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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,"2021-07-01",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 2022 год","Принятый бюджет на 2023 год"]
["1. ДОХОДЫ,  в том числе:",{"$f":"B7+B37","v":1348535.2459},{"$f":"C7+C37","v":1960667.7556000003},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":1.4539239975826281},{"$f":"E7+E37","v":528010.47380000004},{"$f":"F7+F37","v":655605.12770000007},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":0.33437849213742638},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":1.2416517478937934},{"$f":"I7+I37","v":1447637},{"$f":"J7+J37","v":1095832}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":750480.34660000005},{"$f":"C7+C39+C40+C53","v":918986.69100000011},1.2245313220571419,{"$f":"E7+E39+E40+E53","v":313766.19350000005},{"$f":"F7+F39+F40+F53","v":428866.50539999997},0.46667324956939982,1.3668346504002824,{"$f":"I7+I39+I40+I53","v":643064},{"$f":"J7+J39+J40+J53","v":633813}]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",{"$f":"B9+B26","v":666342.37660000008},{"$f":"C9+C26","v":821774.3},1.2332613516088959,{"$f":"E9+E26","v":279121.28750000003},{"$f":"F9+F26","v":384582.51740000001},0.46799044141438834,1.3778329873890396,{"$f":"I9+I26","v":631580},{"$f":"J9+J26","v":569200}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":729871.37660000008},{"$f":"C7+C39","v":886216.3},1.214208870785302,{"$f":"E7+E39","v":312158.28750000003},{"$f":"F7+F39","v":418092.35739999998},0.47177236234540026,1.3393601071699881,{"$f":"I7+I39","v":631580},{"$f":"J7+J39","v":622329}]
["Налоговые доходы, всего: ",{"$f":"B11+B17+B18+B19+B20+B21+B22+B23+B24+B25","v":416586.19460000005},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":453419.3},1.0884165291059791,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":153145.98240000004},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":217063.84349999999},0.47872651980186992,1.4173655756313195,{"$f":"I11+I17+I18+I19+I20+I21+I22+I23+I24+I25","v":480230},{"$f":"J11+J17+J18+J19+J20+J21+J22+J23+J24+J25","v":415500}]
["Налоговые доходы, без доп.норматива по НДФЛ: ",{"$f":"B9-B14","v":335962.25457500003},{"$f":"C9-C14","v":439044.3},1.306826269979052,{"$f":"E9-E14","v":120807.31166250004},{"$f":"F9-F14","v":210637.83866874999},0.47976443076188435,1.7435851834631493,{"$f":"I9-I14","v":402961.70731707319},{"$f":"J9-J14","v":415500}]
["- НДФЛ, всего:",214997.1734,230000,1.0697815062530491,86236.455300000001,102816.0773,0.44702642304347828,1.192257693597478,288000,215000]
["      контенгент по НДФЛ ",{"$f":"IFERROR(B11*100/(B15+B16),\"-\")","v":671866.166875},{"$f":"IFERROR(C11*100/(C15+C16),\"-\")","v":718750},1.0697815062530491,{"$f":"IFERROR(E11*100/(E15+E16),\"-\")","v":269488.92281249998},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":321300.24156250001},0.44702642304347828,1.192257693597478,{"$f":"IFERROR(I11*100/(I15+I16),\"-\")","v":702439.02439024393},{"$f":"IFERROR(J11*100/(J15+J16),\"-\")","v":716666.66666666663}]
["дотации заменённые на доп.норматив",64721,11029,{"$f":"C14-C13","v":3346},{"$f":"IF(B14<>0,IFERROR(E14/B14*B13,0),0)","v":25959.920938529416},{"$f":"IF(B14<>0,IFERROR(E14/B14*C13,0),0)","v":4423.7877664288399},null,{"$f":"IFERROR(F14-F13,0)","v":2002.2170648211604},79076,0]
["      поступление по допнормативу по НДФЛ                                                                    ",{"$f":"IFERROR((B11/(B15+B16))*B16,0)","v":80623.940025000004},{"$f":"IFERROR((C11/(C15+C16))*C16,0)","v":14375},null,{"$f":"IFERROR((E11/(E15+E16))*E16,0)","v":32338.670737500001},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":6426.0048312500003},null,null,{"$f":"IFERROR((I11/(I15+I16))*I16,0)","v":77268.292682926825},{"$f":"IFERROR((J11/(J15+J16))*J16,0)","v":0}]
["норматив по БК РФ и ЗКО \"О МБО\", %",20,30,{"$f":"IF(C15<>0,IFERROR(C15/B15,\"-\"),\"-\")","v":1.5},20,30,{"$f":"IF(F15<>0,IFERROR(F15/C15,\"-\"),\"-\")","v":1},{"$f":"IF(F15<>0,IFERROR(F15/E15,\"-\"),\"-\")","v":1.5},30,30]
["дополнительный норматив, %",12,2,0.16666666666666666,12,2,1,0.16666666666666666,11]
["- УСНО",34271.192499999997,56000,1.6340254282076705,13129.2109,31242.913199999999,0.55790916428571424,2.379648970373383,48000,50000]
["- патент ",2758.6370999999999,8000,2.8999827487276235,990.71019999999999,6894.0375000000004,0.86175468750000006,6.9586822665195136,8400,8800]
["- ЕСХН",574.30290000000002,4000,6.9649657001557888,269.14229999999998,4086.4144999999999,1.021603625,15.183100166714784,1050,1100]
["- ЕНВД",16465.273399999998,4419.3,0.26840125229867123,7742.0685000000003,5094.5145000000002,1.1527876586789763,0.65803015046947722]
["- налог на имущество физических лиц",28717.949100000002,22000,0.76607141837994275,3212.4492,4678.848,0.21267490909090908,1.456473770853715,21000,22000]
["- налог на имущество организаций",22627.975900000001,35000,1.5467578785957607,10950.652899999999,21121.440500000001,0.60346972857142855,1.9287836709718014,26000,27000]
["- земельный налог",75532.241699999999,75000,0.99295345023501402,22193.504199999999,31032.457999999999,0.41376610666666663,1.3982676066089643,68250,71600]
["- акцизы на ГСМ",14559.5988,14000,0.96156495740802972,6630.317,7831.8454000000002,0.55941752857142857,1.18121733847718,14280,14500]
["- прочие налоговые доходы",6081.8498,5000,0.8221182969694516,1791.4719,2265.2946000000002,0.45305892000000003,1.2644879330789394,5250,5500]
["Неналоговые доходы, всего:  ",{"$f":"B27+B30+B31+B32+B33+B34+B36+B35","v":249756.18199999997},{"$f":"C27+C30+C31+C32+C33+C34+C36+C35","v":368355},1.4748583880898694,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":125975.30509999998},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":167518.67389999999},0.45477507811757678,1.3297739089976612,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":151350},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":153700}]
[" - доходы, от аренды земли и продажи права аренды",113036.0825,117967,1.0436225087683837,44867.601199999997,84020.474000000002,0.71223710020598985,1.8726312919086927,70000,70000]
["аренда земли",97553,65837,0.67488442180148223,44868,31890,0.48437808527120008,0.71075153784434342,70000,70000]
["продажа права аренды",15483,52130,3.3669185558354324,null,52130,1,"-"]
[" - доходы от использования имущества",2009.6148000000001,2000,0.99521560052205027,771.20180000000005,943.27170000000001,0.47163585000000002,1.2231191628442775,2000,2000]
[" - доходы от продажи имущества",21282.3,25000,1.1746850669335551,21282.3,450,1.7999999999999999E-2,2.1144331204803992E-2,1500,1500]
[" - доходы от продажи земли ",55751.436000000002,165000,2.9595650235807378,31218.629099999998,36826.854700000004,0.22319305878787882,1.1796435577627593,30000,30000]
[" - доходы от оказания платных услуг (работ)",4.3099999999999999E-2,0,"-",0,2.7099999999999999E-2,"-","-"]
[" - административные штрафы",18688.661800000002,21388,1.1444372116573911,4118.1751000000004,18158.189200000001,0.84898958294370674,4.4092805087379601,9000,9500]
["- платежи при использовании природных ресурсов",32621.564299999998,32000,0.98094621415809913,21453.483100000001,21377.241600000001,0.66803880000000004,0.99644619479062591,33600,35200]
[" - прочие неналоговые доходы",6366.4795000000004,5000,0.78536340217540945,2263.9148,5742.6156000000001,1.1485231200000001,2.5365864475111874,5250,5500]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":682192.8692999999},{"$f":"C38+C55+C56","v":1138893.4556000002},1.6694596306300036,{"$f":"E38+E55+E56","v":248889.18629999997},{"$f":"F38+F55+F56","v":271022.6103},0.23797011824711722,1.0889288294483046,{"$f":"I38+I55+I56","v":816057},{"$f":"J38+J55+J56","v":526632}]
["Безвозмездные поступления от других бюджетов БС РФ",{"$f":"B39+B40+B41+B48+B53","v":672733.3925999999},{"$f":"C39+C40+C41+C48+C53","v":1137742.1544000001},1.6912229523835893,{"$f":"E39+E40+E41+E48+E53","v":239626.85799999998},{"$f":"F39+F40+F41+F48+F53","v":269913.20380000002},0.23723582953849634,1.1263896128037536,{"$f":"I39+I40+I41+I48+I53","v":816057},{"$f":"J39+J40+J41+J48+J53","v":526632}]
["- дотации на выравнивание БО**",63529,64442,1.0143713894441908,33037,33509.839999999997,0.51999999999999991,1.0143124375699972,null,53129]
["- иные межбюджетные трансферты в форме дотаций",0,0,"-",0,0,"-","-"]
["Субсидии всего, в том числе",168693.42259999999,642516.76340000005,3.8087837302555272,25254.952000000001,47936.215799999998,7.460694962468585E-2,1.8980917405822033,381111,28663]
["- субсидии на текущие расходы, в том числе",128467,121616,0.94667112955077959,25255,28035,0.23052065517695039,1.1100772124331815,35147,28663]
["за счет средств федерального бюджета",21861,27861,1.2744613695622342,null,7871,0.28250960123470081,"-"]
["за счет средств областного бюджета",106606,93755,null,25255,20164,null,null,35147,28663]
["- субсидии на капитальные расходы, в том числе",40226,520901,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":12.949361109730026},null,19901,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":3.8204956412062945E-2},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":"-"},345964]
["за счет средств федерального бюджета",10608,25665,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":2.4194004524886878},null,null,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":"-"},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":"-"}]
["за счет средств областного бюджета",29618,495236,null,null,19901,null,null,345964]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":419902},{"$f":"C49+C50+C51+C52","v":398013},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":0.94787116993965259},{"$f":"E49+E50+E51+E52","v":179727},{"$f":"F49+F50+F51+F52","v":177693},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.44645024157502394},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":0.98868283563404502},{"$f":"I49+I50+I51+I52","v":423462},{"$f":"J49+J50+J51+J52","v":433356}]
["образование, всего",306251,325805,1.0638495874299185,135142,164164,0.50387194794432255,1.2147518906039574,356773,370145]
["сельское хозяйство",92099,48411,0.52564088643742057,32765,3394,7.0108033298217354E-2,0.10358614375095376,43407,40004]
["социальная политика",19555,21380,1.0933265149578113,10890,9138,0.42740879326473341,0.83911845730027546,21153,21238]
["прочие субвенции",1997,2417,1.2103154732098147,930,997,0.41249482829954487,1.0720430107526882,2129,1969]
["- иные межбюджетные трансферты всего, в том числе",20608.97,32770.391000000003,1.5901032899751906,1607.9059999999999,10774.147999999999,0.32877691328126046,6.7007325055071627,11484,11484]
["за счет средств федерального бюджета",null,null,null,null,null,"-","-"]
["Прочие безвозмездные поступления",9586.6196999999993,1151.3012000000001,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":0.12009459392657458},9389.4712999999992,1381.3012000000001,1.199773960107051,0.14711171224305253]
["Доходы от возврата и возврат остатков МБТ",-127.143,0,"-",-127.143,-271.8947,"-",2.1384952376458002]
["2. РАСХОДЫ, в том числе:",1425422.1557,2026145.0164000001,1.4214350522740371,493903.87270000001,597727.06140000001,0.29500704863762683,1.2102093027382734,{"$f":"SUM(I58:I62)+I67+I68","v":1479397},{"$f":"SUM(J58:J62)+J67+J68","v":1141332}]
[" - ФБ",100859,77781,0.77118551641400368,25539,20505,0.2636247926871601,0.80288969810877486,12595,12435]
[" - ОБ Субвенции",360566,395241,1.0961682465900833,null,174279,0.44094362679985122,"-",422351,432405]
[" - ОБ Субсидии",137014,588991,4.298765089698863,25460,39622,6.7270976975879082E-2,1.5562450903377847,381111,28663]
[" - ОБ Иные",null,11287,"-",151600,null,"-","-"]
[" - МБ, всего, в т.ч.:",826983,952845,1.1521941805333362,291305,363321,0.38130126096059697,1.2472185510032441,663340,667829]
["субсидии МУП",1280,5422,4.2359375000000004,1280,2105,0.38823312430837331,1.64453125]
["объем необеспеченных гарантий",null,null,"-",null,null,"-","-"]
["субсидии на муниципальное задание",349257,430542,1.2327369243851949,145603,208114,0.48337676695885651,1.429324945227777,378936,379205]
["субсидии муницпальным учреждениям на иные цели",6573,3090,0.47010497489730718,1520,1594,0.51585760517799351,1.0486842105263159,1884,1884]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на капитальные вложения ",61997.96,477237.37349999999,7.697630268802393,9847.3790000000008,20168.832399999999,4.2261636493563515E-2,2.0481421909322264,{"$f":"SUM(I70:I72,I74:I77)","v":789346},{"$f":"SUM(J70:J72,J74:J77)","v":0}]
[" - ФБ",10608,25665,2.4194004524886878,null,null,"-","-"]
[" - ОБ Субвенции",null,null,"-",null,null,"-","-"]
[" - ОБ Субсидии",5450,450534,82.666788990825694,null,19901,4.4172026972437155E-2,"-",789346]
["доля субсидий из ОБ, %",{"$f":"IF((B71+B72+B75)<>0,IFERROR(B72/(B71+B72+B75),0),0)","v":0.10605176104300447},{"$f":"IF((C71+C72+C75)<>0,IFERROR(C72/(C71+C72+C75),0),0)","v":0.99770136323775616},null,{"$f":"IF((E71+E72+E75)<>0,IFERROR(E72/(E71+E72+E75),0),0)","v":0},{"$f":"IF((F71+F72+F75)<>0,IFERROR(F72/(F71+F72+F75),0),0)","v":0.98671228122366006},null,null,{"$f":"IF((I71+I72+I75)<>0,IFERROR(I72/(I71+I72+I75),0),0)","v":1},{"$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":"-"},{"$f":"IF(F74<>0,IFERROR(F74/E74,\"-\"),\"-\")","v":"-"}]
[" - МБ",45940,1038,2.2594688724423162E-2,9847,268,0.25818882466281312,2.7216411089671981E-2]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на содержание ОМС, всего, в т.ч.:",97848,102593,1.0484935818821028,42547,48640,0.47410642051601959,1.143206336521964,101007,101007]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",97848,102593,1.0484935818821028,42547,48640,0.47410642051601959,1.143206336521964,101007,101007]
["заработная плата (211 КОСГУ)",66816,69799,1.044644995210728,30903,33574,0.48100975658677059,1.0864317380189625,70311,70311]
["Норматив расходов на содержание ОМС",101073,104511,1.0340150188477635,101073,104511,1,1.0340150188477635]
["выполнение норматива",{"$f":"B81-B79","v":3225},{"$f":"C81-C79","v":1918},0.59472868217054264,{"$f":"E81-E79","v":58526},{"$f":"F81-F79","v":55871},29.129822732012514,0.95463554659467587,{"$f":"I81-I79","v":-101007},{"$f":"J81-J79","v":-101007}]
["Численность работников ОМС, ед.***",111,93,0.83783783783783783,99,90,0.967741935483871,0.90909090909090906]
["Расходы на содержание казённых учреждений, в т.ч.:",59838,26533,0.44341388415388217,31732,12954,0.48822221384690762,0.40823143829572672,26533,26533]
["заработная плата (211 КОСГУ)",34836,17229,null,19590,8536,0.49544372859713276,0.43573251659009699,17066,17066]
["Численность работников казённых учрежд., ед.***",103,42,null,116,39,0.9285714285714286,0.33620689655172414]
["Расходы на обслуживание муниципального долга",null,null,{"$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",5167,3900,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":0.75479001354751307},3020,1537,0.39410256410256411,0.50894039735099339,3900,3900]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":-76886.909800000023},{"$f":"C5-C57","v":-65477.260799999814},"-",{"$f":"E5-E57","v":34106.601100000029},{"$f":"F5-F57","v":57878.066300000064},-0.88394147209041807,1.6969754954562157,{"$f":"I5-I57","v":-31760},{"$f":"J5-J57","v":-45500}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":0.13126940352022676},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":8.1096504294714905E-2},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":-0.13820503869939804},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":-0.15305320515795071},-1.887297195964651,1.1074357823584715,{"$f":"IFERROR((-(I90/(I7-I14))),\"-\")","v":5.7296282183397738E-2},{"$f":"IFERROR((-(J90/(J7-J14))),\"-\")","v":7.9936753338018265E-2}]
["Предельный размер дефицита",{"$f":"(B7-B14)*IF(B119=\"да\",0.05,0.1)+IF(B110>0,B110,0)","v":135453.44715749996},{"$f":"(C7-C14)*IF(C119=\"да\",0.05,0.1)+IF(C110>0,C110,0)","v":146217.19079999981},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":37815.651256875004},0.25862657495998792,"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":87191.170731707316},{"$f":"(J7-J14)*IF(J119=\"да\",0.05,0.1)+IF(J110>0,J110,0)","v":102420}]
