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{"sheet":"сводная форма","index":0,"n_rows":153,"n_cols":11,"rows_kept":153,"cut":false,"hidden":false,"merged":[[12,3,13,3],[12,7,13,7],[0,1,0,3],[0,4,0,5],[0,6,0,7],[1,1,1,3],[1,6,1,7],[148,0,148,7],[149,0,149,7],[150,0,150,7],[151,0,151,7],[152,0,152,7]]}
["Анализ бюджета","Зеленоградский",null,null,"по состоянию на ",null,"2022-01-01",null,null,null,"27710000"]
[null,"(наименование МО)",null,null,null,null,"(отчетная дата)"]
[null,null,null,null,"Да","Нет",null,null,null,"тыс. руб."]
["Наименование","Исполнено за отч. год","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %","Принятый бюджет на 2022 год","Принятый бюджет на 2023 год"]
["1. ДОХОДЫ,  в том числе:",{"$f":"B7+B37","v":1348535.2459},{"$f":"C7+C37","v":2161012.9963999996},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":1.6024890732149604},{"$f":"E7+E37","v":1348535.2459},{"$f":"F7+F37","v":1973189.3262},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":0.91308535834217919},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":1.4632093096559087},{"$f":"I7+I37","v":1447637},{"$f":"J7+J37","v":1095832}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":750480.34660000005},{"$f":"C7+C39+C40+C53","v":1069595.1099999999},1.4252140177230856,{"$f":"E7+E39+E40+E53","v":750480.34660000005},{"$f":"F7+F39+F40+F53","v":1123622.9939999999},1.0505124635433309,1.4972050888347672,{"$f":"I7+I39+I40+I53","v":643064},{"$f":"J7+J39+J40+J53","v":633813}]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",{"$f":"B9+B26","v":666342.37660000008},{"$f":"C9+C26","v":939534},1.4099868671026976,{"$f":"E9+E26","v":666342.37660000008},{"$f":"F9+F26","v":994836.33510000003},1.0588614516345338,1.4929807408859908,{"$f":"I9+I26","v":631580},{"$f":"J9+J26","v":569200}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":729871.37660000008},{"$f":"C7+C39","v":1003976},1.3755519563965868,{"$f":"E7+E39","v":729871.37660000008},{"$f":"F7+F39","v":1059278.3351},1.0550833238045532,1.4513219302207665,{"$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},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":537119.30000000005},1.2893353331493236,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":416586.19460000005},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":558624.12400000007},1.0400373324883319,1.3409568805715772,{"$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},{"$f":"C9-C14","v":522744.30000000005},1.5559614000724087,{"$f":"E9-E14","v":335962.25457500003},{"$f":"F9-F14","v":543877.64749375009},1.0404276957084946,1.6188653340886994,{"$f":"I9-I14","v":402961.70731707319},{"$f":"J9-J14","v":415500}]
["- НДФЛ, всего:",214997.1734,230000,1.0697815062530491,214997.1734,235943.62409999999,1.0258418439130434,1.097426632958701,288000,215000]
["      контенгент по НДФЛ ",{"$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":671866.166875},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":737323.8253125},1.0258418439130434,1.097426632958701,{"$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},{"$f":"IF(B14<>0,IFERROR(E14/B14*B13,0),0)","v":64721},{"$f":"IF(B14<>0,IFERROR(E14/B14*C13,0),0)","v":11029},null,{"$f":"IFERROR(F14-F13,0)","v":3717.4765062499991},79076,0]
["      поступление по допнормативу по НДФЛ                                                                    ",{"$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":80623.940025000004},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":14746.476506249999},null,null,{"$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",34271.192499999997,66000,1.9258156832447544,34271.192499999997,67235.374100000001,1.0187177893939394,1.9618626956152754,48000,50000]
["- патент ",2758.6370999999999,11000,3.9874762795004823,2758.6370999999999,14422.713100000001,1.3111557363636364,5.2282023974809881,8400,8800]
["- ЕСХН",574.30290000000002,5000,8.7062071251947355,574.30290000000002,5162.6656000000003,1.0325331200000001,8.9894472063435522,1050,1100]
["- ЕНВД",16465.273399999998,5119.3,0.31091497089869158,16465.273399999998,5249.7912999999999,1.0254900670013478,0.31884021433862131]
["- налог на имущество физических лиц",28717.949100000002,42000,1.462499980543527,28717.949100000002,46035.457000000002,1.0960823095238095,1.6030203563526757,21000,22000]
["- налог на имущество организаций",22627.975900000001,38000,1.6793371253325402,22627.975900000001,39176.398000000001,1.0309578421052632,1.7313257789000915,26000,27000]
["- земельный налог",75532.241699999999,120000,1.5887255203760224,75532.241699999999,123015.6299,1.0251302491666667,1.628650588560514,68250,71600]
["- акцизы на ГСМ",14559.5988,15000,1.0302481686514604,14559.5988,16967.949199999999,1.1311966133333333,1.1654132392714007,14280,14500]
["- прочие налоговые доходы",6081.8498,5000,0.8221182969694516,6081.8498,5414.5217000000002,1.08290434,0.89027547178162802,5250,5500]
["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":402414.7},1.6112301876876067,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":249756.18199999997},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":436212.21110000001},1.083986770612505,1.746552207864869,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":151350},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":153700}]
[" - доходы, от аренды земли и продажи права аренды",113036.0825,261967,2.3175520082271075,113036.0825,281222.38020000001,1.0735030755782218,2.4878992086442842,70000,70000]
["аренда земли",97553,92967,0.95298965690445192,97553,80907,0.87027654974345736,0.82936455055200764,70000,70000]
["продажа права аренды",15483,169000,10.915197313182199,15483,200315,1.1852958579881656,12.937738164438416]
[" - доходы от использования имущества",2009.6148000000001,1500,0.7464117003915377,2009.6148000000001,1948.4911999999999,1.2989941333333332,0.96958441985996513,2000,2000]
[" - доходы от продажи имущества",21282.3,450,2.1144331204803992E-2,21282.3,1951,4.3355555555555556,9.1672422623494648E-2,1500,1500]
[" - доходы от продажи земли ",55751.436000000002,63000,1.1300157362762817,55751.436000000002,72244.752999999997,1.1467421111111111,1.2958366310062399,30000,30000]
[" - доходы от оказания платных услуг (работ)",4.3099999999999999E-2,4109.7,95352.668213457073,4.3099999999999999E-2,4114.7709000000004,1.0012338856850866,95470.322505800475]
[" - административные штрафы",18688.661800000002,25388,1.3584707279576325,18688.661800000002,27195.816599999998,1.0712075232393257,1.4552040638886192,9000,9500]
["- платежи при использовании природных ресурсов",32621.564299999998,34000,1.0422553525429803,32621.564299999998,34871.162799999998,1.0256224352941177,1.0689604728734605,33600,35200]
[" - прочие неналоговые доходы",6366.4795000000004,12000,1.8848721652209828,6366.4795000000004,12663.8364,1.0553197000000001,1.9891427279393579,5250,5500]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":682192.8692999999},{"$f":"C38+C55+C56","v":1221478.9963999998},1.7905185635454721,{"$f":"E38+E55+E56","v":682192.8692999999},{"$f":"F38+F55+F56","v":978352.99109999998},0.80095768652874733,1.4341296063441573,{"$f":"I38+I55+I56","v":816057},{"$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":1198959.8116999997},1.7822213448721853,{"$f":"E39+E40+E41+E48+E53","v":672733.3925999999},{"$f":"F39+F40+F41+F48+F53","v":957475.96139999991},0.79858887016604752,1.4232621301872923,{"$f":"I39+I40+I41+I48+I53","v":816057},{"$f":"J39+J40+J41+J48+J53","v":526632}]
["- дотации на выравнивание БО**",63529,64442,1.0143713894441908,63529,64442,1,1.0143713894441908,null,53129]
["- иные межбюджетные трансферты в форме дотаций",0,7097.9530000000004,"-",0,7097.9530000000004,1,"-"]
["Субсидии всего, в том числе",168693.42259999999,657378.70169999998,3.8968840134256664,168693.42259999999,423555.30249999999,0.64430943899562609,2.5107991525213147,381111,28663]
["- субсидии на текущие расходы, в том числе",128467,139569,1.0864190803864027,128467,88515,0.63420243750403027,0.68900962893194362,35147,28663]
["за счет средств федерального бюджета",21861,30693,1.4040071359956086,21861,30512,0.99410288990975137,1.3957275513471479]
["за счет средств областного бюджета",106606,108876,null,106606,58003,null,null,35147,28663]
["- субсидии на капитальные расходы, в том числе",40226,517810,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":12.872520260528017},40226,335040,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":0.64703269539020103},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":8.3289414806344162},345964]
["за счет средств федерального бюджета",10608,22167,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":2.0896493212669682},10608,5918,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":0.26697342897099291},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":0.55788084464555054}]
["за счет средств областного бюджета",29618,495643,null,29618,329122,null,null,345964]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":419902},{"$f":"C49+C50+C51+C52","v":411520},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":0.9800381993893813},{"$f":"E49+E50+E51+E52","v":419902},{"$f":"F49+F50+F51+F52","v":405134},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.98448192068429241},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":0.96482988887883359},{"$f":"I49+I50+I51+I52","v":423462},{"$f":"J49+J50+J51+J52","v":433356}]
["образование, всего",306251,333900,1.0902821541807211,306251,332138,0.994722970949386,1.0845287035797435,356773,370145]
["сельское хозяйство",92099,54156,0.58801941389157319,92099,49533,0.91463549745180595,0.53782342913603842,43407,40004]
["социальная политика",19555,21046,1.0762464842751214,19555,21046,1,1.0762464842751214,21153,21238]
