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{"sheet":"сводная форма","index":0,"n_rows":153,"n_cols":11,"rows_kept":153,"cut":false,"hidden":false,"merged":[[148,0,148,7],[149,0,149,7],[150,0,150,7],[151,0,151,7],[152,0,152,7],[12,3,13,3],[12,7,13,7],[0,1,0,3],[0,4,0,5],[0,6,0,7],[1,1,1,3],[1,6,1,7]]}
["Анализ бюджета","Зеленоградский",null,null,"по состоянию на ",null,"2023-07-01",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":2012600.5841199998},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":0.68576411818537841},{"$f":"E7+E37","v":973441.76160000009},{"$f":"F7+F37","v":969323.90896999999},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":0.48162756019164743},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":0.99576980072928889},{"$f":"I7+I37","v":1505177.30247},{"$f":"J7+J37","v":1606162.9082299999}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":1864821.6281999999},{"$f":"C7+C39+C40+C53","v":1366914.2921999998},0.73300002076842052,{"$f":"E7+E39+E40+E53","v":467487.21730000002},{"$f":"F7+F39+F40+F53","v":703448.5763999999},0.51462522589314985,1.5047439809430696,{"$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},{"$f":"C9+C26","v":1146613.8399999999},0.69331750045371365,{"$f":"E9+E26","v":439987.90050000005},{"$f":"F9+F26","v":515829.52679999999},0.44987205701267313,1.1723720725361173,{"$f":"I9+I26","v":974214},{"$f":"J9+J26","v":1008899}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":1653807.7276999999},{"$f":"C7+C39","v":1199742.8399999999},0.72544275849316431,{"$f":"E7+E39","v":439987.90050000005},{"$f":"F7+F39","v":543456.60679999995},0.45297757876179534,1.2351626173865657,{"$f":"I7+I39","v":974214},{"$f":"J7+J39","v":1008899}]
["Налоговые доходы, всего: ",{"$f":"B11+B17+B18+B19+B20+B21+B22+B23+B24+B25","v":756421.4879999999},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":650573},0.86006678858388019,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":277877.12550000002},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":278893.55290000001},0.42868909853313925,1.0036578304103696,{"$f":"I11+I17+I18+I19+I20+I21+I22+I23+I24+I25","v":690014},{"$f":"J11+J17+J18+J19+J20+J21+J22+J23+J24+J25","v":722999}]
["Налоговые доходы, без доп.норматива по НДФЛ: ",{"$f":"B9-B14","v":644517.09615121945},{"$f":"C9-C14","v":650573},1.009396032913547,{"$f":"E9-E14","v":238762.48005609759},{"$f":"F9-F14","v":278893.55290000001},0.42868909853313925,1.1680794772883645,{"$f":"I9-I14","v":670645},{"$f":"J9-J14","v":693073.90909090906}]
["- НДФЛ, всего:",417098.18780000001,282073,0.67627481550040913,145790.95120000001,110036.24430000001,0.39009846493638173,0.75475359337665116,309904,329176]
["      контенгент по НДФЛ ",{"$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":355587.68585365854},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":366787.48099999997},0.39009846493638167,1.0314965776147567,{"$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":39114.645443902438},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":0},null,null,{"$f":"IFERROR((I11/(I15+I16))*I16,0)","v":19369},{"$f":"IFERROR((J11/(J15+J16))*J16,0)","v":29925.090909090912}]
["норматив по БК РФ и ЗКО \"О МБО\", %",30,30,{"$f":"IF(C15<>0,IFERROR(C15/B15,\"-\"),\"-\")","v":1},30,30,{"$f":"IF(F15<>0,IFERROR(F15/C15,\"-\"),\"-\")","v":1},{"$f":"IF(F15<>0,IFERROR(F15/E15,\"-\"),\"-\")","v":1},30,30]
["дополнительный норматив, %",11,0,"-",11,0,"-","-",2,3]
["- УСНО",92862.929000000004,95000,1.0230131767650792,52258.357300000003,49661.242299999998,0.52274991894736844,0.95030239880885037,96000,98000]
["- патент ",17939.191800000001,20000,1.1148774271982531,10402.301799999999,14727.221600000001,0.73636108,1.415765652944236,23000,27000]
["- ЕСХН",17319.263599999998,17000,0.98156598297862974,4948.8195999999998,10171.598,0.59832929411764701,2.0553584131456319,17510,18000]
["- ЕНВД",-244.37309999999999,0,"-",13.804500000000001,-814.93579999999997,"-",-59.034068600818571]
["- налог на имущество физических лиц",51106.4977,45000,0.88051425993137467,4484.9515000000001,9554.9853999999996,0.21233300888888887,2.1304545656736753,46350,47700]
["- налог на имущество организаций",38073.595699999998,40000,1.0505968576012379,17831.933300000001,31491.236199999999,0.78728090500000003,1.7660023548876778,41200,42400]
["- земельный налог",89578.104399999997,120000,1.3396130762508076,26559.836500000001,39110.969599999997,0.32592474666666665,1.4725606311620176,123600,127300]
["- акцизы на ГСМ",26321.939399999999,25000,0.94977803953154005,12353.456099999999,13137.103800000001,0.52548415199999998,1.0634355028792308,25750,26523]
["- прочие налоговые доходы",6366.1517000000003,6500,1.0210249937964877,3232.7136999999998,1817.8875,0.27967500000000001,0.56234101399081526,6700,6900]
["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":496040.83999999997},0.55276180763126981,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":162110.77500000002},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":236935.97390000001},0.47765416633840074,1.4615683251159584,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":284200},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":285900}]
[" - доходы, от аренды земли и продажи права аренды",225986.6942,247000,1.0929847036985418,91408.099100000007,116366.5502,0.47111963643724697,1.2730441978964639,195000,195000]
["аренда земли",147838,247000,1.6707477103315791,58142,67188.818469999998,0.27201950797570851,1.1555986802999552,195000,195000]
["продажа права аренды",78149,null,"-",33266,49177.731769999999,"-",1.4783181557746647]
[" - доходы от использования имущества",2705.9364,2000,0.73911567175045212,1146.2574999999999,871.63980000000004,0.43581990000000004,0.76042233093349454,2000,2000]
[" - доходы от продажи имущества",4727.8999999999996,1500,0.31726559360392564,1221.7,11476.8,7.6511999999999993,9.3941229434394682,1500,1500]
[" - доходы от продажи земли ",53415.422599999998,40000,0.74884739374878595,13716.2408,29145.438300000002,0.72863595749999999,2.1248852892696375,23000,23000]
[" - доходы от оказания платных услуг (работ)",14.6578,0,"-",3.8693,0,"-","-"]
[" - административные штрафы",15786.0044,15000,0.95020878114033724,8185.4243999999999,6308.7120999999997,0.42058080666666664,0.77072510742387401,15400,15800]
["- платежи при использовании природных ресурсов",32729.8066,80000,2.4442552007013694,18270.1374,62350.175199999998,0.77937718999999994,3.4126823370250077,37000,38000]
[" - прочие неналоговые доходы",562019.81770000001,110540.84,0.19668495045668563,28159.0465,10416.658299999999,9.4233572858682807E-2,0.36992226636651204,10300,10600]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":1281021.5098599999},{"$f":"C38+C55+C56","v":865986.74411999993},0.67601264885446133,{"$f":"E38+E55+E56","v":533453.8611000001},{"$f":"F38+F55+F56","v":453494.38217},0.52367358420807331,0.85010985061553235,{"$f":"I38+I55+I56","v":530963.30247},{"$f":"J38+J55+J56","v":597263.90822999994}]
["Безвозмездные поступления от других бюджетов БС РФ",{"$f":"B39+B40+B41+B48+B53","v":1286899.07656},{"$f":"C39+C40+C41+C48+C53","v":865986.74411999993},0.67292514222238964,{"$f":"E39+E40+E41+E48+E53","v":539251.85770000005},{"$f":"F39+F40+F41+F48+F53","v":444900.93456999998},0.51375028265831046,0.82503366139075973,{"$f":"I39+I40+I41+I48+I53","v":530963.30247},{"$f":"J39+J40+J41+J48+J53","v":597263.90822999994}]
["- дотации на выравнивание БО**",0,53129,"-",0,27627.08,0.52,"-"]
["- иные межбюджетные трансферты в форме дотаций",21129.307000000001,8767,0.41492132231312651,12932,8767,1,0.67793071450665021]
["Субсидии всего, в том числе",561760.24549999996,126988.87880000001,0.22605529639601388,322216.54090000002,55157.1486,0.43434629174787232,0.17118037592340127,52641,47414]
["- субсидии на текущие расходы, в том числе",98765,92077.550870000006,0.93228928132435585,33254,45342.520400000001,0.49243838450934679,1.3635207914837313,52641,47414]
["за счет средств федерального бюджета",24177,29042.554209999998,1.201247227116681,9754,17041.806919999999,0.58678747043991486,1.7471608488825097]
["за счет средств областного бюджета",74588,63034.996659999997,null,23500,28300.713479999999,null,null,52641,47414]
["- субсидии на капитальные расходы, в том числе",462995,34911.327949999999,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":7.5403250467067681E-2},288963,9814.62824,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":0.28113018943468748},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":3.3964999809664213E-2}]
["за счет средств федерального бюджета",3039,null,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":"-"},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":"-"}]
["за счет средств областного бюджета",459956,34911.327949999999,null,288963,9814.62824]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":514124.93056000001},{"$f":"C49+C50+C51+C52","v":518697.41311999998},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":1.0088937187990854},{"$f":"E49+E50+E51+E52","v":189536},{"$f":"F49+F50+F51+F52","v":202124.73637},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.38967754852334052},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":1.0664187086885868},{"$f":"I49+I50+I51+I52","v":442361.53246999998},{"$f":"J49+J50+J51+J52","v":513889.13822999998}]
["образование, всего",359909.36609999998,383024.4376,1.0642247012087414,176234,186158.04431999999,0.48602132408692028,1.0563117464280445,399274.16259999998,422672.7426]
["сельское хозяйство",126860.39986,105230.557,0.82949885950327951,1800,1812.2139999999999,1.7221366603618758E-2,1.0067855555555556,10248.629999999999,57529.68]
["социальная политика",23862.954600000001,26842.92452,1.1248784976525916,10336,12391.4699,0.46162890674477075,1.1988651219040247,29132.82187,29900.97163]
["прочие субвенции",3492.21,3599.4940000000001,1.030720947480249,1166,1763.0081499999999,0.48979332928461605,1.5120138507718694,3705.9180000000001,3785.7440000000001]
["- иные межбюджетные трансферты всего, в том числе",189884.59349999999,158404.4522,0.83421434714765319,14567.316800000001,151224.96960000001,0.95467625751493879,10.381113534923605,35960.769999999997,35960.769999999997]
["за счет средств федерального бюджета",122777,13825.743200000001,null,6038,9008.0516800000005,0.65154194965808421,1.491893289168599,15149.3156,15149.3156]
["Прочие безвозмездные поступления",533.81309999999996,0,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":"-"},613.38319999999999,500,"-",0.81515111597448386]
["Доходы от возврата и возврат остатков МБТ",-6411.3797999999997,0,"-",-6411.3797999999997,8093.4476000000004,"-",-1.2623565991208321]
["2. РАСХОДЫ, в том числе:",2524109.7420999999,2596173.5841000001,1.0285502016009989,1032741.3024,932036.20420000004,0.35900380849268343,0.90248758525879602,{"$f":"SUM(I58:I62)+I67+I68","v":1571177.18457},{"$f":"SUM(J58:J62)+J67+J68","v":1655062.4203299999}]
[" - ФБ",152380,45262.528169999998,0.29703719759810998,16404.845000000001,27247.103510000001,0.60197926655054546,1.6609180708504103,37125.618600000002,37589.7016]
[" - ОБ Субвенции",511738,516377.31312000001,1.0090657975761035,188313.68900000001,199384.46604999999,0.38612166139774889,1.0587890190500169,439935.02847000002,511382.83922999998]
[" - ОБ Субсидии",534544,97872.193849999996,0.1830947384125535,312038.85200000001,38041.211770000002,0.38868252844421147,0.12191177965877147,33091.084499999997,27479.926500000001]
[" - ОБ Иные",67108,144578.709,2.1544183852893841,8513.3970000000008,142216.91795,0.98366432328566444,16.705072951490454,20811.453000000001,20811.453000000001]
[" - МБ, всего, в т.ч.:",1258340,1792082.84,1.4241642481364338,507470.51799999998,525146.50488999998,0.29303695854260842,1.0348315542736612,1040214,1057798.5]
["субсидии МУП",4993,2995.585,0.59995693971560182,1137,null,"-","-",3000,3000]
["объем необеспеченных гарантий",null,null,"-",null,null,"-","-"]
["субсидии на муниципальное задание",626905,700088.97634000005,1.1167385430647387,285091.59600000002,327492.71932999999,0.46778728189965429,1.1487280716966486,632111.5,632111.5]
["субсидии муницпальным учреждениям на иные цели",19526,52862.582549999999,2.7072919466352556,3564.288,16488.523959999999,0.31191294796095803,4.6260358197766278,3766.4,3766.4]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на капитальные вложения ",376933.63589999999,3575.63,9.486099566207485E-3,288799.32939999999,0,"-","-",{"$f":"SUM(I70:I72,I74:I77)","v":3575.63},{"$f":"SUM(J70:J72,J74:J77)","v":3575.63}]
[" - ФБ",null,null,"-",null,null,"-","-"]
[" - ОБ Субвенции",null,null,"-",null,null,"-","-"]
[" - ОБ Субсидии",376934,3575.63,9.4860904030944406E-3,288799.32939999999,null,"-","-"]
["доля субсидий из ОБ, %",{"$f":"IF((B71+B72+B75)<>0,IFERROR(B72/(B71+B72+B75),0),0)","v":1},{"$f":"IF((C71+C72+C75)<>0,IFERROR(C72/(C71+C72+C75),0),0)","v":1},null,{"$f":"IF((E71+E72+E75)<>0,IFERROR(E72/(E71+E72+E75),0),0)","v":1},{"$f":"IF((F71+F72+F75)<>0,IFERROR(F72/(F71+F72+F75),0),0)","v":0},null,null,{"$f":"IF((I71+I72+I75)<>0,IFERROR(I72/(I71+I72+I75),0),0)","v":0},{"$f":"IF((J71+J72+J75)<>0,IFERROR(J72/(J71+J72+J75),0),0)","v":0}]
[" - ОБ Иные",null,null,{"$f":"IF(C74<>0,IFERROR(C74/B74,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F74<>0,IFERROR(F74/C74,\"-\"),\"-\")","v":"-"},{"$f":"IF(F74<>0,IFERROR(F74/E74,\"-\"),\"-\")","v":"-"}]
[" - МБ",null,null,"-",null,null,"-","-",3575.63,3575.63]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на содержание ОМС, всего, в т.ч.:",126453,142479,1.1267348342862566,57929,64267,0.45106296366482079,1.1094097947487442,141880,141880]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",126453,142479,1.1267348342862566,57929,64267,0.45106296366482079,1.1094097947487442,141880,141880]
["заработная плата (211 КОСГУ)",87803,99257,1.1304511235379202,40202,45429,0.45769064146609306,1.1300184070444257,99351,99351]
["Норматив расходов на содержание ОМС",131762,147750,1.121339991803403,131762,147750,1,1.121339991803403,147750,147750]
["выполнение норматива",{"$f":"B81-B79","v":5309},{"$f":"C81-C79","v":5271},0.99284234319080811,{"$f":"E81-E79","v":73833},{"$f":"F81-F79","v":83483},15.838171125023715,1.1307003643357307,{"$f":"I81-I79","v":5870},{"$f":"J81-J79","v":5870}]
["Численность работников ОМС, ед.***",98,105,1.0714285714285714,90,99,0.94285714285714284,1.1000000000000001,106,106]
["Расходы на содержание казённых учреждений, в т.ч.:",29290,26129,0.89207920792079209,48134,11676,0.44685981093803817,0.24257281755100346,26129,26129]
["заработная плата (211 КОСГУ)",18910,17544,null,8794,7914,0.45109439124487005,0.89993177166249716,17574,17574]
["Численность работников казённых учрежд., ед.***",39,26,null,40,20,0.76923076923076927,0.5,25,25]
["Расходы на обслуживание муниципального долга",null,null,{"$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",7048,6066,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":0.86066969353007949},1958,2687,0.44296076491922187,1.3723186925434117,4566,4566]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":410719.49545999989},{"$f":"C5-C57","v":-583572.99998000031},"-",{"$f":"E5-E57","v":-59299.540799999959},{"$f":"F5-F57","v":37287.704769999953},-6.3895527673963406E-2,-0.62880258880520667,{"$f":"I5-I57","v":-65999.882100000046},{"$f":"J5-J57","v":-48899.512099999934}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":-0.26637175360494247},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":0.50895338920730315},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":0.1479259093792667},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":-7.2286875474767712E-2},-0.14203044327370487,-0.4886694682365052,{"$f":"IFERROR((-(I90/(I7-I14))),\"-\")","v":6.9121042787049253E-2},{"$f":"IFERROR((-(J90/(J7-J14))),\"-\")","v":4.9949760300975546E-2}]
["Предельный размер дефицита",{"$f":"(B7-B14)*IF(B119=\"да\",0.05,0.1)+IF(B110>0,B110,0)","v":154190.33358512196},{"$f":"(C7-C14)*IF(C119=\"да\",0.05,0.1)+IF(C110>0,C110,0)","v":698234.38398000028},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":51582.952680000002},7.3876271154067807E-2,"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":161484.38210000005},{"$f":"(J7-J14)*IF(J119=\"да\",0.05,0.1)+IF(J110>0,J110,0)","v":146796.90300909086}]
["Уровень дефицита/профицита",{"$f":"IFERROR(((B90+IF(B110>0,B110,0))/(B7-B14)),\"-\")","v":0.26637175360494247},{"$f":"IFERROR(((C90+IF(C110>0,C110,0))/(C7-C14)),\"-\")","v":0},"-",{"$f":"IFERROR(((E90+IF(E110>0,E110,0))/(E7-E14)),\"-\")","v":-7.3065487980170436E-6},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":7.2286875474767712E-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":583572.99998000031},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":59299.518500000071},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":-37287.704700000024},-6.3895527554012801E-2,-0.62880282409038413,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":65999.882100000046},{"$f":"J96+J99+J102+J103+J106+J109+J110","v":48899.512099999934}]
[" - бюджетные кредиты полученные",{"$f":"B98+B97","v":0},{"$f":"C98+C97","v":0},"-",{"$f":"E98+E97","v":0},{"$f":"F98+F97","v":0},"-","-",{"$f":"I98+I97","v":0},{"$f":"J98+J97","v":0}]
["получение бюджетных кредитов",null,null,"-",null,null,"-","-"]
["погашение бюджетных кредитов",null,null,"-",null,null,"-","-"]
[" - коммерческие кредиты",{"$f":"B100+B101","v":0},{"$f":"C100+C101","v":0},"-",{"$f":"E100+E101","v":0},{"$f":"F100+F101","v":0},"-","-",{"$f":"I100+I101","v":0},{"$f":"J100+J101","v":0}]
[" получение кредитов",null,null,"-",null,null,"-","-"]
[" погашение кредитов",null,null,"-",null,null,"-","-"]
[" - исполнение муниципальных гарантий",null,null,"-",null,null,"-","-"]
[" - бюджетные кредиты бюджетам",{"$f":"B104+B105","v":0},{"$f":"C104+C105","v":0},"-",{"$f":"E104+E105","v":0},{"$f":"F104+F105","v":0},"-","-",{"$f":"I104+I105","v":0},{"$f":"J104+J105","v":0}]
["предоставление бюджетных кредитов",null,null,"-",null,null,"-","-"]
["возврат бюджетных кредитов",null,null,"-",null,null,"-","-"]
[" - бюджетные кредиты юрлицам",{"$f":"B107+B108","v":0},{"$f":"C107+C108","v":0},"-",{"$f":"E107+E108","v":0},{"$f":"F107+F108","v":0},"-","-",{"$f":"I107+I108","v":0},{"$f":"J107+J108","v":0}]
["предоставление бюджетных кредитов юрлицам",null,null,"-",null,null,"-","-"]
["возврат бюджетных кредитов",null,null,"-",null,null,"-","-"]
[" - иные источники финансирования дефицита",3.6728000000000001,0,"-",2.9066999999999998,0.58989999999999998,"-",0.20294492035641792]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":-410723.16825999971},{"$f":"C111+C112","v":583572.99998000031},"-",{"$f":"E111+E112","v":59296.611800000072},{"$f":"F111+F112","v":-37288.294600000023},-6.389653839584411E-2,-0.62884359608553519,{"$f":"I111+I112","v":65999.882100000046},{"$f":"J111+J112","v":48899.512099999934}]
["увеличение остатков бюджетных средств",{"$f":"-B5-B97-B100-B105-B108-B109","v":-2934832.9103599996},{"$f":"-C5-C97-C100-C105-C108-C109","v":-2012600.5841199998},"-",-977781.37529999996,-999953.8443,0.4968466431888795,1.0226763053174306,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1505177.30247},{"$f":"-J5-J97-J100-J105-J108-J109","v":-1606162.9082299999}]
[" уменьшение остатков бюджетных средств",{"$f":"B57-B98-B101-B102-B104-B107","v":2524109.7420999999},{"$f":"C57-C98-C101-C102-C104-C107","v":2596173.5841000001},"-",1037077.9871,962665.54969999997,0.37080168891469617,0.92824798296212907,{"$f":"I57-I98-I101-I102-I104-I107","v":1571177.18457},{"$f":"J57-J98-J101-J102-J104-J107","v":1655062.4203299999}]
["Муниципальный долг****",{"$f":"B114+B115+B116","v":0},{"$f":"C114+C115+C116","v":0},{"$f":"IF(C113<>0,IFERROR(C113/B113,\"-\"),\"-\")","v":"-"},{"$f":"E114+E115+E116","v":0},{"$f":"F114+F115+F116","v":0},"-","-",{"$f":"I114+I115+I116","v":0},{"$f":"J114+J115+J116","v":0}]
[" - бюджетные кредиты",null,null,"-",null,null,"-","-"]
[" - коммерческие кредиты",null,null,"-",null,null,"-","-"]
[" - гарантии",null,null,"-",null,null,"-","-"]
["Верхний предел муниципального долга",null,null,"-",null,null,"-","-"]
["Предельный уровень муниципального долга",{"$f":"(B7-B14)*IF(B119=\"нет\",1,0.5)","v":1541903.3358512195},{"$f":"(C7-C14)*IF(C119=\"нет\",1,0.5)","v":1146613.8399999999},0.74363535854665164,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":400873.25505609764},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":515829.52679999999},0.44987205701267313,1.2867646326962259,{"$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":"-"},{"$f":"E122+E129","v":125552.69100000001},{"$f":"F122+F129","v":632949},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":"-"},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":5.0413017431860538},{"$f":"I122+I129","v":0},{"$f":"J122+J129","v":0}]
["муниципального образования всего, в том числе:",{"$f":"B123+B124+B128","v":595661},{"$f":"C123+C124+C128","v":0},"-",{"$f":"E123+E124+E128","v":125552.69100000001},{"$f":"F123+F124+F128","v":632949},"-",5.0413017431860538,{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",null,null,"-",1049.096,1617,"-",1.5413270091583611]
[" -  нецелевых средств в том числе:",595661,null,"-",124503.595,631332,"-",5.0707933373329501]
["     - 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},"-",{"$f":"E139+E131+E136","v":10349},{"$f":"F139+F131+F136","v":60562},"-",5.8519663735626635,{"$f":"I139+I131+I136","v":0},{"$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":10349},{"$f":"F141+F140","v":60562},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":"-"},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":5.8519663735626635},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",9785,null,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":"-"},5282,20976,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":3.971223021582734}]
["МУП, находящиееся на стадии ликвидации*****",5067,null,null,5067,39586]
["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,5770,8007]
["оспоренная в судебном порядке",null,null,{"$f":"IF(C148<>0,IFERROR(C148/B148,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F148<>0,IFERROR(F148/C148,\"-\"),\"-\")","v":"-"},{"$f":"IF(F148<>0,IFERROR(F148/E148,\"-\"),\"-\")","v":"-"}]