["Уровень дефицита/профицита",{"$f":"IFERROR(((B90+IF(B110>0,B110,0))/(B7-B14)),\"-\")","v":-9.0594723824700722E-6},{"$f":"IFERROR(((C90+IF(C110>0,C110,0))/(C7-C14)),\"-\")","v":0},"-",{"$f":"IFERROR(((E90+IF(E110>0,E110,0))/(E7-E14)),\"-\")","v":0.13820503869939804},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":0.15305320515795071},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 ",{"$f":"B96+B99+B102+B103+B106+B109+B110","v":76886.909799999965},{"$f":"C96+C99+C102+C103+C106+C109+C110","v":65477.260799999814},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":-34106.382799999963},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":-57877.581299999991},-0.88393406493877269,1.6969721368400303,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":31760},{"$f":"J96+J99+J102+J103+J106+J109+J110","v":45500}]
[" - 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",5.3063000000000002,0,"-",5.3063000000000002,13.066800000000001,"-",2.4625068315021768]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":76881.603499999968},{"$f":"C111+C112","v":65477.260799999814},"-",{"$f":"E111+E112","v":-34111.68909999996},{"$f":"F111+F112","v":-57890.648099999991},-0.88413362734930045,1.6970912208507452,{"$f":"I111+I112","v":31760},{"$f":"J111+J112","v":45500}]
["увеличение остатков бюджетных средств",{"$f":"-B5-B97-B100-B105-B108-B109","v":-1348540.5522},{"$f":"-C5-C97-C100-C105-C108-C109","v":-1960667.7556000003},"-",-528200.16379999998,-714175.89870000002,0.3642513611294888,1.3520932927435039,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1447637},{"$f":"-J5-J97-J100-J105-J108-J109","v":-1095832}]
[" уменьшение остатков бюджетных средств",{"$f":"B57-B98-B101-B102-B104-B107","v":1425422.1557},{"$f":"C57-C98-C101-C102-C104-C107","v":2026145.0164000001},"-",494088.47470000002,656285.25060000003,0.32390833098712252,1.3282747609089292,{"$f":"I57-I98-I101-I102-I104-I107","v":1479397},{"$f":"J57-J98-J101-J102-J104-J107","v":1141332}]
["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":585718.43657500006},{"$f":"(C7-C14)*IF(C119=\"нет\",1,0.5)","v":807399.3},1.3784768407176717,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":246782.61676250002},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":378156.51256875001},0.46836368642968851,1.5323466357951878,{"$f":"(I7-I14)*IF(I119=\"нет\",1,0.5)","v":554311.70731707313},{"$f":"(J7-J14)*IF(J119=\"нет\",1,0.5)","v":569200}]
["Применение ограничений по п. 4 ст. 136 БК РФ","Нет","Нет","-","Нет","Нет","-","-","Нет","Нет"]
["уровень муниципального долга",{"$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":57470},{"$f":"C122+C129","v":0},{"$f":"IF(C121<>0,IFERROR(C121/B121,\"-\"),\"-\")","v":"-"},{"$f":"E122+E129","v":164148},{"$f":"F122+F129","v":115348},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":"-"},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":0.70270731291273725},{"$f":"I122+I129","v":0},{"$f":"J122+J129","v":0}]
["муниципального образования всего, в том числе:",{"$f":"B123+B124+B128","v":57470},{"$f":"C123+C124+C128","v":0},"-",{"$f":"E123+E124+E128","v":164148},{"$f":"F123+F124+F128","v":115348},"-",0.70270731291273725,{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",272,null,"-",3990,1997,"-",0.50050125313283211]
[" -  нецелевых средств в том числе:",57198,null,"-",160158,113351,"-",0.70774485195869075]
["     - 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)****",{"$f":"B139+B131+B136","v":31523},{"$f":"C139+C131+C136","v":0},"-",{"$f":"E139+E131+E136","v":13749},{"$f":"F139+F131+F136","v":40956.9},"-",2.9789002836569933,{"$f":"I139+I131+I136","v":0},{"$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.:*****",{"$f":"B141+B140","v":31523},{"$f":"C141+C140","v":0},{"$f":"IF(C139<>0,IFERROR(C139/B139,\"-\"),\"-\")","v":"-"},{"$f":"E141+E140","v":13749},{"$f":"F141+F140","v":40956.9},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":"-"},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":2.9789002836569933},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",31523,null,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":"-"},13749,40956.9,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":2.9789002836569933}]
["МУП, находящиееся на стадии ликвидации*****"]
["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.:*****",null,null,null,null,13328.1]
["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","2021-07-14T16:41:12"]
["***** - также указываются хозяйственные общества со 100% муниципальным участием "]

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[null,null,"Зеленоградский"]
["(наименование МО)"]
[]
["Наименование","Вид расхода","Исполнено за год, предшествующий отчетному","Утвержденный план за отчетный год","Исполнено за отч. год","Динамика исполнения к предыдущему году, %","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %"]
["2. РАСХОДЫ","всего",{"$f":"SUM(C6:C15)","v":1606118.0184000002},{"$f":"SUM(D6:D15)","v":1507891.4818},{"$f":"SUM(E6:E15)","v":1425422.1555999997},{"$f":"IF(C5<>0,IFERROR(E5/C5,\"-\"),\"-\")","v":0.88749527697845765},{"$f":"SUM(G6:G15)","v":2026145.0164999999},{"$f":"IF(E5<>0,IFERROR(G5/E5,\"-\"),\"-\")","v":1.4214350524439121},{"$f":"SUM(I6:I15)","v":493903.87280000001},{"$f":"SUM(J6:J15)","v":597727.06149999995},{"$f":"IF(G5<>0,IFERROR(J5/G5,\"-\"),\"-\")","v":0.29500704867242161},{"$f":"IF(I5<>0,IFERROR(J5/I5,\"-\"),\"-\")","v":1.2102093026957126}]
[null,110,{"$f":"C17+C27+C57+C107+C167+C177+C187+C197+C208","v":48166.848899999997},45647.779800000004,45636.376300000004,{"$f":"IF(C6<>0,IFERROR(E6/C6,\"-\"),\"-\")","v":0.94746443544078318},{"$f":"G17+G27+G57+G107+G167+G177+G187+G197+G208","v":23064.635900000001},{"$f":"IF(E6<>0,IFERROR(G6/E6,\"-\"),\"-\")","v":0.50540024800347694},{"$f":"I17+I27+I57+I107+I167+I177+I187+I197+I208","v":25463.690300000002},11707.228300000001,{"$f":"IF(G6<>0,IFERROR(J6/G6,\"-\"),\"-\")","v":0.50758348628429895},{"$f":"IF(I6<>0,IFERROR(J6/I6,\"-\"),\"-\")","v":0.4597616512795869}]
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["Общее образование (0702)","всего",{"$f":"SUM(C127:C135)","v":250469.74709999998},{"$f":"SUM(D127:D135)","v":300249.84230000002},{"$f":"SUM(E127:E135)","v":299216.13179999997},1.1946198503587662,{"$f":"SUM(G127:G135)","v":328487.97460000002},1.0978284246370973,{"$f":"SUM(I127:I135)","v":127109.42259999999},{"$f":"SUM(J127:J135)","v":172393.77920000002},0.52481001598284993,1.3562627826774507]
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["Дополнительное образование (0703)","всего",{"$f":"SUM(C137:C145)","v":45130.9905},{"$f":"SUM(D137:D145)","v":40939.947200000002},{"$f":"SUM(E137:E145)","v":40930.128499999999},0.90691846215961069,{"$f":"SUM(G137:G145)","v":46173.04},1.1280941861689977,{"$f":"SUM(I137:I145)","v":20480.912899999999},{"$f":"SUM(J137:J145)","v":23035.615700000002},0.49889753197970077,1.1247357875341584]
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["Молодежная политика (0707)","всего",{"$f":"SUM(C147:C155)","v":8044.8927000000003},{"$f":"SUM(D147:D155)","v":7204.8147000000008},{"$f":"SUM(E147:E155)","v":7096.6841999999997},0.88213534532287785,{"$f":"SUM(G147:G155)","v":8775.6840000000011},1.2365893356224025,{"$f":"SUM(I147:I155)","v":74.739999999999995},{"$f":"SUM(J147:J155)","v":4395.2978000000003},0.50084959759262071,58.807837837837845]
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["Другие вопросы \nв области образования (0709)","всего",{"$f":"SUM(C157:C165)","v":10267.492900000001},{"$f":"SUM(D157:D165)","v":12145.890100000001},{"$f":"SUM(E157:E165)","v":11770.777000000002},1.1464119931361239,{"$f":"SUM(G157:G165)","v":12800.758},1.0875032293959861,{"$f":"SUM(I157:I165)","v":5660.7317000000003},{"$f":"SUM(J157:J165)","v":5780.4516000000003},0.45157103977748819,1.0211491917202153]
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[null,"иные",6.5058999999999996,11.717499999999999,11.717499999999999,1.8010575016523465,3.5,0.29869852784296991,10.462899999999999,2.3999999999999998E-3,6.857142857142857E-4,2.2938191132477611E-4]
["КУЛЬТУРА (0800)","всего",{"$f":"SUM(C167:C175)","v":66481.595300000001},{"$f":"SUM(D167:D175)","v":87847.982000000004},{"$f":"SUM(E167:E175)","v":87774.483399999997},1.3202824481559936,{"$f":"SUM(G167:G175)","v":80803.29800000001},0.92057845139080607,{"$f":"SUM(I167:I175)","v":33301.839599999999},{"$f":"SUM(J167:J175)","v":36909.833299999998},0.45678622300787763,1.1083421739860881]
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[null,240,4402.3863000000001,9123.9755999999998,9117.0663999999997,2.0709373913870301,1030.7439999999999,0.11305654195959348,548.16390000000001,785.19100000000003,0.76177110902416123,1.4324018783433203]
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["ЗДРАВООХРАНЕНИЕ (0900)","всего",{"$f":"SUM(C177:C185)","v":0},{"$f":"SUM(D177:D185)","v":0},{"$f":"SUM(E177:E185)","v":0},"-",{"$f":"SUM(G177:G185)","v":0},"-",{"$f":"SUM(I177:I185)","v":0},{"$f":"SUM(J177:J185)","v":0},"-","-"]
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["ФИЗКУЛЬТУРА И СПОРТ (1100)","всего",{"$f":"SUM(C187:C195)","v":679.62199999999996},{"$f":"SUM(D187:D195)","v":400.19100000000003},{"$f":"SUM(E187:E195)","v":400.19100000000003},0.58884350418320786,{"$f":"SUM(G187:G195)","v":1000},2.4988068197435722,{"$f":"SUM(I187:I195)","v":90.191000000000003},{"$f":"SUM(J187:J195)","v":135.31},0.13531000000000001,1.5002605581488175]
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["СОЦИАЛЬНАЯ ПОЛИТИКА (1000)","всего",{"$f":"SUM(C197:C205)","v":26060.910500000002},{"$f":"SUM(D197:D205)","v":33104.497000000003},{"$f":"SUM(E197:E205)","v":32445.6999},1.2449948707663148,{"$f":"SUM(G197:G205)","v":31361.9663},0.96659854454241567,{"$f":"SUM(I197:I205)","v":10745.5946},{"$f":"SUM(J197:J205)","v":13027.611399999998},0.41539523623555447,1.2123676618137071]
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[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["ОБСЛУЖИВАНИЕ ДОЛГА (1300)",700,null,null,null,"-",null,"-",null,null,"-","-"]
["ИНЫЕ РАСХОДЫ (без учёта 0409, 0501,0502,0503,0701,0702,0801,1301) ","всего",{"$f":"SUM(C208:C216)","v":4322.6000000000004},{"$f":"SUM(D208:D216)","v":5125.1000000000004},{"$f":"SUM(E208:E216)","v":5125.1000000000004},1.1856521537963263,{"$f":"SUM(G208:G216)","v":5493.4},1.0718620124485374,{"$f":"SUM(I208:I216)","v":2530.596},{"$f":"SUM(J208:J216)","v":2683.9009999999998},0.48856828193832602,1.06058059050121]
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[]
["Сведения о софинансировании (финансировании) расходного обязательства   ",null,null,null,null,null,null,null,null,"Зеленоградский"]
[null,null,null,null,null,null,null,"наименование муниципального образования"]
[null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["Наименование / Наименование направления расходов областного бюджета",null,"ВР","Исполнено за год, предшествующий отчетному","Утвержденный план за отчетный год","Исполнено за отч. год","Динамика исполнения к предыдущему году, %","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %"]
["код направления*","Р.Пр.*"]
["Расходы местного бюджета",null,"Всего**",{"$f":"D10+D13+D16+D19+D22","v":950238},691898.2,639676.60000000009,{"$f":"IF(D7<>0,IFERROR(F7/D7,\"-\"),\"-\")","v":0.67317514138563195},{"$f":"H10+H13+H16+H19+H22","v":1117140},1.7464137346903104,{"$f":"J10+J13+J16+J19+J22","v":210955.2},247475.9,{"$f":"IF(H7<>0,IFERROR(K7/H7,\"-\"),\"-\")","v":0.22152630825142774},{"$f":"IF(J7<>0,IFERROR(K7/J7,\"-\"),\"-\")","v":1.1731206436248074}]
[null,null,"ОБ(500)",873448.89999999991,660603.10000000009,609204.19999999995,0.69746976611911704,1073299.9999999998,1.7618066323245962,206589.6,236402.90000000002,0.2202579893785522,1.1443117175307955]
[null,null,"УС***",{"$f":"IF(D7<>0,IFERROR(D8/D7,\"-\"),\"-\")","v":0.9191896135494475},{"$f":"IF(E7<>0,IFERROR(E8/E7,\"-\"),\"-\")","v":0.95476921315881458},{"$f":"IF(F7<>0,IFERROR(F8/F7,\"-\"),\"-\")","v":0.95236280332905698},1.0360896046807049,{"$f":"IF(H7<>0,IFERROR(H8/H7,\"-\"),\"-\")","v":0.96075693288218111},1.008814003994887,{"$f":"IF(J7<>0,IFERROR(J8/J7,\"-\"),\"-\")","v":0.97930555871578417},{"$f":"IF(K7<>0,IFERROR(K8/K7,\"-\"),\"-\")","v":0.95525624919436614},0.99427463544674777,0.97544248645646903]
["Субсидии на текущие расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",D25:$D2405)","v":85905.599999999991},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$E25:E2405)","v":165242},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$F25:F2405)","v":154161.00000000003},1.7945395876403871,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",H25:HF1670)","v":152829},0.99135968240994787,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$J25:J2405)","v":30987.600000000006},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$K25:K2405)","v":40766.9},0.26674845742627384,1.3155875253327136]
[null,null,"ОБ(521)",{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",D26:$D2400)","v":62717.600000000006},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$E26:E2400)","v":139316.10000000006},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$F26:F2400)","v":128467.40000000001},2.0483468755181957,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$H26:H2400)","v":121616.2},0.9466697387819788,{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$J26:J2400)","v":25254.9},{"$f":"SUMIF(typeOwn:$C1956,\"521ОБ\",$K26:K2400)","v":28034.9},0.23051945382276376,1.110077648297954]
[null,null,"УС***",{"$f":"IF(D10<>0,IFERROR(D11/D10,\"-\"),\"-\")","v":0.73007580413849638},{"$f":"IF(E10<>0,IFERROR(E11/E10,\"-\"),\"-\")","v":0.84310344827586248},{"$f":"IF(F10<>0,IFERROR(F11/F10,\"-\"),\"-\")","v":0.83333268466084154},1.1414330949430522,{"$f":"IF(H10<>0,IFERROR(H11/H10,\"-\"),\"-\")","v":0.79576651028273426},0.95492055565611667,{"$f":"IF(J10<>0,IFERROR(J11/J10,\"-\"),\"-\")","v":0.81500019362583731},{"$f":"IF(K10<>0,IFERROR(K11/K10,\"-\"),\"-\")","v":0.68768780554812847},0.86418289367793877,0.84378851799861365]
["Субсидии на капитальные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",D25:$D2408)","v":0},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$E25:E2408)","v":55606.1},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$F25:F2408)","v":16281.6},"-",{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$H25:H2408)","v":477237.4},29.311455876572328,{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$J25:J2408)","v":0},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$K25:K2408)","v":19660.599999999995},4.1196687434807068E-2,"-"]
[null,null,"ОБ(522)",{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",D26:$D2403)","v":0},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$E26:E2403)","v":55382.3},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$F26:F2403)","v":16057.800000000001},"-",{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$H26:H2403)","v":476199.69999999995},29.655351293452398,{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$J26:J2403)","v":0},{"$f":"SUMIF(typeOwn:$C1959,\"522ОБ\",$K26:K2403)","v":19901.3},4.1791920490500102E-2,"-"]
[null,null,"УС***",{"$f":"IF(D13<>0,IFERROR(D14/D13,\"-\"),\"-\")","v":"-"},{"$f":"IF(E13<>0,IFERROR(E14/E13,\"-\"),\"-\")","v":0.9959752617068991},{"$f":"IF(F13<>0,IFERROR(F14/F13,\"-\"),\"-\")","v":0.98625442216981141},"-",{"$f":"IF(H13<>0,IFERROR(H14/H13,\"-\"),\"-\")","v":0.99782561048232998},1.0117324577232936,{"$f":"IF(J13<>0,IFERROR(J14/J13,\"-\"),\"-\")","v":"-"},{"$f":"IF(K13<>0,IFERROR(K14/K13,\"-\"),\"-\")","v":1.0122427596309371},1.0144485659589737,"-"]