["прочие субвенции",1997,2418,1.2108162243365048,1997,2417,0.99958643507030609,1.2103154732098147,2129,1969]
["- иные межбюджетные трансферты всего, в том числе",20608.97,58521.156999999999,2.839596399043717,20608.97,57246.705900000001,0.97822238716162091,2.7777567680480875,11484,11484]
["за счет средств федерального бюджета",null,null,null,null,null,"-","-"]
["Прочие безвозмездные поступления",9586.6196999999993,22519.184700000002,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":2.3490224296683015},9586.6196999999993,21148.9244,0.93915142496255644,2.2060877620919919]
["Доходы от возврата и возврат остатков МБТ",-127.143,0,"-",-127.143,-271.8947,"-",2.1384952376458002]
["2. РАСХОДЫ, в том числе:",1425422.1557,2218210.63,1.5561780214582643,1425422.1557,1847626.0708000001,0.8329353605162374,1.2961957013307843,{"$f":"SUM(I58:I62)+I67+I68","v":1479397},{"$f":"SUM(J58:J62)+J67+J68","v":1141332}]
[" - ФБ",100859,110530,1.0958863363705766,100859,93896,0.84950692119786486,0.93096302759297633,12595,12435]
[" - ОБ Субвенции",360566,375477,1.041354426096748,360566,368752,0.98208944888768157,1.022703194422103,422351,432405]
[" - ОБ Субсидии",137014,604487,4.4118630212970933,137014,387125,0.64041906608413413,2.8254411957902112,381111,28663]
[" - ОБ Иные",null,36926,"-",null,29751,0.80569246601310729,"-"]
[" - МБ, всего, в т.ч.:",826983,1090791,1.3190005114978181,826983,968102,0.88752290768809061,1.1706431692066221,663340,667829]
["субсидии МУП",1280,25105,19.61328125,1280,24953,0.99394542919737106,19.494531250000001]
["объем необеспеченных гарантий",null,null,"-",null,null,"-","-"]
["субсидии на муниципальное задание",349257,469856,1.3453015973910329,349257,468413,0.99692884628481915,1.3411699693921668,378936,379205]
["субсидии муницпальным учреждениям на иные цели",6573,3391,0.51589837212840406,6573,3322,0.97965202005308172,0.50540088239768755,1884,1884]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на капитальные вложения ",61997.96,472261.72480000003,7.6173752297656252,61997.96,319893.83199999999,0.67736556913536261,5.1597477078278056,{"$f":"SUM(I70:I72,I74:I77)","v":342882},{"$f":"SUM(J70:J72,J74:J77)","v":0}]
[" - ФБ",10608,22167,2.0896493212669682,10608,5918,0.26697342897099291,0.55788084464555054]
[" - ОБ Субвенции",null,null,"-",null,null,"-","-"]
[" - ОБ Субсидии",5450,449427,82.463669724770639,5450,313318,0.69714992646191709,57.489541284403671,342882]
["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":0.99851586887212695},null,{"$f":"IF((E71+E72+E75)<>0,IFERROR(E72/(E71+E72+E75),0),0)","v":0.10605176104300447},{"$f":"IF((F71+F72+F75)<>0,IFERROR(F72/(F71+F72+F75),0),0)","v":0.99790429841771344},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":"-"},{"$f":"IF(F74<>0,IFERROR(F74/E74,\"-\"),\"-\")","v":"-"}]
[" - МБ",45940,668,1.454070526774053E-2,45940,658,0.98502994011976053,1.432303003918154E-2]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на содержание ОМС, всего, в т.ч.:",97848,103592,1.0587032949063855,97848,101987,0.9845065256004325,1.0423003025100155,101007,101007]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",97848,103592,1.0587032949063855,97848,101987,0.9845065256004325,1.0423003025100155,101007,101007]
["заработная плата (211 КОСГУ)",66816,70178,1.0503172892720307,66816,69020,0.98349910228276671,1.0329861111111112,70068,70068]
["Норматив расходов на содержание ОМС",101073,104511,1.0340150188477635,101073,104511,1,1.0340150188477635]
["выполнение норматива",{"$f":"B81-B79","v":3225},{"$f":"C81-C79","v":919},0.28496124031007752,{"$f":"E81-E79","v":3225},{"$f":"F81-F79","v":2524},2.7464635473340588,0.78263565891472864,{"$f":"I81-I79","v":-101007},{"$f":"J81-J79","v":-101007}]
["Численность работников ОМС, ед.***",111,96,0.86486486486486491,111,91,0.94791666666666663,0.81981981981981977]
["Расходы на содержание казённых учреждений, в т.ч.:",59838,27640,0.46191383401851666,59838,27486,0.99442836468885676,0.45934021859019353,26553,26533]
["заработная плата (211 КОСГУ)",34936,17933,null,34936,17933,1,0.51331005266773533,17066,17066]
["Численность работников казённых учрежд., ед.***",103,44,null,103,40,0.90909090909090906,0.38834951456310679]
["Расходы на обслуживание муниципального долга",null,null,{"$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",5167,3872,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":0.74937100832204373},5167,3407,0.87990702479338845,0.65937681439907103,3900]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":-76886.909800000023},{"$f":"C5-C57","v":-57197.633600000292},"-",{"$f":"E5-E57","v":-76886.909800000023},{"$f":"F5-F57","v":125563.25539999991},-2.1952526266750878,-1.6330901544439476,{"$f":"I5-I57","v":-31760},{"$f":"J5-J57","v":-45500}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":0.13126940352022676},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":6.1824652411099378E-2},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":0.13126940352022676},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":-0.12811402372855918},-2.0722158351440867,-0.97596256471766951,{"$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},{"$f":"(C7-C14)*IF(C119=\"да\",0.05,0.1)+IF(C110>0,C110,0)","v":149713.53360000032},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":98008.98585937501},0.65464346143370167,"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":87191.170731707316},{"$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},"-",{"$f":"IFERROR(((E90+IF(E110>0,E110,0))/(E7-E14)),\"-\")","v":-7.3775586188954342E-3},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":0.12811402372855918},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":57197.633600000292},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":72571.044000000169},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":-125562.84029999987},-2.1952453693818414,-1.7302057870353853,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":31760},{"$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,-48.296500000000002,"-",-9.1017281344816539]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":76881.603499999968},{"$f":"C111+C112","v":57197.633600000292},"-",{"$f":"E111+E112","v":72565.737700000172},{"$f":"F111+F112","v":-125514.54379999987},-2.1944009900437424,-1.7296667515308615,{"$f":"I111+I112","v":31760},{"$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":-2161012.9963999996},"-",-1354921.1928999999,-2032809.5271999999,0.94067436456255837,1.5003156920507565,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1447637},{"$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":2218210.63},"-",1427486.9306000001,1907294.9834,0.85983493073423789,1.3361208025899947,{"$f":"I57-I98-I101-I102-I104-I107","v":1479397},{"$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},{"$f":"(C7-C14)*IF(C119=\"нет\",1,0.5)","v":925159},1.5795285622386845,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":585718.43657500006},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":980089.85859375005},1.0593745059970774,1.6733122903298803,{"$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":"-"},{"$f":"E122+E129","v":57470},{"$f":"F122+F129","v":0},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":"-"},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":"-"},{"$f":"I122+I129","v":0},{"$f":"J122+J129","v":0}]
["муниципального образования всего, в том числе:",{"$f":"B123+B124+B128","v":57470},{"$f":"C123+C124+C128","v":0},"-",{"$f":"E123+E124+E128","v":57470},{"$f":"F123+F124+F128","v":0},"-","-",{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",272,null,"-",272,null,"-","-"]
[" -  нецелевых средств в том числе:",57198,null,"-",57198,null,"-","-"]
["     - 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},"-",{"$f":"E139+E131+E136","v":31523},{"$f":"F139+F131+F136","v":34031.9},"-",1.0795895060749294,{"$f":"I139+I131+I136","v":0},{"$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":31523},{"$f":"F141+F140","v":34031.9},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":"-"},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":1.0795895060749294},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",31523,null,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":"-"},31523,3841.2,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":0.12185388446531104}]
["МУП, находящиееся на стадии ликвидации*****",null,null,null,null,30190.7]
["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,13660.1]
["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","2022-01-21T12:47:14"]
["***** - 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},{"$f":"SUM(G6:G15)","v":2218210.63},{"$f":"IF(E5<>0,IFERROR(G5/E5,\"-\"),\"-\")","v":1.5561780215674377},{"$f":"SUM(I6:I15)","v":1425422.1555999997},{"$f":"SUM(J6:J15)","v":1847626.0708999997},{"$f":"IF(G5<>0,IFERROR(J5/G5,\"-\"),\"-\")","v":0.83293536056131867},{"$f":"IF(I5<>0,IFERROR(J5/I5,\"-\"),\"-\")","v":1.2961957014918732}]
[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},{"$f":"G17+G27+G57+G107+G167+G177+G187+G197+G208","v":23985.5674},{"$f":"IF(E6<>0,IFERROR(G6/E6,\"-\"),\"-\")","v":0.52558001630817475},{"$f":"I17+I27+I57+I107+I167+I177+I187+I197+I208","v":45636.376300000004},23977.442899999998,{"$f":"IF(G6<>0,IFERROR(J6/G6,\"-\"),\"-\")","v":0.99966127547184891},{"$f":"IF(I6<>0,IFERROR(J6/I6,\"-\"),\"-\")","v":0.52540198946514505}]
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["Общее образование (0702)","всего",{"$f":"SUM(C127:C135)","v":250469.74709999998},{"$f":"SUM(D127:D135)","v":300249.84230000002},{"$f":"SUM(E127:E135)","v":299216.13179999997},1.1946198503587662,{"$f":"SUM(G127:G135)","v":365644.45889999997},1.2220078399529661,{"$f":"SUM(I127:I135)","v":299216.13179999997},{"$f":"SUM(J127:J135)","v":363255.4803},0.99346638916069741,1.2140237162841365]