["*- В графе динамика указываются итоги замены дотаций на дополнительный норматив по НДФЛ"]
["**- В графе динамика указывается динамика с учетом поступлений дополнительного норматива по НДФЛ"]
["*** - в плановых назначениях указывается штатная численность, в фактических - среднесписочная численность"]
["**** -  указываются данные по состоянию на 01 января отчетного/текущего года,на отчетную дату и аналогичн. дату отчетного года ",null,null,null,null,null,null,null,"Данные изменены","2023-07-17T12:21:44"]
["***** - также указываются хозяйственные общества со 100% муниципальным участием "]

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[null,null,"Зеленоградский"]
["(наименование МО)"]
[]
["Наименование","Вид расхода","Исполнено за год, предшествующий отчетному","Утвержденный план за отчетный год","Исполнено за отч. год","Динамика исполнения к предыдущему году, %","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %"]
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[]
["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},{"$f":"H10+H13+H16+H19+H22","v":918416.30000000016},0.68713343776319291,{"$f":"J10+J13+J16+J19+J22","v":541978.89999999991},440799.4,{"$f":"IF(H7<>0,IFERROR(K7/H7,\"-\"),\"-\")","v":0.4799559851017452},{"$f":"IF(J7<>0,IFERROR(K7/J7,\"-\"),\"-\")","v":0.81331468808103069}]
[null,null,"ОБ(500)",885935.59999999986,1273880.0000000002,1265769.7000000002,1.4287378224782934,804090.80000000016,0.63525837283038145,526319.80000000005,408506.80000000005,0.50803565965435737,0.77615700568361667]
[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":0.87551886873087947},0.92450510762264893,{"$f":"IF(J7<>0,IFERROR(J8/J7,\"-\"),\"-\")","v":0.97110754680671174},{"$f":"IF(K7<>0,IFERROR(K8/K7,\"-\"),\"-\")","v":0.92674082587226758},1.058504686730096,0.95431327757637652]
["Субсидии на текущие расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",D25:$D2665)","v":120485.6},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$E25:E2665)","v":152242.4},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$F25:F2665)","v":148691},1.2340976847025702,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",H25:HF1929)","v":153078.29999999999},1.0295061570639783,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$J25:J2665)","v":49701.200000000004},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$K25:K2665)","v":65923.600000000006},0.4306528097058826,1.3263985577813011]
[null,null,"ОБ(521)",{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",D26:$D2660)","v":88514.9},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$E26:E2660)","v":100581.2},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$F26:F2660)","v":98764.800000000017},1.1157985830634167,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$H26:H2660)","v":92077.599999999991},0.93229166666666641,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$J26:J2660)","v":33253.800000000003},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$K26:K2660)","v":45342.500000000007},0.49243790020591338,1.3635283787116059]
[null,null,"УС***",{"$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,{"$f":"IF(H10<>0,IFERROR(H11/H10,\"-\"),\"-\")","v":0.60150654926269753},0.9055717251127906,{"$f":"IF(J10<>0,IFERROR(J11/J10,\"-\"),\"-\")","v":0.66907438854595058},{"$f":"IF(K10<>0,IFERROR(K11/K10,\"-\"),\"-\")","v":0.68780376071695115},1.1434684486146216,1.0279929593654058]
["Субсидии на капитальные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",D25:$D2668)","v":319893.89999999991},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$E25:E2668)","v":377016.29999999993},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$F25:F2668)","v":377016.19999999995},1.1785663934198185,{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$H25:H2668)","v":3575.6},9.4839425998140148E-3,{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$J25:J2668)","v":288799.3},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$K25:K2668)","v":0},0,0]
[null,null,"ОБ(522)",{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",D26:$D2663)","v":319235.80000000005},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$E26:E2663)","v":376950.9},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$F26:F2663)","v":376950.8},1.1807911268097122,{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$H26:H2663)","v":3575.6},9.4855880396062294E-3,{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$J26:J2663)","v":288799.3},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$K26:K2663)","v":0},0,0]
[null,null,"УС***",{"$f":"IF(D13<>0,IFERROR(D14/D13,\"-\"),\"-\")","v":0.99794275539483601},{"$f":"IF(E13<>0,IFERROR(E14/E13,\"-\"),\"-\")","v":0.99982653269898436},{"$f":"IF(F13<>0,IFERROR(F14/F13,\"-\"),\"-\")","v":0.99982653265297361},1.0018876606378011,{"$f":"IF(H13<>0,IFERROR(H14/H13,\"-\"),\"-\")","v":1},1.0001734974431675,{"$f":"IF(J13<>0,IFERROR(J14/J13,\"-\"),\"-\")","v":1},{"$f":"IF(K13<>0,IFERROR(K14/K13,\"-\"),\"-\")","v":"-"},"-","-"]
["Субсидии на консолидированные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",D25:$D2671)","v":24665.400000000005},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$E25:E2671)","v":108892.90000000001},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$F25:F2671)","v":103362.20000000001},4.1905746511307331,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$H25:H2671)","v":45741.400000000009},0.44253508536002528,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$J25:J2671)","v":0},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$K25:K2671)","v":14224.1},0.31096774475639133,"-"]
[null,null,"ОБ(523)",{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",D26:$D2666)","v":15804.6},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$E26:E2666)","v":91526.399999999994},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$F26:F2666)","v":86044.6},5.4442757171962599,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$H26:H2666)","v":31335.7},0.36417973934447945,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$J26:J2666)","v":163.4},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$K26:K2666)","v":9814.6},0.31320825767415439,60.064871481028149]
[null,null,"УС***",{"$f":"IF(D16<>0,IFERROR(D17/D16,\"-\"),\"-\")","v":0.6407599309153712},{"$f":"IF(E16<>0,IFERROR(E17/E16,\"-\"),\"-\")","v":0.84051760950438448},{"$f":"IF(F16<>0,IFERROR(F17/F16,\"-\"),\"-\")","v":0.83245712649305059},1.2991716340686694,{"$f":"IF(H16<>0,IFERROR(H17/H16,\"-\"),\"-\")","v":0.68506211003598483},0.82293981063264254,{"$f":"IF(J16<>0,IFERROR(J17/J16,\"-\"),\"-\")","v":"-"},{"$f":"IF(K16<>0,IFERROR(K17/K16,\"-\"),\"-\")","v":0.68999796120668444},1.0072049688610576,"-"]
["Субвенции",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",D25:$D2674)","v":402362.79999999993},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$E25:E2674)","v":514504.40000000014},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$F25:F2674)","v":514124.90000000008},1.2777644951272835,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$H25:H2674)","v":518697.40000000014},1.0088937532494537,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$J25:J2674)","v":188926.69999999998},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$K25:K2674)","v":200507.6},0.38655987093823868,1.0612983765661499]
[null,null,"ОБ(530)",{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",D26:$D2669)","v":405133.59999999992},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$E26:E2669)","v":514504.40000000014},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$F26:F2669)","v":514124.90000000008},1.2690255757606879,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$H26:H2669)","v":518697.40000000014},1.0088937532494537,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$J26:J2669)","v":189536},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$K26:K2669)","v":202124.7},0.38967748826194226,1.0664185167989195]
[null,null,"УС",{"$f":"IF(D19<>0,IFERROR(D20/D19,\"-\"),\"-\")","v":1.0068863224930336},{"$f":"IF(E19<>0,IFERROR(E20/E19,\"-\"),\"-\")","v":1},{"$f":"IF(F19<>0,IFERROR(F20/F19,\"-\"),\"-\")","v":1},0.99316077461854568,{"$f":"IF(H19<>0,IFERROR(H20/H19,\"-\"),\"-\")","v":1},1,{"$f":"IF(J19<>0,IFERROR(J20/J19,\"-\"),\"-\")","v":1.0032250603011645},{"$f":"IF(K19<>0,IFERROR(K20/K19,\"-\"),\"-\")","v":1.0080650309514452},1.0080650309514452,1.0048244116318503]
["Иные межбюджетные трансферты",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",D25:$D2677)","v":54239.4},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$E25:E2677)","v":193829.1},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$F25:F2677)","v":193396.6},3.5656109765226018,{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$H25:H2677)","v":197323.6},1.0203054241904976,{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$J25:J2677)","v":14551.7},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$K25:K2677)","v":160144.1},0.81158107798560331,11.005181525182625]
[null,null,"ОБ(540)",{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",D26:$D2672)","v":57246.700000000004},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$E26:E2672)","v":190317.1},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$F26:F2672)","v":189884.6},{"$f":"IF(D23<>0,IFERROR(F23/D23,\"-\"),\"-\")","v":3.3169527675831096},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$H26:H2672)","v":158404.5},{"$f":"IF(F23<>0,IFERROR(H23/F23,\"-\"),\"-\")","v":0.83421457032323842},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$J26:J2672)","v":14567.3},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$K26:K2672)","v":151225},0.95467616134642641,10.381127593994769]
[null,null,"УС***",{"$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,{"$f":"IF(H22<>0,IFERROR(H23/H22,\"-\"),\"-\")","v":0.8027651026030338},0.81761259966357402,{"$f":"IF(J22<>0,IFERROR(J23/J22,\"-\"),\"-\")","v":1.0010720396929567},{"$f":"IF(K22<>0,IFERROR(K23/K22,\"-\"),\"-\")","v":0.94430578460274217},1.1763164362037546,0.94329453541862429]
[]
[]
["Субсидии на обеспечение бесплатной перевозки обучающихся к муниципальным общеобразовательным учреждениям",null,"Всего**",{"$f":"SUM(D30:D33)-D28","v":9003},{"$f":"SUM(E30:E33)-E28","v":12197.3},{"$f":"SUM(F30:F33)-F28","v":12197.3},{"$f":"IF(D27<>0,IFERROR(F27/D27,\"-\"),\"-\")","v":1.3548039542374763},{"$f":"SUM(H30:H33)-H28","v":13935.8},{"$f":"IF(F27<>0,IFERROR(H27/F27,\"-\"),\"-\")","v":1.1425315438662655},{"$f":"SUM(J30:J33)-J28","v":5840.7000000000007},{"$f":"SUM(K30:K33)-K28","v":6486.9},{"$f":"IF(H27<>0,IFERROR(K27/H27,\"-\"),\"-\")","v":0.46548457928500697},{"$f":"IF(J27<>0,IFERROR(K27/J27,\"-\"),\"-\")","v":1.1106374235964864}]
[null,null,{"$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":3548.9},{"$f":"SUMIF($C30:$C33,$C30,K30:K33)","v":5457.6},0.8368370210221262,1.5378286229535914]
[null,null,"УС***",{"$f":"IF(D27<>0,IFERROR(D28/D27,\"-\"),\"-\")","v":0.30334333000111074},{"$f":"IF(E27<>0,IFERROR(E28/E27,\"-\"),\"-\")","v":0.38131389733793547},{"$f":"IF(F27<>0,IFERROR(F28/F27,\"-\"),\"-\")","v":0.38131389733793547},1.2570373554498107,{"$f":"IF(H27<>0,IFERROR(H28/H27,\"-\"),\"-\")","v":0.4679817448585657},1.2272874084204222,{"$f":"IF(J27<>0,IFERROR(J28/J27,\"-\"),\"-\")","v":0.60761552553632259},{"$f":"IF(K27<>0,IFERROR(K28/K27,\"-\"),\"-\")","v":0.84132636544420303},1.7977760344016629,1.3846360569894778]
["71010","0702","521",2731,4651,4651,1.7030391797876236,6521.7,1.4022145775102128,3548.9,5457.6,0.8368370210221262,1.5378286229535914]
["S1010","0702","622",2731,null,null,0,null,"-",null,null,"-","-"]
["71010","0702","622",null,null,null,"-",null,"-",null,null,"-","-"]
["S1010","0702","621",6272,12197.3,12197.3,1.9447225765306122,13935.8,1.1425315438662655,5840.7,6486.9,0.46548457928500697,1.1106374235964867]
["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,{"$f":"SUM(J47:J48)-J45","v":0},{"$f":"SUM(K47:K48)-K45","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C47)=0,\"ВР(ОБ)\",IF(VALUE(C47)>540,\"ошибка\",IF(VALUE(C47)<521,\"ошибка\",C47&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C47:$C48,$C47,D47:D48)","v":0},{"$f":"SUMIF($C47:$C48,$C47,E47:E48)","v":2767.6},{"$f":"SUMIF($C47:$C48,$C47,F47:F48)","v":2767.6},"-",{"$f":"SUMIF($C47:$C48,$C47,H47:H48)","v":0},0,{"$f":"SUMIF($C47:$C48,$C47,J47:J48)","v":0},{"$f":"SUMIF($C47:$C48,$C47,K47:K48)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D44<>0,IFERROR(D45/D44,\"-\"),\"-\")","v":"-"},{"$f":"IF(E44<>0,IFERROR(E45/E44,\"-\"),\"-\")","v":0.98998426098154246},{"$f":"IF(F44<>0,IFERROR(F45/F44,\"-\"),\"-\")","v":0.98998426098154246},"-",{"$f":"IF(H44<>0,IFERROR(H45/H44,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J44<>0,IFERROR(J45/J44,\"-\"),\"-\")","v":"-"},{"$f":"IF(K44<>0,IFERROR(K45/K44,\"-\"),\"-\")","v":"-"},"-","-"]
["55900","0801","521",null,2767.6,2767.6,"-",null,0,null,null,"-","-"]
["55900","0801","244",null,2795.6,2795.6,"-",null,0,null,null,"-","-"]
["Осуществление мероприятий за счет остатков неиспользованных бюджетных ассигнований прошлых лет, предоставленных на осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности (Реконструкция очистных сооружений в пос. Рыбачий Зеленоградского района, Калининградской области)",null,"Всего**",{"$f":"SUM(D52:D53)-D50","v":0},{"$f":"SUM(E52:E53)-E50","v":0},{"$f":"SUM(F52:F53)-F50","v":0},"-",{"$f":"SUM(H52:H53)-H50","v":0},"-",{"$f":"SUM(J52:J53)-J50","v":0},{"$f":"SUM(K52:K53)-K50","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C52)=0,\"ВР(ОБ)\",IF(VALUE(C52)>540,\"ошибка\",IF(VALUE(C52)<521,\"ошибка\",C52&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C52:$C53,$C52,D52:D53)","v":0},{"$f":"SUMIF($C52:$C53,$C52,E52:E53)","v":0},{"$f":"SUMIF($C52:$C53,$C52,F52:F53)","v":0},"-",{"$f":"SUMIF($C52:$C53,$C52,H52:H53)","v":0},"-",{"$f":"SUMIF($C52:$C53,$C52,J52:J53)","v":0},{"$f":"SUMIF($C52:$C53,$C52,K52:K53)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D49<>0,IFERROR(D50/D49,\"-\"),\"-\")","v":"-"},{"$f":"IF(E49<>0,IFERROR(E50/E49,\"-\"),\"-\")","v":"-"},{"$f":"IF(F49<>0,IFERROR(F50/F49,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H49<>0,IFERROR(H50/H49,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J49<>0,IFERROR(J50/J49,\"-\"),\"-\")","v":"-"},{"$f":"IF(K49<>0,IFERROR(K50/K49,\"-\"),\"-\")","v":"-"},"-","-"]
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["Осуществление мероприятий за счет остатков неиспользованных бюджетных ассигнований прошлых лет, предоставленных на осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности (Межпоселковый газопровод высокого давления от ГРС Калининград-2, через поселки Кузнецкое, Волошино, Куликово, Зеленый Гай, с установкой ШРП (4 шт.) до ГРС Светлогорск I и II этапы)",null,"Всего**",{"$f":"SUM(D57:D58)-D55","v":0},{"$f":"SUM(E57:E58)-E55","v":128524.5},{"$f":"SUM(F57:F58)-F55","v":128524.4},"-",{"$f":"SUM(H57:H58)-H55","v":0},0,{"$f":"SUM(J57:J58)-J55","v":128524.4},{"$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,$C57,K57:K58)","v":0},"-",0]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D62:D63)-D60","v":0},{"$f":"SUM(E62:E63)-E60","v":4436.6000000000004},{"$f":"SUM(F62:F63)-F60","v":2244.9},"-",{"$f":"SUM(H62:H63)-H60","v":0},0,{"$f":"SUM(J62:J63)-J60","v":591.5},{"$f":"SUM(K62:K63)-K60","v":0},"-",0]
[null,null,{"$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":295.7},{"$f":"SUMIF($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":"-"},"-",{"$f":"IF(J59<>0,IFERROR(J60/J59,\"-\"),\"-\")","v":0.49991546914623836},{"$f":"IF(K59<>0,IFERROR(K60/K59,\"-\"),\"-\")","v":"-"},"-","-"]
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["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D67:D68)-D65","v":0},{"$f":"SUM(E67:E68)-E65","v":3257.6},{"$f":"SUM(F67:F68)-F65","v":2999.8},"-",{"$f":"SUM(H67:H68)-H65","v":0},0,{"$f":"SUM(J67:J68)-J65","v":2999.8000000000006},{"$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,$C67,J67:J68)","v":3015.4},{"$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":1.0052003466897792},{"$f":"IF(K64<>0,IFERROR(K65/K64,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1913","0701","622",null,3257.6,2999.8,"-",null,0,2999.8,null,"-",0]
["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D72:D73)-D70","v":0},{"$f":"SUM(E72:E73)-E70","v":4406},{"$f":"SUM(F72:F73)-F70","v":4351.3},"-",{"$f":"SUM(H72:H73)-H70","v":0},0,{"$f":"SUM(J72:J73)-J70","v":4351.3},{"$f":"SUM(K72:K73)-K70","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C72)=0,\"ВР(ОБ)\",IF(VALUE(C72)>540,\"ошибка\",IF(VALUE(C72)<521,\"ошибка\",C72&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C72:$C73,$C72,D72:D73)","v":0},{"$f":"SUMIF($C72:$C73,$C72,E72:E73)","v":4406},{"$f":"SUMIF($C72:$C73,$C72,F72:F73)","v":4351.3},"-",{"$f":"SUMIF($C72:$C73,$C72,H72:H73)","v":0},0,{"$f":"SUMIF($C72:$C73,$C72,J72:J73)","v":4351.3},{"$f":"SUMIF($C72:$C73,$C72,K72:K73)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D69<>0,IFERROR(D70/D69,\"-\"),\"-\")","v":"-"},{"$f":"IF(E69<>0,IFERROR(E70/E69,\"-\"),\"-\")","v":1},{"$f":"IF(F69<>0,IFERROR(F70/F69,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H69<>0,IFERROR(H70/H69,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J69<>0,IFERROR(J70/J69,\"-\"),\"-\")","v":1},{"$f":"IF(K69<>0,IFERROR(K70/K69,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0702","540",null,4406,4351.3,"-",null,0,4351.3,null,"-",0]
["S1913","0702","622",null,4406,4351.3,"-",null,0,4351.3,null,"-",0]
["Единовременные денежные выплаты за счет средств резервного фонда Правительства Калининградской област",null,"Всего**",{"$f":"SUM(D77:D78)-D75","v":0},{"$f":"SUM(E77:E78)-E75","v":960.9},{"$f":"SUM(F77:F78)-F75","v":960.9},"-",{"$f":"SUM(H77:H78)-H75","v":0},0,{"$f":"SUM(J77:J78)-J75","v":960.9},{"$f":"SUM(K77:K78)-K75","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C77)=0,\"ВР(ОБ)\",IF(VALUE(C77)>540,\"ошибка\",IF(VALUE(C77)<521,\"ошибка\",C77&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C77:$C78,$C77,D77:D78)","v":0},{"$f":"SUMIF($C77:$C78,$C77,E77:E78)","v":960.9},{"$f":"SUMIF($C77:$C78,$C77,F77:F78)","v":960.9},"-",{"$f":"SUMIF($C77:$C78,$C77,H77:H78)","v":0},0,{"$f":"SUMIF($C77:$C78,$C77,J77:J78)","v":960.9},{"$f":"SUMIF($C77:$C78,$C77,K77:K78)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D74<>0,IFERROR(D75/D74,\"-\"),\"-\")","v":"-"},{"$f":"IF(E74<>0,IFERROR(E75/E74,\"-\"),\"-\")","v":1},{"$f":"IF(F74<>0,IFERROR(F75/F74,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H74<>0,IFERROR(H75/H74,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J74<>0,IFERROR(J75/J74,\"-\"),\"-\")","v":1},{"$f":"IF(K74<>0,IFERROR(K75/K74,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0703","540",null,960.9,960.9,"-",null,0,960.9,null,"-",0]
["S1913","0703","622",null,960.9,960.9,"-",null,0,960.9,null,"-",0]
["Государственная поддержка отрасли культуры (поддержка лучших сельских учреждений культуры и лучших работников сельских учреждений культуры)",null,"Всего**",{"$f":"SUM(D82:D83)-D80","v":0},{"$f":"SUM(E82:E83)-E80","v":121.4},{"$f":"SUM(F82:F83)-F80","v":121.4},"-",{"$f":"SUM(H82:H83)-H80","v":60.7},0.5,{"$f":"SUM(J82:J83)-J80","v":121.4},{"$f":"SUM(K82:K83)-K80","v":60.7},1,0.5]
[null,null,{"$f":"IF(VALUE(C82)=0,\"ВР(ОБ)\",IF(VALUE(C82)>540,\"ошибка\",IF(VALUE(C82)<521,\"ошибка\",C82&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C82:$C83,$C82,D82:D83)","v":0},{"$f":"SUMIF($C82:$C83,$C82,E82:E83)","v":121.4},{"$f":"SUMIF($C82:$C83,$C82,F82:F83)","v":121.4},"-",{"$f":"SUMIF($C82:$C83,$C82,H82:H83)","v":60.7},0.5,{"$f":"SUMIF($C82:$C83,$C82,J82:J83)","v":121.4},{"$f":"SUMIF($C82:$C83,$C82,K82:K83)","v":60.7},1,0.5]
[null,null,"УС***",{"$f":"IF(D79<>0,IFERROR(D80/D79,\"-\"),\"-\")","v":"-"},{"$f":"IF(E79<>0,IFERROR(E80/E79,\"-\"),\"-\")","v":1},{"$f":"IF(F79<>0,IFERROR(F80/F79,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H79<>0,IFERROR(H80/H79,\"-\"),\"-\")","v":1},1,{"$f":"IF(J79<>0,IFERROR(J80/J79,\"-\"),\"-\")","v":1},{"$f":"IF(K79<>0,IFERROR(K80/K79,\"-\"),\"-\")","v":1},1,1]
["A255194","0801","540",null,121.4,121.4,"-",60.7,0.5,121.4,60.7,1,0.5]
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["Озеленение территории дюн от западной части г. Зеленоградска до реки Алейки Калининградской области за счет средств резервного фонда Правительства Калинингрдской облсти",null,"Всего**",{"$f":"SUM(D87:D88)-D85","v":0},{"$f":"SUM(E87:E88)-E85","v":20752.199999999997},{"$f":"SUM(F87:F88)-F85","v":17114.099999999999},"-",{"$f":"SUM(H87:H88)-H85","v":0},0,{"$f":"SUM(J87:J88)-J85","v":0},{"$f":"SUM(K87:K88)-K85","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C87)=0,\"ВР(ОБ)\",IF(VALUE(C87)>540,\"ошибка\",IF(VALUE(C87)<521,\"ошибка\",C87&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C87:$C88,$C87,D87:D88)","v":0},{"$f":"SUMIF($C87:$C88,$C87,E87:E88)","v":20438.5},{"$f":"SUMIF($C87:$C88,$C87,F87:F88)","v":16800.400000000001},"-",{"$f":"SUMIF($C87:$C88,$C87,H87:H88)","v":0},0,{"$f":"SUMIF($C87:$C88,$C87,J87:J88)","v":0},{"$f":"SUMIF($C87:$C88,$C87,K87:K88)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D84<>0,IFERROR(D85/D84,\"-\"),\"-\")","v":"-"},{"$f":"IF(E84<>0,IFERROR(E85/E84,\"-\"),\"-\")","v":0.98488353042087118},{"$f":"IF(F84<>0,IFERROR(F85/F84,\"-\"),\"-\")","v":0.98167008490075447},"-",{"$f":"IF(H84<>0,IFERROR(H85/H84,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J84<>0,IFERROR(J85/J84,\"-\"),\"-\")","v":"-"},{"$f":"IF(K84<>0,IFERROR(K85/K84,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на ремонт автомобильных дорог общего пользования местного значения",null,"Всего**",{"$f":"SUM(D92:D94)-D90","v":0},{"$f":"SUM(E92:E94)-E90","v":0},{"$f":"SUM(F92:F94)-F90","v":0},"-",{"$f":"SUM(H92:H94)-H90","v":0},"-",{"$f":"SUM(J92:J94)-J90","v":0},{"$f":"SUM(K92:K94)-K90","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C92)=0,\"ВР(ОБ)\",IF(VALUE(C92)>540,\"ошибка\",IF(VALUE(C92)<521,\"ошибка\",C92&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C92:$C94,$C92,D92:D94)","v":0},{"$f":"SUMIF($C92:$C94,$C92,E92:E94)","v":0},{"$f":"SUMIF($C92:$C94,$C92,F92:F94)","v":0},"-",{"$f":"SUMIF($C92:$C94,$C92,H92:H94)","v":0},"-",{"$f":"SUMIF($C92:$C94,$C92,J92:J94)","v":0},{"$f":"SUMIF($C92:$C94,$C92,K92:K94)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D89<>0,IFERROR(D90/D89,\"-\"),\"-\")","v":"-"},{"$f":"IF(E89<>0,IFERROR(E90/E89,\"-\"),\"-\")","v":"-"},{"$f":"IF(F89<>0,IFERROR(F90/F89,\"-\"),\"-\")","v":"-"},{"$f":"IF(D91<>0,IFERROR(F91/D91,\"-\"),\"-\")","v":"-"},{"$f":"IF(H89<>0,IFERROR(H90/H89,\"-\"),\"-\")","v":"-"},{"$f":"IF(F91<>0,IFERROR(H91/F91,\"-\"),\"-\")","v":"-"},{"$f":"IF(J89<>0,IFERROR(J90/J89,\"-\"),\"-\")","v":"-"},{"$f":"IF(K89<>0,IFERROR(K90/K89,\"-\"),\"-\")","v":"-"},{"$f":"IF(H91<>0,IFERROR(K91/H91,\"-\"),\"-\")","v":"-"},{"$f":"IF(J91<>0,IFERROR(K91/J91,\"-\"),\"-\")","v":"-"}]
