMIF($C766:$C767,$C766,H766:H767)","v":0},0,{"$f":"SUMIF($C766:$C767,$C766,J766:J767)","v":131.1},{"$f":"SUMIF($C766:$C767,$C766,K766:K767)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D763<>0,IFERROR(D764/D763,\"-\"),\"-\")","v":"-"},{"$f":"IF(E763<>0,IFERROR(E764/E763,\"-\"),\"-\")","v":0.99923780487804903},{"$f":"IF(F763<>0,IFERROR(F764/F763,\"-\"),\"-\")","v":0.99923780487804903},"-",{"$f":"IF(H763<>0,IFERROR(H764/H763,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J763<>0,IFERROR(J764/J763,\"-\"),\"-\")","v":0.99923780487804903},{"$f":"IF(K763<>0,IFERROR(K764/K763,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0701","521",null,131.1,131.1,"-",null,0,131.1,null,"-",0]
["S1911","0701","622",null,131.19999999999999,131.19999999999999,"-",null,0,131.19999999999999,null,"-",0]
["Поддержка мероприятий муниципальных программ (подпрограмм) развития территориального общественного самоуправления в Калининградской области за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D771:D772)-D769","v":0},{"$f":"SUM(E771:E772)-E769","v":0},{"$f":"SUM(F771:F772)-F769","v":0},"-",{"$f":"SUM(H771:H772)-H769","v":843.7},"-",{"$f":"SUM(J771:J772)-J769","v":724.2},{"$f":"SUM(K771:K772)-K769","v":843.7},1,1.1650096658381663]
[null,null,{"$f":"IF(VALUE(C771)=0,\"ВР(ОБ)\",IF(VALUE(C771)>540,\"ошибка\",IF(VALUE(C771)<521,\"ошибка\",C771&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C771:$C772,$C771,D771:D772)","v":0},{"$f":"SUMIF($C771:$C772,$C771,E771:E772)","v":0},{"$f":"SUMIF($C771:$C772,$C771,F771:F772)","v":0},"-",{"$f":"SUMIF($C771:$C772,$C771,H771:H772)","v":843.7},"-",{"$f":"SUMIF($C771:$C772,$C771,J771:J772)","v":724.2},{"$f":"SUMIF($C771:$C772,$C771,K771:K772)","v":843.7},1,1.1650096658381663]
[null,null,"УС***",{"$f":"IF(D768<>0,IFERROR(D769/D768,\"-\"),\"-\")","v":"-"},{"$f":"IF(E768<>0,IFERROR(E769/E768,\"-\"),\"-\")","v":"-"},{"$f":"IF(F768<>0,IFERROR(F769/F768,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H768<>0,IFERROR(H769/H768,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J768<>0,IFERROR(J769/J768,\"-\"),\"-\")","v":1},{"$f":"IF(K768<>0,IFERROR(K769/K768,\"-\"),\"-\")","v":1},1,1]
["21Ф62","0113",540,null,null,null,"-",843.7,"-",724.2,843.7,1,1.1650096658381663]
["21Ф63","0113",622,null,null,null,"-",843.7,"-",724.2,843.7,1,1.1650096658381663]
[]
["*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)"]

{"sheet":"Служебный","index":3,"n_rows":178,"n_cols":13,"rows_kept":178,"cut":false,"hidden":true,"merged":[[0,0,2,1]]}
["#parm1Tmplt1",null,"Всего**",{"$f":"SUM(D4:D5)-D2","v":0},{"$f":"SUM(E4:E5)-E2","v":0},{"$f":"SUM(F4:F5)-F2","v":0},{"$f":"IF(D1<>0,IFERROR(F1/D1,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H4:H5)-H2","v":0},{"$f":"IF(F1<>0,IFERROR(H1/F1,\"-\"),\"-\")","v":"-"},{"$f":"SUM(J4:J5)-J2","v":0},{"$f":"SUM(K4:K5)-K2","v":0},{"$f":"IF(H1<>0,IFERROR(K1/H1,\"-\"),\"-\")","v":"-"},{"$f":"IF(J1<>0,IFERROR(K1/J1,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C4)=0,\"ВР(ОБ)\",IF(VALUE(C4)>540,\"ошибка\",IF(VALUE(C4)<521,\"ошибка\",C4&\"ОБ\")))","v":{"$error":"#VALUE!"}},{"$f":"SUMIF($C4:$C5,$C4,D4:D5)","v":0},{"$f":"SUMIF($C4:$C5,$C4,E4:E5)","v":0},{"$f":"SUMIF($C4:$C5,$C4,F4:F5)","v":0},"-",{"$f":"SUMIF($C4:$C5,$C4,H4:H5)","v":0},"-",{"$f":"SUMIF($C4:$C5,$C4,J4:J5)","v":0},{"$f":"SUMIF($C4:$C5,$C4,K4:K5)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D1<>0,IFERROR(D2/D1,\"-\"),\"-\")","v":"-"},{"$f":"IF(E1<>0,IFERROR(E2/E1,\"-\"),\"-\")","v":"-"},{"$f":"IF(F1<>0,IFERROR(F2/F1,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H1<>0,IFERROR(H2/H1,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J1<>0,IFERROR(J2/J1,\"-\"),\"-\")","v":"-"},{"$f":"IF(K1<>0,IFERROR(K2/K1,\"-\"),\"-\")","v":"-"},"-","-"]
[null,null,"#parm2Tmplt1",null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]
[null,null,null,null,null,null,"-",null,"-",null,null,"-","-"]