["Субсидии на консолидированные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",D25:$D2411)","v":183593.90000000002},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$E25:E2411)","v":29775.1},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$F25:F2411)","v":28968.3},0.1577846540653039,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$H25:H2411)","v":56290.399999999987},1.9431723642740508,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$J25:J2411)","v":2508.1},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$K25:K2411)","v":135.1},2.4000540056563825E-3,5.3865475858219367E-2]
[null,null,"ОБ(523)",{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",D26:$D2406)","v":153770.79999999999},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$E26:E2406)","v":24629.599999999999},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$F26:F2406)","v":24168.1},0.15716963168559961,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$H26:H2406)","v":44700.9},1.8495827144045252,{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$J26:J2406)","v":0},{"$f":"SUMIF(typeOwn:$C1962,\"523ОБ\",$K26:K2406)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D16<>0,IFERROR(D17/D16,\"-\"),\"-\")","v":0.83755941782379462},{"$f":"IF(E16<>0,IFERROR(E17/E16,\"-\"),\"-\")","v":0.82718781800900754},{"$f":"IF(F16<>0,IFERROR(F17/F16,\"-\"),\"-\")","v":0.83429472906590996},0.99610214070976932,{"$f":"IF(H16<>0,IFERROR(H17/H16,\"-\"),\"-\")","v":0.79411231755325973},0.95183667100757174,{"$f":"IF(J16<>0,IFERROR(J17/J16,\"-\"),\"-\")","v":0},{"$f":"IF(K16<>0,IFERROR(K17/K16,\"-\"),\"-\")","v":0},0,"-"]
["Субвенции",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",D25:$D2414)","v":454738.5},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$E25:E2414)","v":420666},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$F25:F2414)","v":419656.7},0.92285280441396544,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$H25:H2414)","v":398012.8},0.94842474813341471,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$J25:J2414)","v":175888.5},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$K25:K2414)","v":176139.09999999998},0.44254632011834788,1.001424766258169]
[null,null,"ОБ(530)",{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",D26:$D2409)","v":455078.6999999999},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$E26:E2409)","v":420666.10000000003},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$F26:F2409)","v":419901.89999999997},0.92270172170220244,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$H26:H2409)","v":398012.8},0.94787091937426338,{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$J26:J2409)","v":179726.80000000002},{"$f":"SUMIF(typeOwn:$C1965,\"530ОБ\",$K26:K2409)","v":177692.5},0.44644920967365875,0.98868115384016175]
[null,null,"УС",{"$f":"IF(D19<>0,IFERROR(D20/D19,\"-\"),\"-\")","v":1.0007481222724706},{"$f":"IF(E19<>0,IFERROR(E20/E19,\"-\"),\"-\")","v":1.0000002377182848},{"$f":"IF(F19<>0,IFERROR(F20/F19,\"-\"),\"-\")","v":1.000584287108963},0.99983628731359941,{"$f":"IF(H19<>0,IFERROR(H20/H19,\"-\"),\"-\")","v":1},0.99941605408310863,{"$f":"IF(J19<>0,IFERROR(J20/J19,\"-\"),\"-\")","v":1.0218223476804909},{"$f":"IF(K19<>0,IFERROR(K20/K19,\"-\"),\"-\")","v":1.0088191662157922},1.0088191662157922,0.98727451841876857]
["Иные межбюджетные трансферты",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",D25:$D2417)","v":226000},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$E25:E2417)","v":20609},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$F25:F2417)","v":20609},9.1190265486725666E-2,{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$H25:H2417)","v":32770.399999999994},1.5901014120044639,{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$J25:J2417)","v":1571},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$K25:K2417)","v":10774.2},0.32877840978443967,6.8581795035009554]
[null,null,"ОБ(540)",{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",D26:$D2412)","v":201881.8},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$E26:E2412)","v":20609},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$F26:F2412)","v":20609},{"$f":"IF(D23<>0,IFERROR(F23/D23,\"-\"),\"-\")","v":0.10208448706124079},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$H26:H2412)","v":32770.399999999994},{"$f":"IF(F23<>0,IFERROR(H23/F23,\"-\"),\"-\")","v":1.5901014120044639},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$J26:J2412)","v":1607.9},{"$f":"SUMIF(typeOwn:$C1968,\"540ОБ\",$K26:K2412)","v":10774.2},0.32877840978443967,6.7007898501150569]
[null,null,"УС***",{"$f":"IF(D22<>0,IFERROR(D23/D22,\"-\"),\"-\")","v":0.89328230088495575},{"$f":"IF(E22<>0,IFERROR(E23/E22,\"-\"),\"-\")","v":1},{"$f":"IF(F22<>0,IFERROR(F23/F22,\"-\"),\"-\")","v":1},1.1194669356029121,{"$f":"IF(H22<>0,IFERROR(H23/H22,\"-\"),\"-\")","v":1},1,{"$f":"IF(J22<>0,IFERROR(J23/J22,\"-\"),\"-\")","v":1.0234882240611076},{"$f":"IF(K22<>0,IFERROR(K23/K22,\"-\"),\"-\")","v":1},1,0.97705081161763785]
[]
[]
["Субсидии на обеспечение бесплатной перевозки обучающихся к муниципальным общеобразовательным учреждениям",null,"Всего**",{"$f":"SUM(D30:D33)-D28","v":3583},{"$f":"SUM(E30:E33)-E28","v":2919},{"$f":"SUM(F30:F33)-F28","v":2919},{"$f":"IF(D27<>0,IFERROR(F27/D27,\"-\"),\"-\")","v":0.81468043538933854},{"$f":"SUM(H30:H33)-H28","v":8676},{"$f":"IF(F27<>0,IFERROR(H27/F27,\"-\"),\"-\")","v":2.9722507708119217},{"$f":"SUM(J30:J33)-J28","v":819.1},{"$f":"SUM(K30:K33)-K28","v":4244.9000000000005},{"$f":"IF(H27<>0,IFERROR(K27/H27,\"-\"),\"-\")","v":0.48926924850161368},{"$f":"IF(J27<>0,IFERROR(K27/J27,\"-\"),\"-\")","v":5.182395311927726}]
[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,$C30,D30:D33)","v":3583},{"$f":"SUMIF($C30:$C33,$C30,E30:E33)","v":2919},{"$f":"SUMIF($C30:$C33,$C30,F30:F33)","v":2919},0.81468043538933854,{"$f":"SUMIF($C30:$C33,$C30,H30:H33)","v":2731},0.93559438163754716,{"$f":"SUMIF($C30:$C33,$C30,J30:J33)","v":934.1},{"$f":"SUMIF($C30:$C33,$C30,K30:K33)","v":1548.2},0.56689857195166604,1.6574242586446848]
[null,null,"УС***",{"$f":"IF(D27<>0,IFERROR(D28/D27,\"-\"),\"-\")","v":1},{"$f":"IF(E27<>0,IFERROR(E28/E27,\"-\"),\"-\")","v":1},{"$f":"IF(F27<>0,IFERROR(F28/F27,\"-\"),\"-\")","v":1},1,{"$f":"IF(H27<>0,IFERROR(H28/H27,\"-\"),\"-\")","v":0.31477639465191332},0.31477639465191332,{"$f":"IF(J27<>0,IFERROR(J28/J27,\"-\"),\"-\")","v":1.1403979978024661},{"$f":"IF(K27<>0,IFERROR(K28/K27,\"-\"),\"-\")","v":0.36472001696153028},1.1586638107499951,0.31981818423422487]
["71010","0702","521",3583,2919,2919,0.81468043538933854,2731,0.93559438163754716,934.1,1548.2,0.56689857195166604,1.6574242586446848]
["S1010","0702","622",null,2919,2919,"-",2731,0.93559438163754716,819.1,1548.2,0.56689857195166604,1.8901233060676352]
["71010","0702","622",3583,null,null,0,null,"-",null,null,"-","-"]
["S1010","0702","621",null,null,null,"-",5945,"-",null,2696.7,0.45360807401177455,"-"]
["Субсидии на осуществление благоустройства территорий",null,"Всего**",{"$f":"SUM(D37:D38)-D35","v":3232.4},{"$f":"SUM(E37:E38)-E35","v":2600},{"$f":"SUM(F37:F38)-F35","v":2450.4000000000005},0.75807449573072649,{"$f":"SUM(H37:H38)-H35","v":0},0,{"$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":1953.1},{"$f":"SUMIF($C37:$C38,$C37,E37:E38)","v":1300},{"$f":"SUMIF($C37:$C38,$C37,F37:F38)","v":1225.2},0.62731042957349858,{"$f":"SUMIF($C37:$C38,$C37,H37:H38)","v":0},0,{"$f":"SUMIF($C37:$C38,$C37,J37:J38)","v":0},{"$f":"SUMIF($C37:$C38,$C37,K37:K38)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D34<>0,IFERROR(D35/D34,\"-\"),\"-\")","v":0.6042259621333993},{"$f":"IF(E34<>0,IFERROR(E35/E34,\"-\"),\"-\")","v":0.5},{"$f":"IF(F34<>0,IFERROR(F35/F34,\"-\"),\"-\")","v":0.49999999999999989},0.82750499206389827,{"$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",1953.1,1300,1225.2,0.62731042957349858,null,0,null,null,"-","-"]
["S1170","0503","244",3232.4,2600,2450.4,0.75807449573072638,null,0,null,null,"-","-"]
["Субсидии на ремонт автомобильных дорог общего пользования местного значения",null,"Всего**",{"$f":"SUM(D42:D44)-D40","v":0},{"$f":"SUM(E42:E44)-E40","v":58541.7},{"$f":"SUM(F42:F44)-F40","v":54721.69999999999},"-",{"$f":"SUM(H42:H44)-H40","v":0},0,{"$f":"SUM(J42:J44)-J40","v":11125},{"$f":"SUM(K42:K44)-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($C42:$C44,$C42,D42:D44)","v":0},{"$f":"SUMIF($C42:$C44,$C42,E42:E44)","v":56821.8},{"$f":"SUMIF($C42:$C44,$C42,F42:F44)","v":53036.1},"-",{"$f":"SUMIF($C42:$C44,$C42,H42:H44)","v":0},0,{"$f":"SUMIF($C42:$C44,$C42,J42:J44)","v":9657.2999999999993},{"$f":"SUMIF($C42:$C44,$C42,K42:K44)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D39<>0,IFERROR(D40/D39,\"-\"),\"-\")","v":"-"},{"$f":"IF(E39<>0,IFERROR(E40/E39,\"-\"),\"-\")","v":0.97062094199519322},{"$f":"IF(F39<>0,IFERROR(F40/F39,\"-\"),\"-\")","v":0.96919686340153921},"-",{"$f":"IF(H39<>0,IFERROR(H40/H39,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J39<>0,IFERROR(J40/J39,\"-\"),\"-\")","v":0.86807191011235951},{"$f":"IF(K39<>0,IFERROR(K40/K39,\"-\"),\"-\")","v":"-"},"-","-"]
["71230","0409","521",null,56821.8,53036.1,"-",null,0,9657.2999999999993,null,"-",0]
["S1230","0409","243",null,58541.7,54721.7,"-",null,0,11125,null,"-",0]
["S1230","0409","414",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на модернизацию автобусного парка муниципальных образований, осуществляющих бесплатную перевозку обучающихся к месту учебы",null,"Всего**",{"$f":"SUM(D48:D49)-D46","v":5369.3},{"$f":"SUM(E48:E49)-E46","v":2035.3000000000002},{"$f":"SUM(F48:F49)-F46","v":2035.3000000000002},0.37906244761887026,{"$f":"SUM(H48:H49)-H46","v":670.00000000000011},0.32918980002947973,{"$f":"SUM(J48:J49)-J46","v":848},{"$f":"SUM(K48:K49)-K46","v":508.8},0.75940298507462678,0.6]
[null,null,{"$f":"IF(VALUE(C48)=0,\"ВР(ОБ)\",IF(VALUE(C48)>540,\"ошибка\",IF(VALUE(C48)<521,\"ошибка\",C48&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C48:$C49,$C48,D48:D49)","v":5051.8},{"$f":"SUMIF($C48:$C49,$C48,E48:E49)","v":1933.5},{"$f":"SUMIF($C48:$C49,$C48,F48:F49)","v":1933.5},0.38273486678015756,{"$f":"SUMIF($C48:$C49,$C48,H48:H49)","v":644.4},0.33328161365399533,{"$f":"SUMIF($C48:$C49,$C48,J48:J49)","v":805.7},{"$f":"SUMIF($C48:$C49,$C48,K48:K49)","v":483.3},0.75,0.5998510611890282]
[null,null,"УС***",{"$f":"IF(D45<>0,IFERROR(D46/D45,\"-\"),\"-\")","v":0.94086752463077128},{"$f":"IF(E45<>0,IFERROR(E46/E45,\"-\"),\"-\")","v":0.94998280351790887},{"$f":"IF(F45<>0,IFERROR(F46/F45,\"-\"),\"-\")","v":0.94998280351790887},1.0096881640066329,{"$f":"IF(H45<>0,IFERROR(H46/H45,\"-\"),\"-\")","v":0.96179104477611921},1.0124299526417562,{"$f":"IF(J45<>0,IFERROR(J46/J45,\"-\"),\"-\")","v":0.9501179245283019},{"$f":"IF(K45<>0,IFERROR(K46/K45,\"-\"),\"-\")","v":0.94988207547169812},0.9876179245283021,0.99975176864838022]
["71280","0702","521",5051.8,1933.5,1933.5,0.38273486678015756,644.4,0.33328161365399533,805.7,483.3,0.75,0.5998510611890282]
["S1280","0702","244",5369.3,2035.3,2035.3,0.3790624476188702,670,0.32918980002947967,848,508.8,0.75940298507462689,0.6]
["Субсидии на капитальный ремонт и ремонт автомобильных дорог общего пользования местного значения и искусственных сооружений на них в населенных пунктах Калининградской области",null,"Всего**",{"$f":"SUM(D53:D56)-D51","v":0},{"$f":"SUM(E53:E56)-E51","v":18066.699999999993},{"$f":"SUM(F53:F56)-F51","v":11615.699999999997},"-",{"$f":"SUM(H53:H56)-H51","v":53115.799999999996},4.5727592826949737,{"$f":"SUM(J53:J56)-J51","v":0},{"$f":"SUM(K53:K56)-K51","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C53)=0,\"ВР(ОБ)\",IF(VALUE(C53)>540,\"ошибка\",IF(VALUE(C53)<521,\"ошибка\",C53&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C53:$C56,$C53,D53:D56)","v":0},{"$f":"SUMIF($C53:$C56,$C53,E53:E56)","v":17723.2},{"$f":"SUMIF($C53:$C56,$C53,F53:F56)","v":11272.2},"-",{"$f":"SUMIF($C53:$C56,$C53,H53:H56)","v":52647.1},4.6705257181384283,{"$f":"SUMIF($C53:$C56,$C53,J53:J56)","v":0},{"$f":"SUMIF($C53:$C56,$C53,K53:K56)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D50<>0,IFERROR(D51/D50,\"-\"),\"-\")","v":"-"},{"$f":"IF(E50<>0,IFERROR(E51/E50,\"-\"),\"-\")","v":0.98098711994996357},{"$f":"IF(F50<>0,IFERROR(F51/F50,\"-\"),\"-\")","v":0.97042795526744008},"-",{"$f":"IF(H50<>0,IFERROR(H51/H50,\"-\"),\"-\")","v":0.9911758836353779},1.0213801841294028,{"$f":"IF(J50<>0,IFERROR(J51/J50,\"-\"),\"-\")","v":"-"},{"$f":"IF(K50<>0,IFERROR(K51/K50,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1220","0409","414",null,6451,null,"-",null,"-",null,null,"-","-"]
["Субсидии на обеспечение комплексного развития сельских территорий (улучшение жилищных условий граждан Российской Федерации, проживающих на сельских территориях",null,"Всего**",{"$f":"SUM(D60:D61)-D58","v":0},{"$f":"SUM(E60:E61)-E58","v":1323.6999999999998},{"$f":"SUM(F60:F61)-F58","v":1323.6999999999998},"-",{"$f":"SUM(H60:H61)-H58","v":1729.2999999999997},1.3064138399939562,{"$f":"SUM(J60:J61)-J58","v":0},{"$f":"SUM(K60:K61)-K58","v":1502.4},0.86879084022436848,"-"]
[null,null,{"$f":"IF(VALUE(C60)=0,\"ВР(ОБ)\",IF(VALUE(C60)>540,\"ошибка\",IF(VALUE(C60)<521,\"ошибка\",C60&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C60:$C61,$C60,D60:D61)","v":0},{"$f":"SUMIF($C60:$C61,$C60,E60:E61)","v":1257.5},{"$f":"SUMIF($C60:$C61,$C60,F60:F61)","v":1257.5},"-",{"$f":"SUMIF($C60:$C61,$C60,H60:H61)","v":1487.4},1.1828230616302187,{"$f":"SUMIF($C60:$C61,$C60,J60:J61)","v":0},{"$f":"SUMIF($C60:$C61,$C60,K60:K61)","v":1487.4},1,"-"]
[null,null,"УС***",{"$f":"IF(D57<>0,IFERROR(D58/D57,\"-\"),\"-\")","v":"-"},{"$f":"IF(E57<>0,IFERROR(E58/E57,\"-\"),\"-\")","v":0.94998866812721927},{"$f":"IF(F57<>0,IFERROR(F58/F57,\"-\"),\"-\")","v":0.94998866812721927},"-",{"$f":"IF(H57<>0,IFERROR(H58/H57,\"-\"),\"-\")","v":0.8601168102700516},0.90539691590812499,{"$f":"IF(J57<>0,IFERROR(J58/J57,\"-\"),\"-\")","v":"-"},{"$f":"IF(K57<>0,IFERROR(K58/K57,\"-\"),\"-\")","v":0.99001597444089462},1.151025026624068,"-"]
["R5761","1003","521",null,1257.5,1257.5,"-",1487.4,1.1828230616302187,null,1487.4,1,"-"]
["L5761","1003","322",null,1323.7,1323.7,"-",1729.3,1.3064138399939562,null,1502.4,0.86879084022436837,"-"]
["Субсидии на обеспечение комплексного развития сельских территорий (реализация мероприятия по благоустройству сельских территорий)",null,"Всего**",{"$f":"SUM(D65:D66)-D63","v":0},{"$f":"SUM(E65:E66)-E63","v":11623.400000000001},{"$f":"SUM(F65:F66)-F63","v":11532.599999999999},"-",{"$f":"SUM(H65:H66)-H63","v":2953.5},0.25610009885021595,{"$f":"SUM(J65:J66)-J63","v":0},{"$f":"SUM(K65:K66)-K63","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C65)=0,\"ВР(ОБ)\",IF(VALUE(C65)>540,\"ошибка\",IF(VALUE(C65)<521,\"ошибка\",C65&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C65:$C66,$C65,D65:D66)","v":0},{"$f":"SUMIF($C65:$C66,$C65,E65:E66)","v":7996},{"$f":"SUMIF($C65:$C66,$C65,F65:F66)","v":7931.2},"-",{"$f":"SUMIF($C65:$C66,$C65,H65:H66)","v":2228.5},0.28097891870082714,{"$f":"SUMIF($C65:$C66,$C65,J65:J66)","v":0},{"$f":"SUMIF($C65:$C66,$C65,K65:K66)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D62<>0,IFERROR(D63/D62,\"-\"),\"-\")","v":"-"},{"$f":"IF(E62<>0,IFERROR(E63/E62,\"-\"),\"-\")","v":0.68792263881480453},{"$f":"IF(F62<>0,IFERROR(F63/F62,\"-\"),\"-\")","v":0.68772002844111479},"-",{"$f":"IF(H62<>0,IFERROR(H63/H62,\"-\"),\"-\")","v":0.75452852547824611},1.0971449053018989,{"$f":"IF(J62<>0,IFERROR(J63/J62,\"-\"),\"-\")","v":"-"},{"$f":"IF(K62<>0,IFERROR(K63/K62,\"-\"),\"-\")","v":"-"},"-","-"]
["R5763","0503","521",null,7996,7931.2,"-",2228.5,0.28097891870082714,null,null,0,"-"]
["L5763","0503","244",null,11623.4,11532.6,"-",2953.5,0.2561000988502159,null,null,0,"-"]
["Субсидии на обеспечение мероприятий по организации теплоснабжения",null,"Всего**",{"$f":"SUM(D70:D72)-D68","v":10010},{"$f":"SUM(E70:E72)-E68","v":6606.6},{"$f":"SUM(F70:F72)-F68","v":6606.6},0.66,{"$f":"SUM(H70:H72)-H68","v":1564.7000000000003},0.23683891865710049,{"$f":"SUM(J70:J72)-J68","v":6606.6},{"$f":"SUM(K70:K72)-K68","v":1564.7000000000003},1,0.23683891865710049]