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["Иные межбюджетные трансферты на поддержку учреждений клубного типа, библиотек, музеев и работников указанных учреждений",null,"Всего**",{"$f":"SUM(D98:D99)-D96","v":0},{"$f":"SUM(E98:E99)-E96","v":39.9},{"$f":"SUM(F98:F99)-F96","v":39.9},"-",{"$f":"SUM(H98:H99)-H96","v":39.9},1,{"$f":"SUM(J98:J99)-J96","v":0},{"$f":"SUM(K98:K99)-K96","v":39.9},1,"-"]
[null,null,{"$f":"IF(VALUE(C98)=0,\"ВР(ОБ)\",IF(VALUE(C98)>540,\"ошибка\",IF(VALUE(C98)<521,\"ошибка\",C98&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C98:$C99,$C98,D98:D99)","v":0},{"$f":"SUMIF($C98:$C99,$C98,E98:E99)","v":39.9},{"$f":"SUMIF($C98:$C99,$C98,F98:F99)","v":39.9},"-",{"$f":"SUMIF($C98:$C99,$C98,H98:H99)","v":39.9},1,{"$f":"SUMIF($C98:$C99,$C98,J98:J99)","v":0},{"$f":"SUMIF($C98:$C99,$C98,K98:K99)","v":39.9},1,"-"]
[null,null,"УС***",{"$f":"IF(D95<>0,IFERROR(D96/D95,\"-\"),\"-\")","v":"-"},{"$f":"IF(E95<>0,IFERROR(E96/E95,\"-\"),\"-\")","v":1},{"$f":"IF(F95<>0,IFERROR(F96/F95,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H95<>0,IFERROR(H96/H95,\"-\"),\"-\")","v":1},1,{"$f":"IF(J95<>0,IFERROR(J96/J95,\"-\"),\"-\")","v":"-"},{"$f":"IF(K95<>0,IFERROR(K96/K95,\"-\"),\"-\")","v":1},1,"-"]
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["Обеспечение оснащения государственных и муниципальных общеобразовательных организаций, в том числе структурных подразделений указанных организаций, государственными символами Российской Федерации",null,"Всего**",{"$f":"SUM(D103:D104)-D101","v":0},{"$f":"SUM(E103:E104)-E101","v":729.7},{"$f":"SUM(F103:F104)-F101","v":729.7},"-",{"$f":"SUM(H103:H104)-H101","v":0},0,{"$f":"SUM(J103:J104)-J101","v":0},{"$f":"SUM(K103:K104)-K101","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C103)=0,\"ВР(ОБ)\",IF(VALUE(C103)>540,\"ошибка\",IF(VALUE(C103)<521,\"ошибка\",C103&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C103:$C104,$C103,D103:D104)","v":0},{"$f":"SUMIF($C103:$C104,$C103,E103:E104)","v":722.5},{"$f":"SUMIF($C103:$C104,$C103,F103:F104)","v":722.5},"-",{"$f":"SUMIF($C103:$C104,$C103,H103:H104)","v":0},0,{"$f":"SUMIF($C103:$C104,$C103,J103:J104)","v":0},{"$f":"SUMIF($C103:$C104,$C103,K103:K104)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D100<>0,IFERROR(D101/D100,\"-\"),\"-\")","v":"-"},{"$f":"IF(E100<>0,IFERROR(E101/E100,\"-\"),\"-\")","v":0.99013293134164715},{"$f":"IF(F100<>0,IFERROR(F101/F100,\"-\"),\"-\")","v":0.99013293134164715},"-",{"$f":"IF(H100<>0,IFERROR(H101/H100,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J100<>0,IFERROR(J101/J100,\"-\"),\"-\")","v":"-"},{"$f":"IF(K100<>0,IFERROR(K101/K100,\"-\"),\"-\")","v":"-"},"-","-"]
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["Оснащение геральдической символикой Калининградской области государственных и муниципальных общеобразовательных организаций Калининградской области за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D108:D109)-D106","v":0},{"$f":"SUM(E108:E109)-E106","v":738.89999999999986},{"$f":"SUM(F108:F109)-F106","v":738.89999999999986},"-",{"$f":"SUM(H108:H109)-H106","v":0},0,{"$f":"SUM(J108:J109)-J106","v":0},{"$f":"SUM(K108:K109)-K106","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C108)=0,\"ВР(ОБ)\",IF(VALUE(C108)>540,\"ошибка\",IF(VALUE(C108)<521,\"ошибка\",C108&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C108:$C109,$C108,D108:D109)","v":0},{"$f":"SUMIF($C108:$C109,$C108,E108:E109)","v":738.2},{"$f":"SUMIF($C108:$C109,$C108,F108:F109)","v":738.2},"-",{"$f":"SUMIF($C108:$C109,$C108,H108:H109)","v":0},0,{"$f":"SUMIF($C108:$C109,$C108,J108:J109)","v":0},{"$f":"SUMIF($C108:$C109,$C108,K108:K109)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D105<>0,IFERROR(D106/D105,\"-\"),\"-\")","v":"-"},{"$f":"IF(E105<>0,IFERROR(E106/E105,\"-\"),\"-\")","v":0.99905264582487507},{"$f":"IF(F105<>0,IFERROR(F106/F105,\"-\"),\"-\")","v":0.99905264582487507},"-",{"$f":"IF(H105<>0,IFERROR(H106/H105,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J105<>0,IFERROR(J106/J105,\"-\"),\"-\")","v":"-"},{"$f":"IF(K105<>0,IFERROR(K106/K105,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидия на капитальный ремонт дороги в пос. Сараево Зеленоградского района Калининградской области за счет резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D113:D114)-D111","v":0},{"$f":"SUM(E113:E114)-E111","v":3350.1},{"$f":"SUM(F113:F114)-F111","v":3348.3},"-",{"$f":"SUM(H113:H114)-H111","v":0},0,{"$f":"SUM(J113:J114)-J111","v":0},{"$f":"SUM(K113:K114)-K111","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C113)=0,\"ВР(ОБ)\",IF(VALUE(C113)>540,\"ошибка\",IF(VALUE(C113)<521,\"ошибка\",C113&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C113:$C114,$C113,D113:D114)","v":0},{"$f":"SUMIF($C113:$C114,$C113,E113:E114)","v":3316.6},{"$f":"SUMIF($C113:$C114,$C113,F113:F114)","v":3314.8},"-",{"$f":"SUMIF($C113:$C114,$C113,H113:H114)","v":0},0,{"$f":"SUMIF($C113:$C114,$C113,J113:J114)","v":0},{"$f":"SUMIF($C113:$C114,$C113,K113:K114)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D110<>0,IFERROR(D111/D110,\"-\"),\"-\")","v":"-"},{"$f":"IF(E110<>0,IFERROR(E111/E110,\"-\"),\"-\")","v":0.99000029849855231},{"$f":"IF(F110<>0,IFERROR(F111/F110,\"-\"),\"-\")","v":0.98999492279664303},"-",{"$f":"IF(H110<>0,IFERROR(H111/H110,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J110<>0,IFERROR(J111/J110,\"-\"),\"-\")","v":"-"},{"$f":"IF(K110<>0,IFERROR(K111/K110,\"-\"),\"-\")","v":"-"},"-","-"]
["2191Э","0409","521",null,3316.6,3314.8,"-",null,0,null,null,"-","-"]
["S191Э","0409","243",null,3350.1,3348.3,"-",null,0,null,null,"-","-"]
["Создание комфортной городской среды в малых городах и исторических поселениях - победителях Всероссийского конкурса лучших проектов создания комфортной городской среды за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D118:D119)-D116","v":0},{"$f":"SUM(E118:E119)-E116","v":60000},{"$f":"SUM(F118:F119)-F116","v":60000},"-",{"$f":"SUM(H118:H119)-H116","v":0},0,{"$f":"SUM(J118:J119)-J116","v":0},{"$f":"SUM(K118:K119)-K116","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C118)=0,\"ВР(ОБ)\",IF(VALUE(C118)>540,\"ошибка\",IF(VALUE(C118)<521,\"ошибка\",C118&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C118:$C119,$C118,D118:D119)","v":0},{"$f":"SUMIF($C118:$C119,$C118,E118:E119)","v":60000},{"$f":"SUMIF($C118:$C119,$C118,F118:F119)","v":60000},"-",{"$f":"SUMIF($C118:$C119,$C118,H118:H119)","v":0},0,{"$f":"SUMIF($C118:$C119,$C118,J118:J119)","v":0},{"$f":"SUMIF($C118:$C119,$C118,K118:K119)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D115<>0,IFERROR(D116/D115,\"-\"),\"-\")","v":"-"},{"$f":"IF(E115<>0,IFERROR(E116/E115,\"-\"),\"-\")","v":1},{"$f":"IF(F115<>0,IFERROR(F116/F115,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H115<>0,IFERROR(H116/H115,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J115<>0,IFERROR(J116/J115,\"-\"),\"-\")","v":"-"},{"$f":"IF(K115<>0,IFERROR(K116/K115,\"-\"),\"-\")","v":"-"},"-","-"]
["5424F","0505","540",null,60000,60000,"-",null,0,null,null,"-","-"]
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["Субсидии на выполнение работ по объекту \"Капитальный ремонт канализационной сети по ул. Луговой в п. Сосновка Зеленоградского района Калининградской области\" за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D123:D124)-D121","v":0},{"$f":"SUM(E123:E124)-E121","v":1843.5000000000002},{"$f":"SUM(F123:F124)-F121","v":1472.6},"-",{"$f":"SUM(H123:H124)-H121","v":0},0,{"$f":"SUM(J123:J124)-J121","v":0},{"$f":"SUM(K123:K124)-K121","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C123)=0,\"ВР(ОБ)\",IF(VALUE(C123)>540,\"ошибка\",IF(VALUE(C123)<521,\"ошибка\",C123&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C123:$C124,$C123,D123:D124)","v":0},{"$f":"SUMIF($C123:$C124,$C123,E123:E124)","v":1828.8},{"$f":"SUMIF($C123:$C124,$C123,F123:F124)","v":1457.9},"-",{"$f":"SUMIF($C123:$C124,$C123,H123:H124)","v":0},0,{"$f":"SUMIF($C123:$C124,$C123,J123:J124)","v":0},{"$f":"SUMIF($C123:$C124,$C123,K123:K124)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D120<>0,IFERROR(D121/D120,\"-\"),\"-\")","v":"-"},{"$f":"IF(E120<>0,IFERROR(E121/E120,\"-\"),\"-\")","v":0.9920260374288038},{"$f":"IF(F120<>0,IFERROR(F121/F120,\"-\"),\"-\")","v":0.99001765584680168},"-",{"$f":"IF(H120<>0,IFERROR(H121/H120,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J120<>0,IFERROR(J121/J120,\"-\"),\"-\")","v":"-"},{"$f":"IF(K120<>0,IFERROR(K121/K120,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1922","0502","243",null,1843.5,1472.6,"-",null,0,null,null,"-","-"]
["Обеспечение деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D128:D129)-D126","v":0},{"$f":"SUM(E128:E129)-E126","v":724.2},{"$f":"SUM(F128:F129)-F126","v":724.2},"-",{"$f":"SUM(H128:H129)-H126","v":0},0,{"$f":"SUM(J128:J129)-J126","v":0},{"$f":"SUM(K128:K129)-K126","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C128)=0,\"ВР(ОБ)\",IF(VALUE(C128)>540,\"ошибка\",IF(VALUE(C128)<521,\"ошибка\",C128&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C128:$C129,$C128,D128:D129)","v":0},{"$f":"SUMIF($C128:$C129,$C128,E128:E129)","v":724.2},{"$f":"SUMIF($C128:$C129,$C128,F128:F129)","v":724.2},"-",{"$f":"SUMIF($C128:$C129,$C128,H128:H129)","v":0},0,{"$f":"SUMIF($C128:$C129,$C128,J128:J129)","v":0},{"$f":"SUMIF($C128:$C129,$C128,K128:K129)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D125<>0,IFERROR(D126/D125,\"-\"),\"-\")","v":"-"},{"$f":"IF(E125<>0,IFERROR(E126/E125,\"-\"),\"-\")","v":1},{"$f":"IF(F125<>0,IFERROR(F126/F125,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H125<>0,IFERROR(H126/H125,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J125<>0,IFERROR(J126/J125,\"-\"),\"-\")","v":"-"},{"$f":"IF(K125<>0,IFERROR(K126/K125,\"-\"),\"-\")","v":"-"},"-","-"]
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["Иные межбюджетные трансферты на закупку учебников, допущенных к использованию при реализации программ основного общего и среднего общего образования для муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D133:D134)-D131","v":0},{"$f":"SUM(E133:E134)-E131","v":0},{"$f":"SUM(F133:F134)-F131","v":0},"-",{"$f":"SUM(H133:H134)-H131","v":5140},"-",{"$f":"SUM(J133:J134)-J131","v":0},{"$f":"SUM(K133:K134)-K131","v":3913.1},0.76130350194552532,"-"]
[null,null,{"$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":3913.1},0.76130350194552532,"-"]
[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,"-"]
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["74120","0702","622",null,null,null,"-",5140,"-",null,3913.1,0.76130350194552532,"-"]
["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":1146},0.49997818594302168,"-"]
[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,$C138,K138:K139)","v":1146},0.49997818594302168,"-"]
[null,null,"УС***",{"$f":"IF(D135<>0,IFERROR(D136/D135,\"-\"),\"-\")","v":"-"},{"$f":"IF(E135<>0,IFERROR(E136/E135,\"-\"),\"-\")","v":"-"},{"$f":"IF(F135<>0,IFERROR(F136/F135,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H135<>0,IFERROR(H136/H135,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J135<>0,IFERROR(J136/J135,\"-\"),\"-\")","v":"-"},{"$f":"IF(K135<>0,IFERROR(K136/K135,\"-\"),\"-\")","v":1},1,"-"]
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["51790","0702","622",null,null,null,"-",2292.1,"-",null,1146,0.49997818594302168,"-"]
["Субвенции на обеспечение питанием и страхованием жизни и здоровья детей в возрасте от 6 до 18 лет в муниципальных лагерях с дневным пребыванием",null,"Всего**",{"$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},{"$f":"SUM(K143:K145)-K141","v":5471.8},0.78317374440007448,"-"]
[null,null,{"$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":5471.8},0.78317374440007448,"-"]
[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,"-"]
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["70130","0707","622",null,null,null,"-",null,"-",null,null,"-","-"]
["70130","0709","622",null,null,null,"-",6986.7,"-",null,5471.8,0.78317374440007448,"-"]
["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":"-"},{"$f":"IF(K146<>0,IFERROR(K147/K146,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1280","0702","244",678.4,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на осуществление полномочий Калининградской области по предоставлению мер социальной поддержки в сфере организации отдыха детей в Калининградской области",null,"Всего**",{"$f":"SUM(D154:D157)-D152","v":0},{"$f":"SUM(E154:E157)-E152","v":0},{"$f":"SUM(F154:F157)-F152","v":0},"-",{"$f":"SUM(H154:H157)-H152","v":2139.6999999999998},"-",{"$f":"SUM(J154:J157)-J152","v":0},{"$f":"SUM(K154:K157)-K152","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C154)=0,\"ВР(ОБ)\",IF(VALUE(C154)>540,\"ошибка\",IF(VALUE(C154)<521,\"ошибка\",C154&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C154:$C157,$C154,D154:D157)","v":0},{"$f":"SUMIF($C154:$C157,$C154,E154:E157)","v":0},{"$f":"SUMIF($C154:$C157,$C154,F154:F157)","v":0},"-",{"$f":"SUMIF($C154:$C157,$C154,H154:H157)","v":2139.6999999999998},"-",{"$f":"SUMIF($C154:$C157,$C154,J154:J157)","v":0},{"$f":"SUMIF($C154:$C157,$C154,K154:K157)","v":0},0,"-"]
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["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":"-"}]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся с ограниченными возможностями здоровья, получающих основное и среднее общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D161:D162)-D159","v":0},{"$f":"SUM(E161:E162)-E159","v":0},{"$f":"SUM(F161:F162)-F159","v":0},"-",{"$f":"SUM(H161:H162)-H159","v":3130.3},"-",{"$f":"SUM(J161:J162)-J159","v":0},{"$f":"SUM(K161:K162)-K159","v":1382},0.4414912308724403,"-"]
[null,null,{"$f":"IF(VALUE(C161)=0,\"ВР(ОБ)\",IF(VALUE(C161)>540,\"ошибка\",IF(VALUE(C161)<521,\"ошибка\",C161&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C161:$C162,$C161,D161:D162)","v":0},{"$f":"SUMIF($C161:$C162,$C161,E161:E162)","v":0},{"$f":"SUMIF($C161:$C162,$C161,F161:F162)","v":0},"-",{"$f":"SUMIF($C161:$C162,$C161,H161:H162)","v":3127.2},"-",{"$f":"SUMIF($C161:$C162,$C161,J161:J162)","v":0},{"$f":"SUMIF($C161:$C162,$C161,K161:K162)","v":1380.6},0.44148119723714507,"-"]
[null,null,"УС***",{"$f":"IF(D158<>0,IFERROR(D159/D158,\"-\"),\"-\")","v":"-"},{"$f":"IF(E158<>0,IFERROR(E159/E158,\"-\"),\"-\")","v":"-"},{"$f":"IF(F158<>0,IFERROR(F159/F158,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H158<>0,IFERROR(H159/H158,\"-\"),\"-\")","v":0.99900967958342635},"-",{"$f":"IF(J158<>0,IFERROR(J159/J158,\"-\"),\"-\")","v":"-"},{"$f":"IF(K158<>0,IFERROR(K159/K158,\"-\"),\"-\")","v":0.99898697539797388},0.99997727330784025,"-"]
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["Оснащение (обновление материально-технической базы) оборудованием, средствами обучения и воспитания общеобразовательных организаций, в том числе осуществляющих образовательную деятельность по адаптированным основным общеобразовательным программам",null,"Всего**",{"$f":"SUM(D166:D168)-D164","v":0},{"$f":"SUM(E166:E168)-E164","v":0},{"$f":"SUM(F166:F168)-F164","v":0},"-",{"$f":"SUM(H166:H168)-H164","v":1739.2000000000003},"-",{"$f":"SUM(J166:J168)-J164","v":0},{"$f":"SUM(K166:K168)-K164","v":146.10000000000002},8.4004139834406619E-2,"-"]
[null,null,{"$f":"IF(VALUE(C166)=0,\"ВР(ОБ)\",IF(VALUE(C166)>540,\"ошибка\",IF(VALUE(C166)<521,\"ошибка\",C166&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C166:$C168,$C166,D166:D168)","v":0},{"$f":"SUMIF($C166:$C168,$C166,E166:E168)","v":0},{"$f":"SUMIF($C166:$C168,$C166,F166:F168)","v":0},"-",{"$f":"SUMIF($C166:$C168,$C166,H166:H168)","v":1737.4},"-",{"$f":"SUMIF($C166:$C168,$C166,J166:J168)","v":0},{"$f":"SUMIF($C166:$C168,$C166,K166:K168)","v":146},8.4033613445378144E-2,"-"]
[null,null,"УС***",{"$f":"IF(D163<>0,IFERROR(D164/D163,\"-\"),\"-\")","v":"-"},{"$f":"IF(E163<>0,IFERROR(E164/E163,\"-\"),\"-\")","v":"-"},{"$f":"IF(F163<>0,IFERROR(F164/F163,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H163<>0,IFERROR(H164/H163,\"-\"),\"-\")","v":0.99896504139834397},"-",{"$f":"IF(J163<>0,IFERROR(J164/J163,\"-\"),\"-\")","v":"-"},{"$f":"IF(K163<>0,IFERROR(K164/K163,\"-\"),\"-\")","v":0.99931553730321687},1.0003508590294434,"-"]
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["51720","0702",242,null,null,null,"-",76.5,"-",null,76.5,1,"-"]
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["Обновление материально-технической базы для организации учебно-исследовательской, научно-практической, творческой деятельности, занятий физической культурой и спортом в образовательных организациях",null,"Всего**",{"$f":"SUM(D172:D174)-D170","v":0},{"$f":"SUM(E172:E174)-E170","v":0},{"$f":"SUM(F172:F174)-F170","v":0},"-",{"$f":"SUM(H172:H174)-H170","v":5860.4},"-",{"$f":"SUM(J172:J174)-J170","v":0},{"$f":"SUM(K172:K174)-K170","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C172)=0,\"ВР(ОБ)\",IF(VALUE(C172)>540,\"ошибка\",IF(VALUE(C172)<521,\"ошибка\",C172&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C172:$C174,$C172,D172:D174)","v":0},{"$f":"SUMIF($C172:$C174,$C172,E172:E174)","v":0},{"$f":"SUMIF($C172:$C174,$C172,F172:F174)","v":0},"-",{"$f":"SUMIF($C172:$C174,$C172,H172:H174)","v":4038.9},"-",{"$f":"SUMIF($C172:$C174,$C172,J172:J174)","v":0},{"$f":"SUMIF($C172:$C174,$C172,K172:K174)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D169<>0,IFERROR(D170/D169,\"-\"),\"-\")","v":"-"},{"$f":"IF(E169<>0,IFERROR(E170/E169,\"-\"),\"-\")","v":"-"},{"$f":"IF(F169<>0,IFERROR(F170/F169,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H169<>0,IFERROR(H170/H169,\"-\"),\"-\")","v":0.68918503856392066},"-",{"$f":"IF(J169<>0,IFERROR(J170/J169,\"-\"),\"-\")","v":"-"},{"$f":"IF(K169<>0,IFERROR(K170/K169,\"-\"),\"-\")","v":"-"},"-","-"]
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["Оснащение (обновление материально-технической базы) оборудованием, средствами обучения и воспитания образовательных организаций различных типов для реализации дополнительных общеразвивающих программ, для создания информационных систем в образовательных организациях",null,"Всего**",{"$f":"SUM(D178:D180)-D176","v":0},{"$f":"SUM(E178:E180)-E176","v":0},{"$f":"SUM(F178:F180)-F176","v":0},"-",{"$f":"SUM(H178:H180)-H176","v":194},"-",{"$f":"SUM(J178:J180)-J176","v":0},{"$f":"SUM(K178:K180)-K176","v":48.2},0.24845360824742269,"-"]
[null,null,{"$f":"IF(VALUE(C178)=0,\"ВР(ОБ)\",IF(VALUE(C178)>540,\"ошибка\",IF(VALUE(C178)<521,\"ошибка\",C178&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C178:$C180,$C178,D178:D180)","v":0},{"$f":"SUMIF($C178:$C180,$C178,E178:E180)","v":0},{"$f":"SUMIF($C178:$C180,$C178,F178:F180)","v":0},"-",{"$f":"SUMIF($C178:$C180,$C178,H178:H180)","v":192},"-",{"$f":"SUMIF($C178:$C180,$C178,J178:J180)","v":0},{"$f":"SUMIF($C178:$C180,$C178,K178:K180)","v":47.7},0.24843750000000001,"-"]
[null,null,"УС***",{"$f":"IF(D175<>0,IFERROR(D176/D175,\"-\"),\"-\")","v":"-"},{"$f":"IF(E175<>0,IFERROR(E176/E175,\"-\"),\"-\")","v":"-"},{"$f":"IF(F175<>0,IFERROR(F176/F175,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H175<>0,IFERROR(H176/H175,\"-\"),\"-\")","v":0.98969072164948457},"-",{"$f":"IF(J175<>0,IFERROR(J176/J175,\"-\"),\"-\")","v":"-"},{"$f":"IF(K175<>0,IFERROR(K176/K175,\"-\"),\"-\")","v":0.98962655601659755},0.99993516597510379,"-"]
["51710","0703","521",null,null,null,"-",192,"-",null,47.7,0.24843750000000001,"-"]
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["51710","0702","244",null,null,null,"-",151.69999999999999,"-",null,5.9,3.8892551087673047E-2,"-"]
["Государственная поддержка отрасли культуры (оснащение образовательных учреждений в сфере культуры (детских школ искусств по видам искусств) музыкальными инструментами, оборудованием и учебными материалами)",null,"Всего**",{"$f":"SUM(D184:D185)-D182","v":0},{"$f":"SUM(E184:E185)-E182","v":0},{"$f":"SUM(F184:F185)-F182","v":0},"-",{"$f":"SUM(H184:H185)-H182","v":4117.7000000000007},"-",{"$f":"SUM(J184:J185)-J182","v":0},{"$f":"SUM(K184:K185)-K182","v":4117.7000000000007},1,"-"]
[null,null,{"$f":"IF(VALUE(C184)=0,\"ВР(ОБ)\",IF(VALUE(C184)>540,\"ошибка\",IF(VALUE(C184)<521,\"ошибка\",C184&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C184:$C185,$C184,D184:D185)","v":0},{"$f":"SUMIF($C184:$C185,$C184,E184:E185)","v":0},{"$f":"SUMIF($C184:$C185,$C184,F184:F185)","v":0},"-",{"$f":"SUMIF($C184:$C185,$C184,H184:H185)","v":4076.5},"-",{"$f":"SUMIF($C184:$C185,$C184,J184:J185)","v":0},{"$f":"SUMIF($C184:$C185,$C184,K184:K185)","v":4076.5},1,"-"]
[null,null,"УС***",{"$f":"IF(D181<>0,IFERROR(D182/D181,\"-\"),\"-\")","v":"-"},{"$f":"IF(E181<>0,IFERROR(E182/E181,\"-\"),\"-\")","v":"-"},{"$f":"IF(F181<>0,IFERROR(F182/F181,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H181<>0,IFERROR(H182/H181,\"-\"),\"-\")","v":0.98999441435752955},"-",{"$f":"IF(J181<>0,IFERROR(J182/J181,\"-\"),\"-\")","v":"-"},{"$f":"IF(K181<>0,IFERROR(K182/K181,\"-\"),\"-\")","v":0.98999441435752955},1,"-"]
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["Субсидии на укрепление материально-технической базы общедоступных (в том числе модельных муниципальных) библиотек",null,"Всего**",{"$f":"SUM(D189:D190)-D187","v":0},{"$f":"SUM(E189:E190)-E187","v":0},{"$f":"SUM(F189:F190)-F187","v":0},"-",{"$f":"SUM(H189:H190)-H187","v":173.89999999999998},"-",{"$f":"SUM(J189:J190)-J187","v":0},{"$f":"SUM(K189:K190)-K187","v":173.89999999999998},1,"-"]