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["Дополнительное образование (0703)","всего",{"$f":"SUM(C137:C145)","v":45130.9905},{"$f":"SUM(D137:D145)","v":40939.947200000002},{"$f":"SUM(E137:E145)","v":40930.128499999999},0.90691846215961069,{"$f":"SUM(G137:G145)","v":43484.8007},1.0624154453851764,{"$f":"SUM(I137:I145)","v":40930.128499999999},{"$f":"SUM(J137:J145)","v":43476.988700000002},0.99982035102209865,1.0622245835363064]
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["Молодежная политика (0707)","всего",{"$f":"SUM(C147:C155)","v":8044.8927000000003},{"$f":"SUM(D147:D155)","v":7204.8147000000008},{"$f":"SUM(E147:E155)","v":7096.6841999999997},0.88213534532287785,{"$f":"SUM(G147:G155)","v":10594.646799999999},1.4929009804325235,{"$f":"SUM(I147:I155)","v":7096.6841999999997},{"$f":"SUM(J147:J155)","v":10146.791000000001},0.9577281047254923,1.4297932265324702]
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["Другие вопросы \nв области образования (0709)","всего",{"$f":"SUM(C157:C165)","v":10267.492900000001},{"$f":"SUM(D157:D165)","v":12145.890100000001},{"$f":"SUM(E157:E165)","v":11770.777000000002},1.1464119931361239,{"$f":"SUM(G157:G165)","v":12755.882999999998},1.0836908217698795,{"$f":"SUM(I157:I165)","v":11770.777000000002},{"$f":"SUM(J157:J165)","v":12594.4218},0.9873422169206163,1.0699736984227972]
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["КУЛЬТУРА (0800)","всего",{"$f":"SUM(C167:C175)","v":66481.595300000001},{"$f":"SUM(D167:D175)","v":87847.982000000004},{"$f":"SUM(E167:E175)","v":87774.483399999997},1.3202824481559936,{"$f":"SUM(G167:G175)","v":92132.344800000006},1.0496483856263858,{"$f":"SUM(I167:I175)","v":87774.483399999997},{"$f":"SUM(J167:J175)","v":92042.723299999998},0.99902725258762748,1.048627342875367]
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[null,240,4402.3863000000001,9123.9755999999998,9117.0663999999997,2.0709373913870301,3742.3548000000001,0.41047795812916316,9117.0663999999997,3657.3027999999999,0.9772731329482709,0.40114908014709644]
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["ЗДРАВООХРАНЕНИЕ (0900)","всего",{"$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":400.19100000000003},{"$f":"SUM(J187:J195)","v":532.20500000000004},0.53220500000000004,1.329877483501628]
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["СОЦИАЛЬНАЯ ПОЛИТИКА (1000)","всего",{"$f":"SUM(C197:C205)","v":26060.910500000002},{"$f":"SUM(D197:D205)","v":33104.497000000003},{"$f":"SUM(E197:E205)","v":32445.6999},1.2449948707663148,{"$f":"SUM(G197:G205)","v":29625.351299999998},0.91307481087809728,{"$f":"SUM(I197:I205)","v":32445.6999},{"$f":"SUM(J197:J205)","v":28475.021199999999},0.96117075242918726,0.87762080299583856]
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[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["ОБСЛУЖИВАНИЕ ДОЛГА (1300)",700,null,null,null,"-",null,"-",null,null,"-","-"]
["ИНЫЕ РАСХОДЫ (без учёта 0409, 0501,0502,0503,0701,0702,0801,1301) ","всего",{"$f":"SUM(C208:C216)","v":4322.6000000000004},{"$f":"SUM(D208:D216)","v":5125.1000000000004},{"$f":"SUM(E208:E216)","v":5125.1000000000004},1.1856521537963263,{"$f":"SUM(G208:G216)","v":6097.3249999999998},1.1896987375856081,{"$f":"SUM(I208:I216)","v":5125.1000000000004},{"$f":"SUM(J208:J216)","v":6097.3249999999998},1,1.1896987375856081]
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[]
["Сведения о софинансировании (финансировании) расходного обязательства   ",null,null,null,null,null,null,null,null,"Зеленоградский"]
[null,null,null,null,null,null,null,"наименование муниципального образования"]
[null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["Наименование / Наименование направления расходов областного бюджета",null,"ВР","Исполнено за год, предшествующий отчетному","Утвержденный план за отчетный год","Исполнено за отч. год","Динамика исполнения к предыдущему году, %","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %"]
["код направления*","Р.Пр.*"]
["Расходы местного бюджета",null,"Всего**",{"$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":1174757.0999999999},1.8364859680657377,{"$f":"J10+J13+J16+J19+J22","v":639676.60000000009},924078.39999999979,{"$f":"IF(H7<>0,IFERROR(K7/H7,\"-\"),\"-\")","v":0.78661231330289461},{"$f":"IF(J7<>0,IFERROR(K7/J7,\"-\"),\"-\")","v":1.4446024756884959}]
[null,null,"ОБ(500)",873448.89999999991,660603.10000000009,609204.19999999995,0.69746976611911704,1127419.5999999999,1.8506431833529708,609204.19999999995,885935.59999999986,0.78580822969549224,1.4542506437086282]
[null,null,"УС***",{"$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,{"$f":"IF(H7<>0,IFERROR(H8/H7,\"-\"),\"-\")","v":0.95970443592126409},1.0077088611257641,{"$f":"IF(J7<>0,IFERROR(J8/J7,\"-\"),\"-\")","v":0.95236280332905698},{"$f":"IF(K7<>0,IFERROR(K8/K7,\"-\"),\"-\")","v":0.95872341567555308},0.99897778919322255,1.0066787702378359]
["Субсидии на текущие расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",D25:$D2453)","v":85905.599999999991},{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",$E25:E2453)","v":165242},{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",$F25:F2453)","v":154161.00000000003},1.7945395876403871,{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",H25:HF1710)","v":171663.59999999998},1.1135345515402724,{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",$J25:J2453)","v":154161.00000000003},{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",$K25:K2453)","v":120485.6},0.70187040234505171,0.78155694371468776]
[null,null,"ОБ(521)",{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",D26:$D2448)","v":62717.600000000006},{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",$E26:E2448)","v":139316.10000000006},{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",$F26:F2448)","v":128467.40000000001},2.0483468755181957,{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",$H26:H2448)","v":139569.40000000002},1.0864188113093285,{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",$J26:J2448)","v":128467.40000000001},{"$f":"SUMIF(typeOwn:$C1964,\"521ОБ\",$K26:K2448)","v":88514.9},0.63419990341722454,0.68900670520303198]
[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":0.81304015528044404},0.97564894578849215,{"$f":"IF(J10<>0,IFERROR(J11/J10,\"-\"),\"-\")","v":0.83333268466084154},{"$f":"IF(K10<>0,IFERROR(K11/K10,\"-\"),\"-\")","v":0.73465127782905171},0.90358547859871263,0.88158221962462424]
["Субсидии на капитальные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",D25:$D2456)","v":0},{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",$E25:E2456)","v":55606.1},{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",$F25:F2456)","v":16281.6},"-",{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",$H25:H2456)","v":472261.69999999995},29.005853233097479,{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",$J25:J2456)","v":16281.6},{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",$K25:K2456)","v":319893.89999999991},0.67736574869399724,19.647571491745278]
[null,null,"ОБ(522)",{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",D26:$D2451)","v":0},{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",$E26:E2451)","v":55382.3},{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",$F26:F2451)","v":16057.800000000001},"-",{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",$H26:H2451)","v":471593.89999999997},29.368524953605096,{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",$J26:J2451)","v":16057.800000000001},{"$f":"SUMIF(typeOwn:$C1967,\"522ОБ\",$K26:K2451)","v":319235.80000000005},0.67692945137755189,19.880419484611842]
[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":0.9985859535084044},1.0125033977657236,{"$f":"IF(J13<>0,IFERROR(J14/J13,\"-\"),\"-\")","v":0.98625442216981141},{"$f":"IF(K13<>0,IFERROR(K14/K13,\"-\"),\"-\")","v":0.99794275539483601},0.99935589108648226,1.0118512353022557]
["Субсидии на консолидированные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",D25:$D2459)","v":183593.90000000002},{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",$E25:E2459)","v":29775.1},{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",$F25:F2459)","v":28968.3},0.1577846540653039,{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",$H25:H2459)","v":57722.000000000007},1.9925919021827312,{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",$J25:J2459)","v":28968.3},{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",$K25:K2459)","v":24665.400000000005},0.42731367589480618,0.85146177027992687]
[null,null,"ОБ(523)",{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",D26:$D2454)","v":153770.79999999999},{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",$E26:E2454)","v":24629.599999999999},{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",$F26:F2454)","v":24168.1},0.15716963168559961,{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",$H26:H2454)","v":46215.5},1.9122521009098772,{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",$J26:J2454)","v":24168.1},{"$f":"SUMIF(typeOwn:$C1970,\"523ОБ\",$K26:K2454)","v":15804.6},0.34197617682379289,0.65394466259242556]
[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":0.80065659540556455},0.95968075490779237,{"$f":"IF(J16<>0,IFERROR(J17/J16,\"-\"),\"-\")","v":0.83429472906590996},{"$f":"IF(K16<>0,IFERROR(K17/K16,\"-\"),\"-\")","v":0.6407599309153712},0.8002930776968129,0.768025864951558]