[null,null,{"$f":"IF(VALUE(C70)=0,\"ВР(ОБ)\",IF(VALUE(C70)>540,\"ошибка\",IF(VALUE(C70)<521,\"ошибка\",C70&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C70:$C72,$C70,D70:D72)","v":10000},{"$f":"SUMIF($C70:$C72,$C70,E70:E72)","v":6600},{"$f":"SUMIF($C70:$C72,$C70,F70:F72)","v":6600},0.66,{"$f":"SUMIF($C70:$C72,$C70,H70:H72)","v":1563.1},0.23683333333333331,{"$f":"SUMIF($C70:$C72,$C70,J70:J72)","v":6600},{"$f":"SUMIF($C70:$C72,$C70,K70:K72)","v":1563.1},1,0.23683333333333331]
[null,null,"УС***",{"$f":"IF(D67<>0,IFERROR(D68/D67,\"-\"),\"-\")","v":0.99900099900099903},{"$f":"IF(E67<>0,IFERROR(E68/E67,\"-\"),\"-\")","v":0.99900099900099892},{"$f":"IF(F67<>0,IFERROR(F68/F67,\"-\"),\"-\")","v":0.99900099900099892},0.99999999999999989,{"$f":"IF(H67<>0,IFERROR(H68/H67,\"-\"),\"-\")","v":0.9989774397648109},0.99997641720457575,{"$f":"IF(J67<>0,IFERROR(J68/J67,\"-\"),\"-\")","v":0.99900099900099892},{"$f":"IF(K67<>0,IFERROR(K68/K67,\"-\"),\"-\")","v":0.9989774397648109},1,0.99997641720457575]
["71310","0502","521",10000,6600,6600,0.66,1563.1,0.23683333333333331,6600,1563.1,1,0.23683333333333331]
["S1310","0502","843",10010,6606.6,6606.6,0.66,1564.7,0.23683891865710047,6606.6,1564.7,1,0.23683891865710047]
["S1310","0502","811",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на поддержку муниципальных программ формирования современной городской среды на дворовые территории",null,"Всего**",{"$f":"SUM(D76:D78)-D74","v":0},{"$f":"SUM(E76:E78)-E74","v":5027.8000000000011},{"$f":"SUM(F76:F78)-F74","v":5027.1000000000004},"-",{"$f":"SUM(H76:H78)-H74","v":6159.1},1.2251795269638559,{"$f":"SUM(J76:J78)-J74","v":128.19999999999999},{"$f":"SUM(K76:K78)-K74","v":435},7.0627202026270069E-2,3.3931357254290173]
[null,null,{"$f":"IF(VALUE(C76)=0,\"ВР(ОБ)\",IF(VALUE(C76)>540,\"ошибка\",IF(VALUE(C76)<521,\"ошибка\",C76&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C76:$C78,$C76,D76:D78)","v":0},{"$f":"SUMIF($C76:$C78,$C76,E76:E78)","v":2196.6},{"$f":"SUMIF($C76:$C78,$C76,F76:F78)","v":2196.6},"-",{"$f":"SUMIF($C76:$C78,$C76,H76:H78)","v":2300},1.0470727487935902,{"$f":"SUMIF($C76:$C78,$C76,J76:J78)","v":0},{"$f":"SUMIF($C76:$C78,$C76,K76:K78)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D73<>0,IFERROR(D74/D73,\"-\"),\"-\")","v":"-"},{"$f":"IF(E73<>0,IFERROR(E74/E73,\"-\"),\"-\")","v":0.43689088667011405},{"$f":"IF(F73<>0,IFERROR(F74/F73,\"-\"),\"-\")","v":0.43695172166855639},"-",{"$f":"IF(H73<>0,IFERROR(H74/H73,\"-\"),\"-\")","v":0.37343118312740498},0.85462801634333863,{"$f":"IF(J73<>0,IFERROR(J74/J73,\"-\"),\"-\")","v":0},{"$f":"IF(K73<>0,IFERROR(K74/K73,\"-\"),\"-\")","v":0},0,"-"]
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["S1070","0503","244",null,5027.1000000000004,5027.1000000000004,"-",6159.1,1.2251795269638559,128.19999999999999,435,7.0627202026270069E-2,3.3931357254290173]
["S1070","0503","414",null,0.7,null,"-",null,"-",null,null,"-","-"]
["Субсидии на предоставление молодым семьям дополнительных социальных выплат при рождении или усыновлении (удочерении) ребенка",null,"Всего**",{"$f":"SUM(D82:D83)-D80","v":0},{"$f":"SUM(E82:E83)-E80","v":81},{"$f":"SUM(F82:F83)-F80","v":81},"-",{"$f":"SUM(H82:H83)-H80","v":0},0,{"$f":"SUM(J82:J83)-J80","v":0},{"$f":"SUM(K82:K83)-K80","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C82)=0,\"ВР(ОБ)\",IF(VALUE(C82)>540,\"ошибка\",IF(VALUE(C82)<521,\"ошибка\",C82&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C82:$C83,$C82,D82:D83)","v":0},{"$f":"SUMIF($C82:$C83,$C82,E82:E83)","v":81},{"$f":"SUMIF($C82:$C83,$C82,F82:F83)","v":81},"-",{"$f":"SUMIF($C82:$C83,$C82,H82:H83)","v":0},0,{"$f":"SUMIF($C82:$C83,$C82,J82:J83)","v":0},{"$f":"SUMIF($C82:$C83,$C82,K82:K83)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D79<>0,IFERROR(D80/D79,\"-\"),\"-\")","v":"-"},{"$f":"IF(E79<>0,IFERROR(E80/E79,\"-\"),\"-\")","v":1},{"$f":"IF(F79<>0,IFERROR(F80/F79,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H79<>0,IFERROR(H80/H79,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J79<>0,IFERROR(J80/J79,\"-\"),\"-\")","v":"-"},{"$f":"IF(K79<>0,IFERROR(K80/K79,\"-\"),\"-\")","v":"-"},"-","-"]
["71030","1004","521",null,81,81,"-",null,0,null,null,"-","-"]
["S1030","1004","321",null,81,81,"-",null,0,null,null,"-","-"]
["Субсидии на реализацию мероприятий по обеспечению жильем молодых семей",null,"Всего**",{"$f":"SUM(D87:D88)-D85","v":1511.9999999999998},{"$f":"SUM(E87:E88)-E85","v":6363},{"$f":"SUM(F87:F88)-F85","v":6363},4.2083333333333339,{"$f":"SUM(H87:H88)-H85","v":1738.5},0.27322017916077324,{"$f":"SUM(J87:J88)-J85","v":0},{"$f":"SUM(K87:K88)-K85","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C87)=0,\"ВР(ОБ)\",IF(VALUE(C87)>540,\"ошибка\",IF(VALUE(C87)<521,\"ошибка\",C87&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C87:$C88,$C87,D87:D88)","v":1013.7},{"$f":"SUMIF($C87:$C88,$C87,E87:E88)","v":3854.4},{"$f":"SUMIF($C87:$C88,$C87,F87:F88)","v":3854.4},3.8023083752589524,{"$f":"SUMIF($C87:$C88,$C87,H87:H88)","v":756},0.19613947696139478,{"$f":"SUMIF($C87:$C88,$C87,J87:J88)","v":0},{"$f":"SUMIF($C87:$C88,$C87,K87:K88)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D84<>0,IFERROR(D85/D84,\"-\"),\"-\")","v":0.67043650793650811},{"$f":"IF(E84<>0,IFERROR(E85/E84,\"-\"),\"-\")","v":0.60575200377180571},{"$f":"IF(F84<>0,IFERROR(F85/F84,\"-\"),\"-\")","v":0.60575200377180571},0.90351882184371113,{"$f":"IF(H84<>0,IFERROR(H85/H84,\"-\"),\"-\")","v":0.43485763589301124},0.71788063957742598,{"$f":"IF(J84<>0,IFERROR(J85/J84,\"-\"),\"-\")","v":"-"},{"$f":"IF(K84<>0,IFERROR(K85/K84,\"-\"),\"-\")","v":"-"},"-","-"]
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["L4970","1004","322",1512,6363,6363,4.208333333333333,1738.5,0.27322017916077324,null,null,0,"-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D92:D93)-D90","v":0},{"$f":"SUM(E92:E93)-E90","v":587.20000000000005},{"$f":"SUM(F92:F93)-F90","v":587.20000000000005},"-",{"$f":"SUM(H92:H93)-H90","v":0},0,{"$f":"SUM(J92:J93)-J90","v":0},{"$f":"SUM(K92:K93)-K90","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C92)=0,\"ВР(ОБ)\",IF(VALUE(C92)>540,\"ошибка\",IF(VALUE(C92)<521,\"ошибка\",C92&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C92:$C93,$C92,D92:D93)","v":0},{"$f":"SUMIF($C92:$C93,$C92,E92:E93)","v":585.79999999999995},{"$f":"SUMIF($C92:$C93,$C92,F92:F93)","v":585.79999999999995},"-",{"$f":"SUMIF($C92:$C93,$C92,H92:H93)","v":0},0,{"$f":"SUMIF($C92:$C93,$C92,J92:J93)","v":0},{"$f":"SUMIF($C92:$C93,$C92,K92:K93)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D89<>0,IFERROR(D90/D89,\"-\"),\"-\")","v":"-"},{"$f":"IF(E89<>0,IFERROR(E90/E89,\"-\"),\"-\")","v":0.99761580381471371},{"$f":"IF(F89<>0,IFERROR(F90/F89,\"-\"),\"-\")","v":0.99761580381471371},{"$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":"-"}]
["21911","0701","521",null,585.79999999999995,585.79999999999995,"-",null,0,null,null,"-","-"]
["S1911","0701","622",null,587.20000000000005,587.20000000000005,"-",null,0,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**",{"$f":"SUM(D97:D99)-D95","v":0},{"$f":"SUM(E97:E99)-E95","v":6760.4000000000015},{"$f":"SUM(F97:F99)-F95","v":6760.4000000000015},"-",{"$f":"SUM(H97:H99)-H95","v":0},0,{"$f":"SUM(J97:J99)-J95","v":3603.6000000000004},{"$f":"SUM(K97:K99)-K95","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C97)=0,\"ВР(ОБ)\",IF(VALUE(C97)>540,\"ошибка\",IF(VALUE(C97)<521,\"ошибка\",C97&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C97:$C99,$C97,D97:D99)","v":0},{"$f":"SUMIF($C97:$C99,$C97,E97:E99)","v":6753.6},{"$f":"SUMIF($C97:$C99,$C97,F97:F99)","v":6753.6},"-",{"$f":"SUMIF($C97:$C99,$C97,H97:H99)","v":0},0,{"$f":"SUMIF($C97:$C99,$C97,J97:J99)","v":3600},{"$f":"SUMIF($C97:$C99,$C97,K97:K99)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D94<>0,IFERROR(D95/D94,\"-\"),\"-\")","v":"-"},{"$f":"IF(E94<>0,IFERROR(E95/E94,\"-\"),\"-\")","v":0.9989941423584402},{"$f":"IF(F94<>0,IFERROR(F95/F94,\"-\"),\"-\")","v":0.9989941423584402},"-",{"$f":"IF(H94<>0,IFERROR(H95/H94,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J94<>0,IFERROR(J95/J94,\"-\"),\"-\")","v":0.99900099900099892},{"$f":"IF(K94<>0,IFERROR(K95/K94,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0502","521",null,6753.6,6753.6,"-",null,0,3600,null,"-",0]
["S1911","0502","811",null,3156.8,3156.8,"-",null,0,null,null,"-","-"]
["S1911","0502","843",null,3603.6,3603.6,"-",null,0,3603.6,null,"-",0]
["Субсидии на обеспечение деятельности муниципальных учреждений, обеспечивающих организацию предоставления государственных и муниципальных услуг по принципу \"одного окна\"",null,"Всего**",{"$f":"SUM(D103:D110)-D101","v":11960},{"$f":"SUM(E103:E110)-E101","v":12633.400000000001},{"$f":"SUM(F103:F110)-F101","v":12536.800000000003},1.0482274247491641,{"$f":"SUM(H103:H110)-H101","v":0},0,{"$f":"SUM(J103:J110)-J101","v":5793.2000000000025},{"$f":"SUM(K103:K110)-K101","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C103)=0,\"ВР(ОБ)\",IF(VALUE(C103)>540,\"ошибка\",IF(VALUE(C103)<521,\"ошибка\",C103&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C103:$C110,$C103,D103:D110)","v":5060},{"$f":"SUMIF($C103:$C110,$C103,E103:E110)","v":5313},{"$f":"SUMIF($C103:$C110,$C103,F103:F110)","v":5313},1.05,{"$f":"SUMIF($C103:$C110,$C103,H103:H110)","v":0},0,{"$f":"SUMIF($C103:$C110,$C103,J103:J110)","v":2582.4},{"$f":"SUMIF($C103:$C110,$C103,K103:K110)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D100<>0,IFERROR(D101/D100,\"-\"),\"-\")","v":0.42307692307692307},{"$f":"IF(E100<>0,IFERROR(E101/E100,\"-\"),\"-\")","v":0.42055187043867837},{"$f":"IF(F100<>0,IFERROR(F101/F100,\"-\"),\"-\")","v":0.42379235530597908},1.0016910216323143,{"$f":"IF(H100<>0,IFERROR(H101/H100,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J100<>0,IFERROR(J101/J100,\"-\"),\"-\")","v":0.44576399917144222},{"$f":"IF(K100<>0,IFERROR(K101/K100,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1050","0113","111",7699.1,8338,8337.9,1.0829707368393708,null,0,3758.4,null,"-",0]
["S1050","0113","119",2263.9,2395.9,2390.5,1.0559211979327709,null,0,1119.3,null,"-",0]
["S1050","0113","242",800.3,846.8,821.3,1.0262401599400226,null,0,439.3,null,"-",0]
["S1050","0113","244",1180,1050.9000000000001,986.9,0.83635593220338977,null,0,476,null,"-",0]
["S1050","0113","851",15.7,0.3,null,0,null,"-",null,null,"-","-"]
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["Субсидии на поддержку муниципальных газет",null,"Всего**",{"$f":"SUM(D114:D116)-D112","v":619.9},{"$f":"SUM(E114:E116)-E112","v":655.1},{"$f":"SUM(F114:F116)-F112","v":655.1},1.0567833521535732,{"$f":"SUM(H114:H116)-H112","v":1133.4000000000001},1.7301175393069761,{"$f":"SUM(J114:J116)-J112","v":458.6},{"$f":"SUM(K114:K116)-K112","v":350.00000000000011},0.30880536439033007,0.76319232446576557]
[null,null,{"$f":"IF(VALUE(C114)=0,\"ВР(ОБ)\",IF(VALUE(C114)>540,\"ошибка\",IF(VALUE(C114)<521,\"ошибка\",C114&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C114:$C116,$C114,D114:D116)","v":433.9},{"$f":"SUMIF($C114:$C116,$C114,E114:E116)","v":458.6},{"$f":"SUMIF($C114:$C116,$C114,F114:F116)","v":458.6},1.0569255588845357,{"$f":"SUMIF($C114:$C116,$C114,H114:H116)","v":793.4},1.7300479720889663,{"$f":"SUMIF($C114:$C116,$C114,J114:J116)","v":458.6},{"$f":"SUMIF($C114:$C116,$C114,K114:K116)","v":793.4},1,1.7300479720889663]
[null,null,"УС***",{"$f":"IF(D111<>0,IFERROR(D112/D111,\"-\"),\"-\")","v":0.69995160509759635},{"$f":"IF(E111<>0,IFERROR(E112/E111,\"-\"),\"-\")","v":0.70004579453518545},{"$f":"IF(F111<>0,IFERROR(F112/F111,\"-\"),\"-\")","v":0.70004579453518545},1.0001345656426861,{"$f":"IF(H111<>0,IFERROR(H112/H111,\"-\"),\"-\")","v":0.70001764602082228},0.99995979046716243,{"$f":"IF(J111<>0,IFERROR(J112/J111,\"-\"),\"-\")","v":1},{"$f":"IF(K111<>0,IFERROR(K112/K111,\"-\"),\"-\")","v":2.266857142857142},3.2382857142857131,2.266857142857142]
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["S1250","1202","622",433.9,458.6,458.6,1.0569255588845357,793.4,{"$f":"IF(F116<>0,IFERROR(H116/F116,\"-\"),\"-\")","v":1.7300479720889663},458.6,350,{"$f":"IF(H116<>0,IFERROR(K116/H116,\"-\"),\"-\")","v":0.44113940005041596},0.76319232446576535]
["Субсидии на обновление материально-технической базы для формирования у обучающихся современных технологических и гуманитарных навыков",null,"Всего**",{"$f":"SUM(D120:D122)-D118","v":1587.6},{"$f":"SUM(E120:E122)-E118","v":5053.3999999999996},{"$f":"SUM(F120:F122)-F118","v":5053.4999999999982},3.183106575963718,{"$f":"SUM(H120:H122)-H118","v":0},0,{"$f":"SUM(J120:J122)-J118","v":0},{"$f":"SUM(K120:K122)-K118","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C120)=0,\"ВР(ОБ)\",IF(VALUE(C120)>540,\"ошибка\",IF(VALUE(C120)<521,\"ошибка\",C120&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C120:$C122,$C120,D120:D122)","v":1587.6},{"$f":"SUMIF($C120:$C122,$C120,E120:E122)","v":5053.3999999999996},{"$f":"SUMIF($C120:$C122,$C120,F120:F122)","v":5053.3999999999996},3.1830435878054923,{"$f":"SUMIF($C120:$C122,$C120,H120:H122)","v":0},0,{"$f":"SUMIF($C120:$C122,$C120,J120:J122)","v":0},{"$f":"SUMIF($C120:$C122,$C120,K120:K122)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D117<>0,IFERROR(D118/D117,\"-\"),\"-\")","v":1},{"$f":"IF(E117<>0,IFERROR(E118/E117,\"-\"),\"-\")","v":1},{"$f":"IF(F117<>0,IFERROR(F118/F117,\"-\"),\"-\")","v":0.99998021173444174},0.99998021173444174,{"$f":"IF(H117<>0,IFERROR(H118/H117,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J117<>0,IFERROR(J118/J117,\"-\"),\"-\")","v":"-"},{"$f":"IF(K117<>0,IFERROR(K118/K117,\"-\"),\"-\")","v":"-"},"-","-"]
["51690","0702","521",1587.6,5053.3999999999996,5053.3999999999996,3.1830435878054923,null,0,null,null,"-","-"]
["51690","0702","242",1120.0999999999999,3568.6,3568.7,3.1860548165342379,null,0,null,null,"-","-"]
["51690","0702","244",467.5,1484.8,1484.8,3.1760427807486629,null,0,null,null,"-","-"]
["Субсидии на осуществление капитальных вложений в объекты муниципальной собственности",null,"Всего**",{"$f":"SUM(D126:D128)-D124","v":0},{"$f":"SUM(E126:E128)-E124","v":37420.9},{"$f":"SUM(F126:F128)-F124","v":2138.1},"-",{"$f":"SUM(H126:H128)-H124","v":443440},207.39909265235491,{"$f":"SUM(J126:J128)-J124","v":0},{"$f":"SUM(K126:K128)-K124","v":19660.599999999995},4.4336550604365858E-2,"-"]
[null,null,{"$f":"IF(VALUE(C126)=0,\"ВР(ОБ)\",IF(VALUE(C126)>540,\"ошибка\",IF(VALUE(C126)<521,\"ошибка\",C126&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C126:$C128,$C126,D126:D128)","v":0},{"$f":"SUMIF($C126:$C128,$C126,E126:E128)","v":37373.9},{"$f":"SUMIF($C126:$C128,$C126,F126:F128)","v":2091.1},"-",{"$f":"SUMIF($C126:$C128,$C126,H126:H128)","v":442407.6},211.56692649801539,{"$f":"SUMIF($C126:$C128,$C126,J126:J128)","v":0},{"$f":"SUMIF($C126:$C128,$C126,K126:K128)","v":19901.3},4.4984082551927228E-2,"-"]
[null,null,"УС***",{"$f":"IF(D123<>0,IFERROR(D124/D123,\"-\"),\"-\")","v":"-"},{"$f":"IF(E123<>0,IFERROR(E124/E123,\"-\"),\"-\")","v":0.99874401738066165},{"$f":"IF(F123<>0,IFERROR(F124/F123,\"-\"),\"-\")","v":0.97801786632991905},"-",{"$f":"IF(H123<>0,IFERROR(H124/H123,\"-\"),\"-\")","v":0.99767183835468154},1.0200957188016568,{"$f":"IF(J123<>0,IFERROR(J124/J123,\"-\"),\"-\")","v":"-"},{"$f":"IF(K123<>0,IFERROR(K124/K123,\"-\"),\"-\")","v":1.0122427596309371},1.0146049238999122,"-"]
["94000","0502","522",null,37373.9,2091.1,"-",442407.6,211.56692649801539,null,19901.3,4.4984082551927228E-2,"-"]
["S4000","0502","244",null,47,47,"-",null,0,null,null,"-","-"]
["S4000","0502","414",null,37373.9,2091.1,"-",443440,212.06063794175316,null,19660.599999999999,4.4336550604365865E-2,"-"]