[null,null,{"$f":"IF(VALUE(C189)=0,\"ВР(ОБ)\",IF(VALUE(C189)>540,\"ошибка\",IF(VALUE(C189)<521,\"ошибка\",C189&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C189:$C190,$C189,D189:D190)","v":0},{"$f":"SUMIF($C189:$C190,$C189,E189:E190)","v":0},{"$f":"SUMIF($C189:$C190,$C189,F189:F190)","v":0},"-",{"$f":"SUMIF($C189:$C190,$C189,H189:H190)","v":120},"-",{"$f":"SUMIF($C189:$C190,$C189,J189:J190)","v":0},{"$f":"SUMIF($C189:$C190,$C189,K189:K190)","v":120},1,"-"]
[null,null,"УС***",{"$f":"IF(D186<>0,IFERROR(D187/D186,\"-\"),\"-\")","v":"-"},{"$f":"IF(E186<>0,IFERROR(E187/E186,\"-\"),\"-\")","v":"-"},{"$f":"IF(F186<>0,IFERROR(F187/F186,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H186<>0,IFERROR(H187/H186,\"-\"),\"-\")","v":0.69005175388154116},"-",{"$f":"IF(J186<>0,IFERROR(J187/J186,\"-\"),\"-\")","v":"-"},{"$f":"IF(K186<>0,IFERROR(K187/K186,\"-\"),\"-\")","v":0.69005175388154116},1,"-"]
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["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**",{"$f":"SUM(D194:D195)-D192","v":0},{"$f":"SUM(E194:E195)-E192","v":0},{"$f":"SUM(F194:F195)-F192","v":0},"-",{"$f":"SUM(H194:H195)-H192","v":378.89999999999992},"-",{"$f":"SUM(J194:J195)-J192","v":0},{"$f":"SUM(K194:K195)-K192","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C194)=0,\"ВР(ОБ)\",IF(VALUE(C194)>540,\"ошибка\",IF(VALUE(C194)<521,\"ошибка\",C194&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C194:$C195,$C194,D194:D195)","v":0},{"$f":"SUMIF($C194:$C195,$C194,E194:E195)","v":0},{"$f":"SUMIF($C194:$C195,$C194,F194:F195)","v":0},"-",{"$f":"SUMIF($C194:$C195,$C194,H194:H195)","v":375.2},"-",{"$f":"SUMIF($C194:$C195,$C194,J194:J195)","v":0},{"$f":"SUMIF($C194:$C195,$C194,K194:K195)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D191<>0,IFERROR(D192/D191,\"-\"),\"-\")","v":"-"},{"$f":"IF(E191<>0,IFERROR(E192/E191,\"-\"),\"-\")","v":"-"},{"$f":"IF(F191<>0,IFERROR(F192/F191,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H191<>0,IFERROR(H192/H191,\"-\"),\"-\")","v":0.9902348904724203},"-",{"$f":"IF(J191<>0,IFERROR(J192/J191,\"-\"),\"-\")","v":"-"},{"$f":"IF(K191<>0,IFERROR(K192/K191,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1020","0409","244",null,null,null,"-",378.9,"-",null,null,0,"-"]
["Субсидии на проведение комплексных кадастровых работ",null,"Всего**",{"$f":"SUM(D199:D200)-D197","v":0},{"$f":"SUM(E199:E200)-E197","v":0},{"$f":"SUM(F199:F200)-F197","v":0},"-",{"$f":"SUM(H199:H200)-H197","v":806},"-",{"$f":"SUM(J199:J200)-J197","v":0},{"$f":"SUM(K199:K200)-K197","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C199)=0,\"ВР(ОБ)\",IF(VALUE(C199)>540,\"ошибка\",IF(VALUE(C199)<521,\"ошибка\",C199&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C199:$C200,$C199,D199:D200)","v":0},{"$f":"SUMIF($C199:$C200,$C199,E199:E200)","v":0},{"$f":"SUMIF($C199:$C200,$C199,F199:F200)","v":0},"-",{"$f":"SUMIF($C199:$C200,$C199,H199:H200)","v":806},"-",{"$f":"SUMIF($C199:$C200,$C199,J199:J200)","v":0},{"$f":"SUMIF($C199:$C200,$C199,K199:K200)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D196<>0,IFERROR(D197/D196,\"-\"),\"-\")","v":"-"},{"$f":"IF(E196<>0,IFERROR(E197/E196,\"-\"),\"-\")","v":"-"},{"$f":"IF(F196<>0,IFERROR(F197/F196,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H196<>0,IFERROR(H197/H196,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J196<>0,IFERROR(J197/J196,\"-\"),\"-\")","v":"-"},{"$f":"IF(K196<>0,IFERROR(K197/K196,\"-\"),\"-\")","v":"-"},"-","-"]
["71440","0412","521",null,null,null,"-",806,"-",null,null,0,"-"]
["S1440","0113","244",null,null,null,"-",806,"-",null,null,0,"-"]
["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**",{"$f":"SUM(D204:D205)-D202","v":0},{"$f":"SUM(E204:E205)-E202","v":0},{"$f":"SUM(F204:F205)-F202","v":0},"-",{"$f":"SUM(H204:H205)-H202","v":669.9},"-",{"$f":"SUM(J204:J205)-J202","v":0},{"$f":"SUM(K204:K205)-K202","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C204)=0,\"ВР(ОБ)\",IF(VALUE(C204)>540,\"ошибка\",IF(VALUE(C204)<521,\"ошибка\",C204&\"ОБ\")))","v":"540ОБ"},{"$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,$C204,H204:H205)","v":669.9},"-",{"$f":"SUMIF($C204:$C205,$C204,J204:J205)","v":0},{"$f":"SUMIF($C204:$C205,$C204,K204:K205)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D201<>0,IFERROR(D202/D201,\"-\"),\"-\")","v":"-"},{"$f":"IF(E201<>0,IFERROR(E202/E201,\"-\"),\"-\")","v":"-"},{"$f":"IF(F201<>0,IFERROR(F202/F201,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H201<>0,IFERROR(H202/H201,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J201<>0,IFERROR(J202/J201,\"-\"),\"-\")","v":"-"},{"$f":"IF(K201<>0,IFERROR(K202/K201,\"-\"),\"-\")","v":"-"},"-","-"]
["21Ф20","0709","540",null,null,null,"-",669.9,"-",null,null,0,"-"]
["21Ф20","0709","323",null,null,null,"-",669.9,"-",null,null,0,"-"]
["Субсидии на капитальный ремонт и ремонт автомобильных дорог общего пользования местного значения и искусственных сооружений на них в населенных пунктах Калининградской области",null,"Всего**",{"$f":"SUM(D209:D212)-D207","v":7202},{"$f":"SUM(E209:E212)-E207","v":2970},{"$f":"SUM(F209:F212)-F207","v":2970},0.41238544848653153,{"$f":"SUM(H209:H212)-H207","v":0},0,{"$f":"SUM(J209:J212)-J207","v":0},{"$f":"SUM(K209:K212)-K207","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C209)=0,\"ВР(ОБ)\",IF(VALUE(C209)>540,\"ошибка\",IF(VALUE(C209)<521,\"ошибка\",C209&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C209:$C212,$C209,D209:D212)","v":6243.1},{"$f":"SUMIF($C209:$C212,$C209,E209:E212)","v":2970},{"$f":"SUMIF($C209:$C212,$C209,F209:F212)","v":2970},0.4757252006214861,{"$f":"SUMIF($C209:$C212,$C209,H209:H212)","v":0},0,{"$f":"SUMIF($C209:$C212,$C209,J209:J212)","v":0},{"$f":"SUMIF($C209:$C212,$C209,K209:K212)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D206<>0,IFERROR(D207/D206,\"-\"),\"-\")","v":0.86685642876978619},{"$f":"IF(E206<>0,IFERROR(E207/E206,\"-\"),\"-\")","v":1},{"$f":"IF(F206<>0,IFERROR(F207/F206,\"-\"),\"-\")","v":1},1.1535935672982973,{"$f":"IF(H206<>0,IFERROR(H207/H206,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J206<>0,IFERROR(J207/J206,\"-\"),\"-\")","v":"-"},{"$f":"IF(K206<>0,IFERROR(K207/K206,\"-\"),\"-\")","v":"-"},"-","-"]
["71220","0409","521",6243.1,2970,2970,0.4757252006214861,null,0,null,null,"-","-"]
["S1220","0409","243",7202,null,null,0,null,"-",null,null,"-","-"]
["S1220","0409","244",null,2970,2970,"-",null,0,null,null,"-","-"]
["S1220","0409","414",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на обеспечение комплексного развития сельских территорий (улучшение жилищных условий граждан Российской Федерации, проживающих на сельских территориях",null,"Всего**",{"$f":"SUM(D216:D217)-D214","v":1502.4},{"$f":"SUM(E216:E217)-E214","v":0},{"$f":"SUM(F216:F217)-F214","v":0},0,{"$f":"SUM(H216:H217)-H214","v":0},"-",{"$f":"SUM(J216:J217)-J214","v":0},{"$f":"SUM(K216:K217)-K214","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C216)=0,\"ВР(ОБ)\",IF(VALUE(C216)>540,\"ошибка\",IF(VALUE(C216)<521,\"ошибка\",C216&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C216:$C217,$C216,D216:D217)","v":1487.4},{"$f":"SUMIF($C216:$C217,$C216,E216:E217)","v":0},{"$f":"SUMIF($C216:$C217,$C216,F216:F217)","v":0},0,{"$f":"SUMIF($C216:$C217,$C216,H216:H217)","v":0},"-",{"$f":"SUMIF($C216:$C217,$C216,J216:J217)","v":0},{"$f":"SUMIF($C216:$C217,$C216,K216:K217)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D213<>0,IFERROR(D214/D213,\"-\"),\"-\")","v":0.99001597444089462},{"$f":"IF(E213<>0,IFERROR(E214/E213,\"-\"),\"-\")","v":"-"},{"$f":"IF(F213<>0,IFERROR(F214/F213,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H213<>0,IFERROR(H214/H213,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J213<>0,IFERROR(J214/J213,\"-\"),\"-\")","v":"-"},{"$f":"IF(K213<>0,IFERROR(K214/K213,\"-\"),\"-\")","v":"-"},"-","-"]
["R5761","1003","521",1487.4,null,null,0,null,"-",null,null,"-","-"]
["L5761","1003","322",1502.4,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение комплексного развития сельских территорий (реализация мероприятия по благоустройству сельских территорий)",null,"Всего**",{"$f":"SUM(D221:D222)-D219","v":2999.7},{"$f":"SUM(E221:E222)-E219","v":0},{"$f":"SUM(F221:F222)-F219","v":0},0,{"$f":"SUM(H221:H222)-H219","v":0},"-",{"$f":"SUM(J221:J222)-J219","v":0},{"$f":"SUM(K221:K222)-K219","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C221)=0,\"ВР(ОБ)\",IF(VALUE(C221)>540,\"ошибка\",IF(VALUE(C221)<521,\"ошибка\",C221&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C221:$C222,$C221,D221:D222)","v":2067},{"$f":"SUMIF($C221:$C222,$C221,E221:E222)","v":0},{"$f":"SUMIF($C221:$C222,$C221,F221:F222)","v":0},0,{"$f":"SUMIF($C221:$C222,$C221,H221:H222)","v":0},"-",{"$f":"SUMIF($C221:$C222,$C221,J221:J222)","v":0},{"$f":"SUMIF($C221:$C222,$C221,K221:K222)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D218<>0,IFERROR(D219/D218,\"-\"),\"-\")","v":0.68906890689068911},{"$f":"IF(E218<>0,IFERROR(E219/E218,\"-\"),\"-\")","v":"-"},{"$f":"IF(F218<>0,IFERROR(F219/F218,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H218<>0,IFERROR(H219/H218,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J218<>0,IFERROR(J219/J218,\"-\"),\"-\")","v":"-"},{"$f":"IF(K218<>0,IFERROR(K219/K218,\"-\"),\"-\")","v":"-"},"-","-"]
["R5763","0503","521",2067,null,null,{"$f":"IF(D221<>0,IFERROR(F221/D221,\"-\"),\"-\")","v":0},null,{"$f":"IF(F221<>0,IFERROR(H221/F221,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H221<>0,IFERROR(K221/H221,\"-\"),\"-\")","v":"-"},{"$f":"IF(J221<>0,IFERROR(K221/J221,\"-\"),\"-\")","v":"-"}]
["L5763","0503","244",2999.7,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение мероприятий по организации теплоснабжения",null,"Всего**",{"$f":"SUM(D226:D228)-D224","v":1564.7000000000003},{"$f":"SUM(E226:E228)-E224","v":0},{"$f":"SUM(F226:F228)-F224","v":0},0,{"$f":"SUM(H226:H228)-H224","v":0},"-",{"$f":"SUM(J226:J228)-J224","v":0},{"$f":"SUM(K226:K228)-K224","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C226)=0,\"ВР(ОБ)\",IF(VALUE(C226)>540,\"ошибка\",IF(VALUE(C226)<521,\"ошибка\",C226&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C226:$C228,$C226,D226:D228)","v":1563.1},{"$f":"SUMIF($C226:$C228,$C226,E226:E228)","v":0},{"$f":"SUMIF($C226:$C228,$C226,F226:F228)","v":0},0,{"$f":"SUMIF($C226:$C228,$C226,H226:H228)","v":0},"-",{"$f":"SUMIF($C226:$C228,$C226,J226:J228)","v":0},{"$f":"SUMIF($C226:$C228,$C226,K226:K228)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D223<>0,IFERROR(D224/D223,\"-\"),\"-\")","v":0.9989774397648109},{"$f":"IF(E223<>0,IFERROR(E224/E223,\"-\"),\"-\")","v":"-"},{"$f":"IF(F223<>0,IFERROR(F224/F223,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H223<>0,IFERROR(H224/H223,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J223<>0,IFERROR(J224/J223,\"-\"),\"-\")","v":"-"},{"$f":"IF(K223<>0,IFERROR(K224/K223,\"-\"),\"-\")","v":"-"},"-","-"]
["71310","0502","521",1563.1,null,null,0,null,"-",null,null,"-","-"]
["S1310","0502","843",null,null,null,"-",null,"-",null,null,"-","-"]
["S1310","0502","811",1564.7,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на поддержку муниципальных программ формирования современной городской среды на дворовые территории",null,"Всего**",{"$f":"SUM(D232:D234)-D230","v":6395.7999999999993},{"$f":"SUM(E232:E234)-E230","v":4570.2},{"$f":"SUM(F232:F234)-F230","v":4551.8999999999996},0.71170142906282252,{"$f":"SUM(H232:H234)-H230","v":3951.8},0.86816494211208517,{"$f":"SUM(J232:J234)-J230","v":0},{"$f":"SUM(K232:K234)-K230","v":3949.5},0.99941798674021964,"-"]
[null,null,{"$f":"IF(VALUE(C232)=0,\"ВР(ОБ)\",IF(VALUE(C232)>540,\"ошибка\",IF(VALUE(C232)<521,\"ошибка\",C232&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C232:$C234,$C232,D232:D234)","v":2141.6},{"$f":"SUMIF($C232:$C234,$C232,E232:E234)","v":2300},{"$f":"SUMIF($C232:$C234,$C232,F232:F234)","v":2300},1.0739633918565559,{"$f":"SUMIF($C232:$C234,$C232,H232:H234)","v":2300},1,{"$f":"SUMIF($C232:$C234,$C232,J232:J234)","v":0},{"$f":"SUMIF($C232:$C234,$C232,K232:K234)","v":2300},1,"-"]
[null,null,"УС***",{"$f":"IF(D229<>0,IFERROR(D230/D229,\"-\"),\"-\")","v":0.33484474186184687},{"$f":"IF(E229<>0,IFERROR(E230/E229,\"-\"),\"-\")","v":0.50326025119250806},{"$f":"IF(F229<>0,IFERROR(F230/F229,\"-\"),\"-\")","v":0.50528350798567634},1.509008339734212,{"$f":"IF(H229<>0,IFERROR(H230/H229,\"-\"),\"-\")","v":0.58201325978035323},1.1518548509539954,{"$f":"IF(J229<>0,IFERROR(J230/J229,\"-\"),\"-\")","v":"-"},{"$f":"IF(K229<>0,IFERROR(K230/K229,\"-\"),\"-\")","v":0.58235219648056713},1.0005823521964805,"-"]
["71070","0503","521",2141.6,2300,2300,1.0739633918565559,2300,1,null,2300,1,"-"]
["S1070","0503","244",6395.8,18.3,null,0,3951.8,"-",null,3949.5,0.99941798674021964,"-"]
["S1070","0503","414",null,4551.8999999999996,4551.8999999999996,"-",null,0,null,null,"-","-"]
["Субсидии на предоставление молодым семьям дополнительных социальных выплат при рождении или усыновлении (удочерении) ребенка",null,"Всего**",{"$f":"SUM(D238:D240)-D236","v":0},{"$f":"SUM(E238:E240)-E236","v":0},{"$f":"SUM(F238:F240)-F236","v":0},"-",{"$f":"SUM(H238:H240)-H236","v":85},"-",{"$f":"SUM(J238:J240)-J236","v":0},{"$f":"SUM(K238:K240)-K236","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C238)=0,\"ВР(ОБ)\",IF(VALUE(C238)>540,\"ошибка\",IF(VALUE(C238)<521,\"ошибка\",C238&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C238:$C240,$C238,D238:D240)","v":0},{"$f":"SUMIF($C238:$C240,$C238,E238:E240)","v":0},{"$f":"SUMIF($C238:$C240,$C238,F238:F240)","v":0},"-",{"$f":"SUMIF($C238:$C240,$C238,H238:H240)","v":85},"-",{"$f":"SUMIF($C238:$C240,$C238,J238:J240)","v":0},{"$f":"SUMIF($C238:$C240,$C238,K238:K240)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D235<>0,IFERROR(D236/D235,\"-\"),\"-\")","v":"-"},{"$f":"IF(E235<>0,IFERROR(E236/E235,\"-\"),\"-\")","v":"-"},{"$f":"IF(F235<>0,IFERROR(F236/F235,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H235<>0,IFERROR(H236/H235,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J235<>0,IFERROR(J236/J235,\"-\"),\"-\")","v":"-"},{"$f":"IF(K235<>0,IFERROR(K236/K235,\"-\"),\"-\")","v":"-"},"-","-"]
["71030","1004","521",null,null,null,"-",85,"-",null,null,0,"-"]
["S1030","1004","321",null,null,null,"-",null,"-",null,null,"-","-"]
["S1030","1004","313",null,null,null,"-",85,"-",null,null,0,"-"]
["Субсидии на реализацию мероприятий по обеспечению жильем молодых семей",null,"Всего**",{"$f":"SUM(D244:D245)-D242","v":756},{"$f":"SUM(E244:E245)-E242","v":1701.0000000000002},{"$f":"SUM(F244:F245)-F242","v":1701.0000000000002},2.2500000000000004,{"$f":"SUM(H244:H245)-H242","v":6792.2},3.9930629041740144,{"$f":"SUM(J244:J245)-J242","v":945},{"$f":"SUM(K244:K245)-K242","v":6792.2},1,7.187513227513227]
[null,null,{"$f":"IF(VALUE(C244)=0,\"ВР(ОБ)\",IF(VALUE(C244)>540,\"ошибка\",IF(VALUE(C244)<521,\"ошибка\",C244&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C244:$C245,$C244,D244:D245)","v":604.79999999999995},{"$f":"SUMIF($C244:$C245,$C244,E244:E245)","v":1360.8},{"$f":"SUMIF($C244:$C245,$C244,F244:F245)","v":1360.8},2.25,{"$f":"SUMIF($C244:$C245,$C244,H244:H245)","v":5433.7},3.9930188124632569,{"$f":"SUMIF($C244:$C245,$C244,J244:J245)","v":756},{"$f":"SUMIF($C244:$C245,$C244,K244:K245)","v":5433.7},1,7.1874338624338625]
[null,null,"УС***",{"$f":"IF(D241<>0,IFERROR(D242/D241,\"-\"),\"-\")","v":0.79999999999999993},{"$f":"IF(E241<>0,IFERROR(E242/E241,\"-\"),\"-\")","v":0.79999999999999982},{"$f":"IF(F241<>0,IFERROR(F242/F241,\"-\"),\"-\")","v":0.79999999999999982},0.99999999999999989,{"$f":"IF(H241<>0,IFERROR(H242/H241,\"-\"),\"-\")","v":0.79999116633785816},0.9999889579223229,{"$f":"IF(J241<>0,IFERROR(J242/J241,\"-\"),\"-\")","v":0.8},{"$f":"IF(K241<>0,IFERROR(K242/K241,\"-\"),\"-\")","v":0.79999116633785816},1,0.99998895792232267]
["R4970","1004","521",604.79999999999995,1360.8,1360.8,2.25,5433.7,3.9930188124632569,756,5433.7,1,7.1874338624338625]
["L4970","1004","322",756,1701,1701,2.25,6792.2,3.9930629041740153,945,6792.2,1,7.187513227513227]
["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**",{"$f":"SUM(D249:D250)-D247","v":0},{"$f":"SUM(E249:E250)-E247","v":0},{"$f":"SUM(F249:F250)-F247","v":0},"-",{"$f":"SUM(H249:H250)-H247","v":0},"-",{"$f":"SUM(J249:J250)-J247","v":0},{"$f":"SUM(K249:K250)-K247","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C249)=0,\"ВР(ОБ)\",IF(VALUE(C249)>540,\"ошибка\",IF(VALUE(C249)<521,\"ошибка\",C249&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C249:$C250,$C249,D249:D250)","v":0},{"$f":"SUMIF($C249:$C250,$C249,E249:E250)","v":0},{"$f":"SUMIF($C249:$C250,$C249,F249:F250)","v":0},"-",{"$f":"SUMIF($C249:$C250,$C249,H249:H250)","v":0},"-",{"$f":"SUMIF($C249:$C250,$C249,J249:J250)","v":0},{"$f":"SUMIF($C249:$C250,$C249,K249:K250)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D246<>0,IFERROR(D247/D246,\"-\"),\"-\")","v":"-"},{"$f":"IF(E246<>0,IFERROR(E247/E246,\"-\"),\"-\")","v":"-"},{"$f":"IF(F246<>0,IFERROR(F247/F246,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H246<>0,IFERROR(H247/H246,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J246<>0,IFERROR(J247/J246,\"-\"),\"-\")","v":"-"},{"$f":"IF(K246<>0,IFERROR(K247/K246,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0701","521",null,null,null,"-",null,"-",null,null,"-","-"]
["S1911","0701","622",null,null,null,"-",null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D254:D256)-D252","v":0},{"$f":"SUM(E254:E256)-E252","v":0},{"$f":"SUM(F254:F256)-F252","v":0},"-",{"$f":"SUM(H254:H256)-H252","v":0},"-",{"$f":"SUM(J254:J256)-J252","v":0},{"$f":"SUM(K254:K256)-K252","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C254)=0,\"ВР(ОБ)\",IF(VALUE(C254)>540,\"ошибка\",IF(VALUE(C254)<521,\"ошибка\",C254&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C254:$C256,$C254,D254:D256)","v":0},{"$f":"SUMIF($C254:$C256,$C254,E254:E256)","v":0},{"$f":"SUMIF($C254:$C256,$C254,F254:F256)","v":0},"-",{"$f":"SUMIF($C254:$C256,$C254,H254:H256)","v":0},"-",{"$f":"SUMIF($C254:$C256,$C254,J254:J256)","v":0},{"$f":"SUMIF($C254:$C256,$C254,K254:K256)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D251<>0,IFERROR(D252/D251,\"-\"),\"-\")","v":"-"},{"$f":"IF(E251<>0,IFERROR(E252/E251,\"-\"),\"-\")","v":"-"},{"$f":"IF(F251<>0,IFERROR(F252/F251,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H251<>0,IFERROR(H252/H251,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J251<>0,IFERROR(J252/J251,\"-\"),\"-\")","v":"-"},{"$f":"IF(K251<>0,IFERROR(K252/K251,\"-\"),\"-\")","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**",{"$f":"SUM(D260:D267)-D258","v":0},{"$f":"SUM(E260:E267)-E258","v":0},{"$f":"SUM(F260:F267)-F258","v":0},"-",{"$f":"SUM(H260:H267)-H258","v":0},"-",{"$f":"SUM(J260:J267)-J258","v":0},{"$f":"SUM(K260:K267)-K258","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C260)=0,\"ВР(ОБ)\",IF(VALUE(C260)>540,\"ошибка\",IF(VALUE(C260)<521,\"ошибка\",C260&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C260:$C267,$C260,D260:D267)","v":0},{"$f":"SUMIF($C260:$C267,$C260,E260:E267)","v":0},{"$f":"SUMIF($C260:$C267,$C260,F260:F267)","v":0},"-",{"$f":"SUMIF($C260:$C267,$C260,H260:H267)","v":0},"-",{"$f":"SUMIF($C260:$C267,$C260,J260:J267)","v":0},{"$f":"SUMIF($C260:$C267,$C260,K260:K267)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D257<>0,IFERROR(D258/D257,\"-\"),\"-\")","v":"-"},{"$f":"IF(E257<>0,IFERROR(E258/E257,\"-\"),\"-\")","v":"-"},{"$f":"IF(F257<>0,IFERROR(F258/F257,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H257<>0,IFERROR(H258/H257,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J257<>0,IFERROR(J258/J257,\"-\"),\"-\")","v":"-"},{"$f":"IF(K257<>0,IFERROR(K258/K257,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1050","0113","111",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","119",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","242",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","851",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","853",null,null,null,"-",null,"-",null,null,"-","-"]
["S1050","0113","112",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на поддержку муниципальных газет",null,"Всего**",{"$f":"SUM(D271:D273)-D269","v":1133.4000000000001},{"$f":"SUM(E271:E273)-E269","v":1060.2},{"$f":"SUM(F271:F273)-F269","v":1060.2},0.93541556379036528,{"$f":"SUM(H271:H273)-H269","v":7050.5},6.65016034710432,{"$f":"SUM(J271:J273)-J269","v":534},{"$f":"SUM(K271:K273)-K269","v":4089.3999999999996},0.5800156017303737,7.6580524344569278]
[null,null,{"$f":"IF(VALUE(C271)=0,\"ВР(ОБ)\",IF(VALUE(C271)>540,\"ошибка\",IF(VALUE(C271)<521,\"ошибка\",C271&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C271:$C273,$C271,D271:D273)","v":793.4},{"$f":"SUMIF($C271:$C273,$C271,E271:E273)","v":848.2},{"$f":"SUMIF($C271:$C273,$C271,F271:F273)","v":848.2},1.0690698260650366,{"$f":"SUMIF($C271:$C273,$C271,H271:H273)","v":998.2},1.1768450837066728,{"$f":"SUMIF($C271:$C273,$C271,J271:J273)","v":848.2},{"$f":"SUMIF($C271:$C273,$C271,K271:K273)","v":998.2},1,1.1768450837066728]
[null,null,"УС***",{"$f":"IF(D268<>0,IFERROR(D269/D268,\"-\"),\"-\")","v":0.70001764602082228},{"$f":"IF(E268<>0,IFERROR(E269/E268,\"-\"),\"-\")","v":0.80003772873042822},{"$f":"IF(F268<>0,IFERROR(F269/F268,\"-\"),\"-\")","v":0.80003772873042822},1.1428822305811286,{"$f":"IF(H268<>0,IFERROR(H269/H268,\"-\"),\"-\")","v":0.14157861144599673},0.17696491848036516,{"$f":"IF(J268<>0,IFERROR(J269/J268,\"-\"),\"-\")","v":1.5883895131086143},{"$f":"IF(K268<>0,IFERROR(K269/K268,\"-\"),\"-\")","v":0.24409448818897642},1.72409155377317,0.15367420029817661]
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["S1250","1202","621",340,212,212,0.62352941176470589,6052.3,28.548584905660377,110,3091.2,0.51074798010673628,28.101818181818182]
["S1250","1202","622",793.4,848.2,848.2,1.0690698260650366,998.2,1.1768450837066728,424,998.2,1,2.354245283018868]