["Субвенции",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",D25:$D2462)","v":454738.5},{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",$E25:E2462)","v":420666},{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",$F25:F2462)","v":419656.7},0.92285280441396544,{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",$H25:H2462)","v":411519.6},0.9806101034488427,{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",$J25:J2462)","v":419656.7},{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",$K25:K2462)","v":404794.09999999992},0.98365691451877368,0.96458390870442412]
[null,null,"ОБ(530)",{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",D26:$D2457)","v":455078.6999999999},{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",$E26:E2457)","v":420666.10000000003},{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",$F26:F2457)","v":419901.89999999997},0.92270172170220244,{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",$H26:H2457)","v":411519.6},0.98003748018287129,{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",$J26:J2457)","v":419901.89999999997},{"$f":"SUMIF(typeOwn:$C1973,\"530ОБ\",$K26:K2457)","v":405133.59999999992},0.984481905600608,0.96482916605045121]
[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,{"$f":"IF(J19<>0,IFERROR(J20/J19,\"-\"),\"-\")","v":1.000584287108963},{"$f":"IF(K19<>0,IFERROR(K20/K19,\"-\"),\"-\")","v":1.0008386979948571},1.0008386979948571,1.0002542623236961]
["Иные межбюджетные трансферты",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",D25:$D2465)","v":226000},{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",$E25:E2465)","v":20609},{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",$F25:F2465)","v":20609},9.1190265486725666E-2,{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",$H25:H2465)","v":61590.200000000004},2.9885098743267506,{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",$J25:J2465)","v":20609},{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",$K25:K2465)","v":54239.4},0.88064984364395626,2.6318307535542727]
[null,null,"ОБ(540)",{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",D26:$D2460)","v":201881.8},{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",$E26:E2460)","v":20609},{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",$F26:F2460)","v":20609},{"$f":"IF(D23<>0,IFERROR(F23/D23,\"-\"),\"-\")","v":0.10208448706124079},{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",$H26:H2460)","v":58521.200000000004},{"$f":"IF(F23<>0,IFERROR(H23/F23,\"-\"),\"-\")","v":2.8395943519821438},{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",$J26:J2460)","v":20609},{"$f":"SUMIF(typeOwn:$C1976,\"540ОБ\",$K26:K2460)","v":57246.700000000004},0.97822156756867595,2.7777524382551313]
[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":0.95017064403103091},0.95017064403103091,{"$f":"IF(J22<>0,IFERROR(J23/J22,\"-\"),\"-\")","v":1},{"$f":"IF(K22<>0,IFERROR(K23/K22,\"-\"),\"-\")","v":1.0554449348628487},1.1107951413708166,1.0554449348628487]
[]
[]
["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},{"$f":"SUM(H30:H33)-H28","v":9003},{"$f":"IF(F27<>0,IFERROR(H27/F27,\"-\"),\"-\")","v":3.0842754367934222},{"$f":"SUM(J30:J33)-J28","v":2919},{"$f":"SUM(K30:K33)-K28","v":9003},{"$f":"IF(H27<>0,IFERROR(K27/H27,\"-\"),\"-\")","v":1},{"$f":"IF(J27<>0,IFERROR(K27/J27,\"-\"),\"-\")","v":3.0842754367934222}]
[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,$C30,J30:J33)","v":2919},{"$f":"SUMIF($C30:$C33,$C30,K30:K33)","v":2731},1,0.93559438163754716]
[null,null,"УС***",{"$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,{"$f":"IF(H27<>0,IFERROR(H28/H27,\"-\"),\"-\")","v":0.30334333000111074},0.30334333000111074,{"$f":"IF(J27<>0,IFERROR(J28/J27,\"-\"),\"-\")","v":1},{"$f":"IF(K27<>0,IFERROR(K28/K27,\"-\"),\"-\")","v":0.30334333000111074},1,0.30334333000111074]
["71010","0702","521",3583,2919,2919,0.81468043538933854,2731,0.93559438163754716,2919,2731,1,0.93559438163754716]
["S1010","0702","622",null,2919,2919,"-",2731,0.93559438163754716,2919,2731,1,0.93559438163754716]
["71010","0702","622",3583,null,null,0,null,"-",null,null,"-","-"]
["S1010","0702","621",null,null,null,"-",6272,"-",null,6272,1,"-"]
["Субсидии на осуществление благоустройства территорий",null,"Всего**",{"$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,{"$f":"SUM(H37:H38)-H35","v":2105},0.8590434214822068,{"$f":"SUM(J37:J38)-J35","v":2450.4000000000005},{"$f":"SUM(K37:K38)-K35","v":2105},1,0.8590434214822068]
[null,null,{"$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":2105},1.7180868429644138,{"$f":"SUMIF($C37:$C38,$C37,J37:J38)","v":1225.2},{"$f":"SUMIF($C37:$C38,$C37,K37:K38)","v":2105},1,1.7180868429644138]
[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":1},2.0000000000000004,{"$f":"IF(J34<>0,IFERROR(J35/J34,\"-\"),\"-\")","v":0.49999999999999989},{"$f":"IF(K34<>0,IFERROR(K35/K34,\"-\"),\"-\")","v":1},1,2.0000000000000004]
["71170","0503","521",1953.1,1300,1225.2,0.62731042957349858,2105,1.7180868429644138,1225.2,2105,1,1.7180868429644138]
["S1170","0503","244",3232.4,2600,2450.4,0.75807449573072638,2105,0.85904342148220691,2450.4,2105,1,0.85904342148220691]
["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,{"$f":"SUM(J42:J44)-J40","v":54721.69999999999},{"$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,$C42,J42:J44)","v":53036.1},{"$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":0.96919686340153921},{"$f":"IF(K39<>0,IFERROR(K40/K39,\"-\"),\"-\")","v":"-"},"-","-"]
["71230","0409","521",null,56821.8,53036.1,"-",null,0,53036.1,null,"-",0]
["S1230","0409","243",null,58541.7,54721.7,"-",null,0,54721.7,null,"-",0]
["S1230","0409","414",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на модернизацию автобусного парка муниципальных образований, осуществляющих бесплатную перевозку обучающихся к месту учебы",null,"Всего**",{"$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,{"$f":"SUM(H48:H49)-H46","v":678.4},0.33331695573134179,{"$f":"SUM(J48:J49)-J46","v":2035.3000000000002},{"$f":"SUM(K48:K49)-K46","v":678.4},1,0.33331695573134179]
[null,null,{"$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":1933.5},{"$f":"SUMIF($C48:$C49,$C48,K48:K49)","v":644.4},1,0.33328161365399533]
[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":0.94988207547169812},0.99989396855833834,{"$f":"IF(J45<>0,IFERROR(J46/J45,\"-\"),\"-\")","v":0.94998280351790887},{"$f":"IF(K45<>0,IFERROR(K46/K45,\"-\"),\"-\")","v":0.94988207547169812},1,0.99989396855833834]
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["S1280","0702","244",5369.3,2035.3,2035.3,0.3790624476188702,678.4,0.33331695573134179,2035.3,678.4,1,0.33331695573134179]
["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":53606.000000000007},4.6149607858329693,{"$f":"SUM(J53:J56)-J51","v":11615.699999999997},{"$f":"SUM(K53:K56)-K51","v":7202},0.1343506323918964,0.62002290004046268]
[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,$C53,J53:J56)","v":11272.2},{"$f":"SUMIF($C53:$C56,$C53,K53:K56)","v":6243.1},0.11858392959916121,0.55384929295079932]
[null,null,"УС***",{"$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},"-",{"$f":"IF(H50<>0,IFERROR(H51/H50,\"-\"),\"-\")","v":0.9821120770063051},1.0120401743122136,{"$f":"IF(J50<>0,IFERROR(J51/J50,\"-\"),\"-\")","v":0.97042795526744008},{"$f":"IF(K50<>0,IFERROR(K51/K50,\"-\"),\"-\")","v":0.86685642876978619},0.88264511664713097,0.89327231770738647]
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["S1220","0409","244",null,2589.8000000000002,2589.8000000000002,"-",null,0,2589.8000000000002,null,"-",0]
["S1220","0409","414",null,6451,null,"-",null,"-",null,null,"-","-"]
["Субсидии на обеспечение комплексного развития сельских территорий (улучшение жилищных условий граждан Российской Федерации, проживающих на сельских территориях",null,"Всего**",{"$f":"SUM(D60:D61)-D58","v":0},{"$f":"SUM(E60:E61)-E58","v":1323.6999999999998},{"$f":"SUM(F60:F61)-F58","v":1323.6999999999998},"-",{"$f":"SUM(H60:H61)-H58","v":1502.4},1.1350003777290929,{"$f":"SUM(J60:J61)-J58","v":1323.6999999999998},{"$f":"SUM(K60:K61)-K58","v":1502.4},1,1.1350003777290929]
[null,null,{"$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":1257.5},{"$f":"SUMIF($C60:$C61,$C60,K60:K61)","v":1487.4},1,1.1828230616302187]
[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":0.99001597444089462},1.0421345092384986,{"$f":"IF(J57<>0,IFERROR(J58/J57,\"-\"),\"-\")","v":0.94998866812721927},{"$f":"IF(K57<>0,IFERROR(K58/K57,\"-\"),\"-\")","v":0.99001597444089462},1,1.0421345092384986]
["R5761","1003","521",null,1257.5,1257.5,"-",1487.4,1.1828230616302187,1257.5,1487.4,1,1.1828230616302187]
["L5761","1003","322",null,1323.7,1323.7,"-",1502.4,1.1350003777290927,1323.7,1502.4,1,1.1350003777290927]
["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":3201.7},0.27762169848949936,{"$f":"SUM(J65:J66)-J63","v":11532.599999999999},{"$f":"SUM(K65:K66)-K63","v":2999.7},0.93690851735015768,0.26010613391602938]
[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,$C65,J65:J66)","v":7931.2},{"$f":"SUMIF($C65:$C66,$C65,K65:K66)","v":2067},0.9275297285169396,0.26061630018156146]
[null,null,"УС***",{"$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},"-",{"$f":"IF(H62<>0,IFERROR(H63/H62,\"-\"),\"-\")","v":0.69603648061967083},1.0120927875219909,{"$f":"IF(J62<>0,IFERROR(J63/J62,\"-\"),\"-\")","v":0.68772002844111479},{"$f":"IF(K62<>0,IFERROR(K63/K62,\"-\"),\"-\")","v":0.68906890689068911},0.98998964289518476,1.0019613772956881]
["R5763","0503","521",null,7996,7931.2,"-",2228.5,0.28097891870082714,7931.2,2067,0.9275297285169396,0.26061630018156146]
["L5763","0503","244",null,11623.4,11532.6,"-",3201.7,0.2776216984894993,11532.6,2999.7,0.93690851735015768,0.26010613391602933]