["Субсидии на обеспечение комплексного развития сельских территорий (распределительные газопроводы низкого давления и газопроводы-вводы к жилым домам в пос. Киевское, пос. Широкополье, пос. Луговское, пос. Надеждино, пос. Привольное, пос. Новосельское, пос. Иркутское Зеленоградского района)",null,"Всего**",{"$f":"SUM(D132:D133)-D130","v":0},{"$f":"SUM(E132:E133)-E130","v":14143.5},{"$f":"SUM(F132:F133)-F130","v":14143.5},"-",{"$f":"SUM(H132:H133)-H130","v":33797.4},2.3896065330363774,{"$f":"SUM(J132:J133)-J130","v":0},{"$f":"SUM(K132:K133)-K130","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C132)=0,\"ВР(ОБ)\",IF(VALUE(C132)>540,\"ошибка\",IF(VALUE(C132)<521,\"ошибка\",C132&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C132:$C133,$C132,D132:D133)","v":0},{"$f":"SUMIF($C132:$C133,$C132,E132:E133)","v":13966.7},{"$f":"SUMIF($C132:$C133,$C132,F132:F133)","v":13966.7},"-",{"$f":"SUMIF($C132:$C133,$C132,H132:H133)","v":33792.1},2.4194763258321577,{"$f":"SUMIF($C132:$C133,$C132,J132:J133)","v":0},{"$f":"SUMIF($C132:$C133,$C132,K132:K133)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D129<>0,IFERROR(D130/D129,\"-\"),\"-\")","v":"-"},{"$f":"IF(E129<>0,IFERROR(E130/E129,\"-\"),\"-\")","v":0.9874995581008944},{"$f":"IF(F129<>0,IFERROR(F130/F129,\"-\"),\"-\")","v":0.9874995581008944},"-",{"$f":"IF(H129<>0,IFERROR(H130/H129,\"-\"),\"-\")","v":0.99984318320344157},1.0124998791151723,{"$f":"IF(J129<>0,IFERROR(J130/J129,\"-\"),\"-\")","v":"-"},{"$f":"IF(K129<>0,IFERROR(K130/K129,\"-\"),\"-\")","v":"-"},"-","-"]
["R5769","0502","522",null,13966.7,13966.7,"-",33792.1,2.4194763258321577,null,null,0,"-"]
["L5769","0502","465",null,14143.5,14143.5,"-",33797.4,2.3896065330363774,null,null,0,"-"]
["Реализация мероприятий по развитию Калининградской области (Реконструкция главной канализационной насосной станции в г. Пионерский Калининградской области)",null,"Всего**",{"$f":"SUM(D137:D138)-D135","v":0},{"$f":"SUM(E137:E138)-E135","v":4041.7},{"$f":"SUM(F137:F138)-F135","v":0},"-",{"$f":"SUM(H137:H138)-H135","v":0},"-",{"$f":"SUM(J137:J138)-J135","v":0},{"$f":"SUM(K137:K138)-K135","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C137)=0,\"ВР(ОБ)\",IF(VALUE(C137)>540,\"ошибка\",IF(VALUE(C137)<521,\"ошибка\",C137&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C137:$C138,$C137,D137:D138)","v":0},{"$f":"SUMIF($C137:$C138,$C137,E137:E138)","v":4041.7},{"$f":"SUMIF($C137:$C138,$C137,F137:F138)","v":0},"-",{"$f":"SUMIF($C137:$C138,$C137,H137:H138)","v":0},"-",{"$f":"SUMIF($C137:$C138,$C137,J137:J138)","v":0},{"$f":"SUMIF($C137:$C138,$C137,K137:K138)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D134<>0,IFERROR(D135/D134,\"-\"),\"-\")","v":"-"},{"$f":"IF(E134<>0,IFERROR(E135/E134,\"-\"),\"-\")","v":1},{"$f":"IF(F134<>0,IFERROR(F135/F134,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H134<>0,IFERROR(H135/H134,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J134<>0,IFERROR(J135/J134,\"-\"),\"-\")","v":"-"},{"$f":"IF(K134<>0,IFERROR(K135/K134,\"-\"),\"-\")","v":"-"},"-","-"]
["R099Г","0502","522",null,4041.7,null,"-",null,"-",null,null,"-","-"]
["L099Г","0502","414",null,4041.7,null,"-",null,"-",null,null,"-","-"]
["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D142:D144)-D140","v":0},{"$f":"SUM(E142:E144)-E140","v":14692.2},{"$f":"SUM(F142:F144)-F140","v":14334.5},"-",{"$f":"SUM(H142:H144)-H140","v":56290.399999999987},3.9269175764763324,{"$f":"SUM(J142:J144)-J140","v":0},{"$f":"SUM(K142:K144)-K140","v":135.1},2.4000540056563825E-3,"-"]
[null,null,{"$f":"IF(VALUE(C142)=0,\"ВР(ОБ)\",IF(VALUE(C142)>540,\"ошибка\",IF(VALUE(C142)<521,\"ошибка\",C142&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C142:$C144,$C142,D142:D144)","v":0},{"$f":"SUMIF($C142:$C144,$C142,E142:E144)","v":9692.2000000000007},{"$f":"SUMIF($C142:$C144,$C142,F142:F144)","v":9679.7999999999993},"-",{"$f":"SUMIF($C142:$C144,$C142,H142:H144)","v":44700.9},4.6179569825822853,{"$f":"SUMIF($C142:$C144,$C142,J142:J144)","v":0},{"$f":"SUMIF($C142:$C144,$C142,K142:K144)","v":0},0,"-"]
[null,null,"УС***",{"$f":"IF(D139<>0,IFERROR(D140/D139,\"-\"),\"-\")","v":"-"},{"$f":"IF(E139<>0,IFERROR(E140/E139,\"-\"),\"-\")","v":0.6596833694068962},{"$f":"IF(F139<>0,IFERROR(F140/F139,\"-\"),\"-\")","v":0.67527991907635421},"-",{"$f":"IF(H139<>0,IFERROR(H140/H139,\"-\"),\"-\")","v":0.79411231755325973},1.1759750217945828,{"$f":"IF(J139<>0,IFERROR(J140/J139,\"-\"),\"-\")","v":"-"},{"$f":"IF(K139<>0,IFERROR(K140/K139,\"-\"),\"-\")","v":0},0,"-"]
["71120","0505","523",null,9692.2000000000007,9679.7999999999993,"-",44700.9,4.6179569825822853,null,null,0,"-"]
["S1120","0502","243",null,7944.7,7911,"-",409.2,5.1725445582100869E-2,null,135.1,0.33015640273704788,"-"]
["S1120","0502","244",null,6747.5,6423.5,"-",55881.2,8.699494045302405,null,null,0,"-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D148:D152)-D146","v":0},{"$f":"SUM(E148:E152)-E146","v":15082.9},{"$f":"SUM(F148:F152)-F146","v":14633.8},"-",{"$f":"SUM(H148:H152)-H146","v":0},0,{"$f":"SUM(J148:J152)-J146","v":0},{"$f":"SUM(K148:K152)-K146","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C148)=0,\"ВР(ОБ)\",IF(VALUE(C148)>540,\"ошибка\",IF(VALUE(C148)<521,\"ошибка\",C148&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C148:$C152,$C148,D148:D152)","v":0},{"$f":"SUMIF($C148:$C152,$C148,E148:E152)","v":14937.4},{"$f":"SUMIF($C148:$C152,$C148,F148:F152)","v":14488.3},"-",{"$f":"SUMIF($C148:$C152,$C148,H148:H152)","v":0},0,{"$f":"SUMIF($C148:$C152,$C148,J148:J152)","v":0},{"$f":"SUMIF($C148:$C152,$C148,K148:K152)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D145<>0,IFERROR(D146/D145,\"-\"),\"-\")","v":"-"},{"$f":"IF(E145<>0,IFERROR(E146/E145,\"-\"),\"-\")","v":0.99035331401786131},{"$f":"IF(F145<>0,IFERROR(F146/F145,\"-\"),\"-\")","v":0.99005726468859767},"-",{"$f":"IF(H145<>0,IFERROR(H146/H145,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J145<>0,IFERROR(J146/J145,\"-\"),\"-\")","v":"-"},{"$f":"IF(K145<>0,IFERROR(K146/K145,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0505","523",null,14937.4,14488.3,"-",null,0,null,null,"-","-"]
["S1910","0502","243",null,467.1,466.4,"-",null,0,null,null,"-","-"]
["S1910","0503","243",null,7571.8,7563.9,"-",null,0,null,null,"-","-"]
["S1910","0503","244",null,6603.5,6603.5,"-",null,0,null,null,"-","-"]
["S1910","0505","243",null,440.5,null,"-",null,"-",null,null,"-","-"]
["Осуществление переданных полномочий Российской Федерации на государственную регистрацию актов гражданского состояния",null,"Всего**",{"$f":"SUM(D156:D159)-D154","v":901.3},{"$f":"SUM(E156:E159)-E154","v":989.89999999999975},{"$f":"SUM(F156:F159)-F154","v":989.89999999999975},1.0983024520137576,{"$f":"SUM(H156:H159)-H154","v":912},0.92130518234165093,{"$f":"SUM(J156:J159)-J154","v":426.4},{"$f":"SUM(K156:K159)-K154","v":488.7},0.53585526315789478,1.1461069418386491]
[null,null,{"$f":"IF(VALUE(C156)=0,\"ВР(ОБ)\",IF(VALUE(C156)>540,\"ошибка\",IF(VALUE(C156)<521,\"ошибка\",C156&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C156:$C159,$C156,D156:D159)","v":901.3},{"$f":"SUMIF($C156:$C159,$C156,E156:E159)","v":989.9},{"$f":"SUMIF($C156:$C159,$C156,F156:F159)","v":989.9},1.0983024520137579,{"$f":"SUMIF($C156:$C159,$C156,H156:H159)","v":912},0.92130518234165071,{"$f":"SUMIF($C156:$C159,$C156,J156:J159)","v":426.4},{"$f":"SUMIF($C156:$C159,$C156,K156:K159)","v":488.7},0.53585526315789478,1.1461069418386491]
[null,null,"УС***",{"$f":"IF(D153<>0,IFERROR(D154/D153,\"-\"),\"-\")","v":1},{"$f":"IF(E153<>0,IFERROR(E154/E153,\"-\"),\"-\")","v":1.0000000000000002},{"$f":"IF(F153<>0,IFERROR(F154/F153,\"-\"),\"-\")","v":1.0000000000000002},{"$f":"IF(D155<>0,IFERROR(F155/D155,\"-\"),\"-\")","v":1.0000000000000002},{"$f":"IF(H153<>0,IFERROR(H154/H153,\"-\"),\"-\")","v":1},{"$f":"IF(F155<>0,IFERROR(H155/F155,\"-\"),\"-\")","v":0.99999999999999978},{"$f":"IF(J153<>0,IFERROR(J154/J153,\"-\"),\"-\")","v":1},{"$f":"IF(K153<>0,IFERROR(K154/K153,\"-\"),\"-\")","v":1},{"$f":"IF(H155<>0,IFERROR(K155/H155,\"-\"),\"-\")","v":1},{"$f":"IF(J155<>0,IFERROR(K155/J155,\"-\"),\"-\")","v":1}]
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["59300","0113","129",77.400000000000006,87.1,87.1,1.1253229974160206,260.3,2.9885189437428248,null,null,0,"-"]
["59300","0113","244",null,null,null,"-",50,"-",null,null,0,"-"]
["Субвенции на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D163:D164)-D161","v":0},{"$f":"SUM(E163:E164)-E161","v":7222.8999999999987},{"$f":"SUM(F163:F164)-F161","v":7222.8999999999987},"-",{"$f":"SUM(H163:H164)-H161","v":17927.700000000004},2.4820639909177764,{"$f":"SUM(J163:J164)-J161","v":0},{"$f":"SUM(K163:K164)-K161","v":10105.800000000001},0.56369751836543447,"-"]
[null,null,{"$f":"IF(VALUE(C163)=0,\"ВР(ОБ)\",IF(VALUE(C163)>540,\"ошибка\",IF(VALUE(C163)<521,\"ошибка\",C163&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C163:$C164,$C163,D163:D164)","v":0},{"$f":"SUMIF($C163:$C164,$C163,E163:E164)","v":7215.7},{"$f":"SUMIF($C163:$C164,$C163,F163:F164)","v":7215.7},"-",{"$f":"SUMIF($C163:$C164,$C163,H163:H164)","v":17909.599999999999},2.4820322352647697,{"$f":"SUMIF($C163:$C164,$C163,J163:J164)","v":0},{"$f":"SUMIF($C163:$C164,$C163,K163:K164)","v":10095.6},0.56369768169026679,"-"]
[null,null,"УС***",{"$f":"IF(D160<>0,IFERROR(D161/D160,\"-\"),\"-\")","v":"-"},{"$f":"IF(E160<>0,IFERROR(E161/E160,\"-\"),\"-\")","v":0.99900317047169429},{"$f":"IF(F160<>0,IFERROR(F161/F160,\"-\"),\"-\")","v":0.99900317047169429},"-",{"$f":"IF(H160<>0,IFERROR(H161/H160,\"-\"),\"-\")","v":0.99899038917429417},0.99998720594911217,{"$f":"IF(J160<>0,IFERROR(J161/J160,\"-\"),\"-\")","v":"-"},{"$f":"IF(K160<>0,IFERROR(K161/K160,\"-\"),\"-\")","v":0.99899067862019819},1.000000289738427,"-"]
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["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D168:D169)-D166","v":99292.1},{"$f":"SUM(E168:E169)-E166","v":118597.1},{"$f":"SUM(F168:F169)-F166","v":118597.1},1.1944263440898117,{"$f":"SUM(H168:H169)-H166","v":132999.70000000001},1.121441418044792,{"$f":"SUM(J168:J169)-J166","v":46545.7},{"$f":"SUM(K168:K169)-K166","v":54966.9},0.4132858946298375,1.1809232646624717]
[null,null,{"$f":"IF(VALUE(C168)=0,\"ВР(ОБ)\",IF(VALUE(C168)>540,\"ошибка\",IF(VALUE(C168)<521,\"ошибка\",C168&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C168:$C169,$C168,D168:D169)","v":99292.1},{"$f":"SUMIF($C168:$C169,$C168,E168:E169)","v":118597.1},{"$f":"SUMIF($C168:$C169,$C168,F168:F169)","v":118597.1},1.1944263440898117,{"$f":"SUMIF($C168:$C169,$C168,H168:H169)","v":132999.70000000001},1.121441418044792,{"$f":"SUMIF($C168:$C169,$C168,J168:J169)","v":46545.7},{"$f":"SUMIF($C168:$C169,$C168,K168:K169)","v":54966.9},0.4132858946298375,1.1809232646624717]
[null,null,"УС***",{"$f":"IF(D165<>0,IFERROR(D166/D165,\"-\"),\"-\")","v":1},{"$f":"IF(E165<>0,IFERROR(E166/E165,\"-\"),\"-\")","v":1},{"$f":"IF(F165<>0,IFERROR(F166/F165,\"-\"),\"-\")","v":1},1,{"$f":"IF(H165<>0,IFERROR(H166/H165,\"-\"),\"-\")","v":1},1,{"$f":"IF(J165<>0,IFERROR(J166/J165,\"-\"),\"-\")","v":1},{"$f":"IF(K165<>0,IFERROR(K166/K165,\"-\"),\"-\")","v":1},1,1]
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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**",{"$f":"SUM(D173:D174)-D171","v":149196},{"$f":"SUM(E173:E174)-E171","v":176755.4},{"$f":"SUM(F173:F174)-F171","v":176755.4},1.1847194294753209,{"$f":"SUM(H173:H174)-H171","v":182120.2},1.0303515479583651,{"$f":"SUM(J173:J174)-J171","v":84056.8},{"$f":"SUM(K173:K174)-K171","v":102061.3},0.56040625916290443,1.214194449467503]
[null,null,{"$f":"IF(VALUE(C173)=0,\"ВР(ОБ)\",IF(VALUE(C173)>540,\"ошибка\",IF(VALUE(C173)<521,\"ошибка\",C173&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C173:$C174,$C173,D173:D174)","v":149196},{"$f":"SUMIF($C173:$C174,$C173,E173:E174)","v":176755.4},{"$f":"SUMIF($C173:$C174,$C173,F173:F174)","v":176755.4},1.1847194294753209,{"$f":"SUMIF($C173:$C174,$C173,H173:H174)","v":182120.2},1.0303515479583651,{"$f":"SUMIF($C173:$C174,$C173,J173:J174)","v":84056.8},{"$f":"SUMIF($C173:$C174,$C173,K173:K174)","v":102061.3},0.56040625916290443,1.214194449467503]
[null,null,"УС***",{"$f":"IF(D170<>0,IFERROR(D171/D170,\"-\"),\"-\")","v":1},{"$f":"IF(E170<>0,IFERROR(E171/E170,\"-\"),\"-\")","v":1},{"$f":"IF(F170<>0,IFERROR(F171/F170,\"-\"),\"-\")","v":1},1,{"$f":"IF(H170<>0,IFERROR(H171/H170,\"-\"),\"-\")","v":1},1,{"$f":"IF(J170<>0,IFERROR(J171/J170,\"-\"),\"-\")","v":1},{"$f":"IF(K170<>0,IFERROR(K171/K170,\"-\"),\"-\")","v":1},1,1]
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["70620","0702","621",149196,176755.4,176755.4,1.1847194294753209,182120.2,1.0303515479583651,84056.8,102061.3,0.56040625916290443,1.214194449467503]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению бесплатным питанием отдельных категорий обучающихся в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D178:D179)-D176","v":8176.9999999999982},{"$f":"SUM(E178:E179)-E176","v":8558.9},{"$f":"SUM(F178:F179)-F176","v":7835.9},0.95828543475602312,{"$f":"SUM(H178:H179)-H176","v":7481.8},0.95481055143633797,{"$f":"SUM(J178:J179)-J176","v":4539},{"$f":"SUM(K178:K179)-K176","v":3932.6},0.52562217648159526,0.86640229125358004]
[null,null,{"$f":"IF(VALUE(C178)=0,\"ВР(ОБ)\",IF(VALUE(C178)>540,\"ошибка\",IF(VALUE(C178)<521,\"ошибка\",C178&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C178:$C179,$C178,D178:D179)","v":8302.1},{"$f":"SUMIF($C178:$C179,$C178,E178:E179)","v":8558.9},{"$f":"SUMIF($C178:$C179,$C178,F178:F179)","v":7835.9},0.94384553305790098,{"$f":"SUMIF($C178:$C179,$C178,H178:H179)","v":7481.8},0.95481055143633797,{"$f":"SUMIF($C178:$C179,$C178,J178:J179)","v":4539},{"$f":"SUMIF($C178:$C179,$C178,K178:K179)","v":3932.6},0.52562217648159526,0.86640229125358004]
[null,null,"УС***",{"$f":"IF(D175<>0,IFERROR(D176/D175,\"-\"),\"-\")","v":1.0152990094166567},{"$f":"IF(E175<>0,IFERROR(E176/E175,\"-\"),\"-\")","v":1},{"$f":"IF(F175<>0,IFERROR(F176/F175,\"-\"),\"-\")","v":1},0.98493152334951373,{"$f":"IF(H175<>0,IFERROR(H176/H175,\"-\"),\"-\")","v":1},1,{"$f":"IF(J175<>0,IFERROR(J176/J175,\"-\"),\"-\")","v":1},{"$f":"IF(K175<>0,IFERROR(K176/K175,\"-\"),\"-\")","v":1},1,1]
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["Субсидии на внедрение целевой модели цифровой образовательной среды в общеобразовательных организациях и профессиональных образовательных организациях",null,"Всего**",{"$f":"SUM(D183:D184)-D181","v":2366.5},{"$f":"SUM(E183:E184)-E181","v":2869.1},{"$f":"SUM(F183:F184)-F181","v":2869.1},1.2123811536023663,{"$f":"SUM(H183:H184)-H181","v":0},0,{"$f":"SUM(J183:J184)-J181","v":0},{"$f":"SUM(K183:K184)-K181","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C183)=0,\"ВР(ОБ)\",IF(VALUE(C183)>540,\"ошибка\",IF(VALUE(C183)<521,\"ошибка\",C183&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C183:$C184,$C183,D183:D184)","v":2366.5},{"$f":"SUMIF($C183:$C184,$C183,E183:E184)","v":2869.1},{"$f":"SUMIF($C183:$C184,$C183,F183:F184)","v":2869.1},1.2123811536023663,{"$f":"SUMIF($C183:$C184,$C183,H183:H184)","v":0},0,{"$f":"SUMIF($C183:$C184,$C183,J183:J184)","v":0},{"$f":"SUMIF($C183:$C184,$C183,K183:K184)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D180<>0,IFERROR(D181/D180,\"-\"),\"-\")","v":1},{"$f":"IF(E180<>0,IFERROR(E181/E180,\"-\"),\"-\")","v":1},{"$f":"IF(F180<>0,IFERROR(F181/F180,\"-\"),\"-\")","v":1},1,{"$f":"IF(H180<>0,IFERROR(H181/H180,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J180<>0,IFERROR(J181/J180,\"-\"),\"-\")","v":"-"},{"$f":"IF(K180<>0,IFERROR(K181/K180,\"-\"),\"-\")","v":"-"},"-","-"]
["52100","0702","521",2366.5,2869.1,2869.1,1.2123811536023663,null,0,null,null,"-","-"]
["52100","0702","242",2366.5,2869.1,2869.1,1.2123811536023663,null,0,null,null,"-","-"]
["Субвенции на обеспечение питанием и страхованием жизни и здоровья детей в возрасте от 6 до 18 лет в муниципальных лагерях с дневным пребыванием",null,"Всего**",{"$f":"SUM(D188:D189)-D186","v":0},{"$f":"SUM(E188:E189)-E186","v":3095.9},{"$f":"SUM(F188:F189)-F186","v":3062.3},"-",{"$f":"SUM(H188:H189)-H186","v":3202.9},1.0459132024948568,{"$f":"SUM(J188:J189)-J186","v":0},{"$f":"SUM(K188:K189)-K186","v":3202.9},1,"-"]
[null,null,{"$f":"IF(VALUE(C188)=0,\"ВР(ОБ)\",IF(VALUE(C188)>540,\"ошибка\",IF(VALUE(C188)<521,\"ошибка\",C188&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C188:$C189,$C188,D188:D189)","v":0},{"$f":"SUMIF($C188:$C189,$C188,E188:E189)","v":3095.9},{"$f":"SUMIF($C188:$C189,$C188,F188:F189)","v":3062.3},"-",{"$f":"SUMIF($C188:$C189,$C188,H188:H189)","v":3202.9},1.0459132024948568,{"$f":"SUMIF($C188:$C189,$C188,J188:J189)","v":0},{"$f":"SUMIF($C188:$C189,$C188,K188:K189)","v":3202.9},1,"-"]