["Субсидии на обновление материально-технической базы для формирования у обучающихся современных технологических и гуманитарных навыков",null,"Всего**",{"$f":"SUM(D277:D279)-D275","v":0},{"$f":"SUM(E277:E279)-E275","v":1158.7999999999997},{"$f":"SUM(F277:F279)-F275","v":1156.5999999999999},"-",{"$f":"SUM(H277:H279)-H275","v":0},0,{"$f":"SUM(J277:J279)-J275","v":88.3},{"$f":"SUM(K277:K279)-K275","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C277)=0,\"ВР(ОБ)\",IF(VALUE(C277)>540,\"ошибка\",IF(VALUE(C277)<521,\"ошибка\",C277&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C277:$C279,$C277,D277:D279)","v":0},{"$f":"SUMIF($C277:$C279,$C277,E277:E279)","v":1157.5999999999999},{"$f":"SUMIF($C277:$C279,$C277,F277:F279)","v":1155.4000000000001},"-",{"$f":"SUMIF($C277:$C279,$C277,H277:H279)","v":0},0,{"$f":"SUMIF($C277:$C279,$C277,J277:J279)","v":88.2},{"$f":"SUMIF($C277:$C279,$C277,K277:K279)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D274<>0,IFERROR(D275/D274,\"-\"),\"-\")","v":"-"},{"$f":"IF(E274<>0,IFERROR(E275/E274,\"-\"),\"-\")","v":0.99896444597859868},{"$f":"IF(F274<>0,IFERROR(F275/F274,\"-\"),\"-\")","v":0.99896247622341361},"-",{"$f":"IF(H274<>0,IFERROR(H275/H274,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J274<>0,IFERROR(J275/J274,\"-\"),\"-\")","v":0.99886749716874301},{"$f":"IF(K274<>0,IFERROR(K275/K274,\"-\"),\"-\")","v":"-"},"-","-"]
["51690","0702","521",null,1157.5999999999999,1155.4000000000001,"-",null,0,88.2,null,"-",0]
["51690","0702","242",null,962.1,962.1,"-",null,0,null,null,"-","-"]
["51690","0702","244",null,196.7,194.5,"-",null,0,88.3,null,"-",0]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности",null,"Всего**",{"$f":"SUM(D283:D285)-D281","v":312100.29999999993},{"$f":"SUM(E283:E285)-E281","v":0},{"$f":"SUM(F283:F285)-F281","v":0},0,{"$f":"SUM(H283:H285)-H281","v":0},"-",{"$f":"SUM(J283:J285)-J281","v":0},{"$f":"SUM(K283:K285)-K281","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C283)=0,\"ВР(ОБ)\",IF(VALUE(C283)>540,\"ошибка\",IF(VALUE(C283)<521,\"ошибка\",C283&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C283:$C285,$C283,D283:D285)","v":311443.40000000002},{"$f":"SUMIF($C283:$C285,$C283,E283:E285)","v":0},{"$f":"SUMIF($C283:$C285,$C283,F283:F285)","v":0},0,{"$f":"SUMIF($C283:$C285,$C283,H283:H285)","v":0},"-",{"$f":"SUMIF($C283:$C285,$C283,J283:J285)","v":0},{"$f":"SUMIF($C283:$C285,$C283,K283:K285)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D280<>0,IFERROR(D281/D280,\"-\"),\"-\")","v":0.99789522791230922},{"$f":"IF(E280<>0,IFERROR(E281/E280,\"-\"),\"-\")","v":"-"},{"$f":"IF(F280<>0,IFERROR(F281/F280,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H280<>0,IFERROR(H281/H280,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J280<>0,IFERROR(J281/J280,\"-\"),\"-\")","v":"-"},{"$f":"IF(K280<>0,IFERROR(K281/K280,\"-\"),\"-\")","v":"-"},"-","-"]
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["S4000","0502","414",312100.3,null,null,{"$f":"IF(D285<>0,IFERROR(F285/D285,\"-\"),\"-\")","v":0},null,{"$f":"IF(F285<>0,IFERROR(H285/F285,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H285<>0,IFERROR(K285/H285,\"-\"),\"-\")","v":"-"},{"$f":"IF(J285<>0,IFERROR(K285/J285,\"-\"),\"-\")","v":"-"}]
["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**",{"$f":"SUM(D289:D291)-D287","v":7793.6},{"$f":"SUM(E289:E291)-E287","v":0},{"$f":"SUM(F289:F291)-F287","v":0},0,{"$f":"SUM(H289:H291)-H287","v":0},"-",{"$f":"SUM(J289:J291)-J287","v":0},{"$f":"SUM(K289:K291)-K287","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C289)=0,\"ВР(ОБ)\",IF(VALUE(C289)>540,\"ошибка\",IF(VALUE(C289)<521,\"ошибка\",C289&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C289:$C291,$C289,D289:D291)","v":7792.4},{"$f":"SUMIF($C289:$C291,$C289,E289:E291)","v":0},{"$f":"SUMIF($C289:$C291,$C289,F289:F291)","v":0},0,{"$f":"SUMIF($C289:$C291,$C289,H289:H291)","v":0},"-",{"$f":"SUMIF($C289:$C291,$C289,J289:J291)","v":0},{"$f":"SUMIF($C289:$C291,$C289,K289:K291)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D286<>0,IFERROR(D287/D286,\"-\"),\"-\")","v":0.99984602750975149},{"$f":"IF(E286<>0,IFERROR(E287/E286,\"-\"),\"-\")","v":"-"},{"$f":"IF(F286<>0,IFERROR(F287/F286,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H286<>0,IFERROR(H287/H286,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J286<>0,IFERROR(J287/J286,\"-\"),\"-\")","v":"-"},{"$f":"IF(K286<>0,IFERROR(K287/K286,\"-\"),\"-\")","v":"-"},"-","-"]
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["L5769","0502","465",7793.6,null,null,0,null,"-",null,null,"-","-"]
["L5769","0502","414",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности (Разработка проектной и рабочей документации по объекту \"Газификация пос. Кострово, пос. Логвино Зеленоградского района\")",null,"Всего**",{"$f":"SUM(D295:D296)-D293","v":0},{"$f":"SUM(E295:E296)-E293","v":0},{"$f":"SUM(F295:F296)-F293","v":0},"-",{"$f":"SUM(H295:H296)-H293","v":3575.6},"-",{"$f":"SUM(J295:J296)-J293","v":0},{"$f":"SUM(K295:K296)-K293","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C295)=0,\"ВР(ОБ)\",IF(VALUE(C295)>540,\"ошибка\",IF(VALUE(C295)<521,\"ошибка\",C295&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C295:$C296,$C295,D295:D296)","v":0},{"$f":"SUMIF($C295:$C296,$C295,E295:E296)","v":0},{"$f":"SUMIF($C295:$C296,$C295,F295:F296)","v":0},"-",{"$f":"SUMIF($C295:$C296,$C295,H295:H296)","v":3575.6},"-",{"$f":"SUMIF($C295:$C296,$C295,J295:J296)","v":0},{"$f":"SUMIF($C295:$C296,$C295,K295:K296)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D292<>0,IFERROR(D293/D292,\"-\"),\"-\")","v":"-"},{"$f":"IF(E292<>0,IFERROR(E293/E292,\"-\"),\"-\")","v":"-"},{"$f":"IF(F292<>0,IFERROR(F293/F292,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H292<>0,IFERROR(H293/H292,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J292<>0,IFERROR(J293/J292,\"-\"),\"-\")","v":"-"},{"$f":"IF(K292<>0,IFERROR(K293/K292,\"-\"),\"-\")","v":"-"},"-","-"]
["94042","0502","522",null,null,null,"-",3575.6,"-",null,null,0,"-"]
["S4042","0502","414",null,null,null,"-",3575.6,"-",null,null,0,"-"]
["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D300:D306)-D298","v":23585.200000000004},{"$f":"SUM(E300:E306)-E298","v":84949.6},{"$f":"SUM(F300:F306)-F298","v":83073.000000000015},3.5222512423044958,{"$f":"SUM(H300:H306)-H298","v":45741.400000000009},0.55061692728082534,{"$f":"SUM(J300:J306)-J298","v":0},{"$f":"SUM(K300:K306)-K298","v":14224.1},0.31096774475639133,"-"]
[null,null,{"$f":"IF(VALUE(C300)=0,\"ВР(ОБ)\",IF(VALUE(C300)>540,\"ошибка\",IF(VALUE(C300)<521,\"ошибка\",C300&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C300:$C306,$C300,D300:D306)","v":14735.1},{"$f":"SUMIF($C300:$C306,$C300,E300:E306)","v":67954.5},{"$f":"SUMIF($C300:$C306,$C300,F300:F306)","v":66110.8},4.4866203826238031,{"$f":"SUMIF($C300:$C306,$C300,H300:H306)","v":31335.7},0.47398760868118373,{"$f":"SUMIF($C300:$C306,$C300,J300:J306)","v":163.4},{"$f":"SUMIF($C300:$C306,$C300,K300:K306)","v":9814.6},0.31320825767415439,60.064871481028149]
[null,null,"УС***",{"$f":"IF(D297<>0,IFERROR(D298/D297,\"-\"),\"-\")","v":0.62476044298967137},{"$f":"IF(E297<>0,IFERROR(E298/E297,\"-\"),\"-\")","v":0.79993902266755812},{"$f":"IF(F297<>0,IFERROR(F298/F297,\"-\"),\"-\")","v":0.79581572833531944},1.273793399158077,{"$f":"IF(H297<>0,IFERROR(H298/H297,\"-\"),\"-\")","v":0.68506211003598483},0.86083007113844301,{"$f":"IF(J297<>0,IFERROR(J298/J297,\"-\"),\"-\")","v":"-"},{"$f":"IF(K297<>0,IFERROR(K298/K297,\"-\"),\"-\")","v":0.68999796120668444},1.0072049688610576,"-"]
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["S1120","0502","243",18789.900000000001,40022.6,38316.800000000003,2.0392231996977102,28193.7,0.73580518206113243,null,14224.1,0.50451341966467689,"-"]
["S1120","0502","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1120","0503","243",3556.5,1090.7,920,0.25868128778293265,17547.7,19.073586956521741,null,null,0,"-"]
["S1120","0503","244",1238.8,1287.7,1287.7,1.0394736842105263,null,0,null,null,"-","-"]
["S1120","0503","622",null,34515.5,34515.4,"-",null,0,null,null,"-","-"]
["S1120","0502","622",null,8033.1,8033.1,"-",null,0,null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D310:D315)-D308","v":1080.1999999999998},{"$f":"SUM(E310:E315)-E308","v":0},{"$f":"SUM(F310:F315)-F308","v":0},0,{"$f":"SUM(H310:H315)-H308","v":0},"-",{"$f":"SUM(J310:J315)-J308","v":0},{"$f":"SUM(K310:K315)-K308","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C310)=0,\"ВР(ОБ)\",IF(VALUE(C310)>540,\"ошибка\",IF(VALUE(C310)<521,\"ошибка\",C310&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C310:$C315,$C310,D310:D315)","v":1069.5},{"$f":"SUMIF($C310:$C315,$C310,E310:E315)","v":0},{"$f":"SUMIF($C310:$C315,$C310,F310:F315)","v":0},0,{"$f":"SUMIF($C310:$C315,$C310,H310:H315)","v":0},"-",{"$f":"SUMIF($C310:$C315,$C310,J310:J315)","v":0},{"$f":"SUMIF($C310:$C315,$C310,K310:K315)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D307<>0,IFERROR(D308/D307,\"-\"),\"-\")","v":0.9900944269579709},{"$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":"-"},"-","-"]
["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**",{"$f":"SUM(D319:D322)-D317","v":912},{"$f":"SUM(E319:E322)-E317","v":1222.8},{"$f":"SUM(F319:F322)-F317","v":1222.8},1.3407894736842105,{"$f":"SUM(H319:H322)-H317","v":1122.8},0.91822047759241088,{"$f":"SUM(J319:J322)-J317","v":414.1},{"$f":"SUM(K319:K322)-K317","v":535},0.47648735304595657,1.2919584641390969]
[null,null,{"$f":"IF(VALUE(C319)=0,\"ВР(ОБ)\",IF(VALUE(C319)>540,\"ошибка\",IF(VALUE(C319)<521,\"ошибка\",C319&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C319:$C322,$C319,D319:D322)","v":912},{"$f":"SUMIF($C319:$C322,$C319,E319:E322)","v":1222.8},{"$f":"SUMIF($C319:$C322,$C319,F319:F322)","v":1222.8},1.3407894736842105,{"$f":"SUMIF($C319:$C322,$C319,H319:H322)","v":1122.8},0.91822047759241088,{"$f":"SUMIF($C319:$C322,$C319,J319:J322)","v":414.1},{"$f":"SUMIF($C319:$C322,$C319,K319:K322)","v":535},0.47648735304595657,1.2919584641390969]
[null,null,"УС***",{"$f":"IF(D316<>0,IFERROR(D317/D316,\"-\"),\"-\")","v":1},{"$f":"IF(E316<>0,IFERROR(E317/E316,\"-\"),\"-\")","v":1},{"$f":"IF(F316<>0,IFERROR(F317/F316,\"-\"),\"-\")","v":1},1,{"$f":"IF(H316<>0,IFERROR(H317/H316,\"-\"),\"-\")","v":1},1,{"$f":"IF(J316<>0,IFERROR(J317/J316,\"-\"),\"-\")","v":1},{"$f":"IF(K316<>0,IFERROR(K317/K316,\"-\"),\"-\")","v":1},1,1]
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["59300","0113","129",1.5,88.5,88.5,59,260.39999999999998,2.942372881355932,null,null,0,"-"]
["59300","0113","244",null,267.7,267.7,"-",null,0,null,null,"-","-"]
["Субвенции на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D326:D327)-D324","v":18016.5},{"$f":"SUM(E326:E327)-E324","v":22324.099999999995},{"$f":"SUM(F326:F327)-F324","v":22324.099999999995},1.2390919434962393,{"$f":"SUM(H326:H327)-H324","v":23320.700000000004},1.0446423372050837,{"$f":"SUM(J326:J327)-J324","v":11041.8},{"$f":"SUM(K326:K327)-K324","v":11964.100000000002},0.51302490920083876,1.0835280479631946]
[null,null,{"$f":"IF(VALUE(C326)=0,\"ВР(ОБ)\",IF(VALUE(C326)>540,\"ошибка\",IF(VALUE(C326)<521,\"ошибка\",C326&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C326:$C327,$C326,D326:D327)","v":17998.5},{"$f":"SUMIF($C326:$C327,$C326,E326:E327)","v":22301.8},{"$f":"SUMIF($C326:$C327,$C326,F326:F327)","v":22301.8},1.2390921465677696,{"$f":"SUMIF($C326:$C327,$C326,H326:H327)","v":23297.4},1.0446421365091607,{"$f":"SUMIF($C326:$C327,$C326,J326:J327)","v":11030.8},{"$f":"SUMIF($C326:$C327,$C326,K326:K327)","v":11952.2},0.51302720475246166,1.0835297530550823]
[null,null,"УС***",{"$f":"IF(D323<>0,IFERROR(D324/D323,\"-\"),\"-\")","v":0.99900091582715844},{"$f":"IF(E323<>0,IFERROR(E324/E323,\"-\"),\"-\")","v":0.99900107955079953},{"$f":"IF(F323<>0,IFERROR(F324/F323,\"-\"),\"-\")","v":0.99900107955079953},1.0000001638873783,{"$f":"IF(H323<>0,IFERROR(H324/H323,\"-\"),\"-\")","v":0.99900088762344175},0.9999998078807304,{"$f":"IF(J323<>0,IFERROR(J324/J323,\"-\"),\"-\")","v":0.9990037856146643},{"$f":"IF(K323<>0,IFERROR(K324/K323,\"-\"),\"-\")","v":0.99900535769510435},1.0000044745422332,1.0000015736481309]
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["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D331:D332)-D329","v":132999.70000000001},{"$f":"SUM(E331:E332)-E329","v":140508.4},{"$f":"SUM(F331:F332)-F329","v":140508.4},1.0564565183229735,{"$f":"SUM(H331:H332)-H329","v":138680.20000000001},0.98698867825695846,{"$f":"SUM(J331:J332)-J329","v":52956.5},{"$f":"SUM(K331:K332)-K329","v":51461.599999999999},0.37108109160500197,0.97177117067782048]
[null,null,{"$f":"IF(VALUE(C331)=0,\"ВР(ОБ)\",IF(VALUE(C331)>540,\"ошибка\",IF(VALUE(C331)<521,\"ошибка\",C331&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C331:$C332,$C331,D331:D332)","v":132999.70000000001},{"$f":"SUMIF($C331:$C332,$C331,E331:E332)","v":140508.4},{"$f":"SUMIF($C331:$C332,$C331,F331:F332)","v":140508.4},1.0564565183229735,{"$f":"SUMIF($C331:$C332,$C331,H331:H332)","v":138680.20000000001},0.98698867825695846,{"$f":"SUMIF($C331:$C332,$C331,J331:J332)","v":52956.5},{"$f":"SUMIF($C331:$C332,$C331,K331:K332)","v":51461.599999999999},0.37108109160500197,0.97177117067782048]
[null,null,"УС***",{"$f":"IF(D328<>0,IFERROR(D329/D328,\"-\"),\"-\")","v":1},{"$f":"IF(E328<>0,IFERROR(E329/E328,\"-\"),\"-\")","v":1},{"$f":"IF(F328<>0,IFERROR(F329/F328,\"-\"),\"-\")","v":1},1,{"$f":"IF(H328<>0,IFERROR(H329/H328,\"-\"),\"-\")","v":1},1,{"$f":"IF(J328<>0,IFERROR(J329/J328,\"-\"),\"-\")","v":1},{"$f":"IF(K328<>0,IFERROR(K329/K328,\"-\"),\"-\")","v":1},1,1]
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["70620","0701","621",132999.70000000001,140508.4,140508.4,1.0564565183229735,138680.20000000001,0.98698867825695846,52956.5,51461.599999999999,0.37108109160500197,0.97177117067782048]
["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D336:D337)-D334","v":188397.2},{"$f":"SUM(E336:E337)-E334","v":208068},{"$f":"SUM(F336:F337)-F334","v":208068},1.1044113182149202,{"$f":"SUM(H336:H337)-H334","v":231057.7},1.1104912816963686,{"$f":"SUM(J336:J337)-J334","v":115554},{"$f":"SUM(K336:K337)-K334","v":128149.3},0.55462033942171152,1.1089992557592121]
[null,null,{"$f":"IF(VALUE(C336)=0,\"ВР(ОБ)\",IF(VALUE(C336)>540,\"ошибка\",IF(VALUE(C336)<521,\"ошибка\",C336&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C336:$C337,$C336,D336:D337)","v":188397.2},{"$f":"SUMIF($C336:$C337,$C336,E336:E337)","v":208068},{"$f":"SUMIF($C336:$C337,$C336,F336:F337)","v":208068},1.1044113182149202,{"$f":"SUMIF($C336:$C337,$C336,H336:H337)","v":231057.7},1.1104912816963686,{"$f":"SUMIF($C336:$C337,$C336,J336:J337)","v":115554},{"$f":"SUMIF($C336:$C337,$C336,K336:K337)","v":128149.3},0.55462033942171152,1.1089992557592121]
[null,null,"УС***",{"$f":"IF(D333<>0,IFERROR(D334/D333,\"-\"),\"-\")","v":1},{"$f":"IF(E333<>0,IFERROR(E334/E333,\"-\"),\"-\")","v":1},{"$f":"IF(F333<>0,IFERROR(F334/F333,\"-\"),\"-\")","v":1},1,{"$f":"IF(H333<>0,IFERROR(H334/H333,\"-\"),\"-\")","v":1},1,{"$f":"IF(J333<>0,IFERROR(J334/J333,\"-\"),\"-\")","v":1},{"$f":"IF(K333<>0,IFERROR(K334/K333,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению бесплатным питанием отдельных категорий обучающихся в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D341:D342)-D339","v":5752.3},{"$f":"SUM(E341:E342)-E339","v":4843.3999999999996},{"$f":"SUM(F341:F342)-F339","v":4478.7},0.77859291066182212,{"$f":"SUM(H341:H342)-H339","v":6299.8},1.4066135262464556,{"$f":"SUM(J341:J342)-J339","v":2444.1},{"$f":"SUM(K341:K342)-K339","v":1075.3},0.17068795834788406,0.43995744854956836]
[null,null,{"$f":"IF(VALUE(C341)=0,\"ВР(ОБ)\",IF(VALUE(C341)>540,\"ошибка\",IF(VALUE(C341)<521,\"ошибка\",C341&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C341:$C342,$C341,D341:D342)","v":5752.3},{"$f":"SUMIF($C341:$C342,$C341,E341:E342)","v":4843.3999999999996},{"$f":"SUMIF($C341:$C342,$C341,F341:F342)","v":4478.7},0.77859291066182212,{"$f":"SUMIF($C341:$C342,$C341,H341:H342)","v":6299.8},1.4066135262464556,{"$f":"SUMIF($C341:$C342,$C341,J341:J342)","v":2444.1},{"$f":"SUMIF($C341:$C342,$C341,K341:K342)","v":1075.3},0.17068795834788406,0.43995744854956836]
[null,null,"УС***",{"$f":"IF(D338<>0,IFERROR(D339/D338,\"-\"),\"-\")","v":1},{"$f":"IF(E338<>0,IFERROR(E339/E338,\"-\"),\"-\")","v":1},{"$f":"IF(F338<>0,IFERROR(F339/F338,\"-\"),\"-\")","v":1},1,{"$f":"IF(H338<>0,IFERROR(H339/H338,\"-\"),\"-\")","v":1},1,{"$f":"IF(J338<>0,IFERROR(J339/J338,\"-\"),\"-\")","v":1},{"$f":"IF(K338<>0,IFERROR(K339/K338,\"-\"),\"-\")","v":1},1,1]
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["70160","0702","622",5752.3,4843.3999999999996,4478.7,0.77859291066182212,6299.8,1.4066135262464556,2444.1,1075.3,0.17068795834788406,0.43995744854956836]
["Субсидии на внедрение целевой модели цифровой образовательной среды в общеобразовательных организациях и профессиональных образовательных организациях",null,"Всего**",{"$f":"SUM(D346:D347)-D344","v":0},{"$f":"SUM(E346:E347)-E344","v":0},{"$f":"SUM(F346:F347)-F344","v":0},"-",{"$f":"SUM(H346:H347)-H344","v":0},"-",{"$f":"SUM(J346:J347)-J344","v":0},{"$f":"SUM(K346:K347)-K344","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C346)=0,\"ВР(ОБ)\",IF(VALUE(C346)>540,\"ошибка\",IF(VALUE(C346)<521,\"ошибка\",C346&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C346:$C347,$C346,D346:D347)","v":0},{"$f":"SUMIF($C346:$C347,$C346,E346:E347)","v":0},{"$f":"SUMIF($C346:$C347,$C346,F346:F347)","v":0},"-",{"$f":"SUMIF($C346:$C347,$C346,H346:H347)","v":0},"-",{"$f":"SUMIF($C346:$C347,$C346,J346:J347)","v":0},{"$f":"SUMIF($C346:$C347,$C346,K346:K347)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D343<>0,IFERROR(D344/D343,\"-\"),\"-\")","v":"-"},{"$f":"IF(E343<>0,IFERROR(E344/E343,\"-\"),\"-\")","v":"-"},{"$f":"IF(F343<>0,IFERROR(F344/F343,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H343<>0,IFERROR(H344/H343,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J343<>0,IFERROR(J344/J343,\"-\"),\"-\")","v":"-"},{"$f":"IF(K343<>0,IFERROR(K344/K343,\"-\"),\"-\")","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**",{"$f":"SUM(D351:D352)-D349","v":4988.8},{"$f":"SUM(E351:E352)-E349","v":6854.2},{"$f":"SUM(F351:F352)-F349","v":6854.2},1.3739175753688262,{"$f":"SUM(H351:H352)-H349","v":0},0,{"$f":"SUM(J351:J352)-J349","v":5280},{"$f":"SUM(K351:K352)-K349","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C351)=0,\"ВР(ОБ)\",IF(VALUE(C351)>540,\"ошибка\",IF(VALUE(C351)<521,\"ошибка\",C351&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C351:$C352,$C351,D351:D352)","v":4988.8},{"$f":"SUMIF($C351:$C352,$C351,E351:E352)","v":6854.2},{"$f":"SUMIF($C351:$C352,$C351,F351:F352)","v":6854.2},{"$f":"IF(D349<>0,IFERROR(F349/D349,\"-\"),\"-\")","v":1.3739175753688262},{"$f":"SUMIF($C351:$C352,$C351,H351:H352)","v":0},{"$f":"IF(F349<>0,IFERROR(H349/F349,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C351:$C352,$C351,J351:J352)","v":5280},{"$f":"SUMIF($C351:$C352,$C351,K351:K352)","v":0},{"$f":"IF(H349<>0,IFERROR(K349/H349,\"-\"),\"-\")","v":"-"},{"$f":"IF(J349<>0,IFERROR(K349/J349,\"-\"),\"-\")","v":0}]
[null,null,"УС***",{"$f":"IF(D348<>0,IFERROR(D349/D348,\"-\"),\"-\")","v":1},{"$f":"IF(E348<>0,IFERROR(E349/E348,\"-\"),\"-\")","v":1},{"$f":"IF(F348<>0,IFERROR(F349/F348,\"-\"),\"-\")","v":1},1,{"$f":"IF(H348<>0,IFERROR(H349/H348,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J348<>0,IFERROR(J349/J348,\"-\"),\"-\")","v":1},{"$f":"IF(K348<>0,IFERROR(K349/K348,\"-\"),\"-\")","v":"-"},"-","-"]
["70130","0707","530",4988.8,6854.2,6854.2,1.3739175753688262,null,0,5280,null,"-",0]
["70130","0707","622",4988.8,6854.2,6854.2,1.3739175753688262,null,0,5280,null,"-",0]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях",null,"Всего**",{"$f":"SUM(D356:D357)-D354","v":0.3},{"$f":"SUM(E356:E357)-E354","v":0.3},{"$f":"SUM(F356:F357)-F354","v":0.3},1,{"$f":"SUM(H356:H357)-H354","v":0.4},1.3333333333333335,{"$f":"SUM(J356:J357)-J354","v":0},{"$f":"SUM(K356:K357)-K354","v":0.4},1,"-"]
[null,null,{"$f":"IF(VALUE(C356)=0,\"ВР(ОБ)\",IF(VALUE(C356)>540,\"ошибка\",IF(VALUE(C356)<521,\"ошибка\",C356&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C356:$C357,$C356,D356:D357)","v":0.3},{"$f":"SUMIF($C356:$C357,$C356,E356:E357)","v":0.3},{"$f":"SUMIF($C356:$C357,$C356,F356:F357)","v":0.3},1,{"$f":"SUMIF($C356:$C357,$C356,H356:H357)","v":0.4},1.3333333333333335,{"$f":"SUMIF($C356:$C357,$C356,J356:J357)","v":0},{"$f":"SUMIF($C356:$C357,$C356,K356:K357)","v":0.4},1,"-"]
[null,null,"УС***",{"$f":"IF(D353<>0,IFERROR(D354/D353,\"-\"),\"-\")","v":1},{"$f":"IF(E353<>0,IFERROR(E354/E353,\"-\"),\"-\")","v":1},{"$f":"IF(F353<>0,IFERROR(F354/F353,\"-\"),\"-\")","v":1},1,{"$f":"IF(H353<>0,IFERROR(H354/H353,\"-\"),\"-\")","v":1},1,{"$f":"IF(J353<>0,IFERROR(J354/J353,\"-\"),\"-\")","v":"-"},{"$f":"IF(K353<>0,IFERROR(K354/K353,\"-\"),\"-\")","v":1},1,"-"]
["70730","0113","530",0.3,0.3,0.3,1,0.4,1.3333333333333335,null,0.4,1,"-"]
["70730","0113","244",0.3,0.3,0.3,1,0.4,1.3333333333333335,null,0.4,1,"-"]
["Субвенции на осуществление полномочий по государственной поддержке сельского хозяйства",null,"Всего**",{"$f":"SUM(D361:D362)-D359","v":9134.6},{"$f":"SUM(E361:E362)-E359","v":123569},{"$f":"SUM(F361:F362)-F359","v":123569},13.527576467497207,{"$f":"SUM(H361:H362)-H359","v":0},0,{"$f":"SUM(J361:J362)-J359","v":0},{"$f":"SUM(K361:K362)-K359","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C361)=0,\"ВР(ОБ)\",IF(VALUE(C361)>540,\"ошибка\",IF(VALUE(C361)<521,\"ошибка\",C361&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C361:$C362,$C361,D361:D362)","v":9134.6},{"$f":"SUMIF($C361:$C362,$C361,E361:E362)","v":123569},{"$f":"SUMIF($C361:$C362,$C361,F361:F362)","v":123569},13.527576467497207,{"$f":"SUMIF($C361:$C362,$C361,H361:H362)","v":0},0,{"$f":"SUMIF($C361:$C362,$C361,J361:J362)","v":0},{"$f":"SUMIF($C361:$C362,$C361,K361:K362)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D358<>0,IFERROR(D359/D358,\"-\"),\"-\")","v":1},{"$f":"IF(E358<>0,IFERROR(E359/E358,\"-\"),\"-\")","v":1},{"$f":"IF(F358<>0,IFERROR(F359/F358,\"-\"),\"-\")","v":1},1,{"$f":"IF(H358<>0,IFERROR(H359/H358,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J358<>0,IFERROR(J359/J358,\"-\"),\"-\")","v":"-"},{"$f":"IF(K358<>0,IFERROR(K359/K358,\"-\"),\"-\")","v":"-"},"-","-"]