["Субсидии на обеспечение мероприятий по организации теплоснабжения",null,"Всего**",{"$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,null,0,6606.6,null,"-",0]
["S1310","0502","811",null,null,null,"-",1564.7,"-",null,1564.7,1,"-"]
["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":6554.2000000000007},1.303773547373237,{"$f":"SUM(J76:J78)-J74","v":5027.1000000000004},{"$f":"SUM(K76:K78)-K74","v":6395.7999999999993},0.97583229074486566,1.2722643273457857]
[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,$C76,J76:J78)","v":2196.6},{"$f":"SUMIF($C76:$C78,$C76,K76:K78)","v":2141.6},0.93113043478260871,0.97496130383319679]
[null,null,"УС***",{"$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},"-",{"$f":"IF(H73<>0,IFERROR(H74/H73,\"-\"),\"-\")","v":0.35092002075005335},0.80310936734616833,{"$f":"IF(J73<>0,IFERROR(J74/J73,\"-\"),\"-\")","v":0.43695172166855639},{"$f":"IF(K73<>0,IFERROR(K74/K73,\"-\"),\"-\")","v":0.33484474186184687},0.9541910465699639,0.766319767738182]
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["S1070","0503","244",null,5027.1000000000004,5027.1000000000004,"-",6554.2,1.303773547373237,5027.1000000000004,6395.8,0.97583229074486599,1.2722643273457859]
["S1070","0503","414",null,0.7,null,"-",null,"-",null,null,"-","-"]
["Субсидии на предоставление молодым семьям дополнительных социальных выплат при рождении или усыновлении (удочерении) ребенка",null,"Всего**",{"$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":81},{"$f":"SUM(K82:K83)-K80","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C82)=0,\"ВР(ОБ)\",IF(VALUE(C82)>540,\"ошибка\",IF(VALUE(C82)<521,\"ошибка\",C82&\"ОБ\")))","v":"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":81},{"$f":"SUMIF($C82:$C83,$C82,K82:K83)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D79<>0,IFERROR(D80/D79,\"-\"),\"-\")","v":"-"},{"$f":"IF(E79<>0,IFERROR(E80/E79,\"-\"),\"-\")","v":1},{"$f":"IF(F79<>0,IFERROR(F80/F79,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H79<>0,IFERROR(H80/H79,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J79<>0,IFERROR(J80/J79,\"-\"),\"-\")","v":1},{"$f":"IF(K79<>0,IFERROR(K80/K79,\"-\"),\"-\")","v":"-"},"-","-"]
["71030","1004","521",null,81,81,"-",null,0,81,null,"-",0]
["S1030","1004","321",null,81,81,"-",null,0,81,null,"-",0]
["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":756},0.11881188118811881,{"$f":"SUM(J87:J88)-J85","v":6363},{"$f":"SUM(K87:K88)-K85","v":756},1,0.11881188118811881]
[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,$C87,H87:H88)","v":604.79999999999995},0.1569115815691158,{"$f":"SUMIF($C87:$C88,$C87,J87:J88)","v":3854.4},{"$f":"SUMIF($C87:$C88,$C87,K87:K88)","v":604.79999999999995},1,0.1569115815691158]
[null,null,"УС***",{"$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,{"$f":"IF(H84<>0,IFERROR(H85/H84,\"-\"),\"-\")","v":0.79999999999999993},1.3206724782067247,{"$f":"IF(J84<>0,IFERROR(J85/J84,\"-\"),\"-\")","v":0.60575200377180571},{"$f":"IF(K84<>0,IFERROR(K85/K84,\"-\"),\"-\")","v":0.79999999999999993},1,1.3206724782067247]
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["L4970","1004","322",1512,6363,6363,4.208333333333333,756,0.11881188118811881,6363,756,1,0.11881188118811881]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$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":587.20000000000005},{"$f":"SUM(K92:K93)-K90","v":0},"-",0]
[null,null,{"$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":585.79999999999995},{"$f":"SUMIF($C92:$C93,$C92,K92:K93)","v":0},"-",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":"-"},{"$f":"IF(J89<>0,IFERROR(J90/J89,\"-\"),\"-\")","v":0.99761580381471371},{"$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,0,585.79999999999995,null,"-",0]
["S1911","0701","622",null,587.20000000000005,587.20000000000005,"-",null,0,587.20000000000005,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**",{"$f":"SUM(D97:D99)-D95","v":0},{"$f":"SUM(E97:E99)-E95","v":6760.4000000000015},{"$f":"SUM(F97:F99)-F95","v":6760.4000000000015},"-",{"$f":"SUM(H97:H99)-H95","v":0},0,{"$f":"SUM(J97:J99)-J95","v":6760.4000000000015},{"$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,$C97,J97:J99)","v":6753.6},{"$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":0.9989941423584402},{"$f":"IF(K94<>0,IFERROR(K95/K94,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1911","0502","843",null,3603.6,3603.6,"-",null,0,3603.6,null,"-",0]
["Субсидии на обеспечение деятельности муниципальных учреждений, обеспечивающих организацию предоставления государственных и муниципальных услуг по принципу \"одного окна\"",null,"Всего**",{"$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":12536.800000000003},{"$f":"SUM(K103:K110)-K101","v":0},"-",0]
[null,null,{"$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":5313},{"$f":"SUMIF($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":"-"},"-",{"$f":"IF(J100<>0,IFERROR(J101/J100,\"-\"),\"-\")","v":0.42379235530597908},{"$f":"IF(K100<>0,IFERROR(K101/K100,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1050","0113","111",7699.1,8338,8337.9,1.0829707368393708,null,0,8337.9,null,"-",0]
["S1050","0113","119",2263.9,2395.9,2390.5,1.0559211979327709,null,0,2390.5,null,"-",0]
["S1050","0113","242",800.3,846.8,821.3,1.0262401599400226,null,0,821.3,null,"-",0]
["S1050","0113","244",1180,1050.9000000000001,986.9,0.83635593220338977,null,0,986.9,null,"-",0]
["S1050","0113","851",15.7,0.3,null,0,null,"-",null,null,"-","-"]
["S1050","0113","853",0.1,1.5,0.2,2,null,0,0.2,null,"-",0]
["S1050","0113","112",0.9,null,null,0,null,"-",null,null,"-","-"]
["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,{"$f":"SUM(J114:J116)-J112","v":655.1},{"$f":"SUM(K114:K116)-K112","v":1133.4000000000001},1,1.7301175393069761]
[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":0.70004579453518545},{"$f":"IF(K111<>0,IFERROR(K112/K111,\"-\"),\"-\")","v":0.70001764602082228},1,0.99995979046716243]
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["S1250","1202","621",186,196.5,196.5,1.0564516129032258,340,1.7302798982188294,196.5,340,1,1.7302798982188294]
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["Субсидии на обновление материально-технической базы для формирования у обучающихся современных технологических и гуманитарных навыков",null,"Всего**",{"$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":5053.4999999999982},{"$f":"SUM(K120:K122)-K118","v":0},"-",0]
[null,null,{"$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":5053.3999999999996},{"$f":"SUMIF($C120:$C122,$C120,K120:K122)","v":0},"-",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":"-"},"-",{"$f":"IF(J117<>0,IFERROR(J118/J117,\"-\"),\"-\")","v":0.99998021173444174},{"$f":"IF(K117<>0,IFERROR(K118/K117,\"-\"),\"-\")","v":"-"},"-","-"]
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["51690","0702","242",1120.0999999999999,3568.6,3568.7,3.1860548165342379,null,0,3568.7,null,"-",0]
["51690","0702","244",467.5,1484.8,1484.8,3.1760427807486629,null,0,1484.8,null,"-",0]
["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":443070.1},207.22608858332163,{"$f":"SUM(J126:J128)-J124","v":2138.1},{"$f":"SUM(K126:K128)-K124","v":312100.29999999993},0.70440388552511202,145.97086198026281]
[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,$C126,J126:J128)","v":2091.1},{"$f":"SUMIF($C126:$C128,$C126,K126:K128)","v":311443.40000000002},0.70397389194941506,148.93759265458374]
[null,null,"УС***",{"$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},"-",{"$f":"IF(H123<>0,IFERROR(H124/H123,\"-\"),\"-\")","v":0.99850475127976368},1.0209473524514672,{"$f":"IF(J123<>0,IFERROR(J124/J123,\"-\"),\"-\")","v":0.97801786632991905},{"$f":"IF(K123<>0,IFERROR(K124/K123,\"-\"),\"-\")","v":0.99789522791230922},0.99938956387871636,1.0203241293096019]
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["S4000","0502","414",null,37373.9,2091.1,"-",443070.1,211.8837453971594,2091.1,312100.3,0.70440388552511213,149.25173353737267]
["Субсидии на обеспечение комплексного развития сельских территорий (распределительные газопроводы низкого давления и газопроводы-вводы к жилым домам в пос. Киевское, пос. Широкополье, пос. Луговское, пос. Надеждино, пос. Привольное, пос. Новосельское, пос. Иркутское Зеленоградского района)",null,"Всего**",{"$f":"SUM(D132:D134)-D130","v":0},{"$f":"SUM(E132:E134)-E130","v":14143.5},{"$f":"SUM(F132:F134)-F130","v":14143.5},"-",{"$f":"SUM(H132:H134)-H130","v":29191.600000000002},2.0639587089475731,{"$f":"SUM(J132:J134)-J130","v":14143.5},{"$f":"SUM(K132:K134)-K130","v":7793.6},0.26698091231724191,0.55103757909993989]
[null,null,{"$f":"IF(VALUE(C132)=0,\"ВР(ОБ)\",IF(VALUE(C132)>540,\"ошибка\",IF(VALUE(C132)<521,\"ошибка\",C132&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C132:$C134,$C132,D132:D134)","v":0},{"$f":"SUMIF($C132:$C134,$C132,E132:E134)","v":13966.7},{"$f":"SUMIF($C132:$C134,$C132,F132:F134)","v":13966.7},"-",{"$f":"SUMIF($C132:$C134,$C132,H132:H134)","v":29186.3},2.0897062298180673,{"$f":"SUMIF($C132:$C134,$C132,J132:J134)","v":13966.7},{"$f":"SUMIF($C132:$C134,$C132,K132:K134)","v":7792.4},0.26698827874722042,0.55792706938646919]
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["L5769","0502","465",null,14143.5,14143.5,"-",7793.6,0.55103757909993989,14143.5,7793.6,1,0.55103757909993989]