[null,null,"УС***",{"$f":"IF(D185<>0,IFERROR(D186/D185,\"-\"),\"-\")","v":"-"},{"$f":"IF(E185<>0,IFERROR(E186/E185,\"-\"),\"-\")","v":1},{"$f":"IF(F185<>0,IFERROR(F186/F185,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H185<>0,IFERROR(H186/H185,\"-\"),\"-\")","v":1},1,{"$f":"IF(J185<>0,IFERROR(J186/J185,\"-\"),\"-\")","v":"-"},{"$f":"IF(K185<>0,IFERROR(K186/K185,\"-\"),\"-\")","v":1},1,"-"]
["70130","0707","530",null,3095.9,3062.3,"-",3202.9,1.0459132024948568,null,3202.9,1,"-"]
["70130","0707","622",null,3095.9,3062.3,"-",3202.9,1.0459132024948568,null,3202.9,1,"-"]
["Субвенции на осуществление отдельных государственных полномочий Калининградской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях",null,"Всего**",{"$f":"SUM(D193:D194)-D191","v":0.2},{"$f":"SUM(E193:E194)-E191","v":0.2},{"$f":"SUM(F193:F194)-F191","v":0.2},1,{"$f":"SUM(H193:H194)-H191","v":0.3},1.4999999999999998,{"$f":"SUM(J193:J194)-J191","v":0.2},{"$f":"SUM(K193:K194)-K191","v":0.3},1,1.4999999999999998]
[null,null,{"$f":"IF(VALUE(C193)=0,\"ВР(ОБ)\",IF(VALUE(C193)>540,\"ошибка\",IF(VALUE(C193)<521,\"ошибка\",C193&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C193:$C194,$C193,D193:D194)","v":0.2},{"$f":"SUMIF($C193:$C194,$C193,E193:E194)","v":0.2},{"$f":"SUMIF($C193:$C194,$C193,F193:F194)","v":0.2},1,{"$f":"SUMIF($C193:$C194,$C193,H193:H194)","v":0.3},1.4999999999999998,{"$f":"SUMIF($C193:$C194,$C193,J193:J194)","v":0.2},{"$f":"SUMIF($C193:$C194,$C193,K193:K194)","v":0.3},1,1.4999999999999998]
[null,null,"УС***",{"$f":"IF(D190<>0,IFERROR(D191/D190,\"-\"),\"-\")","v":1},{"$f":"IF(E190<>0,IFERROR(E191/E190,\"-\"),\"-\")","v":1},{"$f":"IF(F190<>0,IFERROR(F191/F190,\"-\"),\"-\")","v":1},1,{"$f":"IF(H190<>0,IFERROR(H191/H190,\"-\"),\"-\")","v":1},1,{"$f":"IF(J190<>0,IFERROR(J191/J190,\"-\"),\"-\")","v":1},{"$f":"IF(K190<>0,IFERROR(K191/K190,\"-\"),\"-\")","v":1},1,1]
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["70730","0113","244",0.2,0.2,0.2,1,0.3,1.4999999999999998,0.2,0.3,1,1.4999999999999998]
["Субвенции на осуществление полномочий по государственной поддержке сельского хозяйства",null,"Всего**",{"$f":"SUM(D198:D199)-D196","v":87839.7},{"$f":"SUM(E198:E199)-E196","v":27169.599999999999},{"$f":"SUM(F198:F199)-F196","v":27169.599999999999},0.30930888880540347,{"$f":"SUM(H198:H199)-H196","v":10592.2},0.3898548377598493,{"$f":"SUM(J198:J199)-J196","v":5923.1},{"$f":"SUM(K198:K199)-K196","v":316.89999999999998},2.9918241725042951E-2,5.3502388951731351E-2]
[null,null,{"$f":"IF(VALUE(C198)=0,\"ВР(ОБ)\",IF(VALUE(C198)>540,\"ошибка\",IF(VALUE(C198)<521,\"ошибка\",C198&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C198:$C199,$C198,D198:D199)","v":87839.7},{"$f":"SUMIF($C198:$C199,$C198,E198:E199)","v":27169.599999999999},{"$f":"SUMIF($C198:$C199,$C198,F198:F199)","v":27169.599999999999},0.30930888880540347,{"$f":"SUMIF($C198:$C199,$C198,H198:H199)","v":10592.2},0.3898548377598493,{"$f":"SUMIF($C198:$C199,$C198,J198:J199)","v":5923.1},{"$f":"SUMIF($C198:$C199,$C198,K198:K199)","v":316.89999999999998},2.9918241725042951E-2,5.3502388951731351E-2]
[null,null,"УС***",{"$f":"IF(D195<>0,IFERROR(D196/D195,\"-\"),\"-\")","v":1},{"$f":"IF(E195<>0,IFERROR(E196/E195,\"-\"),\"-\")","v":1},{"$f":"IF(F195<>0,IFERROR(F196/F195,\"-\"),\"-\")","v":1},1,{"$f":"IF(H195<>0,IFERROR(H196/H195,\"-\"),\"-\")","v":1},1,{"$f":"IF(J195<>0,IFERROR(J196/J195,\"-\"),\"-\")","v":1},{"$f":"IF(K195<>0,IFERROR(K196/K195,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на возмещение части затрат на уплату процентов по инвестиционным кредитам (займам) в агропромышленном комплексе",null,"Всего**",{"$f":"SUM(D203:D204)-D201","v":64262.5},{"$f":"SUM(E203:E204)-E201","v":62119.9},{"$f":"SUM(F203:F204)-F201","v":62119.9},0.96665862672631786,{"$f":"SUM(H203:H204)-H201","v":35058.5},0.56436826202231494,{"$f":"SUM(J203:J204)-J201","v":25167},{"$f":"SUM(K203:K204)-K201","v":1466.7},4.1835788753084135E-2,5.8278698295386816E-2]
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["Субвенции на осуществление полномочий Калининградской области в сфере сельского хозяйства в части деятельности органов управления",null,"Всего**",{"$f":"SUM(D208:D210)-D206","v":3210},{"$f":"SUM(E208:E210)-E206","v":2810},{"$f":"SUM(F208:F210)-F206","v":2810},0.87538940809968846,{"$f":"SUM(H208:H210)-H206","v":2760},0.98220640569395012,{"$f":"SUM(J208:J210)-J206","v":1574.1999999999998},{"$f":"SUM(K208:K210)-K206","v":1569.4},0.56862318840579718,0.99695083216872082]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D214:D215)-D212","v":3579.2},{"$f":"SUM(E214:E215)-E212","v":4110.8999999999996},{"$f":"SUM(F214:F215)-F212","v":4110.8999999999996},1.1485527492177023,{"$f":"SUM(H214:H215)-H212","v":4487.2},1.0915371329879102,{"$f":"SUM(J214:J215)-J212","v":1793.1000000000004},{"$f":"SUM(K214:K215)-K212","v":2035.6999999999998},0.45366821180246031,1.1352964140315651]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся, получающих начальное общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D219:D220)-D217","v":0},{"$f":"SUM(E219:E220)-E217","v":1135.2000000000003},{"$f":"SUM(F219:F220)-F217","v":1135.2000000000003},"-",{"$f":"SUM(H219:H220)-H217","v":1900.7999999999997},1.6744186046511622,{"$f":"SUM(J219:J220)-J217","v":0},{"$f":"SUM(K219:K220)-K217","v":295.60000000000008},0.15551346801346808,"-"]
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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**",{"$f":"SUM(D224:D226)-D222","v":8564.6},{"$f":"SUM(E224:E226)-E222","v":8779.5999999999967},{"$f":"SUM(F224:F226)-F222","v":8534.4},0.9964738575064801,{"$f":"SUM(H224:H226)-H222","v":8982},1.0524465691788527,{"$f":"SUM(J224:J226)-J222","v":4060.2999999999993},{"$f":"SUM(K224:K226)-K222","v":4120.5},0.45875083500334002,1.0148264906534001]
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["Субвенции на выполнение государственных полномочий Калининградской области по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних граждан",null,"Всего**",{"$f":"SUM(D230:D234)-D228","v":261.3},{"$f":"SUM(E230:E234)-E228","v":252.3},{"$f":"SUM(F230:F234)-F228","v":252.3},0.96555683122847302,{"$f":"SUM(H230:H234)-H228","v":263.5},1.0443915973047959,{"$f":"SUM(J230:J234)-J228","v":110.09999999999997},{"$f":"SUM(K230:K234)-K228","v":125.29999999999998},0.47552182163187851,1.1380563124432337]
[null,null,{"$f":"IF(VALUE(C230)=0,\"ВР(ОБ)\",IF(VALUE(C230)>540,\"ошибка\",IF(VALUE(C230)<521,\"ошибка\",C230&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C230:$C234,$C230,D230:D234)","v":261.3},{"$f":"SUMIF($C230:$C234,$C230,E230:E234)","v":252.3},{"$f":"SUMIF($C230:$C234,$C230,F230:F234)","v":252.3},0.96555683122847302,{"$f":"SUMIF($C230:$C234,$C230,H230:H234)","v":263.5},1.0443915973047959,{"$f":"SUMIF($C230:$C234,$C230,J230:J234)","v":147.19999999999999},{"$f":"SUMIF($C230:$C234,$C230,K230:K234)","v":129.9},0.49297912713472486,0.88247282608695665]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению деятельности по организации и осуществлению опеки и попечительства в отношении несовершеннолетних",null,"Всего**",{"$f":"SUM(D238:D242)-D236","v":1943.9000000000003},{"$f":"SUM(E238:E242)-E236","v":2133.6},{"$f":"SUM(F238:F242)-F236","v":2133.6},1.0975873244508461,{"$f":"SUM(H238:H242)-H236","v":2395.4},1.1227034120734909,{"$f":"SUM(J238:J242)-J236","v":917.80000000000018},{"$f":"SUM(K238:K242)-K236","v":856.3},0.35747683059196789,0.93299193724122875]
[null,null,{"$f":"IF(VALUE(C238)=0,\"ВР(ОБ)\",IF(VALUE(C238)>540,\"ошибка\",IF(VALUE(C238)<521,\"ошибка\",C238&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C238:$C242,$C238,D238:D242)","v":1943.8},{"$f":"SUMIF($C238:$C242,$C238,E238:E242)","v":2133.6},{"$f":"SUMIF($C238:$C242,$C238,F238:F242)","v":2133.6},1.0976437905134273,{"$f":"SUMIF($C238:$C242,$C238,H238:H242)","v":2395.4},1.1227034120734909,{"$f":"SUMIF($C238:$C242,$C238,J238:J242)","v":1244.5999999999999},{"$f":"SUMIF($C238:$C242,$C238,K238:K242)","v":1197.7},0.5,0.96231721034870654]
[null,null,"УС***",{"$f":"IF(D235<>0,IFERROR(D236/D235,\"-\"),\"-\")","v":0.99994855702453811},{"$f":"IF(E235<>0,IFERROR(E236/E235,\"-\"),\"-\")","v":1},{"$f":"IF(F235<>0,IFERROR(F236/F235,\"-\"),\"-\")","v":1},1.0000514456219778,{"$f":"IF(H235<>0,IFERROR(H236/H235,\"-\"),\"-\")","v":1},1,{"$f":"IF(J235<>0,IFERROR(J236/J235,\"-\"),\"-\")","v":1.3560688603181517},{"$f":"IF(K235<>0,IFERROR(K236/K235,\"-\"),\"-\")","v":1.3986920471797268},1.3986920471797268,1.0314314325096847]
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["Субвенции на осуществление отдельных полномочий Калининградской области на руководство в сфере социальной поддержки населения",null,"Всего**",{"$f":"SUM(D246:D250)-D244","v":1706.6000000000004},{"$f":"SUM(E246:E250)-E244","v":1986.1},{"$f":"SUM(F246:F250)-F244","v":1986.1},1.1637759287472165,{"$f":"SUM(H246:H250)-H244","v":1986.1},1,{"$f":"SUM(J246:J250)-J244","v":448.79999999999995},{"$f":"SUM(K246:K250)-K244","v":367.60000000000014},0.18508635013342739,0.81907308377896648]
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["70670","1006","244",170.3,444.8,444.8,2.6118614210217261,307.2,0.69064748201438841,null,null,0,"-"]
["Субсидии на улучшение условий предоставления образования и обеспечение безопасности обучающихся в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D254:D256)-D252","v":0},{"$f":"SUM(E254:E256)-E252","v":1121.3},{"$f":"SUM(F254:F256)-F252","v":831.8},"-",{"$f":"SUM(H254:H256)-H252","v":0},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,$C254,E254:E256)","v":713.7},{"$f":"SUMIF($C254:$C256,$C254,F254:F256)","v":424.2},"-",{"$f":"SUMIF($C254:$C256,$C254,H254:H256)","v":0},0,{"$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":"-"},{"$f":"IF(E251<>0,IFERROR(E252/E251,\"-\"),\"-\")","v":0.63649335592615719},{"$f":"IF(F251<>0,IFERROR(F252/F251,\"-\"),\"-\")","v":0.50997836018273623},"-",{"$f":"IF(H251<>0,IFERROR(H252/H251,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J251<>0,IFERROR(J252/J251,\"-\"),\"-\")","v":"-"},{"$f":"IF(K251<>0,IFERROR(K252/K251,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субвенции на осуществление полномочий Калининградской области по организации и обеспечению отдыха детей, находящихся в трудной жизненной ситуации",null,"Всего**",{"$f":"SUM(D260:D263)-D258","v":2856.3},{"$f":"SUM(E260:E263)-E258","v":1863.6000000000001},{"$f":"SUM(F260:F263)-F258","v":1856.1},0.6498266988761684,{"$f":"SUM(H260:H263)-H258","v":2822.3},1.5205538494693176,{"$f":"SUM(J260:J263)-J258","v":0},{"$f":"SUM(K260:K263)-K258","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C260)=0,\"ВР(ОБ)\",IF(VALUE(C260)>540,\"ошибка\",IF(VALUE(C260)<521,\"ошибка\",C260&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C260:$C263,$C260,D260:D263)","v":2856.3},{"$f":"SUMIF($C260:$C263,$C260,E260:E263)","v":1863.7},{"$f":"SUMIF($C260:$C263,$C260,F260:F263)","v":1856.1},0.6498266988761684,{"$f":"SUMIF($C260:$C263,$C260,H260:H263)","v":2822.3},1.5205538494693176,{"$f":"SUMIF($C260:$C263,$C260,J260:J263)","v":0},{"$f":"SUMIF($C260:$C263,$C260,K260:K263)","v":0},0,"-"]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D267:D268)-D265","v":250},{"$f":"SUM(E267:E268)-E265","v":436.2},{"$f":"SUM(F267:F268)-F265","v":436.2},1.7447999999999999,{"$f":"SUM(H267:H268)-H265","v":443.8},1.0174232003668042,{"$f":"SUM(J267:J268)-J265","v":38.099999999999994},{"$f":"SUM(K267:K268)-K265","v":207.4},0.46732762505633169,5.4435695538057756]
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["Субвенции на осуществление полномочий Калининградской области в сфере организации работы комиссий по делам несовершеннолетних и защите их прав",null,"Всего**",{"$f":"SUM(D272:D276)-D270","v":879},{"$f":"SUM(E272:E276)-E270","v":975.99999999999977},{"$f":"SUM(F272:F276)-F270","v":975.99999999999977},1.110352673492605,{"$f":"SUM(H272:H276)-H270","v":1017},1.0420081967213117,{"$f":"SUM(J272:J276)-J270","v":272.5},{"$f":"SUM(K272:K276)-K270","v":420.59999999999991},0.41356932153392323,1.5434862385321098]
[null,null,{"$f":"IF(VALUE(C272)=0,\"ВР(ОБ)\",IF(VALUE(C272)>540,\"ошибка\",IF(VALUE(C272)<521,\"ошибка\",C272&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C272:$C276,$C272,D272:D276)","v":879},{"$f":"SUMIF($C272:$C276,$C272,E272:E276)","v":976},{"$f":"SUMIF($C272:$C276,$C272,F272:F276)","v":976},1.1103526734926052,{"$f":"SUMIF($C272:$C276,$C272,H272:H276)","v":1017},1.0420081967213115,{"$f":"SUMIF($C272:$C276,$C272,J272:J276)","v":488},{"$f":"SUMIF($C272:$C276,$C272,K272:K276)","v":508.5},0.5,1.0420081967213115]
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["70720","0113","244",146.69999999999999,220.6,220.6,1.5037491479209271,227.4,1.0308250226654578,null,null,0,"-"]
["Субвенции на осуществление полномочий по составлению (изменению) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации",null,"Всего**",{"$f":"SUM(D280:D281)-D278","v":14.3},{"$f":"SUM(E280:E281)-E278","v":30.8},{"$f":"SUM(F280:F281)-F278","v":30.8},2.1538461538461537,{"$f":"SUM(H280:H281)-H278","v":21.6},0.70129870129870131,{"$f":"SUM(J280:J281)-J278","v":15.4},{"$f":"SUM(K280:K281)-K278","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C280)=0,\"ВР(ОБ)\",IF(VALUE(C280)>540,\"ошибка\",IF(VALUE(C280)<521,\"ошибка\",C280&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C280:$C281,$C280,D280:D281)","v":14.3},{"$f":"SUMIF($C280:$C281,$C280,E280:E281)","v":30.8},{"$f":"SUMIF($C280:$C281,$C280,F280:F281)","v":30.8},2.1538461538461537,{"$f":"SUMIF($C280:$C281,$C280,H280:H281)","v":21.6},0.70129870129870131,{"$f":"SUMIF($C280:$C281,$C280,J280:J281)","v":15.4},{"$f":"SUMIF($C280:$C281,$C280,K280:K281)","v":0},0,0]
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["51200","0105","244",14.3,30.8,30.8,2.1538461538461537,21.6,0.70129870129870131,15.4,null,0,0]
["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**",{"$f":"SUM(D285:D287)-D283","v":0},{"$f":"SUM(E285:E287)-E283","v":488.1},{"$f":"SUM(F285:F287)-F283","v":488.1},"-",{"$f":"SUM(H285:H287)-H283","v":0},0,{"$f":"SUM(J285:J287)-J283","v":0},{"$f":"SUM(K285:K287)-K283","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C285)=0,\"ВР(ОБ)\",IF(VALUE(C285)>540,\"ошибка\",IF(VALUE(C285)<521,\"ошибка\",C285&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C285:$C287,$C285,D285:D287)","v":0},{"$f":"SUMIF($C285:$C287,$C285,E285:E287)","v":488.1},{"$f":"SUMIF($C285:$C287,$C285,F285:F287)","v":488.1},{"$f":"IF(D283<>0,IFERROR(F283/D283,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C285:$C287,$C285,H285:H287)","v":0},{"$f":"IF(F283<>0,IFERROR(H283/F283,\"-\"),\"-\")","v":0},{"$f":"SUMIF($C285:$C287,$C285,J285:J287)","v":0},{"$f":"SUMIF($C285:$C287,$C285,K285:K287)","v":0},{"$f":"IF(H283<>0,IFERROR(K283/H283,\"-\"),\"-\")","v":"-"},{"$f":"IF(J283<>0,IFERROR(K283/J283,\"-\"),\"-\")","v":"-"}]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D291:D292)-D289","v":0},{"$f":"SUM(E291:E292)-E289","v":1027.7},{"$f":"SUM(F291:F292)-F289","v":1027.7},"-",{"$f":"SUM(H291:H292)-H289","v":0},0,{"$f":"SUM(J291:J292)-J289","v":0},{"$f":"SUM(K291:K292)-K289","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C291)=0,\"ВР(ОБ)\",IF(VALUE(C291)>540,\"ошибка\",IF(VALUE(C291)<521,\"ошибка\",C291&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C291:$C292,$C291,D291:D292)","v":0},{"$f":"SUMIF($C291:$C292,$C291,E291:E292)","v":1026.7},{"$f":"SUMIF($C291:$C292,$C291,F291:F292)","v":1026.7},"-",{"$f":"SUMIF($C291:$C292,$C291,H291:H292)","v":0},0,{"$f":"SUMIF($C291:$C292,$C291,J291:J292)","v":0},{"$f":"SUMIF($C291:$C292,$C291,K291:K292)","v":0},"-","-"]
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["S1911","0702","622",null,1027.7,1027.7,"-",null,0,null,null,"-","-"]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D296:D297)-D294","v":0},{"$f":"SUM(E296:E297)-E294","v":3827.9},{"$f":"SUM(F296:F297)-F294","v":3827.9},"-",{"$f":"SUM(H296:H297)-H294","v":11483.6},2.9999738760155701,{"$f":"SUM(J296:J297)-J294","v":0},{"$f":"SUM(K296:K297)-K294","v":7655.8},0.66667247204709323,"-"]