["76000","0405","530",9134.6,123569,123569,13.527576467497207,null,0,null,null,"-","-"]
["76000","0405","813",9134.6,123569,123569,13.527576467497207,null,0,null,null,"-","-"]
["Субвенции на возмещение части затрат на уплату процентов по инвестиционным кредитам (займам) в агропромышленном комплексе",null,"Всего**",{"$f":"SUM(D366:D367)-D364","v":37058.5},{"$f":"SUM(E366:E367)-E364","v":0},{"$f":"SUM(F366:F367)-F364","v":0},0,{"$f":"SUM(H366:H367)-H364","v":0},"-",{"$f":"SUM(J366:J367)-J364","v":0},{"$f":"SUM(K366:K367)-K364","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C366)=0,\"ВР(ОБ)\",IF(VALUE(C366)>540,\"ошибка\",IF(VALUE(C366)<521,\"ошибка\",C366&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C366:$C367,$C366,D366:D367)","v":37058.5},{"$f":"SUMIF($C366:$C367,$C366,E366:E367)","v":0},{"$f":"SUMIF($C366:$C367,$C366,F366:F367)","v":0},0,{"$f":"SUMIF($C366:$C367,$C366,H366:H367)","v":0},"-",{"$f":"SUMIF($C366:$C367,$C366,J366:J367)","v":0},{"$f":"SUMIF($C366:$C367,$C366,K366:K367)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D363<>0,IFERROR(D364/D363,\"-\"),\"-\")","v":1},{"$f":"IF(E363<>0,IFERROR(E364/E363,\"-\"),\"-\")","v":"-"},{"$f":"IF(F363<>0,IFERROR(F364/F363,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H363<>0,IFERROR(H364/H363,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J363<>0,IFERROR(J364/J363,\"-\"),\"-\")","v":"-"},{"$f":"IF(K363<>0,IFERROR(K364/K363,\"-\"),\"-\")","v":"-"},"-","-"]
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["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**",{"$f":"SUM(D371:D373)-D369","v":908.69999999999982},{"$f":"SUM(E371:E373)-E369","v":3291.4},{"$f":"SUM(F371:F373)-F369","v":3291.4},3.622097501925829,{"$f":"SUM(H371:H373)-H369","v":3214.400000000001},0.97660569970225464,{"$f":"SUM(J371:J373)-J369","v":1799.3000000000002},{"$f":"SUM(K371:K373)-K369","v":1803.8000000000004},0.56116226978596306,1.0025009726004559]
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[null,null,"УС***",{"$f":"IF(D368<>0,IFERROR(D369/D368,\"-\"),\"-\")","v":3.6755804996148349},{"$f":"IF(E368<>0,IFERROR(E369/E368,\"-\"),\"-\")","v":1},{"$f":"IF(F368<>0,IFERROR(F369/F368,\"-\"),\"-\")","v":1},0.27206586826347301,{"$f":"IF(H368<>0,IFERROR(H369/H368,\"-\"),\"-\")","v":0.99999999999999967},0.99999999999999967,{"$f":"IF(J368<>0,IFERROR(J369/J368,\"-\"),\"-\")","v":1.000389040182293},{"$f":"IF(K368<>0,IFERROR(K369/K368,\"-\"),\"-\")","v":1.0046568355693535},1.0046568355693539,1.0042661356888545]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D377:D378)-D375","v":4487.2},{"$f":"SUM(E377:E378)-E375","v":4870.3999999999996},{"$f":"SUM(F377:F378)-F375","v":4870.3999999999996},1.0853984667498662,{"$f":"SUM(H377:H378)-H375","v":5035.3999999999996},1.033878120893561,{"$f":"SUM(J377:J378)-J375","v":1907.8000000000002},{"$f":"SUM(K377:K378)-K375","v":2182.6999999999998},0.43347102514199465,1.1440926721878601]
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[null,null,"УС***",{"$f":"IF(D374<>0,IFERROR(D375/D374,\"-\"),\"-\")","v":1},{"$f":"IF(E374<>0,IFERROR(E375/E374,\"-\"),\"-\")","v":1},{"$f":"IF(F374<>0,IFERROR(F375/F374,\"-\"),\"-\")","v":1},1,{"$f":"IF(H374<>0,IFERROR(H375/H374,\"-\"),\"-\")","v":1},1,{"$f":"IF(J374<>0,IFERROR(J375/J374,\"-\"),\"-\")","v":1.2412202536953558},{"$f":"IF(K374<>0,IFERROR(K375/K374,\"-\"),\"-\")","v":1.1534796353140606},1.1534796353140606,0.92931100010648859]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся, получающих начальное общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D382:D383)-D380","v":631.39999999999986},{"$f":"SUM(E382:E383)-E380","v":1109.8},{"$f":"SUM(F382:F383)-F380","v":901.2},1.4273044029141595,{"$f":"SUM(H382:H383)-H380","v":673},0.74678206835330663,{"$f":"SUM(J382:J383)-J380","v":560.9},{"$f":"SUM(K382:K383)-K380","v":573.39999999999986},0.85200594353640391,1.0222856124086288]
[null,null,{"$f":"IF(VALUE(C382)=0,\"ВР(ОБ)\",IF(VALUE(C382)>540,\"ошибка\",IF(VALUE(C382)<521,\"ошибка\",C382&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C382:$C383,$C382,D382:D383)","v":630.79999999999995},{"$f":"SUMIF($C382:$C383,$C382,E382:E383)","v":1108.7},{"$f":"SUMIF($C382:$C383,$C382,F382:F383)","v":900.3},1.4272352568167406,{"$f":"SUMIF($C382:$C383,$C382,H382:H383)","v":672.3},0.74675108297234249,{"$f":"SUMIF($C382:$C383,$C382,J382:J383)","v":560.4},{"$f":"SUMIF($C382:$C383,$C382,K382:K383)","v":572.79999999999995},0.85200059497248248,1.0221270521056387]
[null,null,"УС***",{"$f":"IF(D379<>0,IFERROR(D380/D379,\"-\"),\"-\")","v":0.99904973075704795},{"$f":"IF(E379<>0,IFERROR(E380/E379,\"-\"),\"-\")","v":0.99900883041989552},{"$f":"IF(F379<>0,IFERROR(F380/F379,\"-\"),\"-\")","v":0.9990013315579227},0.99995155476485786,{"$f":"IF(H379<>0,IFERROR(H380/H379,\"-\"),\"-\")","v":0.99895988112927181},0.99995850813473264,{"$f":"IF(J379<>0,IFERROR(J380/J379,\"-\"),\"-\")","v":0.99910857550365484},{"$f":"IF(K379<>0,IFERROR(K380/K379,\"-\"),\"-\")","v":0.99895361004534378},0.99999372238660778,0.99984489627843209]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по содержанию детей-сирот и детей, оставшихся без попечения родителей, переданных на воспитание под опеку (попечительство), в приемные и патронатные семьи, а также выплата вознаграждения приемным родителям и патронатным воспитателям",null,"Всего**",{"$f":"SUM(D387:D389)-D385","v":8565.3999999999978},{"$f":"SUM(E387:E389)-E385","v":10044.9},{"$f":"SUM(F387:F389)-F385","v":10034},1.1714572582716514,{"$f":"SUM(H387:H389)-H385","v":10863.3},1.082648993422364,{"$f":"SUM(J387:J389)-J385","v":4460.8999999999996},{"$f":"SUM(K387:K389)-K385","v":5471.9},0.50370513564018304,1.2266358806518864]
[null,null,{"$f":"IF(VALUE(C387)=0,\"ВР(ОБ)\",IF(VALUE(C387)>540,\"ошибка\",IF(VALUE(C387)<521,\"ошибка\",C387&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C387:$C389,$C387,D387:D389)","v":8647.7000000000007},{"$f":"SUMIF($C387:$C389,$C387,E387:E389)","v":10044.9},{"$f":"SUMIF($C387:$C389,$C387,F387:F389)","v":10034},1.1603085213409345,{"$f":"SUMIF($C387:$C389,$C387,H387:H389)","v":10863.3},1.082648993422364,{"$f":"SUMIF($C387:$C389,$C387,J387:J389)","v":4461},{"$f":"SUMIF($C387:$C389,$C387,K387:K389)","v":5471.5},0.50366831441642967,1.2265187177762833]
[null,null,"УС***",{"$f":"IF(D384<>0,IFERROR(D385/D384,\"-\"),\"-\")","v":1.0096084245919634},{"$f":"IF(E384<>0,IFERROR(E385/E384,\"-\"),\"-\")","v":1},{"$f":"IF(F384<>0,IFERROR(F385/F384,\"-\"),\"-\")","v":1},0.99048301860610299,{"$f":"IF(H384<>0,IFERROR(H385/H384,\"-\"),\"-\")","v":1},1,{"$f":"IF(J384<>0,IFERROR(J385/J384,\"-\"),\"-\")","v":1.0000224170010537},{"$f":"IF(K384<>0,IFERROR(K385/K384,\"-\"),\"-\")","v":0.99992689924888989},0.99992689924888989,0.99990448438900981]
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["Субвенции на выполнение государственных полномочий Калининградской области по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних граждан",null,"Всего**",{"$f":"SUM(D393:D397)-D391","v":242.7},{"$f":"SUM(E393:E397)-E391","v":257.7},{"$f":"SUM(F393:F397)-F391","v":257.7},1.0618046971569839,{"$f":"SUM(H393:H397)-H391","v":365.6},1.4187039192859916,{"$f":"SUM(J393:J397)-J391","v":117.20000000000002},{"$f":"SUM(K393:K397)-K391","v":172.7},0.47237417943107213,1.4735494880546072]
[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($C393:$C397,$C393,D393:D397)","v":263.5},{"$f":"SUMIF($C393:$C397,$C393,E393:E397)","v":257.7},{"$f":"SUMIF($C393:$C397,$C393,F393:F397)","v":257.7},0.97798861480075894,{"$f":"SUMIF($C393:$C397,$C393,H393:H397)","v":365.6},1.4187039192859916,{"$f":"SUMIF($C393:$C397,$C393,J393:J397)","v":128.9},{"$f":"SUMIF($C393:$C397,$C393,K393:K397)","v":182.8},0.5,1.4181536074476337]
[null,null,"УС***",{"$f":"IF(D390<>0,IFERROR(D391/D390,\"-\"),\"-\")","v":1.0857025133910179},{"$f":"IF(E390<>0,IFERROR(E391/E390,\"-\"),\"-\")","v":1},{"$f":"IF(F390<>0,IFERROR(F391/F390,\"-\"),\"-\")","v":1},0.92106261859582528,{"$f":"IF(H390<>0,IFERROR(H391/H390,\"-\"),\"-\")","v":1},1,{"$f":"IF(J390<>0,IFERROR(J391/J390,\"-\"),\"-\")","v":1.0998293515358362},{"$f":"IF(K390<>0,IFERROR(K391/K390,\"-\"),\"-\")","v":1.05848291835553},1.05848291835553,0.96240650140626938]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению деятельности по организации и осуществлению опеки и попечительства в отношении несовершеннолетних",null,"Всего**",{"$f":"SUM(D401:D408)-D399","v":2358.1},{"$f":"SUM(E401:E408)-E399","v":2624.7},{"$f":"SUM(F401:F408)-F399","v":2624.7},1.1130571222594461,{"$f":"SUM(H401:H408)-H399","v":3093.3},1.1785346896788207,{"$f":"SUM(J401:J408)-J399","v":1261.8999999999999},{"$f":"SUM(K401:K408)-K399","v":1154.8999999999999},0.37335531632883967,0.91520722719708381]
[null,null,{"$f":"IF(VALUE(C401)=0,\"ВР(ОБ)\",IF(VALUE(C401)>540,\"ошибка\",IF(VALUE(C401)<521,\"ошибка\",C401&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C401:$C408,$C401,D401:D408)","v":2395.4},{"$f":"SUMIF($C401:$C408,$C401,E401:E408)","v":2624.7},{"$f":"SUMIF($C401:$C408,$C401,F401:F408)","v":2624.7},1.0957251398513816,{"$f":"SUMIF($C401:$C408,$C401,H401:H408)","v":3093.3},1.1785346896788207,{"$f":"SUMIF($C401:$C408,$C401,J401:J408)","v":1312.3},{"$f":"SUMIF($C401:$C408,$C401,K401:K408)","v":1546.7},0.5000161639672841,1.1786176941248192]
[null,null,"УС***",{"$f":"IF(D398<>0,IFERROR(D399/D398,\"-\"),\"-\")","v":1.0158178194308978},{"$f":"IF(E398<>0,IFERROR(E399/E398,\"-\"),\"-\")","v":1},{"$f":"IF(F398<>0,IFERROR(F399/F398,\"-\"),\"-\")","v":1},0.9844284879352091,{"$f":"IF(H398<>0,IFERROR(H399/H398,\"-\"),\"-\")","v":1},1,{"$f":"IF(J398<>0,IFERROR(J399/J398,\"-\"),\"-\")","v":1.0399397733576354},{"$f":"IF(K398<>0,IFERROR(K399/K398,\"-\"),\"-\")","v":1.3392501515282711},1.3392501515282711,1.2878151079886651]
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["70640","1006","242",253.5,null,null,0,null,"-",0.5,null,"-",0]
["70640","1006","244",305.3,134.4,134.4,0.44022273173927284,2,1.488095238095238E-2,null,2,1,"-"]
["70640","1006","247",null,100,100,"-",null,0,100,null,"-",0]
["70640","1006","853",null,0.6,0.6,"-",null,0,null,null,"-","-"]
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["Субвенции на осуществление отдельных полномочий Калининградской области на руководство в сфере социальной поддержки населения",null,"Всего**",{"$f":"SUM(D412:D417)-D410","v":1862.5999999999995},{"$f":"SUM(E412:E417)-E410","v":3720.9},{"$f":"SUM(F412:F417)-F410","v":3720.9},1.9976913991195111,{"$f":"SUM(H412:H417)-H410","v":4939.8999999999996},1.3276089118224084,{"$f":"SUM(J412:J417)-J410","v":1795.8000000000002},{"$f":"SUM(K412:K417)-K410","v":1611.8000000000002},0.3262819085406588,0.89753870141441139]
[null,null,{"$f":"IF(VALUE(C412)=0,\"ВР(ОБ)\",IF(VALUE(C412)>540,\"ошибка\",IF(VALUE(C412)<521,\"ошибка\",C412&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C412:$C417,$C412,D412:D417)","v":1986.1},{"$f":"SUMIF($C412:$C417,$C412,E412:E417)","v":3720.9},{"$f":"SUMIF($C412:$C417,$C412,F412:F417)","v":3720.9},1.8734706208146621,{"$f":"SUMIF($C412:$C417,$C412,H412:H417)","v":4939.8999999999996},1.3276089118224084,{"$f":"SUMIF($C412:$C417,$C412,J412:J417)","v":1860.4},{"$f":"SUMIF($C412:$C417,$C412,K412:K417)","v":2470},0.5000101216623819,1.3276714685013975]
[null,null,"УС***",{"$f":"IF(D409<>0,IFERROR(D410/D409,\"-\"),\"-\")","v":1.0663051648233655},{"$f":"IF(E409<>0,IFERROR(E410/E409,\"-\"),\"-\")","v":1},{"$f":"IF(F409<>0,IFERROR(F410/F409,\"-\"),\"-\")","v":1},0.93781783394592388,{"$f":"IF(H409<>0,IFERROR(H410/H409,\"-\"),\"-\")","v":1},1,{"$f":"IF(J409<>0,IFERROR(J410/J409,\"-\"),\"-\")","v":1.0359728254816793},{"$f":"IF(K409<>0,IFERROR(K410/K409,\"-\"),\"-\")","v":1.5324481945650823},1.5324481945650823,1.4792358996989761]
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["70670","1006","244",509.2,708.2,708.2,1.3908091123330717,null,0,23.5,null,"-",0]
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["Субсидии на улучшение условий предоставления образования и обеспечение безопасности обучающихся в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D421:D423)-D419","v":0},{"$f":"SUM(E421:E423)-E419","v":0},{"$f":"SUM(F421:F423)-F419","v":0},"-",{"$f":"SUM(H421:H423)-H419","v":0},"-",{"$f":"SUM(J421:J423)-J419","v":0},{"$f":"SUM(K421:K423)-K419","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C421)=0,\"ВР(ОБ)\",IF(VALUE(C421)>540,\"ошибка\",IF(VALUE(C421)<521,\"ошибка\",C421&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C421:$C423,$C421,D421:D423)","v":0},{"$f":"SUMIF($C421:$C423,$C421,E421:E423)","v":0},{"$f":"SUMIF($C421:$C423,$C421,F421:F423)","v":0},"-",{"$f":"SUMIF($C421:$C423,$C421,H421:H423)","v":0},"-",{"$f":"SUMIF($C421:$C423,$C421,J421:J423)","v":0},{"$f":"SUMIF($C421:$C423,$C421,K421:K423)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D418<>0,IFERROR(D419/D418,\"-\"),\"-\")","v":"-"},{"$f":"IF(E418<>0,IFERROR(E419/E418,\"-\"),\"-\")","v":"-"},{"$f":"IF(F418<>0,IFERROR(F419/F418,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H418<>0,IFERROR(H419/H418,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J418<>0,IFERROR(J419/J418,\"-\"),\"-\")","v":"-"},{"$f":"IF(K418<>0,IFERROR(K419/K418,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субвенции на осуществление полномочий Калининградской области по организации и обеспечению отдыха детей, находящихся в трудной жизненной ситуации",null,"Всего**",{"$f":"SUM(D427:D430)-D425","v":2822.3},{"$f":"SUM(E427:E430)-E425","v":1948.9},{"$f":"SUM(F427:F430)-F425","v":1945},0.6891542359068844,{"$f":"SUM(H427:H430)-H425","v":0},0,{"$f":"SUM(J427:J430)-J425","v":0},{"$f":"SUM(K427:K430)-K425","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C427)=0,\"ВР(ОБ)\",IF(VALUE(C427)>540,\"ошибка\",IF(VALUE(C427)<521,\"ошибка\",C427&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C427:$C430,$C427,D427:D430)","v":2822.3},{"$f":"SUMIF($C427:$C430,$C427,E427:E430)","v":1948.9},{"$f":"SUMIF($C427:$C430,$C427,F427:F430)","v":1945},0.6891542359068844,{"$f":"SUMIF($C427:$C430,$C427,H427:H430)","v":0},0,{"$f":"SUMIF($C427:$C430,$C427,J427:J430)","v":0},{"$f":"SUMIF($C427:$C430,$C427,K427:K430)","v":0},"-","-"]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D434:D435)-D432","v":443.8},{"$f":"SUM(E434:E435)-E432","v":410.3},{"$f":"SUM(F434:F435)-F432","v":410.3},0.92451554754393872,{"$f":"SUM(H434:H435)-H432","v":405.8},0.98903241530587371,{"$f":"SUM(J434:J435)-J432","v":197.2},{"$f":"SUM(K434:K435)-K432","v":201.20000000000002},0.49581074420896998,1.0202839756592295]
[null,null,{"$f":"IF(VALUE(C434)=0,\"ВР(ОБ)\",IF(VALUE(C434)>540,\"ошибка\",IF(VALUE(C434)<521,\"ошибка\",C434&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C434:$C435,$C434,D434:D435)","v":443.8},{"$f":"SUMIF($C434:$C435,$C434,E434:E435)","v":410.3},{"$f":"SUMIF($C434:$C435,$C434,F434:F435)","v":410.3},0.92451554754393872,{"$f":"SUMIF($C434:$C435,$C434,H434:H435)","v":405.8},0.98903241530587371,{"$f":"SUMIF($C434:$C435,$C434,J434:J435)","v":205.2},{"$f":"SUMIF($C434:$C435,$C434,K434:K435)","v":202.9},0.5,0.98879142300194944]
[null,null,"УС***",{"$f":"IF(D431<>0,IFERROR(D432/D431,\"-\"),\"-\")","v":1},{"$f":"IF(E431<>0,IFERROR(E432/E431,\"-\"),\"-\")","v":1},{"$f":"IF(F431<>0,IFERROR(F432/F431,\"-\"),\"-\")","v":1},1,{"$f":"IF(H431<>0,IFERROR(H432/H431,\"-\"),\"-\")","v":1},1,{"$f":"IF(J431<>0,IFERROR(J432/J431,\"-\"),\"-\")","v":1.0405679513184585},{"$f":"IF(K431<>0,IFERROR(K432/K431,\"-\"),\"-\")","v":1.0084493041749503},1.0084493041749503,0.96913354182894829]
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["Субвенции на осуществление полномочий Калининградской области в сфере организации работы комиссий по делам несовершеннолетних и защите их прав",null,"Всего**",{"$f":"SUM(D439:D443)-D437","v":941.39999999999986},{"$f":"SUM(E439:E443)-E437","v":1105},{"$f":"SUM(F439:F443)-F437","v":1105},1.1737837263649884,{"$f":"SUM(H439:H443)-H437","v":1279},1.1574660633484164,{"$f":"SUM(J439:J443)-J437","v":539},{"$f":"SUM(K439:K443)-K437","v":627.20000000000005},0.49038311180609856,1.1636363636363638]
[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($C439:$C443,$C439,D439:D443)","v":1017},{"$f":"SUMIF($C439:$C443,$C439,E439:E443)","v":1105},{"$f":"SUMIF($C439:$C443,$C439,F439:F443)","v":1105},1.0865290068829891,{"$f":"SUMIF($C439:$C443,$C439,H439:H443)","v":1279},1.1574660633484164,{"$f":"SUMIF($C439:$C443,$C439,J439:J443)","v":552.5},{"$f":"SUMIF($C439:$C443,$C439,K439:K443)","v":639.5},0.5,1.1574660633484164]
[null,null,"УС***",{"$f":"IF(D436<>0,IFERROR(D437/D436,\"-\"),\"-\")","v":1.0803059273422564},{"$f":"IF(E436<>0,IFERROR(E437/E436,\"-\"),\"-\")","v":1},{"$f":"IF(F436<>0,IFERROR(F437/F436,\"-\"),\"-\")","v":1},0.92566371681415915,{"$f":"IF(H436<>0,IFERROR(H437/H436,\"-\"),\"-\")","v":1},1,{"$f":"IF(J436<>0,IFERROR(J437/J436,\"-\"),\"-\")","v":1.0250463821892393},{"$f":"IF(K436<>0,IFERROR(K437/K436,\"-\"),\"-\")","v":1.0196109693877551},1.0196109693877551,0.99469739819004532]
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["70720","0113","244",null,7.3,7.3,"-",null,0,null,null,"-","-"]
["Субвенции на осуществление полномочий по составлению (изменению) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации",null,"Всего**",{"$f":"SUM(D447:D448)-D445","v":21.6},{"$f":"SUM(E447:E448)-E445","v":131.19999999999999},{"$f":"SUM(F447:F448)-F445","v":131.19999999999999},6.0740740740740735,{"$f":"SUM(H447:H448)-H445","v":4.9000000000000004},3.7347560975609762E-2,{"$f":"SUM(J447:J448)-J445","v":0},{"$f":"SUM(K447:K448)-K445","v":4.9000000000000004},1,"-"]
[null,null,{"$f":"IF(VALUE(C447)=0,\"ВР(ОБ)\",IF(VALUE(C447)>540,\"ошибка\",IF(VALUE(C447)<521,\"ошибка\",C447&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C447:$C448,$C447,D447:D448)","v":21.6},{"$f":"SUMIF($C447:$C448,$C447,E447:E448)","v":131.19999999999999},{"$f":"SUMIF($C447:$C448,$C447,F447:F448)","v":131.19999999999999},6.0740740740740735,{"$f":"SUMIF($C447:$C448,$C447,H447:H448)","v":4.9000000000000004},3.7347560975609762E-2,{"$f":"SUMIF($C447:$C448,$C447,J447:J448)","v":0},{"$f":"SUMIF($C447:$C448,$C447,K447:K448)","v":4.9000000000000004},1,"-"]
[null,null,"УС***",{"$f":"IF(D444<>0,IFERROR(D445/D444,\"-\"),\"-\")","v":1},{"$f":"IF(E444<>0,IFERROR(E445/E444,\"-\"),\"-\")","v":1},{"$f":"IF(F444<>0,IFERROR(F445/F444,\"-\"),\"-\")","v":1},1,{"$f":"IF(H444<>0,IFERROR(H445/H444,\"-\"),\"-\")","v":1},1,{"$f":"IF(J444<>0,IFERROR(J445/J444,\"-\"),\"-\")","v":"-"},{"$f":"IF(K444<>0,IFERROR(K445/K444,\"-\"),\"-\")","v":1},1,"-"]
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["Осуществление выплат стимулирующего характера за особые условия труда и дополнительную нагрузку работникам органов записи актов гражданского состояния, осуществлявших конвертацию и передачу записей актов гражданского состояния в Единый государственный реестр записей актов гражданского состояния, в том числе записей актов о рождении детей в возрасте от 3 до 18 лет в целях обеспечения дополнительных мер социальной поддержки семей, имеющих детей, за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D452:D454)-D450","v":0},{"$f":"SUM(E452:E454)-E450","v":0},{"$f":"SUM(F452:F454)-F450","v":0},"-",{"$f":"SUM(H452:H454)-H450","v":0},"-",{"$f":"SUM(J452:J454)-J450","v":0},{"$f":"SUM(K452:K454)-K450","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C452)=0,\"ВР(ОБ)\",IF(VALUE(C452)>540,\"ошибка\",IF(VALUE(C452)<521,\"ошибка\",C452&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C452:$C454,$C452,D452:D454)","v":0},{"$f":"SUMIF($C452:$C454,$C452,E452:E454)","v":0},{"$f":"SUMIF($C452:$C454,$C452,F452:F454)","v":0},"-",{"$f":"SUMIF($C452:$C454,$C452,H452:H454)","v":0},"-",{"$f":"SUMIF($C452:$C454,$C452,J452:J454)","v":0},{"$f":"SUMIF($C452:$C454,$C452,K452:K454)","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D458:D459)-D456","v":0},{"$f":"SUM(E458:E459)-E456","v":0},{"$f":"SUM(F458:F459)-F456","v":0},"-",{"$f":"SUM(H458:H459)-H456","v":0},"-",{"$f":"SUM(J458:J459)-J456","v":0},{"$f":"SUM(K458:K459)-K456","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C458)=0,\"ВР(ОБ)\",IF(VALUE(C458)>540,\"ошибка\",IF(VALUE(C458)<521,\"ошибка\",C458&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C458:$C459,$C458,D458:D459)","v":0},{"$f":"SUMIF($C458:$C459,$C458,E458:E459)","v":0},{"$f":"SUMIF($C458:$C459,$C458,F458:F459)","v":0},"-",{"$f":"SUMIF($C458:$C459,$C458,H458:H459)","v":0},"-",{"$f":"SUMIF($C458:$C459,$C458,J458:J459)","v":0},{"$f":"SUMIF($C458:$C459,$C458,K458:K459)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D455<>0,IFERROR(D456/D455,\"-\"),\"-\")","v":"-"},{"$f":"IF(E455<>0,IFERROR(E456/E455,\"-\"),\"-\")","v":"-"},{"$f":"IF(F455<>0,IFERROR(F456/F455,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H455<>0,IFERROR(H456/H455,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J455<>0,IFERROR(J456/J455,\"-\"),\"-\")","v":"-"},{"$f":"IF(K455<>0,IFERROR(K456/K455,\"-\"),\"-\")","v":"-"},"-","-"]
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["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D463:D464)-D461","v":11312.5},{"$f":"SUM(E463:E464)-E461","v":11952.4},{"$f":"SUM(F463:F464)-F461","v":11952.4},1.0565657458563535,{"$f":"SUM(H463:H464)-H461","v":11483.6},0.9607777517486028,{"$f":"SUM(J463:J464)-J461","v":5938.3},{"$f":"SUM(K463:K464)-K461","v":7812},0.68027447838656863,1.3155280130677129]
[null,null,{"$f":"IF(VALUE(C463)=0,\"ВР(ОБ)\",IF(VALUE(C463)>540,\"ошибка\",IF(VALUE(C463)<521,\"ошибка\",C463&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C463:$C464,$C463,D463:D464)","v":11312.5},{"$f":"SUMIF($C463:$C464,$C463,E463:E464)","v":11952.4},{"$f":"SUMIF($C463:$C464,$C463,F463:F464)","v":11952.4},1.0565657458563535,{"$f":"SUMIF($C463:$C464,$C463,H463:H464)","v":11483.6},0.9607777517486028,{"$f":"SUMIF($C463:$C464,$C463,J463:J464)","v":5938.3},{"$f":"SUMIF($C463:$C464,$C463,K463:K464)","v":7812},0.68027447838656863,1.3155280130677129]