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["Реализация мероприятий по развитию Калининградской области (Реконструкция главной канализационной насосной станции в г. Пионерский Калининградской области)",null,"Всего**",{"$f":"SUM(D138:D139)-D136","v":0},{"$f":"SUM(E138:E139)-E136","v":4041.7},{"$f":"SUM(F138:F139)-F136","v":0},"-",{"$f":"SUM(H138:H139)-H136","v":0},"-",{"$f":"SUM(J138:J139)-J136","v":0},{"$f":"SUM(K138:K139)-K136","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C138)=0,\"ВР(ОБ)\",IF(VALUE(C138)>540,\"ошибка\",IF(VALUE(C138)<521,\"ошибка\",C138&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C138:$C139,$C138,D138:D139)","v":0},{"$f":"SUMIF($C138:$C139,$C138,E138:E139)","v":4041.7},{"$f":"SUMIF($C138:$C139,$C138,F138:F139)","v":0},"-",{"$f":"SUMIF($C138:$C139,$C138,H138:H139)","v":0},"-",{"$f":"SUMIF($C138:$C139,$C138,J138:J139)","v":0},{"$f":"SUMIF($C138:$C139,$C138,K138:K139)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D135<>0,IFERROR(D136/D135,\"-\"),\"-\")","v":"-"},{"$f":"IF(E135<>0,IFERROR(E136/E135,\"-\"),\"-\")","v":1},{"$f":"IF(F135<>0,IFERROR(F136/F135,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H135<>0,IFERROR(H136/H135,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J135<>0,IFERROR(J136/J135,\"-\"),\"-\")","v":"-"},{"$f":"IF(K135<>0,IFERROR(K136/K135,\"-\"),\"-\")","v":"-"},"-","-"]
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["L099Г","0502","414",null,4041.7,null,"-",null,"-",null,null,"-","-"]
["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D143:D147)-D141","v":0},{"$f":"SUM(E143:E147)-E141","v":14692.2},{"$f":"SUM(F143:F147)-F141","v":14334.5},"-",{"$f":"SUM(H143:H147)-H141","v":56196.700000000004},3.9203808992291327,{"$f":"SUM(J143:J147)-J141","v":14334.5},{"$f":"SUM(K143:K147)-K141","v":23585.200000000004},0.41969012415319767,1.6453451463252995]
[null,null,{"$f":"IF(VALUE(C143)=0,\"ВР(ОБ)\",IF(VALUE(C143)>540,\"ошибка\",IF(VALUE(C143)<521,\"ошибка\",C143&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C143:$C147,$C143,D143:D147)","v":0},{"$f":"SUMIF($C143:$C147,$C143,E143:E147)","v":9692.2000000000007},{"$f":"SUMIF($C143:$C147,$C143,F143:F147)","v":9679.7999999999993},"-",{"$f":"SUMIF($C143:$C147,$C143,H143:H147)","v":44700.9},4.6179569825822853,{"$f":"SUMIF($C143:$C147,$C143,J143:J147)","v":9679.7999999999993},{"$f":"SUMIF($C143:$C147,$C143,K143:K147)","v":14735.1},0.32963765830218184,1.5222525258786339]
[null,null,"УС***",{"$f":"IF(D140<>0,IFERROR(D141/D140,\"-\"),\"-\")","v":"-"},{"$f":"IF(E140<>0,IFERROR(E141/E140,\"-\"),\"-\")","v":0.6596833694068962},{"$f":"IF(F140<>0,IFERROR(F141/F140,\"-\"),\"-\")","v":0.67527991907635421},"-",{"$f":"IF(H140<>0,IFERROR(H141/H140,\"-\"),\"-\")","v":0.79543638683410234},1.177935792792562,{"$f":"IF(J140<>0,IFERROR(J141/J140,\"-\"),\"-\")","v":0.67527991907635421},{"$f":"IF(K140<>0,IFERROR(K141/K140,\"-\"),\"-\")","v":0.62476044298967137},0.78543105813434777,0.92518735614738368]
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["S1120","0503",243,null,null,null,"-",3556.5,"-",null,3556.5,1,"-"]
["S1120","0503",244,null,null,null,"-",1238.8,"-",null,1238.8,1,"-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D151:D156)-D149","v":0},{"$f":"SUM(E151:E156)-E149","v":15082.9},{"$f":"SUM(F151:F156)-F149","v":14633.8},"-",{"$f":"SUM(H151:H156)-H149","v":1525.2999999999997},0.10423130014076998,{"$f":"SUM(J151:J156)-J149","v":14633.8},{"$f":"SUM(K151:K156)-K149","v":1080.1999999999998},0.70818855307152695,7.3815413631455939E-2]
[null,null,{"$f":"IF(VALUE(C151)=0,\"ВР(ОБ)\",IF(VALUE(C151)>540,\"ошибка\",IF(VALUE(C151)<521,\"ошибка\",C151&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C151:$C156,$C151,D151:D156)","v":0},{"$f":"SUMIF($C151:$C156,$C151,E151:E156)","v":14937.4},{"$f":"SUMIF($C151:$C156,$C151,F151:F156)","v":14488.3},"-",{"$f":"SUMIF($C151:$C156,$C151,H151:H156)","v":1514.6},0.10453952499603128,{"$f":"SUMIF($C151:$C156,$C151,J151:J156)","v":14488.3},{"$f":"SUMIF($C151:$C156,$C151,K151:K156)","v":1069.5},0.70612703023900703,7.3818184328044018E-2]
[null,null,"УС***",{"$f":"IF(D148<>0,IFERROR(D149/D148,\"-\"),\"-\")","v":"-"},{"$f":"IF(E148<>0,IFERROR(E149/E148,\"-\"),\"-\")","v":0.99035331401786131},{"$f":"IF(F148<>0,IFERROR(F149/F148,\"-\"),\"-\")","v":0.99005726468859767},"-",{"$f":"IF(H148<>0,IFERROR(H149/H148,\"-\"),\"-\")","v":0.9929849865600211},1.0029571237703552,{"$f":"IF(J148<>0,IFERROR(J149/J148,\"-\"),\"-\")","v":0.99005726468859767},{"$f":"IF(K148<>0,IFERROR(K149/K148,\"-\"),\"-\")","v":0.9900944269579709},0.9970890198329545,1.0000375354746627]
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["S1910","0502","243",null,467.1,466.4,"-",null,0,466.4,null,"-",0]
["S1910","0503","243",null,7571.8,7563.9,"-",null,0,7563.9,null,"-",0]
["S1910","0503","244",null,6603.5,6603.5,"-",null,0,6603.5,null,"-",0]
["S1910","0505","243",null,440.5,null,"-",null,"-",null,null,"-","-"]
["S1912","0503","243",null,null,null,"-",1525.3,"-",null,1080.2,0.70818855307152695,"-"]
["Осуществление переданных полномочий Российской Федерации на государственную регистрацию актов гражданского состояния",null,"Всего**",{"$f":"SUM(D160:D163)-D158","v":901.3},{"$f":"SUM(E160:E163)-E158","v":989.89999999999975},{"$f":"SUM(F160:F163)-F158","v":989.89999999999975},{"$f":"IF(D157<>0,IFERROR(F157/D157,\"-\"),\"-\")","v":1.0983024520137576},{"$f":"SUM(H160:H163)-H158","v":912},{"$f":"IF(F157<>0,IFERROR(H157/F157,\"-\"),\"-\")","v":0.92130518234165093},{"$f":"SUM(J160:J163)-J158","v":989.89999999999975},{"$f":"SUM(K160:K163)-K158","v":912},{"$f":"IF(H157<>0,IFERROR(K157/H157,\"-\"),\"-\")","v":1},{"$f":"IF(J157<>0,IFERROR(K157/J157,\"-\"),\"-\")","v":0.92130518234165093}]
[null,null,{"$f":"IF(VALUE(C160)=0,\"ВР(ОБ)\",IF(VALUE(C160)>540,\"ошибка\",IF(VALUE(C160)<521,\"ошибка\",C160&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C160:$C163,$C160,D160:D163)","v":901.3},{"$f":"SUMIF($C160:$C163,$C160,E160:E163)","v":989.9},{"$f":"SUMIF($C160:$C163,$C160,F160:F163)","v":989.9},1.0983024520137579,{"$f":"SUMIF($C160:$C163,$C160,H160:H163)","v":912},0.92130518234165071,{"$f":"SUMIF($C160:$C163,$C160,J160:J163)","v":989.9},{"$f":"SUMIF($C160:$C163,$C160,K160:K163)","v":912},1,0.92130518234165071]
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["59300","0113","121",823.9,902.8,902.8,1.0957640490350771,910.5,1.0085290208241029,902.8,910.5,1,1.0085290208241029]
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["Субвенции на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D167:D168)-D165","v":0},{"$f":"SUM(E167:E168)-E165","v":7222.8999999999987},{"$f":"SUM(F167:F168)-F165","v":7222.8999999999987},"-",{"$f":"SUM(H167:H168)-H165","v":18016.5},2.4943582217668809,{"$f":"SUM(J167:J168)-J165","v":7222.8999999999987},{"$f":"SUM(K167:K168)-K165","v":18016.5},1,2.4943582217668809]
[null,null,{"$f":"IF(VALUE(C167)=0,\"ВР(ОБ)\",IF(VALUE(C167)>540,\"ошибка\",IF(VALUE(C167)<521,\"ошибка\",C167&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C167:$C168,$C167,D167:D168)","v":0},{"$f":"SUMIF($C167:$C168,$C167,E167:E168)","v":7215.7},{"$f":"SUMIF($C167:$C168,$C167,F167:F168)","v":7215.7},"-",{"$f":"SUMIF($C167:$C168,$C167,H167:H168)","v":17998.5},2.4943525922640908,{"$f":"SUMIF($C167:$C168,$C167,J167:J168)","v":7215.7},{"$f":"SUMIF($C167:$C168,$C167,K167:K168)","v":17998.5},1,2.4943525922640908]
[null,null,"УС***",{"$f":"IF(D164<>0,IFERROR(D165/D164,\"-\"),\"-\")","v":"-"},{"$f":"IF(E164<>0,IFERROR(E165/E164,\"-\"),\"-\")","v":0.99900317047169429},{"$f":"IF(F164<>0,IFERROR(F165/F164,\"-\"),\"-\")","v":0.99900317047169429},"-",{"$f":"IF(H164<>0,IFERROR(H165/H164,\"-\"),\"-\")","v":0.99900091582715844},0.99999774310572531,{"$f":"IF(J164<>0,IFERROR(J165/J164,\"-\"),\"-\")","v":0.99900317047169429},{"$f":"IF(K164<>0,IFERROR(K165/K164,\"-\"),\"-\")","v":0.99900091582715844},1,0.99999774310572531]
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["L3040","0702","622",null,7222.9,7222.9,"-",18016.5,2.4943582217668805,7222.9,18016.5,1,2.4943582217668805]
["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D172:D173)-D170","v":99292.1},{"$f":"SUM(E172:E173)-E170","v":118597.1},{"$f":"SUM(F172:F173)-F170","v":118597.1},1.1944263440898117,{"$f":"SUM(H172:H173)-H170","v":132999.70000000001},1.121441418044792,{"$f":"SUM(J172:J173)-J170","v":118597.1},{"$f":"SUM(K172:K173)-K170","v":132999.70000000001},1,1.121441418044792]
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[null,null,"УС***",{"$f":"IF(D169<>0,IFERROR(D170/D169,\"-\"),\"-\")","v":1},{"$f":"IF(E169<>0,IFERROR(E170/E169,\"-\"),\"-\")","v":1},{"$f":"IF(F169<>0,IFERROR(F170/F169,\"-\"),\"-\")","v":1},1,{"$f":"IF(H169<>0,IFERROR(H170/H169,\"-\"),\"-\")","v":1},1,{"$f":"IF(J169<>0,IFERROR(J170/J169,\"-\"),\"-\")","v":1},{"$f":"IF(K169<>0,IFERROR(K170/K169,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D177:D178)-D175","v":149196},{"$f":"SUM(E177:E178)-E175","v":176755.4},{"$f":"SUM(F177:F178)-F175","v":176755.4},1.1847194294753209,{"$f":"SUM(H177:H178)-H175","v":188397.2},1.065863900056236,{"$f":"SUM(J177:J178)-J175","v":176755.4},{"$f":"SUM(K177:K178)-K175","v":188397.2},1,1.065863900056236]
[null,null,{"$f":"IF(VALUE(C177)=0,\"ВР(ОБ)\",IF(VALUE(C177)>540,\"ошибка\",IF(VALUE(C177)<521,\"ошибка\",C177&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C177:$C178,$C177,D177:D178)","v":149196},{"$f":"SUMIF($C177:$C178,$C177,E177:E178)","v":176755.4},{"$f":"SUMIF($C177:$C178,$C177,F177:F178)","v":176755.4},1.1847194294753209,{"$f":"SUMIF($C177:$C178,$C177,H177:H178)","v":188397.2},1.065863900056236,{"$f":"SUMIF($C177:$C178,$C177,J177:J178)","v":176755.4},{"$f":"SUMIF($C177:$C178,$C177,K177:K178)","v":188397.2},1,1.065863900056236]
[null,null,"УС***",{"$f":"IF(D174<>0,IFERROR(D175/D174,\"-\"),\"-\")","v":1},{"$f":"IF(E174<>0,IFERROR(E175/E174,\"-\"),\"-\")","v":1},{"$f":"IF(F174<>0,IFERROR(F175/F174,\"-\"),\"-\")","v":1},1,{"$f":"IF(H174<>0,IFERROR(H175/H174,\"-\"),\"-\")","v":1},1,{"$f":"IF(J174<>0,IFERROR(J175/J174,\"-\"),\"-\")","v":1},{"$f":"IF(K174<>0,IFERROR(K175/K174,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению бесплатным питанием отдельных категорий обучающихся в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D182:D183)-D180","v":8176.9999999999982},{"$f":"SUM(E182:E183)-E180","v":8558.9},{"$f":"SUM(F182:F183)-F180","v":7835.9},0.95828543475602312,{"$f":"SUM(H182:H183)-H180","v":7481.8},0.95481055143633797,{"$f":"SUM(J182:J183)-J180","v":7835.9},{"$f":"SUM(K182:K183)-K180","v":5752.3},0.76883904942660852,0.73409563674881007]