[null,null,{"$f":"IF(VALUE(C296)=0,\"ВР(ОБ)\",IF(VALUE(C296)>540,\"ошибка\",IF(VALUE(C296)<521,\"ошибка\",C296&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C296:$C297,$C296,D296:D297)","v":0},{"$f":"SUMIF($C296:$C297,$C296,E296:E297)","v":3827.9},{"$f":"SUMIF($C296:$C297,$C296,F296:F297)","v":3827.9},"-",{"$f":"SUMIF($C296:$C297,$C296,H296:H297)","v":11483.6},2.9999738760155701,{"$f":"SUMIF($C296:$C297,$C296,J296:J297)","v":0},{"$f":"SUMIF($C296:$C297,$C296,K296:K297)","v":7655.8},0.66667247204709323,"-"]
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["53030","0702","622",null,3827.9,3827.9,"-",11483.6,2.9999738760155701,null,7655.8,0.66667247204709323,"-"]
["Иные межбюджетные трансферты на создание модельных муниципальных библиотек",null,"Всего**",{"$f":"SUM(D301:D302)-D299","v":0},{"$f":"SUM(E301:E302)-E299","v":5000},{"$f":"SUM(F301:F302)-F299","v":5000},"-",{"$f":"SUM(H301:H302)-H299","v":10000},2,{"$f":"SUM(J301:J302)-J299","v":1571},{"$f":"SUM(K301:K302)-K299","v":3118.4},0.31184000000000001,1.9849777211966901]
[null,null,{"$f":"IF(VALUE(C301)=0,\"ВР(ОБ)\",IF(VALUE(C301)>540,\"ошибка\",IF(VALUE(C301)<521,\"ошибка\",C301&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C301:$C302,$C301,D301:D302)","v":0},{"$f":"SUMIF($C301:$C302,$C301,E301:E302)","v":5000},{"$f":"SUMIF($C301:$C302,$C301,F301:F302)","v":5000},"-",{"$f":"SUMIF($C301:$C302,$C301,H301:H302)","v":10000},2,{"$f":"SUMIF($C301:$C302,$C301,J301:J302)","v":1571},{"$f":"SUMIF($C301:$C302,$C301,K301:K302)","v":3118.4},0.31184000000000001,1.9849777211966901]
[null,null,"УС***",{"$f":"IF(D298<>0,IFERROR(D299/D298,\"-\"),\"-\")","v":"-"},{"$f":"IF(E298<>0,IFERROR(E299/E298,\"-\"),\"-\")","v":1},{"$f":"IF(F298<>0,IFERROR(F299/F298,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H298<>0,IFERROR(H299/H298,\"-\"),\"-\")","v":1},1,{"$f":"IF(J298<>0,IFERROR(J299/J298,\"-\"),\"-\")","v":1},{"$f":"IF(K298<>0,IFERROR(K299/K298,\"-\"),\"-\")","v":1},1,1]
["54540","0801","540",null,5000,5000,"-",10000,2,1571,3118.4,0.31184000000000001,1.9849777211966901]
["54540","0801","612",null,5000,5000,"-",10000,2,1571,3118.4,0.31184000000000001,1.9849777211966901]
["Иные межбюджетные трансферты на реализацию грант-контракта \"CBCycle: Трансграничные веломаршруты для продвижения и устойчивого использования культурного наследия\" (велодорожка)",null,"Всего**",{"$f":"SUM(D306:D307)-D304","v":0},{"$f":"SUM(E306:E307)-E304","v":36.9},{"$f":"SUM(F306:F307)-F304","v":36.9},"-",{"$f":"SUM(H306:H307)-H304","v":72.8},1.97289972899729,{"$f":"SUM(J306:J307)-J304","v":0},{"$f":"SUM(K306:K307)-K304","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C306)=0,\"ВР(ОБ)\",IF(VALUE(C306)>540,\"ошибка\",IF(VALUE(C306)<521,\"ошибка\",C306&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C306:$C307,$C306,D306:D307)","v":0},{"$f":"SUMIF($C306:$C307,$C306,E306:E307)","v":36.9},{"$f":"SUMIF($C306:$C307,$C306,F306:F307)","v":36.9},"-",{"$f":"SUMIF($C306:$C307,$C306,H306:H307)","v":72.8},1.97289972899729,{"$f":"SUMIF($C306:$C307,$C306,J306:J307)","v":36.9},{"$f":"SUMIF($C306:$C307,$C306,K306:K307)","v":0},0,0]
[null,null,"УС***",{"$f":"IF(D303<>0,IFERROR(D304/D303,\"-\"),\"-\")","v":"-"},{"$f":"IF(E303<>0,IFERROR(E304/E303,\"-\"),\"-\")","v":1},{"$f":"IF(F303<>0,IFERROR(F304/F303,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H303<>0,IFERROR(H304/H303,\"-\"),\"-\")","v":1},1,{"$f":"IF(J303<>0,IFERROR(J304/J303,\"-\"),\"-\")","v":"-"},{"$f":"IF(K303<>0,IFERROR(K304/K303,\"-\"),\"-\")","v":"-"},"-","-"]
["74010","0412","540",null,36.9,36.9,"-",72.8,1.97289972899729,36.9,null,0,0]
["74010","0412","244",null,36.9,36.9,"-",72.8,1.97289972899729,null,null,0,"-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D311:D316)-D309","v":0},{"$f":"SUM(E311:E316)-E309","v":10494},{"$f":"SUM(F311:F316)-F309","v":10494},"-",{"$f":"SUM(H311:H316)-H309","v":0},0,{"$f":"SUM(J311:J316)-J309","v":0},{"$f":"SUM(K311:K316)-K309","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C311)=0,\"ВР(ОБ)\",IF(VALUE(C311)>540,\"ошибка\",IF(VALUE(C311)<521,\"ошибка\",C311&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C311:$C316,$C311,D311:D316)","v":0},{"$f":"SUMIF($C311:$C316,$C311,E311:E316)","v":10494},{"$f":"SUMIF($C311:$C316,$C311,F311:F316)","v":10494},"-",{"$f":"SUMIF($C311:$C316,$C311,H311:H316)","v":0},0,{"$f":"SUMIF($C311:$C316,$C311,J311:J316)","v":0},{"$f":"SUMIF($C311:$C316,$C311,K311:K316)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D308<>0,IFERROR(D309/D308,\"-\"),\"-\")","v":"-"},{"$f":"IF(E308<>0,IFERROR(E309/E308,\"-\"),\"-\")","v":1},{"$f":"IF(F308<>0,IFERROR(F309/F308,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H308<>0,IFERROR(H309/H308,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J308<>0,IFERROR(J309/J308,\"-\"),\"-\")","v":"-"},{"$f":"IF(K308<>0,IFERROR(K309/K308,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","1403","540",null,10494,10494,"-",null,0,null,null,"-","-"]
["01010","0501","412",null,3040,3040,"-",null,0,null,null,"-","-"]
["01010","0503","621",null,3500,3500,"-",null,0,null,null,"-","-"]
["01010","0503","244",null,1000,1000,"-",null,0,null,null,"-","-"]
["01010","0701","621",null,1810.2,1810.2,"-",null,0,null,null,"-","-"]
["01010","0702","621",null,1143.8,1143.8,"-",null,0,null,null,"-","-"]
["Иные межбюджетные трансферты на осуществление мероприятий по развитию инфраструктуры общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D320:D321)-D318","v":0},{"$f":"SUM(E320:E321)-E318","v":762.1},{"$f":"SUM(F320:F321)-F318","v":762.1},"-",{"$f":"SUM(H320:H321)-H318","v":0},0,{"$f":"SUM(J320:J321)-J318","v":0},{"$f":"SUM(K320:K321)-K318","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C320)=0,\"ВР(ОБ)\",IF(VALUE(C320)>540,\"ошибка\",IF(VALUE(C320)<521,\"ошибка\",C320&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C320:$C321,$C320,D320:D321)","v":0},{"$f":"SUMIF($C320:$C321,$C320,E320:E321)","v":762.1},{"$f":"SUMIF($C320:$C321,$C320,F320:F321)","v":762.1},"-",{"$f":"SUMIF($C320:$C321,$C320,H320:H321)","v":0},0,{"$f":"SUMIF($C320:$C321,$C320,J320:J321)","v":0},{"$f":"SUMIF($C320:$C321,$C320,K320:K321)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D317<>0,IFERROR(D318/D317,\"-\"),\"-\")","v":"-"},{"$f":"IF(E317<>0,IFERROR(E318/E317,\"-\"),\"-\")","v":1},{"$f":"IF(F317<>0,IFERROR(F318/F317,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H317<>0,IFERROR(H318/H317,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J317<>0,IFERROR(J318/J317,\"-\"),\"-\")","v":"-"},{"$f":"IF(K317<>0,IFERROR(K318/K317,\"-\"),\"-\")","v":"-"},"-","-"]
["74040","0702","540",null,762.1,762.1,"-",null,0,null,null,"-","-"]
["74040","0702","622",null,762.1,762.1,"-",null,0,null,null,"-","-"]
["Субсидии на улучшение условий предоставления образования в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D325:D328)-D323","v":0},{"$f":"SUM(E325:E328)-E323","v":1243.0999999999999},{"$f":"SUM(F325:F328)-F323","v":1064.3},"-",{"$f":"SUM(H325:H328)-H323","v":6839.3000000000011},6.4261016630649266,{"$f":"SUM(J325:J328)-J323","v":0},{"$f":"SUM(K325:K328)-K323","v":2450},0.35822379483280448,"-"]
[null,null,{"$f":"IF(VALUE(C325)=0,\"ВР(ОБ)\",IF(VALUE(C325)>540,\"ошибка\",IF(VALUE(C325)<521,\"ошибка\",C325&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C325:$C328,$C325,D325:D328)","v":0},{"$f":"SUMIF($C325:$C328,$C325,E325:E328)","v":721.6},{"$f":"SUMIF($C325:$C328,$C325,F325:F328)","v":542.79999999999995},"-",{"$f":"SUMIF($C325:$C328,$C325,H325:H328)","v":3966.9},7.3082166543846725,{"$f":"SUMIF($C325:$C328,$C325,J325:J328)","v":0},{"$f":"SUMIF($C325:$C328,$C325,K325:K328)","v":2166.6999999999998},0.54619476165267589,"-"]
[null,null,"УС***",{"$f":"IF(D322<>0,IFERROR(D323/D322,\"-\"),\"-\")","v":"-"},{"$f":"IF(E322<>0,IFERROR(E323/E322,\"-\"),\"-\")","v":0.58048427318799778},{"$f":"IF(F322<>0,IFERROR(F323/F322,\"-\"),\"-\")","v":0.51000657709292485},"-",{"$f":"IF(H322<>0,IFERROR(H323/H322,\"-\"),\"-\")","v":0.58001549866214375},1.1372706249560054,{"$f":"IF(J322<>0,IFERROR(J323/J322,\"-\"),\"-\")","v":"-"},{"$f":"IF(K322<>0,IFERROR(K323/K322,\"-\"),\"-\")","v":0.88436734693877539},1.5247305442331207,"-"]
["71130","0702","521",null,721.6,542.79999999999995,"-",3966.9,7.3082166543846725,null,2166.6999999999998,0.54619476165267589,"-"]
["S1130","0702","244",null,178.8,null,"-",2848.3,"-",null,null,0,"-"]
["S1130","0702","243",null,1064.3,1064.3,"-",1541,1.4479000281875412,null,null,0,"-"]
["S1130","0702","622",null,null,null,"-",2450,"-",null,2450,1,"-"]
["Субсидии на обеспечение организации отдыха детей в каникулярное время, включая мероприятия по обеспечению безопасности их жизни и здоровья",null,"Всего**",{"$f":"SUM(D332:D333)-D330","v":1912.7000000000003},{"$f":"SUM(E332:E333)-E330","v":0},{"$f":"SUM(F332:F333)-F330","v":0},0,{"$f":"SUM(H332:H333)-H330","v":0},"-",{"$f":"SUM(J332:J333)-J330","v":0},{"$f":"SUM(K332:K333)-K330","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C332)=0,\"ВР(ОБ)\",IF(VALUE(C332)>540,\"ошибка\",IF(VALUE(C332)<521,\"ошибка\",C332&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C332:$C333,$C332,D332:D333)","v":1771.1},{"$f":"SUMIF($C332:$C333,$C332,E332:E333)","v":0},{"$f":"SUMIF($C332:$C333,$C332,F332:F333)","v":0},0,{"$f":"SUMIF($C332:$C333,$C332,H332:H333)","v":0},"-",{"$f":"SUMIF($C332:$C333,$C332,J332:J333)","v":0},{"$f":"SUMIF($C332:$C333,$C332,K332:K333)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D329<>0,IFERROR(D330/D329,\"-\"),\"-\")","v":0.92596852616719805},{"$f":"IF(E329<>0,IFERROR(E330/E329,\"-\"),\"-\")","v":"-"},{"$f":"IF(F329<>0,IFERROR(F330/F329,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H329<>0,IFERROR(H330/H329,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J329<>0,IFERROR(J330/J329,\"-\"),\"-\")","v":"-"},{"$f":"IF(K329<>0,IFERROR(K330/K329,\"-\"),\"-\")","v":"-"},"-","-"]
["71110","0707","521",1771.1,null,null,0,null,"-",null,null,"-","-"]
["S1110","0707","622",1912.7,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение устойчивого развития сельских территорий (предоставление социальных выплат на строительство (приобретение) жилья гражданам, проживающим в сельской местности, в том числе молодым семьям и молодым специалистам)",null,"Всего**",{"$f":"SUM(D337:D338)-D335","v":1962.6},{"$f":"SUM(E337:E338)-E335","v":0},{"$f":"SUM(F337:F338)-F335","v":0},0,{"$f":"SUM(H337:H338)-H335","v":0},"-",{"$f":"SUM(J337:J338)-J335","v":0},{"$f":"SUM(K337:K338)-K335","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C337)=0,\"ВР(ОБ)\",IF(VALUE(C337)>540,\"ошибка\",IF(VALUE(C337)<521,\"ошибка\",C337&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C337:$C338,$C337,D337:D338)","v":1864.4},{"$f":"SUMIF($C337:$C338,$C337,E337:E338)","v":0},{"$f":"SUMIF($C337:$C338,$C337,F337:F338)","v":0},0,{"$f":"SUMIF($C337:$C338,$C337,H337:H338)","v":0},"-",{"$f":"SUMIF($C337:$C338,$C337,J337:J338)","v":0},{"$f":"SUMIF($C337:$C338,$C337,K337:K338)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D334<>0,IFERROR(D335/D334,\"-\"),\"-\")","v":0.94996433302761651},{"$f":"IF(E334<>0,IFERROR(E335/E334,\"-\"),\"-\")","v":"-"},{"$f":"IF(F334<>0,IFERROR(F335/F334,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H334<>0,IFERROR(H335/H334,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J334<>0,IFERROR(J335/J334,\"-\"),\"-\")","v":"-"},{"$f":"IF(K334<>0,IFERROR(K335/K334,\"-\"),\"-\")","v":"-"},"-","-"]
["R5674","1003","521",1864.4,null,null,0,null,"-",null,null,"-","-"]
["L5674","1003","322",1962.6,null,null,0,null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D342:D344)-D340","v":9100},{"$f":"SUM(E342:E344)-E340","v":0},{"$f":"SUM(F342:F344)-F340","v":0},0,{"$f":"SUM(H342:H344)-H340","v":0},"-",{"$f":"SUM(J342:J344)-J340","v":0},{"$f":"SUM(K342:K344)-K340","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C342)=0,\"ВР(ОБ)\",IF(VALUE(C342)>540,\"ошибка\",IF(VALUE(C342)<521,\"ошибка\",C342&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C342:$C344,$C342,D342:D344)","v":9000},{"$f":"SUMIF($C342:$C344,$C342,E342:E344)","v":0},{"$f":"SUMIF($C342:$C344,$C342,F342:F344)","v":0},0,{"$f":"SUMIF($C342:$C344,$C342,H342:H344)","v":0},"-",{"$f":"SUMIF($C342:$C344,$C342,J342:J344)","v":0},{"$f":"SUMIF($C342:$C344,$C342,K342:K344)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D339<>0,IFERROR(D340/D339,\"-\"),\"-\")","v":0.98901098901098905},{"$f":"IF(E339<>0,IFERROR(E340/E339,\"-\"),\"-\")","v":"-"},{"$f":"IF(F339<>0,IFERROR(F340/F339,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H339<>0,IFERROR(H340/H339,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J339<>0,IFERROR(J340/J339,\"-\"),\"-\")","v":"-"},{"$f":"IF(K339<>0,IFERROR(K340/K339,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0502","521",9000,null,null,0,null,"-",null,null,"-","-"]
["21910","0502","843",9100,null,null,0,null,"-",null,null,"-","-"]
["S1910","0503","244",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на реализацию проектов создания комфортной городской среды в малых городах - победителях Всероссийского конкурса лучших проектов создания комфортной городской среды",null,"Всего**",{"$f":"SUM(D348:D350)-D346","v":104118.5},{"$f":"SUM(E348:E350)-E346","v":0},{"$f":"SUM(F348:F350)-F346","v":0},0,{"$f":"SUM(H348:H350)-H346","v":0},"-",{"$f":"SUM(J348:J350)-J346","v":2508.1},{"$f":"SUM(K348:K350)-K346","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C348)=0,\"ВР(ОБ)\",IF(VALUE(C348)>540,\"ошибка\",IF(VALUE(C348)<521,\"ошибка\",C348&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C348:$C350,$C348,D348:D350)","v":95000},{"$f":"SUMIF($C348:$C350,$C348,E348:E350)","v":0},{"$f":"SUMIF($C348:$C350,$C348,F348:F350)","v":0},0,{"$f":"SUMIF($C348:$C350,$C348,H348:H350)","v":0},"-",{"$f":"SUMIF($C348:$C350,$C348,J348:J350)","v":0},{"$f":"SUMIF($C348:$C350,$C348,K348:K350)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D345<>0,IFERROR(D346/D345,\"-\"),\"-\")","v":0.91242190388835798},{"$f":"IF(E345<>0,IFERROR(E346/E345,\"-\"),\"-\")","v":"-"},{"$f":"IF(F345<>0,IFERROR(F346/F345,\"-\"),\"-\")","v":"-"},{"$f":"IF(D347<>0,IFERROR(F347/D347,\"-\"),\"-\")","v":"-"},{"$f":"IF(H345<>0,IFERROR(H346/H345,\"-\"),\"-\")","v":"-"},{"$f":"IF(F347<>0,IFERROR(H347/F347,\"-\"),\"-\")","v":"-"},{"$f":"IF(J345<>0,IFERROR(J346/J345,\"-\"),\"-\")","v":0},{"$f":"IF(K345<>0,IFERROR(K346/K345,\"-\"),\"-\")","v":"-"},{"$f":"IF(H347<>0,IFERROR(K347/H347,\"-\"),\"-\")","v":"-"},{"$f":"IF(J347<>0,IFERROR(K347/J347,\"-\"),\"-\")","v":"-"}]
["71040","0503","523",95000,null,null,0,null,"-",null,null,"-","-"]
["S1040","0503","244",2577.3000000000002,null,null,0,null,"-",null,null,"-","-"]
["S1040","0503","414",101541.2,null,null,0,null,"-",2508.1,null,"-",0]
["Субсидии на содержание морских пляжей в границах муниципальных образований Калининградской области",null,"Всего**",{"$f":"SUM(D354:D357)-D352","v":16407.699999999997},{"$f":"SUM(E354:E357)-E352","v":6134},{"$f":"SUM(F354:F357)-F352","v":6134},0.37384886364328951,{"$f":"SUM(H354:H357)-H352","v":16647.199999999997},2.7139223997391584,{"$f":"SUM(J354:J357)-J352","v":1464.4},{"$f":"SUM(K354:K357)-K352","v":11265.3},0.67670839540583405,7.6927751980333232]
[null,null,{"$f":"IF(VALUE(C354)=0,\"ВР(ОБ)\",IF(VALUE(C354)>540,\"ошибка\",IF(VALUE(C354)<521,\"ошибка\",C354&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C354:$C357,$C354,D354:D357)","v":6972.7},{"$f":"SUMIF($C354:$C357,$C354,E354:E357)","v":2000},{"$f":"SUMIF($C354:$C357,$C354,F354:F357)","v":2000},0.2868329341575,{"$f":"SUMIF($C354:$C357,$C354,H354:H357)","v":2000},1,{"$f":"SUMIF($C354:$C357,$C354,J354:J357)","v":505.9},{"$f":"SUMIF($C354:$C357,$C354,K354:K357)","v":2000},1,3.9533504645186799]
[null,null,"УС***",{"$f":"IF(D351<>0,IFERROR(D352/D351,\"-\"),\"-\")","v":0.42496510784570668},{"$f":"IF(E351<>0,IFERROR(E352/E351,\"-\"),\"-\")","v":0.32605151613955002},{"$f":"IF(F351<>0,IFERROR(F352/F351,\"-\"),\"-\")","v":0.32605151613955002},0.76724302800391442,{"$f":"IF(H351<>0,IFERROR(H352/H351,\"-\"),\"-\")","v":0.12014032389831325},0.36847037339612676,{"$f":"IF(J351<>0,IFERROR(J352/J351,\"-\"),\"-\")","v":0.34546571974870249},{"$f":"IF(K351<>0,IFERROR(K352/K351,\"-\"),\"-\")","v":0.17753632837119296},1.4777413828304615,0.51390432746941095]