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["Иные межбюджетные трансферты на создание модельных муниципальных библиотек",null,"Всего**",{"$f":"SUM(D468:D469)-D466","v":10000},{"$f":"SUM(E468:E469)-E466","v":0},{"$f":"SUM(F468:F469)-F466","v":0},0,{"$f":"SUM(H468:H469)-H466","v":0},"-",{"$f":"SUM(J468:J469)-J466","v":0},{"$f":"SUM(K468:K469)-K466","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C468)=0,\"ВР(ОБ)\",IF(VALUE(C468)>540,\"ошибка\",IF(VALUE(C468)<521,\"ошибка\",C468&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C468:$C469,$C468,D468:D469)","v":10000},{"$f":"SUMIF($C468:$C469,$C468,E468:E469)","v":0},{"$f":"SUMIF($C468:$C469,$C468,F468:F469)","v":0},0,{"$f":"SUMIF($C468:$C469,$C468,H468:H469)","v":0},"-",{"$f":"SUMIF($C468:$C469,$C468,J468:J469)","v":0},{"$f":"SUMIF($C468:$C469,$C468,K468:K469)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D465<>0,IFERROR(D466/D465,\"-\"),\"-\")","v":1},{"$f":"IF(E465<>0,IFERROR(E466/E465,\"-\"),\"-\")","v":"-"},{"$f":"IF(F465<>0,IFERROR(F466/F465,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H465<>0,IFERROR(H466/H465,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J465<>0,IFERROR(J466/J465,\"-\"),\"-\")","v":"-"},{"$f":"IF(K465<>0,IFERROR(K466/K465,\"-\"),\"-\")","v":"-"},"-","-"]
["54540","0801","540",10000,null,null,0,null,"-",null,null,"-","-"]
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["Иные межбюджетные трансферты на реализацию грант-контракта \"CBCycle: Трансграничные веломаршруты для продвижения и устойчивого использования культурного наследия\" (велодорожка)",null,"Всего**",{"$f":"SUM(D473:D474)-D471","v":0},{"$f":"SUM(E473:E474)-E471","v":0},{"$f":"SUM(F473:F474)-F471","v":0},"-",{"$f":"SUM(H473:H474)-H471","v":0},"-",{"$f":"SUM(J473:J474)-J471","v":0},{"$f":"SUM(K473:K474)-K471","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C473)=0,\"ВР(ОБ)\",IF(VALUE(C473)>540,\"ошибка\",IF(VALUE(C473)<521,\"ошибка\",C473&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C473:$C474,$C473,D473:D474)","v":72.7},{"$f":"SUMIF($C473:$C474,$C473,E473:E474)","v":0},{"$f":"SUMIF($C473:$C474,$C473,F473:F474)","v":0},0,{"$f":"SUMIF($C473:$C474,$C473,H473:H474)","v":0},"-",{"$f":"SUMIF($C473:$C474,$C473,J473:J474)","v":0},{"$f":"SUMIF($C473:$C474,$C473,K473:K474)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D470<>0,IFERROR(D471/D470,\"-\"),\"-\")","v":"-"},{"$f":"IF(E470<>0,IFERROR(E471/E470,\"-\"),\"-\")","v":"-"},{"$f":"IF(F470<>0,IFERROR(F471/F470,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H470<>0,IFERROR(H471/H470,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J470<>0,IFERROR(J471/J470,\"-\"),\"-\")","v":"-"},{"$f":"IF(K470<>0,IFERROR(K471/K470,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D478:D483)-D476","v":0},{"$f":"SUM(E478:E483)-E476","v":0},{"$f":"SUM(F478:F483)-F476","v":0},"-",{"$f":"SUM(H478:H483)-H476","v":0},"-",{"$f":"SUM(J478:J483)-J476","v":0},{"$f":"SUM(K478:K483)-K476","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C478)=0,\"ВР(ОБ)\",IF(VALUE(C478)>540,\"ошибка\",IF(VALUE(C478)<521,\"ошибка\",C478&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C478:$C483,$C478,D478:D483)","v":0},{"$f":"SUMIF($C478:$C483,$C478,E478:E483)","v":0},{"$f":"SUMIF($C478:$C483,$C478,F478:F483)","v":0},"-",{"$f":"SUMIF($C478:$C483,$C478,H478:H483)","v":0},"-",{"$f":"SUMIF($C478:$C483,$C478,J478:J483)","v":0},{"$f":"SUMIF($C478:$C483,$C478,K478:K483)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D475<>0,IFERROR(D476/D475,\"-\"),\"-\")","v":"-"},{"$f":"IF(E475<>0,IFERROR(E476/E475,\"-\"),\"-\")","v":"-"},{"$f":"IF(F475<>0,IFERROR(F476/F475,\"-\"),\"-\")","v":"-"},{"$f":"IF(D477<>0,IFERROR(F477/D477,\"-\"),\"-\")","v":"-"},{"$f":"IF(H475<>0,IFERROR(H476/H475,\"-\"),\"-\")","v":"-"},{"$f":"IF(F477<>0,IFERROR(H477/F477,\"-\"),\"-\")","v":"-"},{"$f":"IF(J475<>0,IFERROR(J476/J475,\"-\"),\"-\")","v":"-"},{"$f":"IF(K475<>0,IFERROR(K476/K475,\"-\"),\"-\")","v":"-"},{"$f":"IF(H477<>0,IFERROR(K477/H477,\"-\"),\"-\")","v":"-"},{"$f":"IF(J477<>0,IFERROR(K477/J477,\"-\"),\"-\")","v":"-"}]
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["Иные межбюджетные трансферты на осуществление мероприятий по развитию инфраструктуры общеобразовательных организаций",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,{"$f":"IF(VALUE(C487)=0,\"ВР(ОБ)\",IF(VALUE(C487)>540,\"ошибка\",IF(VALUE(C487)<521,\"ошибка\",C487&\"ОБ\")))","v":"540ОБ"},{"$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":"-"},{"$f":"IF(K484<>0,IFERROR(K485/K484,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на улучшение условий предоставления образования в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D492:D495)-D490","v":6715.5},{"$f":"SUM(E492:E495)-E490","v":3603.8},{"$f":"SUM(F492:F495)-F490","v":3603.8},0.53663911845730028,{"$f":"SUM(H492:H495)-H490","v":9755.1},2.7068927243465231,{"$f":"SUM(J492:J495)-J490","v":1741.4},{"$f":"SUM(K492:K495)-K490","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C492)=0,\"ВР(ОБ)\",IF(VALUE(C492)>540,\"ошибка\",IF(VALUE(C492)<521,\"ошибка\",C492&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C492:$C495,$C492,D492:D495)","v":5938.9},{"$f":"SUMIF($C492:$C495,$C492,E492:E495)","v":2883},{"$f":"SUMIF($C492:$C495,$C492,F492:F495)","v":2883},0.48544343228544007,{"$f":"SUMIF($C492:$C495,$C492,H492:H495)","v":7804.1},2.7069372181755118,{"$f":"SUMIF($C492:$C495,$C492,J492:J495)","v":1393.1},{"$f":"SUMIF($C492:$C495,$C492,K492:K495)","v":0},0,0]
[null,null,"УС***",{"$f":"IF(D489<>0,IFERROR(D490/D489,\"-\"),\"-\")","v":0.88435708435708427},{"$f":"IF(E489<>0,IFERROR(E490/E489,\"-\"),\"-\")","v":0.79998890060491701},{"$f":"IF(F489<>0,IFERROR(F490/F489,\"-\"),\"-\")","v":0.79998890060491701},0.90459941437173896,{"$f":"IF(H489<>0,IFERROR(H490/H489,\"-\"),\"-\")","v":0.800002050209634},1.0000164372339504,{"$f":"IF(J489<>0,IFERROR(J490/J489,\"-\"),\"-\")","v":0.79998851498794066},{"$f":"IF(K489<>0,IFERROR(K490/K489,\"-\"),\"-\")","v":"-"},"-","-"]
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["Осуществление первичного воинского учета органами местного самоуправления",null,"Всего**",{"$f":"SUM(D499:D502)-D497","v":0},{"$f":"SUM(E499:E502)-E497","v":1032.9000000000001},{"$f":"SUM(F499:F502)-F497","v":1032.9000000000001},"-",{"$f":"SUM(H499:H502)-H497","v":1192.3999999999996},1.1544195953141636,{"$f":"SUM(J499:J502)-J497","v":198.89999999999998},{"$f":"SUM(K499:K502)-K497","v":583.1},0.48901375377390155,2.9316239316239319]
[null,null,{"$f":"IF(VALUE(C499)=0,\"ВР(ОБ)\",IF(VALUE(C499)>540,\"ошибка\",IF(VALUE(C499)<521,\"ошибка\",C499&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C499:$C502,$C499,D499:D502)","v":0},{"$f":"SUMIF($C499:$C502,$C499,E499:E502)","v":1032.9000000000001},{"$f":"SUMIF($C499:$C502,$C499,F499:F502)","v":1032.9000000000001},"-",{"$f":"SUMIF($C499:$C502,$C499,H499:H502)","v":1192.4000000000001},1.154419595314164,{"$f":"SUMIF($C499:$C502,$C499,J499:J502)","v":199},{"$f":"SUMIF($C499:$C502,$C499,K499:K502)","v":583.1},0.48901375377390138,2.9301507537688445]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D506:D507)-D504","v":0},{"$f":"SUM(E506:E507)-E504","v":0},{"$f":"SUM(F506:F507)-F504","v":0},"-",{"$f":"SUM(H506:H507)-H504","v":0},"-",{"$f":"SUM(J506:J507)-J504","v":0},{"$f":"SUM(K506:K507)-K504","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C506)=0,\"ВР(ОБ)\",IF(VALUE(C506)>540,\"ошибка\",IF(VALUE(C506)<521,\"ошибка\",C506&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C506:$C507,$C506,D506:D507)","v":0},{"$f":"SUMIF($C506:$C507,$C506,E506:E507)","v":0},{"$f":"SUMIF($C506:$C507,$C506,F506:F507)","v":0},"-",{"$f":"SUMIF($C506:$C507,$C506,H506:H507)","v":0},"-",{"$f":"SUMIF($C506:$C507,$C506,J506:J507)","v":0},{"$f":"SUMIF($C506:$C507,$C506,K506:K507)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D503<>0,IFERROR(D504/D503,\"-\"),\"-\")","v":"-"},{"$f":"IF(E503<>0,IFERROR(E504/E503,\"-\"),\"-\")","v":"-"},{"$f":"IF(F503<>0,IFERROR(F504/F503,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H503<>0,IFERROR(H504/H503,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J503<>0,IFERROR(J504/J503,\"-\"),\"-\")","v":"-"},{"$f":"IF(K503<>0,IFERROR(K504/K503,\"-\"),\"-\")","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**",{"$f":"SUM(D511:D514)-D509","v":8058.5},{"$f":"SUM(E511:E514)-E509","v":0},{"$f":"SUM(F511:F514)-F509","v":0},0,{"$f":"SUM(H511:H514)-H509","v":0},"-",{"$f":"SUM(J511:J514)-J509","v":0},{"$f":"SUM(K511:K514)-K509","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C511)=0,\"ВР(ОБ)\",IF(VALUE(C511)>540,\"ошибка\",IF(VALUE(C511)<521,\"ошибка\",C511&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C511:$C514,$C511,D511:D514)","v":8050.4},{"$f":"SUMIF($C511:$C514,$C511,E511:E514)","v":0},{"$f":"SUMIF($C511:$C514,$C511,F511:F514)","v":0},0,{"$f":"SUMIF($C511:$C514,$C511,H511:H514)","v":0},"-",{"$f":"SUMIF($C511:$C514,$C511,J511:J514)","v":0},{"$f":"SUMIF($C511:$C514,$C511,K511:K514)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D508<>0,IFERROR(D509/D508,\"-\"),\"-\")","v":0.99899485015821798},{"$f":"IF(E508<>0,IFERROR(E509/E508,\"-\"),\"-\")","v":"-"},{"$f":"IF(F508<>0,IFERROR(F509/F508,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H508<>0,IFERROR(H509/H508,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J508<>0,IFERROR(J509/J508,\"-\"),\"-\")","v":"-"},{"$f":"IF(K508<>0,IFERROR(K509/K508,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1910","0503","244",null,null,null,"-",null,"-",null,null,"-","-"]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D518:D519)-D516","v":0},{"$f":"SUM(E518:E519)-E516","v":0},{"$f":"SUM(F518:F519)-F516","v":0},"-",{"$f":"SUM(H518:H519)-H516","v":0},"-",{"$f":"SUM(J518:J519)-J516","v":0},{"$f":"SUM(K518:K519)-K516","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C518)=0,\"ВР(ОБ)\",IF(VALUE(C518)>540,\"ошибка\",IF(VALUE(C518)<521,\"ошибка\",C518&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C518:$C519,$C518,D518:D519)","v":0},{"$f":"SUMIF($C518:$C519,$C518,E518:E519)","v":0},{"$f":"SUMIF($C518:$C519,$C518,F518:F519)","v":0},"-",{"$f":"SUMIF($C518:$C519,$C518,H518:H519)","v":0},"-",{"$f":"SUMIF($C518:$C519,$C518,J518:J519)","v":0},{"$f":"SUMIF($C518:$C519,$C518,K518:K519)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D515<>0,IFERROR(D516/D515,\"-\"),\"-\")","v":"-"},{"$f":"IF(E515<>0,IFERROR(E516/E515,\"-\"),\"-\")","v":"-"},{"$f":"IF(F515<>0,IFERROR(F516/F515,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H515<>0,IFERROR(H516/H515,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J515<>0,IFERROR(J516/J515,\"-\"),\"-\")","v":"-"},{"$f":"IF(K515<>0,IFERROR(K516/K515,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1912","0701","621",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на содержание морских пляжей в границах муниципальных образований Калининградской области",null,"Всего**",{"$f":"SUM(D523:D526)-D521","v":17576.900000000001},{"$f":"SUM(E523:E526)-E521","v":28905.3},{"$f":"SUM(F523:F526)-F521","v":28905.3},1.6445050037264817,{"$f":"SUM(H523:H526)-H521","v":34304.800000000003},1.1867996526588551,{"$f":"SUM(J523:J526)-J521","v":15415.399999999998},{"$f":"SUM(K523:K526)-K521","v":13933.4},0.40616473496420319,0.90386237139483905]
[null,null,{"$f":"IF(VALUE(C523)=0,\"ВР(ОБ)\",IF(VALUE(C523)>540,\"ошибка\",IF(VALUE(C523)<521,\"ошибка\",C523&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C523:$C526,$C523,D523:D526)","v":2000},{"$f":"SUMIF($C523:$C526,$C523,E523:E526)","v":2000},{"$f":"SUMIF($C523:$C526,$C523,F523:F526)","v":2000},1,{"$f":"SUMIF($C523:$C526,$C523,H523:H526)","v":2000},1,{"$f":"SUMIF($C523:$C526,$C523,J523:J526)","v":2000},{"$f":"SUMIF($C523:$C526,$C523,K523:K526)","v":2000},1,1]
[null,null,"УС***",{"$f":"IF(D520<>0,IFERROR(D521/D520,\"-\"),\"-\")","v":0.11378570737729633},{"$f":"IF(E520<>0,IFERROR(E521/E520,\"-\"),\"-\")","v":6.9191463157275659E-2},{"$f":"IF(F520<>0,IFERROR(F521/F520,\"-\"),\"-\")","v":6.9191463157275659E-2},0.60808571438455927,{"$f":"IF(H520<>0,IFERROR(H521/H520,\"-\"),\"-\")","v":5.8300879177257986E-2},0.84260220144119757,{"$f":"IF(J520<>0,IFERROR(J521/J520,\"-\"),\"-\")","v":0.12974038948064923},{"$f":"IF(K520<>0,IFERROR(K521/K520,\"-\"),\"-\")","v":0.14353998306228199},2.462055205477486,1.106363127449151]
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["Субсидии на обеспечение присмотра и ухода за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельность, в части обеспечения питанием всех категорий воспитанников за счет средств резервного фонда Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D530:D531)-D528","v":0},{"$f":"SUM(E530:E531)-E528","v":0},{"$f":"SUM(F530:F531)-F528","v":0},"-",{"$f":"SUM(H530:H531)-H528","v":0},"-",{"$f":"SUM(J530:J531)-J528","v":0},{"$f":"SUM(K530:K531)-K528","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D572:D573)-D570","v":0},{"$f":"SUM(E572:E573)-E570","v":0},{"$f":"SUM(F572:F573)-F570","v":0},"-",{"$f":"SUM(H572:H573)-H570","v":0},"-",{"$f":"SUM(J572:J573)-J570","v":0},{"$f":"SUM(K572:K573)-K570","v":0},"-","-"]
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["Субвенции на проведение Всероссийской переписи населения 2020 года",null,"Всего**",{"$f":"SUM(D587:D589)-D585","v":465.6},{"$f":"SUM(E587:E589)-E585","v":0},{"$f":"SUM(F587:F589)-F585","v":0},0,{"$f":"SUM(H587:H589)-H585","v":0},"-",{"$f":"SUM(J587:J589)-J585","v":0},{"$f":"SUM(K587:K589)-K585","v":0},"-","-"]
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[null,null,"УС***",{"$f":"IF(D584<>0,IFERROR(D585/D584,\"-\"),\"-\")","v":1},{"$f":"IF(E584<>0,IFERROR(E585/E584,\"-\"),\"-\")","v":"-"},{"$f":"IF(F584<>0,IFERROR(F585/F584,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H584<>0,IFERROR(H585/H584,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J584<>0,IFERROR(J585/J584,\"-\"),\"-\")","v":"-"},{"$f":"IF(K584<>0,IFERROR(K585/K584,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на государственную поддержку образовательных организаций в целях оснащения (обновления) их компьютерным, мультимедийным, презентационным оборудованием и программным обеспечением в рамках эксперимента по модернизации начального общего, основного общего и среднего общего образования",null,"Всего**",{"$f":"SUM(D593:D596)-D591","v":14184.099999999997},{"$f":"SUM(E593:E596)-E591","v":0},{"$f":"SUM(F593:F596)-F591","v":0},0,{"$f":"SUM(H593:H596)-H591","v":0},"-",{"$f":"SUM(J593:J596)-J591","v":0},{"$f":"SUM(K593:K596)-K591","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C593)=0,\"ВР(ОБ)\",IF(VALUE(C593)>540,\"ошибка\",IF(VALUE(C593)<521,\"ошибка\",C593&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C593:$C596,$C593,D593:D596)","v":14184.1},{"$f":"SUMIF($C593:$C596,$C593,E593:E596)","v":0},{"$f":"SUMIF($C593:$C596,$C593,F593:F596)","v":0},0,{"$f":"SUMIF($C593:$C596,$C593,H593:H596)","v":0},"-",{"$f":"SUMIF($C593:$C596,$C593,J593:J596)","v":0},{"$f":"SUMIF($C593:$C596,$C593,K593:K596)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D590<>0,IFERROR(D591/D590,\"-\"),\"-\")","v":1.0000000000000002},{"$f":"IF(E590<>0,IFERROR(E591/E590,\"-\"),\"-\")","v":"-"},{"$f":"IF(F590<>0,IFERROR(F591/F590,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H590<>0,IFERROR(H591/H590,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J590<>0,IFERROR(J591/J590,\"-\"),\"-\")","v":"-"},{"$f":"IF(K590<>0,IFERROR(K591/K590,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D600:D602)-D598","v":7877.8999999999987},{"$f":"SUM(E600:E602)-E598","v":0},{"$f":"SUM(F600:F602)-F598","v":0},0,{"$f":"SUM(H600:H602)-H598","v":0},"-",{"$f":"SUM(J600:J602)-J598","v":0},{"$f":"SUM(K600:K602)-K598","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C600)=0,\"ВР(ОБ)\",IF(VALUE(C600)>540,\"ошибка\",IF(VALUE(C600)<521,\"ошибка\",C600&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C600:$C602,$C600,D600:D602)","v":7488.7},{"$f":"SUMIF($C600:$C602,$C600,E600:E602)","v":0},{"$f":"SUMIF($C600:$C602,$C600,F600:F602)","v":0},0,{"$f":"SUMIF($C600:$C602,$C600,H600:H602)","v":0},"-",{"$f":"SUMIF($C600:$C602,$C600,J600:J602)","v":0},{"$f":"SUMIF($C600:$C602,$C600,K600:K602)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D597<>0,IFERROR(D598/D597,\"-\"),\"-\")","v":0.95059597100750215},{"$f":"IF(E597<>0,IFERROR(E598/E597,\"-\"),\"-\")","v":"-"},{"$f":"IF(F597<>0,IFERROR(F598/F597,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H597<>0,IFERROR(H598/H597,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J597<>0,IFERROR(J598/J597,\"-\"),\"-\")","v":"-"},{"$f":"IF(K597<>0,IFERROR(K598/K597,\"-\"),\"-\")","v":"-"},"-","-"]
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["Обеспечение поддержки МО в сфере культуры",null,"Всего**",{"$f":"SUM(D606:D608)-D604","v":166.5},{"$f":"SUM(E606:E608)-E604","v":0},{"$f":"SUM(F606:F608)-F604","v":0},0,{"$f":"SUM(H606:H608)-H604","v":0},"-",{"$f":"SUM(J606:J608)-J604","v":0},{"$f":"SUM(K606:K608)-K604","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C606)=0,\"ВР(ОБ)\",IF(VALUE(C606)>540,\"ошибка\",IF(VALUE(C606)<521,\"ошибка\",C606&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C606:$C608,$C606,D606:D608)","v":113.2},{"$f":"SUMIF($C606:$C608,$C606,E606:E608)","v":0},{"$f":"SUMIF($C606:$C608,$C606,F606:F608)","v":0},0,{"$f":"SUMIF($C606:$C608,$C606,H606:H608)","v":0},"-",{"$f":"SUMIF($C606:$C608,$C606,J606:J608)","v":0},{"$f":"SUMIF($C606:$C608,$C606,K606:K608)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D603<>0,IFERROR(D604/D603,\"-\"),\"-\")","v":0.67987987987987986},{"$f":"IF(E603<>0,IFERROR(E604/E603,\"-\"),\"-\")","v":"-"},{"$f":"IF(F603<>0,IFERROR(F604/F603,\"-\"),\"-\")","v":"-"},{"$f":"IF(D605<>0,IFERROR(F605/D605,\"-\"),\"-\")","v":"-"},{"$f":"IF(H603<>0,IFERROR(H604/H603,\"-\"),\"-\")","v":"-"},{"$f":"IF(F605<>0,IFERROR(H605/F605,\"-\"),\"-\")","v":"-"},{"$f":"IF(J603<>0,IFERROR(J604/J603,\"-\"),\"-\")","v":"-"},{"$f":"IF(K603<>0,IFERROR(K604/K603,\"-\"),\"-\")","v":"-"},{"$f":"IF(H605<>0,IFERROR(K605/H605,\"-\"),\"-\")","v":"-"},{"$f":"IF(J605<>0,IFERROR(K605/J605,\"-\"),\"-\")","v":"-"}]
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["Субсидии на создание условий для отдыха и рекреации в МО Калининградской области",null,"Всего**",{"$f":"SUM(D612:D614)-D610","v":2174.9},{"$f":"SUM(E612:E614)-E610","v":6521.7000000000007},{"$f":"SUM(F612:F614)-F610","v":6521.7000000000007},2.9986206262356894,{"$f":"SUM(H612:H614)-H610","v":22760.500000000004},3.4899642731189724,{"$f":"SUM(J612:J614)-J610","v":0},{"$f":"SUM(K612:K614)-K610","v":2083.0999999999995},9.1522593967619303E-2,"-"]
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[null,null,"УС***",{"$f":"IF(D609<>0,IFERROR(D610/D609,\"-\"),\"-\")","v":0.51266724906892269},{"$f":"IF(E609<>0,IFERROR(E610/E609,\"-\"),\"-\")","v":0.69000414002484012},{"$f":"IF(F609<>0,IFERROR(F610/F609,\"-\"),\"-\")","v":0.69000414002484012},1.3459103176143721,{"$f":"IF(H609<>0,IFERROR(H610/H609,\"-\"),\"-\")","v":0.68999802289053391},0.99999113464115452,{"$f":"IF(J609<>0,IFERROR(J610/J609,\"-\"),\"-\")","v":"-"},{"$f":"IF(K609<>0,IFERROR(K610/K609,\"-\"),\"-\")","v":0.68998127790312536},0.999975731832769,"-"]
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["Иные межбюджетные трансферты на проведение работ по уничтожению борщевика Сосновского",null,"Всего**",{"$f":"SUM(D618:D620)-D616","v":10215},{"$f":"SUM(E618:E620)-E616","v":11706.7},{"$f":"SUM(F618:F620)-F616","v":11706.7},1.146030347528145,{"$f":"SUM(H618:H620)-H616","v":29730.6},2.5396226092750305,{"$f":"SUM(J618:J620)-J616","v":0},{"$f":"SUM(K618:K620)-K616","v":29730.6},1,"-"]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D624:D627)-D622","v":0},{"$f":"SUM(E624:E627)-E622","v":0},{"$f":"SUM(F624:F627)-F622","v":0},"-",{"$f":"SUM(H624:H627)-H622","v":0},"-",{"$f":"SUM(J624:J627)-J622","v":0},{"$f":"SUM(K624:K627)-K622","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C624)=0,\"ВР(ОБ)\",IF(VALUE(C624)>540,\"ошибка\",IF(VALUE(C624)<521,\"ошибка\",C624&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C624:$C627,$C624,D624:D627)","v":0},{"$f":"SUMIF($C624:$C627,$C624,E624:E627)","v":0},{"$f":"SUMIF($C624:$C627,$C624,F624:F627)","v":0},"-",{"$f":"SUMIF($C624:$C627,$C624,H624:H627)","v":0},"-",{"$f":"SUMIF($C624:$C627,$C624,J624:J627)","v":0},{"$f":"SUMIF($C624:$C627,$C624,K624:K627)","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D631:D632)-D629","v":310.60000000000008},{"$f":"SUM(E631:E632)-E629","v":0},{"$f":"SUM(F631:F632)-F629","v":0},0,{"$f":"SUM(H631:H632)-H629","v":0},"-",{"$f":"SUM(J631:J632)-J629","v":0},{"$f":"SUM(K631:K632)-K629","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C631)=0,\"ВР(ОБ)\",IF(VALUE(C631)>540,\"ошибка\",IF(VALUE(C631)<521,\"ошибка\",C631&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C631:$C632,$C631,D631:D632)","v":310.3},{"$f":"SUMIF($C631:$C632,$C631,E631:E632)","v":0},{"$f":"SUMIF($C631:$C632,$C631,F631:F632)","v":0},0,{"$f":"SUMIF($C631:$C632,$C631,H631:H632)","v":0},"-",{"$f":"SUMIF($C631:$C632,$C631,J631:J632)","v":0},{"$f":"SUMIF($C631:$C632,$C631,K631:K632)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D628<>0,IFERROR(D629/D628,\"-\"),\"-\")","v":0.9990341274951704},{"$f":"IF(E628<>0,IFERROR(E629/E628,\"-\"),\"-\")","v":"-"},{"$f":"IF(F628<>0,IFERROR(F629/F628,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H628<>0,IFERROR(H629/H628,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J628<>0,IFERROR(J629/J628,\"-\"),\"-\")","v":"-"},{"$f":"IF(K628<>0,IFERROR(K629/K628,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на обеспечение мероприятий по организации теплоснабжения, водоснабжения, водоотведения",null,"Всего**",{"$f":"SUM(D636:D638)-D634","v":7693.1},{"$f":"SUM(E636:E638)-E634","v":18804.699999999993},{"$f":"SUM(F636:F638)-F634","v":18804.699999999993},2.4443592309992059,{"$f":"SUM(H636:H638)-H634","v":4414.5},0.23475514100198364,{"$f":"SUM(J636:J638)-J634","v":12004.3},{"$f":"SUM(K636:K638)-K634","v":4414.5},1,0.36774322534425169]