[null,null,{"$f":"IF(VALUE(C182)=0,\"ВР(ОБ)\",IF(VALUE(C182)>540,\"ошибка\",IF(VALUE(C182)<521,\"ошибка\",C182&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C182:$C183,$C182,D182:D183)","v":8302.1},{"$f":"SUMIF($C182:$C183,$C182,E182:E183)","v":8558.9},{"$f":"SUMIF($C182:$C183,$C182,F182:F183)","v":7835.9},0.94384553305790098,{"$f":"SUMIF($C182:$C183,$C182,H182:H183)","v":7481.8},0.95481055143633797,{"$f":"SUMIF($C182:$C183,$C182,J182:J183)","v":7835.9},{"$f":"SUMIF($C182:$C183,$C182,K182:K183)","v":5752.3},0.76883904942660852,0.73409563674881007]
[null,null,"УС***",{"$f":"IF(D179<>0,IFERROR(D180/D179,\"-\"),\"-\")","v":1.0152990094166567},{"$f":"IF(E179<>0,IFERROR(E180/E179,\"-\"),\"-\")","v":1},{"$f":"IF(F179<>0,IFERROR(F180/F179,\"-\"),\"-\")","v":1},0.98493152334951373,{"$f":"IF(H179<>0,IFERROR(H180/H179,\"-\"),\"-\")","v":1},1,{"$f":"IF(J179<>0,IFERROR(J180/J179,\"-\"),\"-\")","v":1},{"$f":"IF(K179<>0,IFERROR(K180/K179,\"-\"),\"-\")","v":1},1,1]
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["Субсидии на внедрение целевой модели цифровой образовательной среды в общеобразовательных организациях и профессиональных образовательных организациях",null,"Всего**",{"$f":"SUM(D187:D188)-D185","v":2366.5},{"$f":"SUM(E187:E188)-E185","v":2869.1},{"$f":"SUM(F187:F188)-F185","v":2869.1},1.2123811536023663,{"$f":"SUM(H187:H188)-H185","v":0},0,{"$f":"SUM(J187:J188)-J185","v":2869.1},{"$f":"SUM(K187:K188)-K185","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C187)=0,\"ВР(ОБ)\",IF(VALUE(C187)>540,\"ошибка\",IF(VALUE(C187)<521,\"ошибка\",C187&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C187:$C188,$C187,D187:D188)","v":2366.5},{"$f":"SUMIF($C187:$C188,$C187,E187:E188)","v":2869.1},{"$f":"SUMIF($C187:$C188,$C187,F187:F188)","v":2869.1},1.2123811536023663,{"$f":"SUMIF($C187:$C188,$C187,H187:H188)","v":0},0,{"$f":"SUMIF($C187:$C188,$C187,J187:J188)","v":2869.1},{"$f":"SUMIF($C187:$C188,$C187,K187:K188)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D184<>0,IFERROR(D185/D184,\"-\"),\"-\")","v":1},{"$f":"IF(E184<>0,IFERROR(E185/E184,\"-\"),\"-\")","v":1},{"$f":"IF(F184<>0,IFERROR(F185/F184,\"-\"),\"-\")","v":1},1,{"$f":"IF(H184<>0,IFERROR(H185/H184,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J184<>0,IFERROR(J185/J184,\"-\"),\"-\")","v":1},{"$f":"IF(K184<>0,IFERROR(K185/K184,\"-\"),\"-\")","v":"-"},"-","-"]
["52100","0702","521",2366.5,2869.1,2869.1,1.2123811536023663,null,0,2869.1,null,"-",0]
["52100","0702","242",2366.5,2869.1,2869.1,1.2123811536023663,null,0,2869.1,null,"-",0]
["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**",{"$f":"SUM(D192:D193)-D190","v":0},{"$f":"SUM(E192:E193)-E190","v":3095.9},{"$f":"SUM(F192:F193)-F190","v":3062.3},"-",{"$f":"SUM(H192:H193)-H190","v":5021.3},1.6397152467099891,{"$f":"SUM(J192:J193)-J190","v":3062.3},{"$f":"SUM(K192:K193)-K190","v":4988.8},0.99352757254097546,1.6291023087222023]
[null,null,{"$f":"IF(VALUE(C192)=0,\"ВР(ОБ)\",IF(VALUE(C192)>540,\"ошибка\",IF(VALUE(C192)<521,\"ошибка\",C192&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C192:$C193,$C192,D192:D193)","v":0},{"$f":"SUMIF($C192:$C193,$C192,E192:E193)","v":3095.9},{"$f":"SUMIF($C192:$C193,$C192,F192:F193)","v":3062.3},"-",{"$f":"SUMIF($C192:$C193,$C192,H192:H193)","v":5021.3},1.6397152467099891,{"$f":"SUMIF($C192:$C193,$C192,J192:J193)","v":3062.3},{"$f":"SUMIF($C192:$C193,$C192,K192:K193)","v":4988.8},0.99352757254097546,1.6291023087222023]
[null,null,"УС***",{"$f":"IF(D189<>0,IFERROR(D190/D189,\"-\"),\"-\")","v":"-"},{"$f":"IF(E189<>0,IFERROR(E190/E189,\"-\"),\"-\")","v":1},{"$f":"IF(F189<>0,IFERROR(F190/F189,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H189<>0,IFERROR(H190/H189,\"-\"),\"-\")","v":1},1,{"$f":"IF(J189<>0,IFERROR(J190/J189,\"-\"),\"-\")","v":1},{"$f":"IF(K189<>0,IFERROR(K190/K189,\"-\"),\"-\")","v":1},1,1]
["70130","0707","530",null,3095.9,3062.3,"-",5021.3,1.6397152467099891,3062.3,4988.8,0.99352757254097546,1.6291023087222023]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях",null,"Всего**",{"$f":"SUM(D197:D198)-D195","v":0.2},{"$f":"SUM(E197:E198)-E195","v":0.2},{"$f":"SUM(F197:F198)-F195","v":0.2},1,{"$f":"SUM(H197:H198)-H195","v":0.3},1.4999999999999998,{"$f":"SUM(J197:J198)-J195","v":0.2},{"$f":"SUM(K197:K198)-K195","v":0.3},1,1.4999999999999998]
[null,null,{"$f":"IF(VALUE(C197)=0,\"ВР(ОБ)\",IF(VALUE(C197)>540,\"ошибка\",IF(VALUE(C197)<521,\"ошибка\",C197&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C197:$C198,$C197,D197:D198)","v":0.2},{"$f":"SUMIF($C197:$C198,$C197,E197:E198)","v":0.2},{"$f":"SUMIF($C197:$C198,$C197,F197:F198)","v":0.2},1,{"$f":"SUMIF($C197:$C198,$C197,H197:H198)","v":0.3},1.4999999999999998,{"$f":"SUMIF($C197:$C198,$C197,J197:J198)","v":0.2},{"$f":"SUMIF($C197:$C198,$C197,K197:K198)","v":0.3},1,1.4999999999999998]
[null,null,"УС***",{"$f":"IF(D194<>0,IFERROR(D195/D194,\"-\"),\"-\")","v":1},{"$f":"IF(E194<>0,IFERROR(E195/E194,\"-\"),\"-\")","v":1},{"$f":"IF(F194<>0,IFERROR(F195/F194,\"-\"),\"-\")","v":1},1,{"$f":"IF(H194<>0,IFERROR(H195/H194,\"-\"),\"-\")","v":1},1,{"$f":"IF(J194<>0,IFERROR(J195/J194,\"-\"),\"-\")","v":1},{"$f":"IF(K194<>0,IFERROR(K195/K194,\"-\"),\"-\")","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**",{"$f":"SUM(D202:D203)-D200","v":87839.7},{"$f":"SUM(E202:E203)-E200","v":27169.599999999999},{"$f":"SUM(F202:F203)-F200","v":27169.599999999999},0.30930888880540347,{"$f":"SUM(H202:H203)-H200","v":13757.6},0.50636004946705149,{"$f":"SUM(J202:J203)-J200","v":27169.599999999999},{"$f":"SUM(K202:K203)-K200","v":9134.6},0.66396755248008377,0.33620664271833228]
[null,null,{"$f":"IF(VALUE(C202)=0,\"ВР(ОБ)\",IF(VALUE(C202)>540,\"ошибка\",IF(VALUE(C202)<521,\"ошибка\",C202&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C202:$C203,$C202,D202:D203)","v":87839.7},{"$f":"SUMIF($C202:$C203,$C202,E202:E203)","v":27169.599999999999},{"$f":"SUMIF($C202:$C203,$C202,F202:F203)","v":27169.599999999999},0.30930888880540347,{"$f":"SUMIF($C202:$C203,$C202,H202:H203)","v":13757.6},0.50636004946705149,{"$f":"SUMIF($C202:$C203,$C202,J202:J203)","v":27169.599999999999},{"$f":"SUMIF($C202:$C203,$C202,K202:K203)","v":9134.6},0.66396755248008377,0.33620664271833228]
[null,null,"УС***",{"$f":"IF(D199<>0,IFERROR(D200/D199,\"-\"),\"-\")","v":1},{"$f":"IF(E199<>0,IFERROR(E200/E199,\"-\"),\"-\")","v":1},{"$f":"IF(F199<>0,IFERROR(F200/F199,\"-\"),\"-\")","v":1},1,{"$f":"IF(H199<>0,IFERROR(H200/H199,\"-\"),\"-\")","v":1},1,{"$f":"IF(J199<>0,IFERROR(J200/J199,\"-\"),\"-\")","v":1},{"$f":"IF(K199<>0,IFERROR(K200/K199,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на возмещение части затрат на уплату процентов по инвестиционным кредитам (займам) в агропромышленном комплексе",null,"Всего**",{"$f":"SUM(D207:D208)-D205","v":64262.5},{"$f":"SUM(E207:E208)-E205","v":62119.9},{"$f":"SUM(F207:F208)-F205","v":62119.9},0.96665862672631786,{"$f":"SUM(H207:H208)-H205","v":37058.5},0.59656406401169348,{"$f":"SUM(J207:J208)-J205","v":62119.9},{"$f":"SUM(K207:K208)-K205","v":37058.5},1,0.59656406401169348]
[null,null,{"$f":"IF(VALUE(C207)=0,\"ВР(ОБ)\",IF(VALUE(C207)>540,\"ошибка\",IF(VALUE(C207)<521,\"ошибка\",C207&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C207:$C208,$C207,D207:D208)","v":64262.5},{"$f":"SUMIF($C207:$C208,$C207,E207:E208)","v":62119.9},{"$f":"SUMIF($C207:$C208,$C207,F207:F208)","v":62119.9},0.96665862672631786,{"$f":"SUMIF($C207:$C208,$C207,H207:H208)","v":37058.5},0.59656406401169348,{"$f":"SUMIF($C207:$C208,$C207,J207:J208)","v":62119.9},{"$f":"SUMIF($C207:$C208,$C207,K207:K208)","v":37058.5},1,0.59656406401169348]
[null,null,"УС***",{"$f":"IF(D204<>0,IFERROR(D205/D204,\"-\"),\"-\")","v":1},{"$f":"IF(E204<>0,IFERROR(E205/E204,\"-\"),\"-\")","v":1},{"$f":"IF(F204<>0,IFERROR(F205/F204,\"-\"),\"-\")","v":1},1,{"$f":"IF(H204<>0,IFERROR(H205/H204,\"-\"),\"-\")","v":1},1,{"$f":"IF(J204<>0,IFERROR(J205/J204,\"-\"),\"-\")","v":1},{"$f":"IF(K204<>0,IFERROR(K205/K204,\"-\"),\"-\")","v":1},1,1]
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["R4330","0405","813",64262.5,62119.9,62119.9,0.96665862672631786,37058.5,0.59656406401169348,62119.9,37058.5,1,0.59656406401169348]
["Субвенции на осуществление полномочий Калининградской области в сфере сельского хозяйства в части деятельности органов управления",null,"Всего**",{"$f":"SUM(D212:D214)-D210","v":3210},{"$f":"SUM(E212:E214)-E210","v":2810},{"$f":"SUM(F212:F214)-F210","v":2810},0.87538940809968846,{"$f":"SUM(H212:H214)-H210","v":3340},1.1886120996441281,{"$f":"SUM(J212:J214)-J210","v":2810},{"$f":"SUM(K212:K214)-K210","v":3340},1,1.1886120996441281]
[null,null,{"$f":"IF(VALUE(C212)=0,\"ВР(ОБ)\",IF(VALUE(C212)>540,\"ошибка\",IF(VALUE(C212)<521,\"ошибка\",C212&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C212:$C214,$C212,D212:D214)","v":3210},{"$f":"SUMIF($C212:$C214,$C212,E212:E214)","v":2810},{"$f":"SUMIF($C212:$C214,$C212,F212:F214)","v":2810},0.87538940809968846,{"$f":"SUMIF($C212:$C214,$C212,H212:H214)","v":3340},1.1886120996441281,{"$f":"SUMIF($C212:$C214,$C212,J212:J214)","v":2810},{"$f":"SUMIF($C212:$C214,$C212,K212:K214)","v":3340},1,1.1886120996441281]