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["S1380","0412","621",4683.6000000000004,4134,4134,0.88265436843453748,8745.2999999999993,2.1154571843251087,958.5,3366.3,0.38492676066001169,3.5120500782472615]
["S1380","0412","622",357.7,832,832,2.3259714844842048,null,0,505.9,null,"-",0]
["Субсидии на реализацию программ формирования современной городской среды",null,"Всего**",{"$f":"SUM(D361:D363)-D359","v":79475.400000000009},{"$f":"SUM(E361:E363)-E359","v":0},{"$f":"SUM(F361:F363)-F359","v":0},0,{"$f":"SUM(H361:H363)-H359","v":0},"-",{"$f":"SUM(J361:J363)-J359","v":0},{"$f":"SUM(K361:K363)-K359","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C361)=0,\"ВР(ОБ)\",IF(VALUE(C361)>540,\"ошибка\",IF(VALUE(C361)<521,\"ошибка\",C361&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C361:$C363,$C361,D361:D363)","v":58770.8},{"$f":"SUMIF($C361:$C363,$C361,E361:E363)","v":0},{"$f":"SUMIF($C361:$C363,$C361,F361:F363)","v":0},0,{"$f":"SUMIF($C361:$C363,$C361,H361:H363)","v":0},"-",{"$f":"SUMIF($C361:$C363,$C361,J361:J363)","v":0},{"$f":"SUMIF($C361:$C363,$C361,K361:K363)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D358<>0,IFERROR(D359/D358,\"-\"),\"-\")","v":0.73948416742790846},{"$f":"IF(E358<>0,IFERROR(E359/E358,\"-\"),\"-\")","v":"-"},{"$f":"IF(F358<>0,IFERROR(F359/F358,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H358<>0,IFERROR(H359/H358,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J358<>0,IFERROR(J359/J358,\"-\"),\"-\")","v":"-"},{"$f":"IF(K358<>0,IFERROR(K359/K358,\"-\"),\"-\")","v":"-"},"-","-"]
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["55550","0503","244",2755.3,null,null,0,null,"-",null,null,"-","-"]
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["Субсидии на создание дополнительных мест для детей в возрасте от 2 месяцев до 3 лет в образовательных организациях, осуществляющих образовательную деятельность по образовательным программам дошкольного образования",null,"Всего**",{"$f":"SUM(D367:D368)-D365","v":226000},{"$f":"SUM(E367:E368)-E365","v":0},{"$f":"SUM(F367:F368)-F365","v":0},0,{"$f":"SUM(H367:H368)-H365","v":0},"-",{"$f":"SUM(J367:J368)-J365","v":0},{"$f":"SUM(K367:K368)-K365","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C367)=0,\"ВР(ОБ)\",IF(VALUE(C367)>540,\"ошибка\",IF(VALUE(C367)<521,\"ошибка\",C367&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C367:$C368,$C367,D367:D368)","v":201881.8},{"$f":"SUMIF($C367:$C368,$C367,E367:E368)","v":0},{"$f":"SUMIF($C367:$C368,$C367,F367:F368)","v":0},0,{"$f":"SUMIF($C367:$C368,$C367,H367:H368)","v":0},"-",{"$f":"SUMIF($C367:$C368,$C367,J367:J368)","v":0},{"$f":"SUMIF($C367:$C368,$C367,K367:K368)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D364<>0,IFERROR(D365/D364,\"-\"),\"-\")","v":0.89328230088495575},{"$f":"IF(E364<>0,IFERROR(E365/E364,\"-\"),\"-\")","v":"-"},{"$f":"IF(F364<>0,IFERROR(F365/F364,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H364<>0,IFERROR(H365/H364,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J364<>0,IFERROR(J365/J364,\"-\"),\"-\")","v":"-"},{"$f":"IF(K364<>0,IFERROR(K365/K364,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субвенции на оказание несвязанной поддержки сельскохозяйственным товаропроизводителям в области растениеводства",null,"Всего**",{"$f":"SUM(D372:D373)-D370","v":1626.9},{"$f":"SUM(E372:E373)-E370","v":0},{"$f":"SUM(F372:F373)-F370","v":0},0,{"$f":"SUM(H372:H373)-H370","v":0},"-",{"$f":"SUM(J372:J373)-J370","v":0},{"$f":"SUM(K372:K373)-K370","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C372)=0,\"ВР(ОБ)\",IF(VALUE(C372)>540,\"ошибка\",IF(VALUE(C372)<521,\"ошибка\",C372&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C372:$C373,$C372,D372:D373)","v":1626.6},{"$f":"SUMIF($C372:$C373,$C372,E372:E373)","v":0},{"$f":"SUMIF($C372:$C373,$C372,F372:F373)","v":0},0,{"$f":"SUMIF($C372:$C373,$C372,H372:H373)","v":0},"-",{"$f":"SUMIF($C372:$C373,$C372,J372:J373)","v":0},{"$f":"SUMIF($C372:$C373,$C372,K372:K373)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D369<>0,IFERROR(D370/D369,\"-\"),\"-\")","v":0.99981560022127958},{"$f":"IF(E369<>0,IFERROR(E370/E369,\"-\"),\"-\")","v":"-"},{"$f":"IF(F369<>0,IFERROR(F370/F369,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H369<>0,IFERROR(H370/H369,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J369<>0,IFERROR(J370/J369,\"-\"),\"-\")","v":"-"},{"$f":"IF(K369<>0,IFERROR(K370/K369,\"-\"),\"-\")","v":"-"},"-","-"]
["R5410","0405","530",1626.6,null,null,0,null,"-",null,null,"-","-"]
["R5410","0405","813",1626.9,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на повышение продуктивности в молочном скотоводстве",null,"Всего**",{"$f":"SUM(D377:D378)-D375","v":950},{"$f":"SUM(E377:E378)-E375","v":0},{"$f":"SUM(F377:F378)-F375","v":0},0,{"$f":"SUM(H377:H378)-H375","v":0},"-",{"$f":"SUM(J377:J378)-J375","v":0},{"$f":"SUM(K377:K378)-K375","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C377)=0,\"ВР(ОБ)\",IF(VALUE(C377)>540,\"ошибка\",IF(VALUE(C377)<521,\"ошибка\",C377&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C377:$C378,$C377,D377:D378)","v":950},{"$f":"SUMIF($C377:$C378,$C377,E377:E378)","v":0},{"$f":"SUMIF($C377:$C378,$C377,F377:F378)","v":0},0,{"$f":"SUMIF($C377:$C378,$C377,H377:H378)","v":0},"-",{"$f":"SUMIF($C377:$C378,$C377,J377:J378)","v":0},{"$f":"SUMIF($C377:$C378,$C377,K377:K378)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D374<>0,IFERROR(D375/D374,\"-\"),\"-\")","v":1},{"$f":"IF(E374<>0,IFERROR(E375/E374,\"-\"),\"-\")","v":"-"},{"$f":"IF(F374<>0,IFERROR(F375/F374,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H374<>0,IFERROR(H375/H374,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J374<>0,IFERROR(J375/J374,\"-\"),\"-\")","v":"-"},{"$f":"IF(K374<>0,IFERROR(K375/K374,\"-\"),\"-\")","v":"-"},"-","-"]
["R5420","0405","530",950,null,null,0,null,"-",null,null,"-","-"]
["R5420","0405","813",950,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на содействие достижению целевых показателей региональных программ развития агропромышленного комплекса",null,"Всего**",{"$f":"SUM(D382:D383)-D380","v":19227.599999999999},{"$f":"SUM(E382:E383)-E380","v":0},{"$f":"SUM(F382:F383)-F380","v":0},0,{"$f":"SUM(H382:H383)-H380","v":0},"-",{"$f":"SUM(J382:J383)-J380","v":0},{"$f":"SUM(K382:K383)-K380","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C382)=0,\"ВР(ОБ)\",IF(VALUE(C382)>540,\"ошибка\",IF(VALUE(C382)<521,\"ошибка\",C382&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C382:$C383,$C382,D382:D383)","v":19227.599999999999},{"$f":"SUMIF($C382:$C383,$C382,E382:E383)","v":0},{"$f":"SUMIF($C382:$C383,$C382,F382:F383)","v":0},0,{"$f":"SUMIF($C382:$C383,$C382,H382:H383)","v":0},"-",{"$f":"SUMIF($C382:$C383,$C382,J382:J383)","v":0},{"$f":"SUMIF($C382:$C383,$C382,K382:K383)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D379<>0,IFERROR(D380/D379,\"-\"),\"-\")","v":1},{"$f":"IF(E379<>0,IFERROR(E380/E379,\"-\"),\"-\")","v":"-"},{"$f":"IF(F379<>0,IFERROR(F380/F379,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H379<>0,IFERROR(H380/H379,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J379<>0,IFERROR(J380/J379,\"-\"),\"-\")","v":"-"},{"$f":"IF(K379<>0,IFERROR(K380/K379,\"-\"),\"-\")","v":"-"},"-","-"]
["R5430","0405","530",19227.599999999999,null,null,0,null,"-",null,null,"-","-"]
["R5430","0405","813",19227.599999999999,null,null,0,null,"-",null,null,"-","-"]
["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D387:D390)-D385","v":15992.100000000002},{"$f":"SUM(E387:E390)-E385","v":0},{"$f":"SUM(F387:F390)-F385","v":0},0,{"$f":"SUM(H387:H390)-H385","v":0},"-",{"$f":"SUM(J387:J390)-J385","v":0},{"$f":"SUM(K387:K390)-K385","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C387)=0,\"ВР(ОБ)\",IF(VALUE(C387)>540,\"ошибка\",IF(VALUE(C387)<521,\"ошибка\",C387&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C387:$C390,$C387,D387:D390)","v":11800},{"$f":"SUMIF($C387:$C390,$C387,E387:E390)","v":0},{"$f":"SUMIF($C387:$C390,$C387,F387:F390)","v":0},0,{"$f":"SUMIF($C387:$C390,$C387,H387:H390)","v":0},"-",{"$f":"SUMIF($C387:$C390,$C387,J387:J390)","v":0},{"$f":"SUMIF($C387:$C390,$C387,K387:K390)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D384<>0,IFERROR(D385/D384,\"-\"),\"-\")","v":0.73786432050825079},{"$f":"IF(E384<>0,IFERROR(E385/E384,\"-\"),\"-\")","v":"-"},{"$f":"IF(F384<>0,IFERROR(F385/F384,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H384<>0,IFERROR(H385/H384,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J384<>0,IFERROR(J385/J384,\"-\"),\"-\")","v":"-"},{"$f":"IF(K384<>0,IFERROR(K385/K384,\"-\"),\"-\")","v":"-"},"-","-"]
["71120","0505","521",11800,null,null,0,null,"-",null,null,"-","-"]
["S1120","0502","244",12470.9,null,null,0,null,"-",null,null,"-","-"]
["S1120","0502","414",2521.8000000000002,null,null,0,null,"-",null,null,"-","-"]
["S1120","0503","244",999.4,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D394:D397)-D392","v":0},{"$f":"SUM(E394:E397)-E392","v":1212.6999999999998},{"$f":"SUM(F394:F397)-F392","v":1208.5999999999999},"-",{"$f":"SUM(H394:H397)-H392","v":0},0,{"$f":"SUM(J394:J397)-J392","v":0},{"$f":"SUM(K394:K397)-K392","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C394)=0,\"ВР(ОБ)\",IF(VALUE(C394)>540,\"ошибка\",IF(VALUE(C394)<521,\"ошибка\",C394&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C394:$C397,$C394,D394:D397)","v":0},{"$f":"SUMIF($C394:$C397,$C394,E394:E397)","v":1200.5999999999999},{"$f":"SUMIF($C394:$C397,$C394,F394:F397)","v":1196.5},"-",{"$f":"SUMIF($C394:$C397,$C394,H394:H397)","v":0},0,{"$f":"SUMIF($C394:$C397,$C394,J394:J397)","v":0},{"$f":"SUMIF($C394:$C397,$C394,K394:K397)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D391<>0,IFERROR(D392/D391,\"-\"),\"-\")","v":"-"},{"$f":"IF(E391<>0,IFERROR(E392/E391,\"-\"),\"-\")","v":0.99002226436876395},{"$f":"IF(F391<>0,IFERROR(F392/F391,\"-\"),\"-\")","v":0.9899884163494953},"-",{"$f":"IF(H391<>0,IFERROR(H392/H391,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J391<>0,IFERROR(J392/J391,\"-\"),\"-\")","v":"-"},{"$f":"IF(K391<>0,IFERROR(K392/K391,\"-\"),\"-\")","v":"-"},"-","-"]
["54910","0703","521",null,1200.5999999999999,1196.5,"-",null,0,null,null,"-","-"]
["54910","0703","242",null,156.80000000000001,156.80000000000001,"-",null,0,null,null,"-","-"]
["54910","0703","244",null,153.30000000000001,149.19999999999999,"-",null,0,null,null,"-","-"]
["54910","0703","622",null,902.6,902.6,"-",null,0,null,null,"-","-"]
["Субсидии на создание в общеобразовательных организациях, расположенных в сельской местности, условий для занятий физической культурой и спортом",null,"Всего**",{"$f":"SUM(D401:D403)-D399","v":0},{"$f":"SUM(E401:E403)-E399","v":1389.6},{"$f":"SUM(F401:F403)-F399","v":1389.6},"-",{"$f":"SUM(H401:H403)-H399","v":0},0,{"$f":"SUM(J401:J403)-J399","v":0},{"$f":"SUM(K401:K403)-K399","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C401)=0,\"ВР(ОБ)\",IF(VALUE(C401)>540,\"ошибка\",IF(VALUE(C401)<521,\"ошибка\",C401&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C401:$C403,$C401,D401:D403)","v":0},{"$f":"SUMIF($C401:$C403,$C401,E401:E403)","v":628.6},{"$f":"SUMIF($C401:$C403,$C401,F401:F403)","v":628.6},"-",{"$f":"SUMIF($C401:$C403,$C401,H401:H403)","v":0},0,{"$f":"SUMIF($C401:$C403,$C401,J401:J403)","v":0},{"$f":"SUMIF($C401:$C403,$C401,K401:K403)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D398<>0,IFERROR(D399/D398,\"-\"),\"-\")","v":"-"},{"$f":"IF(E398<>0,IFERROR(E399/E398,\"-\"),\"-\")","v":0.45236039147956253},{"$f":"IF(F398<>0,IFERROR(F399/F398,\"-\"),\"-\")","v":0.45236039147956253},"-",{"$f":"IF(H398<>0,IFERROR(H399/H398,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J398<>0,IFERROR(J399/J398,\"-\"),\"-\")","v":"-"},{"$f":"IF(K398<>0,IFERROR(K399/K398,\"-\"),\"-\")","v":"-"},"-","-"]
["50970","0702","521",null,628.6,628.6,"-",null,0,null,null,"-","-"]
["50970","0702","243",null,1318.9,1318.9,"-",null,0,null,null,"-","-"]
["50970","0702","244",null,70.7,70.7,"-",null,0,null,null,"-","-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D407:D408)-D405","v":0},{"$f":"SUM(E407:E408)-E405","v":666.8},{"$f":"SUM(F407:F408)-F405","v":666.8},"-",{"$f":"SUM(H407:H408)-H405","v":0},0,{"$f":"SUM(J407:J408)-J405","v":0},{"$f":"SUM(K407:K408)-K405","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C407)=0,\"ВР(ОБ)\",IF(VALUE(C407)>540,\"ошибка\",IF(VALUE(C407)<521,\"ошибка\",C407&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C407:$C408,$C407,D407:D408)","v":0},{"$f":"SUMIF($C407:$C408,$C407,E407:E408)","v":647.70000000000005},{"$f":"SUMIF($C407:$C408,$C407,F407:F408)","v":647.70000000000005},"-",{"$f":"SUMIF($C407:$C408,$C407,H407:H408)","v":0},0,{"$f":"SUMIF($C407:$C408,$C407,J407:J408)","v":0},{"$f":"SUMIF($C407:$C408,$C407,K407:K408)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D404<>0,IFERROR(D405/D404,\"-\"),\"-\")","v":"-"},{"$f":"IF(E404<>0,IFERROR(E405/E404,\"-\"),\"-\")","v":0.97135572885422927},{"$f":"IF(F404<>0,IFERROR(F405/F404,\"-\"),\"-\")","v":0.97135572885422927},"-",{"$f":"IF(H404<>0,IFERROR(H405/H404,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J404<>0,IFERROR(J405/J404,\"-\"),\"-\")","v":"-"},{"$f":"IF(K404<>0,IFERROR(K405/K404,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0707","521",null,647.70000000000005,647.70000000000005,"-",null,0,null,null,"-","-"]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D412:D416)-D410","v":139.80000000000001},{"$f":"SUM(E412:E416)-E410","v":80},{"$f":"SUM(F412:F416)-F410","v":80},0.57224606580829751,{"$f":"SUM(H412:H416)-H410","v":1881.4},23.517500000000002,{"$f":"SUM(J412:J416)-J410","v":140.9},{"$f":"SUM(K412:K416)-K410","v":0},0,0]
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["Субсидии на государственную поддержку образовательных организаций в целях оснащения (обновления) их компьютерным, мультимедийным, презентационным оборудованием и программным обеспечением в рамках эксперимента по модернизации начального общего, основного общего и среднего общего образования",null,"Всего**",{"$f":"SUM(D425:D426)-D423","v":0},{"$f":"SUM(E425:E426)-E423","v":0},{"$f":"SUM(F425:F426)-F423","v":0},"-",{"$f":"SUM(H425:H426)-H423","v":14184.1},"-",{"$f":"SUM(J425:J426)-J423","v":0},{"$f":"SUM(K425:K426)-K423","v":0},0,"-"]
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["Переселение граждан из аварийного жилищного фонда",null,"Всего**",{"$f":"SUM(D442:D444)-D440","v":0},{"$f":"SUM(E442:E444)-E440","v":0},{"$f":"SUM(F442:F444)-F440","v":0},"-",{"$f":"SUM(H442:H444)-H440","v":0},"-",{"$f":"SUM(J442:J444)-J440","v":0},{"$f":"SUM(K442:K444)-K440","v":0},"-","-"]
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["Субсидии на создание условий для отдыха и рекреации в МО Калининградской области",null,"Всего**",{"$f":"SUM(D453:D454)-D451","v":0},{"$f":"SUM(E453:E454)-E451","v":0},{"$f":"SUM(F453:F454)-F451","v":0},"-",{"$f":"SUM(H453:H454)-H451","v":1115},"-",{"$f":"SUM(J453:J454)-J451","v":0},{"$f":"SUM(K453:K454)-K451","v":0},0,"-"]
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["*Указывается соответствующие коды бюджетной классификации расходов, по которым предоставляются целевые межбюджетные трансферты из областного бюджета и по которым осуществляются расходы из местного бюджета (в первой строке расшифровки по каждому направлению сначала указываются данные по областному бюджету)"]
["** Общий объем расходов местного бюджета, софинансируемых (финансируемых) из областного бюджета по соответствующему направлению расходов (областной + местный)"]
["*** Уровень софинансирования расходов местных бюджетов из областного бюджета (рассчитывается по формуле и должен соответствовать уровню, установленному в соглашении)"]

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