[null,null,{"$f":"IF(VALUE(C636)=0,\"ВР(ОБ)\",IF(VALUE(C636)>540,\"ошибка\",IF(VALUE(C636)<521,\"ошибка\",C636&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C636:$C638,$C636,D636:D638)","v":7685.4},{"$f":"SUMIF($C636:$C638,$C636,E636:E638)","v":18782.8},{"$f":"SUMIF($C636:$C638,$C636,F636:F638)","v":18782.8},2.4439586748900513,{"$f":"SUMIF($C636:$C638,$C636,H636:H638)","v":4410.1000000000004},0.23479459931426627,{"$f":"SUMIF($C636:$C638,$C636,J636:J638)","v":11992.3},{"$f":"SUMIF($C636:$C638,$C636,K636:K638)","v":4410.1000000000004},1,0.36774430259416463]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D642:D643)-D640","v":4289.6000000000004},{"$f":"SUM(E642:E643)-E640","v":0},{"$f":"SUM(F642:F643)-F640","v":0},0,{"$f":"SUM(H642:H643)-H640","v":0},"-",{"$f":"SUM(J642:J643)-J640","v":0},{"$f":"SUM(K642:K643)-K640","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D647:D648)-D645","v":2898.3},{"$f":"SUM(E647:E648)-E645","v":0},{"$f":"SUM(F647:F648)-F645","v":0},0,{"$f":"SUM(H647:H648)-H645","v":0},"-",{"$f":"SUM(J647:J648)-J645","v":0},{"$f":"SUM(K647:K648)-K645","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C647)=0,\"ВР(ОБ)\",IF(VALUE(C647)>540,\"ошибка\",IF(VALUE(C647)<521,\"ошибка\",C647&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C647:$C648,$C647,D647:D648)","v":2898.3},{"$f":"SUMIF($C647:$C648,$C647,E647:E648)","v":0},{"$f":"SUMIF($C647:$C648,$C647,F647:F648)","v":0},0,{"$f":"SUMIF($C647:$C648,$C647,H647:H648)","v":0},"-",{"$f":"SUMIF($C647:$C648,$C647,J647:J648)","v":0},{"$f":"SUMIF($C647:$C648,$C647,K647:K648)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D644<>0,IFERROR(D645/D644,\"-\"),\"-\")","v":1},{"$f":"IF(E644<>0,IFERROR(E645/E644,\"-\"),\"-\")","v":"-"},{"$f":"IF(F644<>0,IFERROR(F645/F644,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H644<>0,IFERROR(H645/H644,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J644<>0,IFERROR(J645/J644,\"-\"),\"-\")","v":"-"},{"$f":"IF(K644<>0,IFERROR(K645/K644,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D652:D653)-D650","v":953.1},{"$f":"SUM(E652:E653)-E650","v":0},{"$f":"SUM(F652:F653)-F650","v":0},0,{"$f":"SUM(H652:H653)-H650","v":0},"-",{"$f":"SUM(J652:J653)-J650","v":0},{"$f":"SUM(K652:K653)-K650","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C652)=0,\"ВР(ОБ)\",IF(VALUE(C652)>540,\"ошибка\",IF(VALUE(C652)<521,\"ошибка\",C652&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C652:$C653,$C652,D652:D653)","v":953.1},{"$f":"SUMIF($C652:$C653,$C652,E652:E653)","v":0},{"$f":"SUMIF($C652:$C653,$C652,F652:F653)","v":0},0,{"$f":"SUMIF($C652:$C653,$C652,H652:H653)","v":0},"-",{"$f":"SUMIF($C652:$C653,$C652,J652:J653)","v":0},{"$f":"SUMIF($C652:$C653,$C652,K652:K653)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D649<>0,IFERROR(D650/D649,\"-\"),\"-\")","v":1},{"$f":"IF(E649<>0,IFERROR(E650/E649,\"-\"),\"-\")","v":"-"},{"$f":"IF(F649<>0,IFERROR(F650/F649,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H649<>0,IFERROR(H650/H649,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J649<>0,IFERROR(J650/J649,\"-\"),\"-\")","v":"-"},{"$f":"IF(K649<>0,IFERROR(K650/K649,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D657:D659)-D655","v":150},{"$f":"SUM(E657:E659)-E655","v":0},{"$f":"SUM(F657:F659)-F655","v":0},0,{"$f":"SUM(H657:H659)-H655","v":0},"-",{"$f":"SUM(J657:J659)-J655","v":0},{"$f":"SUM(K657:K659)-K655","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C657)=0,\"ВР(ОБ)\",IF(VALUE(C657)>540,\"ошибка\",IF(VALUE(C657)<521,\"ошибка\",C657&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C657:$C659,$C657,D657:D659)","v":150},{"$f":"SUMIF($C657:$C659,$C657,E657:E659)","v":0},{"$f":"SUMIF($C657:$C659,$C657,F657:F659)","v":0},0,{"$f":"SUMIF($C657:$C659,$C657,H657:H659)","v":0},"-",{"$f":"SUMIF($C657:$C659,$C657,J657:J659)","v":0},{"$f":"SUMIF($C657:$C659,$C657,K657:K659)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D654<>0,IFERROR(D655/D654,\"-\"),\"-\")","v":1},{"$f":"IF(E654<>0,IFERROR(E655/E654,\"-\"),\"-\")","v":"-"},{"$f":"IF(F654<>0,IFERROR(F655/F654,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H654<>0,IFERROR(H655/H654,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J654<>0,IFERROR(J655/J654,\"-\"),\"-\")","v":"-"},{"$f":"IF(K654<>0,IFERROR(K655/K654,\"-\"),\"-\")","v":"-"},"-","-"]
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["55190","0801","612",50,null,null,0,null,"-",null,null,"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D663:D664)-D661","v":14000.900000000001},{"$f":"SUM(E663:E664)-E661","v":0},{"$f":"SUM(F663:F664)-F661","v":0},0,{"$f":"SUM(H663:H664)-H661","v":0},"-",{"$f":"SUM(J663:J664)-J661","v":0},{"$f":"SUM(K663:K664)-K661","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C663)=0,\"ВР(ОБ)\",IF(VALUE(C663)>540,\"ошибка\",IF(VALUE(C663)<521,\"ошибка\",C663&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C663:$C664,$C663,D663:D664)","v":20000},{"$f":"SUMIF($C663:$C664,$C663,E663:E664)","v":0},{"$f":"SUMIF($C663:$C664,$C663,F663:F664)","v":0},0,{"$f":"SUMIF($C663:$C664,$C663,H663:H664)","v":0},"-",{"$f":"SUMIF($C663:$C664,$C663,J663:J664)","v":0},{"$f":"SUMIF($C663:$C664,$C663,K663:K664)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D660<>0,IFERROR(D661/D660,\"-\"),\"-\")","v":1.4284795977401452},{"$f":"IF(E660<>0,IFERROR(E661/E660,\"-\"),\"-\")","v":"-"},{"$f":"IF(F660<>0,IFERROR(F661/F660,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H660<>0,IFERROR(H661/H660,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J660<>0,IFERROR(J661/J660,\"-\"),\"-\")","v":"-"},{"$f":"IF(K660<>0,IFERROR(K661/K660,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на обеспечение комплексного роазвития сельских территорий за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D668:D670)-D666","v":1642.6999999999998},{"$f":"SUM(E668:E670)-E666","v":0},{"$f":"SUM(F668:F670)-F666","v":0},0,{"$f":"SUM(H668:H670)-H666","v":0},"-",{"$f":"SUM(J668:J670)-J666","v":0},{"$f":"SUM(K668:K670)-K666","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C668)=0,\"ВР(ОБ)\",IF(VALUE(C668)>540,\"ошибка\",IF(VALUE(C668)<521,\"ошибка\",C668&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C668:$C670,$C668,D668:D670)","v":1143.5},{"$f":"SUMIF($C668:$C670,$C668,E668:E670)","v":0},{"$f":"SUMIF($C668:$C670,$C668,F668:F670)","v":0},0,{"$f":"SUMIF($C668:$C670,$C668,H668:H670)","v":0},"-",{"$f":"SUMIF($C668:$C670,$C668,J668:J670)","v":0},{"$f":"SUMIF($C668:$C670,$C668,K668:K670)","v":0},"-","-"]
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["Субсидии на поддержку отрасли культуры за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D674:D675)-D672","v":215.3},{"$f":"SUM(E674:E675)-E672","v":0},{"$f":"SUM(F674:F675)-F672","v":0},0,{"$f":"SUM(H674:H675)-H672","v":0},"-",{"$f":"SUM(J674:J675)-J672","v":0},{"$f":"SUM(K674:K675)-K672","v":0},"-","-"]
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["Иные межбюджетные трансферты на стимулирование целевого обучения в рамках соответствующей предметной области",null,"Всего**",{"$f":"SUM(D679:D680)-D677","v":120},{"$f":"SUM(E679:E680)-E677","v":360},{"$f":"SUM(F679:F680)-F677","v":240},2,{"$f":"SUM(H679:H680)-H677","v":540},2.25,{"$f":"SUM(J679:J680)-J677","v":180},{"$f":"SUM(K679:K680)-K677","v":75},0.1388888888888889,0.41666666666666669]
[null,null,{"$f":"IF(VALUE(C679)=0,\"ВР(ОБ)\",IF(VALUE(C679)>540,\"ошибка\",IF(VALUE(C679)<521,\"ошибка\",C679&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C679:$C680,$C679,D679:D680)","v":120},{"$f":"SUMIF($C679:$C680,$C679,E679:E680)","v":360},{"$f":"SUMIF($C679:$C680,$C679,F679:F680)","v":240},2,{"$f":"SUMIF($C679:$C680,$C679,H679:H680)","v":540},2.25,{"$f":"SUMIF($C679:$C680,$C679,J679:J680)","v":180},{"$f":"SUMIF($C679:$C680,$C679,K679:K680)","v":75},0.1388888888888889,0.41666666666666669]
[null,null,"УС***",{"$f":"IF(D676<>0,IFERROR(D677/D676,\"-\"),\"-\")","v":1},{"$f":"IF(E676<>0,IFERROR(E677/E676,\"-\"),\"-\")","v":1},{"$f":"IF(F676<>0,IFERROR(F677/F676,\"-\"),\"-\")","v":1},1,{"$f":"IF(H676<>0,IFERROR(H677/H676,\"-\"),\"-\")","v":1},1,{"$f":"IF(J676<>0,IFERROR(J677/J676,\"-\"),\"-\")","v":1},{"$f":"IF(K676<>0,IFERROR(K677/K676,\"-\"),\"-\")","v":1},1,1]
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["74070","0702","622",120,360,240,2,540,2.25,180,75,0.1388888888888889,0.41666666666666669]
["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D684:D686)-D682","v":0},{"$f":"SUM(E684:E686)-E682","v":311.10000000000002},{"$f":"SUM(F684:F686)-F682","v":311.10000000000002},"-",{"$f":"SUM(H684:H686)-H682","v":234.80000000000004},0.75474124075859861,{"$f":"SUM(J684:J686)-J682","v":311.10000000000002},{"$f":"SUM(K684:K686)-K682","v":234.80000000000004},1,0.75474124075859861]
[null,null,{"$f":"IF(VALUE(C684)=0,\"ВР(ОБ)\",IF(VALUE(C684)>540,\"ошибка\",IF(VALUE(C684)<521,\"ошибка\",C684&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C684:$C686,$C684,D684:D686)","v":0},{"$f":"SUMIF($C684:$C686,$C684,E684:E686)","v":308},{"$f":"SUMIF($C684:$C686,$C684,F684:F686)","v":308},"-",{"$f":"SUMIF($C684:$C686,$C684,H684:H686)","v":232.4},0.75454545454545452,{"$f":"SUMIF($C684:$C686,$C684,J684:J686)","v":308},{"$f":"SUMIF($C684:$C686,$C684,K684:K686)","v":232.4},1,0.75454545454545452]
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["Иные межбюджетные трансферты на стимулирование трудоустройства молодых специалистов",null,"Всего**",{"$f":"SUM(D690:D691)-D688","v":300},{"$f":"SUM(E690:E691)-E688","v":300},{"$f":"SUM(F690:F691)-F688","v":300},1,{"$f":"SUM(H690:H691)-H688","v":0},0,{"$f":"SUM(J690:J691)-J688","v":0},{"$f":"SUM(K690:K691)-K688","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C690)=0,\"ВР(ОБ)\",IF(VALUE(C690)>540,\"ошибка\",IF(VALUE(C690)<521,\"ошибка\",C690&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C690:$C691,$C690,D690:D691)","v":300},{"$f":"SUMIF($C690:$C691,$C690,E690:E691)","v":300},{"$f":"SUMIF($C690:$C691,$C690,F690:F691)","v":300},1,{"$f":"SUMIF($C690:$C691,$C690,H690:H691)","v":0},0,{"$f":"SUMIF($C690:$C691,$C690,J690:J691)","v":0},{"$f":"SUMIF($C690:$C691,$C690,K690:K691)","v":0},"-","-"]
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["Реализация инфраструктурных проектов (Межпоселковый газопровод высокого давления от ГРС Калининград-2, через поселки Кузнецкое, Волошино, Куликово, Зеленый Гай, с установкой ШРП (4 шт.) до ГРС Светлогорск I и II этапы)",null,"Всего**",{"$f":"SUM(D695:D698)-D693","v":0},{"$f":"SUM(E695:E698)-E693","v":248491.79999999996},{"$f":"SUM(F695:F698)-F693","v":248491.79999999996},"-",{"$f":"SUM(H695:H698)-H693","v":0},0,{"$f":"SUM(J695:J698)-J693","v":160274.9},{"$f":"SUM(K695:K698)-K693","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C695)=0,\"ВР(ОБ)\",IF(VALUE(C695)>540,\"ошибка\",IF(VALUE(C695)<521,\"ошибка\",C695&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C695:$C698,$C695,D695:D698)","v":0},{"$f":"SUMIF($C695:$C698,$C695,E695:E698)","v":248426.4},{"$f":"SUMIF($C695:$C698,$C695,F695:F698)","v":248426.4},"-",{"$f":"SUMIF($C695:$C698,$C695,H695:H698)","v":0},0,{"$f":"SUMIF($C695:$C698,$C695,J695:J698)","v":160274.9},{"$f":"SUMIF($C695:$C698,$C695,K695:K698)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D692<>0,IFERROR(D693/D692,\"-\"),\"-\")","v":"-"},{"$f":"IF(E692<>0,IFERROR(E693/E692,\"-\"),\"-\")","v":0.99973681224088695},{"$f":"IF(F692<>0,IFERROR(F693/F692,\"-\"),\"-\")","v":0.99973681224088695},"-",{"$f":"IF(H692<>0,IFERROR(H693/H692,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J692<>0,IFERROR(J693/J692,\"-\"),\"-\")","v":1},{"$f":"IF(K692<>0,IFERROR(K693/K692,\"-\"),\"-\")","v":"-"},"-","-"]
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["98393","0502","414",null,248409.2,248409.2,"-",null,0,160274.9,null,"-",0]
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["Создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D702:D703)-D700","v":0},{"$f":"SUM(E702:E703)-E700","v":0},{"$f":"SUM(F702:F703)-F700","v":0},"-",{"$f":"SUM(H702:H703)-H700","v":0},"-",{"$f":"SUM(J702:J703)-J700","v":0},{"$f":"SUM(K702:K703)-K700","v":0},"-","-"]
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["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**",{"$f":"SUM(D707:D708)-D705","v":0},{"$f":"SUM(E707:E708)-E705","v":6490.8000000000011},{"$f":"SUM(F707:F708)-F705","v":6490.8000000000011},"-",{"$f":"SUM(H707:H708)-H705","v":6490.8000000000011},1,{"$f":"SUM(J707:J708)-J705","v":0},{"$f":"SUM(K707:K708)-K705","v":3154},0.48591853084365555,"-"]
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[null,null,"УС***",{"$f":"IF(D704<>0,IFERROR(D705/D704,\"-\"),\"-\")","v":"-"},{"$f":"IF(E704<>0,IFERROR(E705/E704,\"-\"),\"-\")","v":0.99000123251371153},{"$f":"IF(F704<>0,IFERROR(F705/F704,\"-\"),\"-\")","v":0.99000123251371153},"-",{"$f":"IF(H704<>0,IFERROR(H705/H704,\"-\"),\"-\")","v":0.99000123251371153},1,{"$f":"IF(J704<>0,IFERROR(J705/J704,\"-\"),\"-\")","v":"-"},{"$f":"IF(K704<>0,IFERROR(K705/K704,\"-\"),\"-\")","v":0.99001268230818007},1.0000115654345596,"-"]
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["Субсидии на софинансирование расходов, возникающих при реализации персонифицированного финансирования дополнительного образования детей",null,"Всего**",{"$f":"SUM(D712:D713)-D710","v":0},{"$f":"SUM(E712:E713)-E710","v":1560},{"$f":"SUM(F712:F713)-F710","v":1285.5},"-",{"$f":"SUM(H712:H713)-H710","v":1960},1.5246985608712562,{"$f":"SUM(J712:J713)-J710","v":388.80000000000007},{"$f":"SUM(K712:K713)-K710","v":1432},0.73061224489795917,3.6831275720164602]
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[null,null,"УС***",{"$f":"IF(D709<>0,IFERROR(D710/D709,\"-\"),\"-\")","v":"-"},{"$f":"IF(E709<>0,IFERROR(E710/E709,\"-\"),\"-\")","v":0.5},{"$f":"IF(F709<>0,IFERROR(F710/F709,\"-\"),\"-\")","v":0.50003889537145074},"-",{"$f":"IF(H709<>0,IFERROR(H710/H709,\"-\"),\"-\")","v":0.39795918367346939},0.79585645708189945,{"$f":"IF(J709<>0,IFERROR(J710/J709,\"-\"),\"-\")","v":0.49999999999999994},{"$f":"IF(K709<>0,IFERROR(K710/K709,\"-\"),\"-\")","v":0.5},1.2564102564102564,1.0000000000000002]
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["Субсидии на капитальный ремонт и устройство спортивных объектов муниципальной собственности",null,"Всего**",{"$f":"SUM(D717:D719)-D715","v":0},{"$f":"SUM(E717:E719)-E715","v":4687},{"$f":"SUM(F717:F719)-F715","v":4687},"-",{"$f":"SUM(H717:H719)-H715","v":0},0,{"$f":"SUM(J717:J719)-J715","v":0},{"$f":"SUM(K717:K719)-K715","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C717)=0,\"ВР(ОБ)\",IF(VALUE(C717)>540,\"ошибка\",IF(VALUE(C717)<521,\"ошибка\",C717&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C717:$C719,$C717,D717:D719)","v":0},{"$f":"SUMIF($C717:$C719,$C717,E717:E719)","v":3234},{"$f":"SUMIF($C717:$C719,$C717,F717:F719)","v":3234},"-",{"$f":"SUMIF($C717:$C719,$C717,H717:H719)","v":0},0,{"$f":"SUMIF($C717:$C719,$C717,J717:J719)","v":0},{"$f":"SUMIF($C717:$C719,$C717,K717:K719)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D714<>0,IFERROR(D715/D714,\"-\"),\"-\")","v":"-"},{"$f":"IF(E714<>0,IFERROR(E715/E714,\"-\"),\"-\")","v":0.68999359931726045},{"$f":"IF(F714<>0,IFERROR(F715/F714,\"-\"),\"-\")","v":0.68999359931726045},"-",{"$f":"IF(H714<>0,IFERROR(H715/H714,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J714<>0,IFERROR(J715/J714,\"-\"),\"-\")","v":"-"},{"$f":"IF(K714<>0,IFERROR(K715/K714,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1340","1102","243",null,3431.2,3431.2,"-",null,0,null,null,"-","-"]
["S1340","1102","622",null,1255.8,1255.8,"-",null,0,null,null,"-","-"]
["Обеспечение развития и укрепления материально-технической базы домов культуры в населенных пунктах с числом жителей до 50 тысяч человек",null,"Всего**",{"$f":"SUM(D723:D725)-D721","v":0},{"$f":"SUM(E723:E725)-E721","v":481},{"$f":"SUM(F723:F725)-F721","v":481},"-",{"$f":"SUM(H723:H725)-H721","v":948.4},1.9717255717255717,{"$f":"SUM(J723:J725)-J721","v":0},{"$f":"SUM(K723:K725)-K721","v":948.4},1,"-"]
[null,null,{"$f":"IF(VALUE(C723)=0,\"ВР(ОБ)\",IF(VALUE(C723)>540,\"ошибка\",IF(VALUE(C723)<521,\"ошибка\",C723&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C723:$C725,$C723,D723:D725)","v":0},{"$f":"SUMIF($C723:$C725,$C723,E723:E725)","v":327.10000000000002},{"$f":"SUMIF($C723:$C725,$C723,F723:F725)","v":327.10000000000002},"-",{"$f":"SUMIF($C723:$C725,$C723,H723:H725)","v":938.9},2.8703760317945579,{"$f":"SUMIF($C723:$C725,$C723,J723:J725)","v":0},{"$f":"SUMIF($C723:$C725,$C723,K723:K725)","v":938.9},1,"-"]
[null,null,"УС***",{"$f":"IF(D720<>0,IFERROR(D721/D720,\"-\"),\"-\")","v":"-"},{"$f":"IF(E720<>0,IFERROR(E721/E720,\"-\"),\"-\")","v":0.68004158004158011},{"$f":"IF(F720<>0,IFERROR(F721/F720,\"-\"),\"-\")","v":0.68004158004158011},"-",{"$f":"IF(H720<>0,IFERROR(H721/H720,\"-\"),\"-\")","v":0.98998312948123157},1.4557685273019638,{"$f":"IF(J720<>0,IFERROR(J721/J720,\"-\"),\"-\")","v":"-"},{"$f":"IF(K720<>0,IFERROR(K721/K720,\"-\"),\"-\")","v":0.98998312948123157},1,"-"]
["R4670","0801","521",null,327.10000000000002,327.10000000000002,"-",938.9,2.8703760317945579,null,938.9,1,"-"]
["L4670","0801","244",null,null,null,"-",null,"-",null,null,"-","-"]
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["Обеспечение комплексного развития сельских территорий (реализация проектов комплексного развития сельских территорий (сельских агломераций))",null,"Всего**",{"$f":"SUM(D729:D731)-D727","v":0},{"$f":"SUM(E729:E731)-E727","v":3191.1},{"$f":"SUM(F729:F731)-F727","v":3175.1},"-",{"$f":"SUM(H729:H731)-H727","v":0},0,{"$f":"SUM(J729:J731)-J727","v":0},{"$f":"SUM(K729:K731)-K727","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C729)=0,\"ВР(ОБ)\",IF(VALUE(C729)>540,\"ошибка\",IF(VALUE(C729)<521,\"ошибка\",C729&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C729:$C731,$C729,D729:D731)","v":0},{"$f":"SUMIF($C729:$C731,$C729,E729:E731)","v":3133.4},{"$f":"SUMIF($C729:$C731,$C729,F729:F731)","v":3133.4},"-",{"$f":"SUMIF($C729:$C731,$C729,H729:H731)","v":0},0,{"$f":"SUMIF($C729:$C731,$C729,J729:J731)","v":0},{"$f":"SUMIF($C729:$C731,$C729,K729:K731)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D726<>0,IFERROR(D727/D726,\"-\"),\"-\")","v":"-"},{"$f":"IF(E726<>0,IFERROR(E727/E726,\"-\"),\"-\")","v":0.98191846071887445},{"$f":"IF(F726<>0,IFERROR(F727/F726,\"-\"),\"-\")","v":0.98686655538408241},"-",{"$f":"IF(H726<>0,IFERROR(H727/H726,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J726<>0,IFERROR(J727/J726,\"-\"),\"-\")","v":"-"},{"$f":"IF(K726<>0,IFERROR(K727/K726,\"-\"),\"-\")","v":"-"},"-","-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D735:D736)-D733","v":0},{"$f":"SUM(E735:E736)-E733","v":131.19999999999996},{"$f":"SUM(F735:F736)-F733","v":131.19999999999996},{"$f":"IF(D732<>0,IFERROR(F732/D732,\"-\"),\"-\")","v":"-"},{"$f":"SUM(H735:H736)-H733","v":0},{"$f":"IF(F732<>0,IFERROR(H732/F732,\"-\"),\"-\")","v":0},{"$f":"SUM(J735:J736)-J733","v":131.19999999999996},{"$f":"SUM(K735:K736)-K733","v":0},{"$f":"IF(H732<>0,IFERROR(K732/H732,\"-\"),\"-\")","v":"-"},0]
[null,null,{"$f":"IF(VALUE(C735)=0,\"ВР(ОБ)\",IF(VALUE(C735)>540,\"ошибка\",IF(VALUE(C735)<521,\"ошибка\",C735&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C735:$C736,$C735,D735:D736)","v":0},{"$f":"SUMIF($C735:$C736,$C735,E735:E736)","v":131.1},{"$f":"SUMIF($C735:$C736,$C735,F735:F736)","v":131.1},"-",{"$f":"SUMIF($C735:$C736,$C735,H735:H736)","v":0},0,{"$f":"SUMIF($C735:$C736,$C735,J735:J736)","v":131.1},{"$f":"SUMIF($C735:$C736,$C735,K735:K736)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D732<>0,IFERROR(D733/D732,\"-\"),\"-\")","v":"-"},{"$f":"IF(E732<>0,IFERROR(E733/E732,\"-\"),\"-\")","v":0.99923780487804903},{"$f":"IF(F732<>0,IFERROR(F733/F732,\"-\"),\"-\")","v":0.99923780487804903},"-",{"$f":"IF(H732<>0,IFERROR(H733/H732,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J732<>0,IFERROR(J733/J732,\"-\"),\"-\")","v":0.99923780487804903},{"$f":"IF(K732<>0,IFERROR(K733/K732,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1911","0701","622",null,131.19999999999999,131.19999999999999,"-",null,0,131.19999999999999,null,"-",0]
["Субвенции на осуществление полномочий по государственной поддержке сельскохозяйственного производства",null,"Всего**",{"$f":"SUM(D740:D741)-D738","v":0},{"$f":"SUM(E740:E741)-E738","v":0},{"$f":"SUM(F740:F741)-F738","v":0},"-",{"$f":"SUM(H740:H741)-H738","v":102016.1},"-",{"$f":"SUM(J740:J741)-J738","v":0},{"$f":"SUM(K740:K741)-K738","v":0},0,{"$f":"IF(J737<>0,IFERROR(K737/J737,\"-\"),\"-\")","v":"-"}]
[null,null,{"$f":"IF(VALUE(C740)=0,\"ВР(ОБ)\",IF(VALUE(C740)>540,\"ошибка\",IF(VALUE(C740)<521,\"ошибка\",C740&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C740:$C741,$C740,D740:D741)","v":0},{"$f":"SUMIF($C740:$C741,$C740,E740:E741)","v":0},{"$f":"SUMIF($C740:$C741,$C740,F740:F741)","v":0},"-",{"$f":"SUMIF($C740:$C741,$C740,H740:H741)","v":102016.1},"-",{"$f":"SUMIF($C740:$C741,$C740,J740:J741)","v":0},{"$f":"SUMIF($C740:$C741,$C740,K740:K741)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D737<>0,IFERROR(D738/D737,\"-\"),\"-\")","v":"-"},{"$f":"IF(E737<>0,IFERROR(E738/E737,\"-\"),\"-\")","v":"-"},{"$f":"IF(F737<>0,IFERROR(F738/F737,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H737<>0,IFERROR(H738/H737,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J737<>0,IFERROR(J738/J737,\"-\"),\"-\")","v":"-"},{"$f":"IF(K737<>0,IFERROR(K738/K737,\"-\"),\"-\")","v":"-"},"-","-"]
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[]
["*Указывается соответствующие коды бюджетной классификации расходов, по которым предоставляются целевые межбюджетные трансферты из областного бюджета и по которым осуществляются расходы из местного бюджета (в первой строке расшифровки по каждому направлению сначала указываются данные по областному бюджету)"]
["** Общий объем расходов местного бюджета, софинансируемых (финансируемых) из областного бюджета по соответствующему направлению расходов (областной + местный)"]
["*** Уровень софинансирования расходов местных бюджетов из областного бюджета (рассчитывается по формуле и должен соответствовать уровню, установленному в соглашении)"]

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