[null,null,"УС***",{"$f":"IF(D209<>0,IFERROR(D210/D209,\"-\"),\"-\")","v":1},{"$f":"IF(E209<>0,IFERROR(E210/E209,\"-\"),\"-\")","v":1},{"$f":"IF(F209<>0,IFERROR(F210/F209,\"-\"),\"-\")","v":1},1,{"$f":"IF(H209<>0,IFERROR(H210/H209,\"-\"),\"-\")","v":1},1,{"$f":"IF(J209<>0,IFERROR(J210/J209,\"-\"),\"-\")","v":1},{"$f":"IF(K209<>0,IFERROR(K210/K209,\"-\"),\"-\")","v":1},1,1]
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["70660","0405","129",707.8,465.6,465.6,0.65781294150890091,908.7,1.9516752577319587,465.6,908.7,1,1.9516752577319587]
["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D218:D219)-D216","v":3579.2},{"$f":"SUM(E218:E219)-E216","v":4110.8999999999996},{"$f":"SUM(F218:F219)-F216","v":4110.8999999999996},1.1485527492177023,{"$f":"SUM(H218:H219)-H216","v":4487.2},1.0915371329879102,{"$f":"SUM(J218:J219)-J216","v":4110.8999999999996},{"$f":"SUM(K218:K219)-K216","v":4487.2},1,1.0915371329879102]
[null,null,{"$f":"IF(VALUE(C218)=0,\"ВР(ОБ)\",IF(VALUE(C218)>540,\"ошибка\",IF(VALUE(C218)<521,\"ошибка\",C218&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C218:$C219,$C218,D218:D219)","v":3579.2},{"$f":"SUMIF($C218:$C219,$C218,E218:E219)","v":4110.8999999999996},{"$f":"SUMIF($C218:$C219,$C218,F218:F219)","v":4110.8999999999996},1.1485527492177023,{"$f":"SUMIF($C218:$C219,$C218,H218:H219)","v":4487.2},1.0915371329879102,{"$f":"SUMIF($C218:$C219,$C218,J218:J219)","v":4110.8999999999996},{"$f":"SUMIF($C218:$C219,$C218,K218:K219)","v":4487.2},1,1.0915371329879102]
[null,null,"УС***",{"$f":"IF(D215<>0,IFERROR(D216/D215,\"-\"),\"-\")","v":1},{"$f":"IF(E215<>0,IFERROR(E216/E215,\"-\"),\"-\")","v":1},{"$f":"IF(F215<>0,IFERROR(F216/F215,\"-\"),\"-\")","v":1},1,{"$f":"IF(H215<>0,IFERROR(H216/H215,\"-\"),\"-\")","v":1},1,{"$f":"IF(J215<>0,IFERROR(J216/J215,\"-\"),\"-\")","v":1},{"$f":"IF(K215<>0,IFERROR(K216/K215,\"-\"),\"-\")","v":1},1,1]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся, получающих начальное общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D223:D224)-D221","v":0},{"$f":"SUM(E223:E224)-E221","v":1135.2000000000003},{"$f":"SUM(F223:F224)-F221","v":1135.2000000000003},"-",{"$f":"SUM(H223:H224)-H221","v":741.60000000000014},0.65327695560253696,{"$f":"SUM(J223:J224)-J221","v":1135.2000000000003},{"$f":"SUM(K223:K224)-K221","v":631.39999999999986},0.85140237324703305,0.55620155038759667]
[null,null,{"$f":"IF(VALUE(C223)=0,\"ВР(ОБ)\",IF(VALUE(C223)>540,\"ошибка\",IF(VALUE(C223)<521,\"ошибка\",C223&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C223:$C224,$C223,D223:D224)","v":0},{"$f":"SUMIF($C223:$C224,$C223,E223:E224)","v":1134.0999999999999},{"$f":"SUMIF($C223:$C224,$C223,F223:F224)","v":1134.0999999999999},{"$f":"IF(D221<>0,IFERROR(F221/D221,\"-\"),\"-\")","v":"-"},{"$f":"SUMIF($C223:$C224,$C223,H223:H224)","v":739.7},{"$f":"IF(F221<>0,IFERROR(H221/F221,\"-\"),\"-\")","v":0.65223525262322557},{"$f":"SUMIF($C223:$C224,$C223,J223:J224)","v":1134.0999999999999},{"$f":"SUMIF($C223:$C224,$C223,K223:K224)","v":630.79999999999995},{"$f":"IF(H221<>0,IFERROR(K221/H221,\"-\"),\"-\")","v":0.85277815330539397},{"$f":"IF(J221<>0,IFERROR(K221/J221,\"-\"),\"-\")","v":0.55621197425271141}]
[null,null,"УС***",{"$f":"IF(D220<>0,IFERROR(D221/D220,\"-\"),\"-\")","v":"-"},{"$f":"IF(E220<>0,IFERROR(E221/E220,\"-\"),\"-\")","v":0.99903100775193765},{"$f":"IF(F220<>0,IFERROR(F221/F220,\"-\"),\"-\")","v":0.99903100775193765},"-",{"$f":"IF(H220<>0,IFERROR(H221/H220,\"-\"),\"-\")","v":0.99743797195253492},0.99840541906403135,{"$f":"IF(J220<>0,IFERROR(J221/J220,\"-\"),\"-\")","v":0.99903100775193765},{"$f":"IF(K220<>0,IFERROR(K221/K220,\"-\"),\"-\")","v":0.99904973075704795},1.0016158987825157,1.000018741165154]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по содержанию детей-сирот и детей, оставшихся без попечения родителей, переданных на воспитание под опеку (попечительство), в приемные и патронатные семьи, а также выплата вознаграждения приемным родителям и патронатным воспитателям",null,"Всего**",{"$f":"SUM(D228:D230)-D226","v":8564.6},{"$f":"SUM(E228:E230)-E226","v":8779.5999999999967},{"$f":"SUM(F228:F230)-F226","v":8534.4},0.9964738575064801,{"$f":"SUM(H228:H230)-H226","v":8647.7000000000007},1.0132756842894639,{"$f":"SUM(J228:J230)-J226","v":8534.4},{"$f":"SUM(K228:K230)-K226","v":8565.3999999999978},0.99048301860610299,1.0036323584551929]
[null,null,{"$f":"IF(VALUE(C228)=0,\"ВР(ОБ)\",IF(VALUE(C228)>540,\"ошибка\",IF(VALUE(C228)<521,\"ошибка\",C228&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C228:$C230,$C228,D228:D230)","v":8780.1},{"$f":"SUMIF($C228:$C230,$C228,E228:E230)","v":8779.6},{"$f":"SUMIF($C228:$C230,$C228,F228:F230)","v":8779.6},0.99994305304039821,{"$f":"SUMIF($C228:$C230,$C228,H228:H230)","v":8647.7000000000007},0.98497653651646999,{"$f":"SUMIF($C228:$C230,$C228,J228:J230)","v":8779.6},{"$f":"SUMIF($C228:$C230,$C228,K228:K230)","v":8647.7000000000007},1,0.98497653651646999]
[null,null,"УС***",{"$f":"IF(D225<>0,IFERROR(D226/D225,\"-\"),\"-\")","v":1.025161712164024},{"$f":"IF(E225<>0,IFERROR(E226/E225,\"-\"),\"-\")","v":1.0000000000000004},{"$f":"IF(F225<>0,IFERROR(F226/F225,\"-\"),\"-\")","v":1.0287307836520436},1.0034814716992169,{"$f":"IF(H225<>0,IFERROR(H226/H225,\"-\"),\"-\")","v":1},0.9720716205749691,{"$f":"IF(J225<>0,IFERROR(J226/J225,\"-\"),\"-\")","v":1.0287307836520436},{"$f":"IF(K225<>0,IFERROR(K226/K225,\"-\"),\"-\")","v":1.0096084245919634},1.0096084245919634,0.98141169743925138]
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["70610","1004","313",2929.5,5771.9,5526.7,1.8865676736644479,5724.1,1.0357175167821666,5526.7,5724.1,1,1.0357175167821666]
["Субвенции на выполнение государственных полномочий Калининградской области по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних граждан",null,"Всего**",{"$f":"SUM(D234:D238)-D232","v":261.3},{"$f":"SUM(E234:E238)-E232","v":252.3},{"$f":"SUM(F234:F238)-F232","v":252.3},0.96555683122847302,{"$f":"SUM(H234:H238)-H232","v":263.5},1.0443915973047959,{"$f":"SUM(J234:J238)-J232","v":252.3},{"$f":"SUM(K234:K238)-K232","v":242.7},0.92106261859582539,0.96195005945303202]
[null,null,{"$f":"IF(VALUE(C234)=0,\"ВР(ОБ)\",IF(VALUE(C234)>540,\"ошибка\",IF(VALUE(C234)<521,\"ошибка\",C234&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C234:$C238,$C234,D234:D238)","v":261.3},{"$f":"SUMIF($C234:$C238,$C234,E234:E238)","v":252.3},{"$f":"SUMIF($C234:$C238,$C234,F234:F238)","v":252.3},0.96555683122847302,{"$f":"SUMIF($C234:$C238,$C234,H234:H238)","v":263.5},1.0443915973047959,{"$f":"SUMIF($C234:$C238,$C234,J234:J238)","v":252.3},{"$f":"SUMIF($C234:$C238,$C234,K234:K238)","v":263.5},1,1.0443915973047959]
[null,null,"УС***",{"$f":"IF(D231<>0,IFERROR(D232/D231,\"-\"),\"-\")","v":1},{"$f":"IF(E231<>0,IFERROR(E232/E231,\"-\"),\"-\")","v":1},{"$f":"IF(F231<>0,IFERROR(F232/F231,\"-\"),\"-\")","v":1},1,{"$f":"IF(H231<>0,IFERROR(H232/H231,\"-\"),\"-\")","v":1},1,{"$f":"IF(J231<>0,IFERROR(J232/J231,\"-\"),\"-\")","v":1},{"$f":"IF(K231<>0,IFERROR(K232/K231,\"-\"),\"-\")","v":1.0857025133910179},1.0857025133910179,1.0857025133910179]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению деятельности по организации и осуществлению опеки и попечительства в отношении несовершеннолетних",null,"Всего**",{"$f":"SUM(D242:D246)-D240","v":1943.9000000000003},{"$f":"SUM(E242:E246)-E240","v":2133.6},{"$f":"SUM(F242:F246)-F240","v":2133.6},1.0975873244508461,{"$f":"SUM(H242:H246)-H240","v":2395.3999999999992},1.1227034120734904,{"$f":"SUM(J242:J246)-J240","v":2133.6},{"$f":"SUM(K242:K246)-K240","v":2358.1},0.98442848793520943,1.1052212223472067]
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["Субсидии на улучшение условий предоставления образования и обеспечение безопасности обучающихся в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D259:D261)-D257","v":0},{"$f":"SUM(E259:E261)-E257","v":1121.3},{"$f":"SUM(F259:F261)-F257","v":831.8},"-",{"$f":"SUM(H259:H261)-H257","v":0},0,{"$f":"SUM(J259:J261)-J257","v":831.8},{"$f":"SUM(K259:K261)-K257","v":0},"-",0]
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["Субвенции на осуществление полномочий Калининградской области по организации и обеспечению отдыха детей, находящихся в трудной жизненной ситуации",null,"Всего**",{"$f":"SUM(D265:D268)-D263","v":2856.3},{"$f":"SUM(E265:E268)-E263","v":1863.6000000000001},{"$f":"SUM(F265:F268)-F263","v":1856.1},0.6498266988761684,{"$f":"SUM(H265:H268)-H263","v":2822.5},1.5206616022843598,{"$f":"SUM(J265:J268)-J263","v":1856.1},{"$f":"SUM(K265:K268)-K263","v":2822.3},0.99992914083259532,1.5205538494693176]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D272:D273)-D270","v":250},{"$f":"SUM(E272:E273)-E270","v":436.2},{"$f":"SUM(F272:F273)-F270","v":436.2},1.7447999999999999,{"$f":"SUM(H272:H273)-H270","v":443.8},1.0174232003668042,{"$f":"SUM(J272:J273)-J270","v":436.2},{"$f":"SUM(K272:K273)-K270","v":443.8},1,1.0174232003668042]
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["Субвенции на осуществление полномочий Калининградской области в сфере организации работы комиссий по делам несовершеннолетних и защите их прав",null,"Всего**",{"$f":"SUM(D277:D281)-D275","v":879},{"$f":"SUM(E277:E281)-E275","v":975.99999999999977},{"$f":"SUM(F277:F281)-F275","v":975.99999999999977},1.110352673492605,{"$f":"SUM(H277:H281)-H275","v":1016.9999999999998},1.0420081967213115,{"$f":"SUM(J277:J281)-J275","v":975.99999999999977},{"$f":"SUM(K277:K281)-K275","v":941.39999999999986},0.92566371681415938,0.96454918032786896]
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["Субвенции на осуществление полномочий по составлению (изменению) списков кандидатов в присяжные заседатели федеральных судов общей юрисдикции в Российской Федерации",null,"Всего**",{"$f":"SUM(D285:D286)-D283","v":14.3},{"$f":"SUM(E285:E286)-E283","v":30.8},{"$f":"SUM(F285:F286)-F283","v":30.8},2.1538461538461537,{"$f":"SUM(H285:H286)-H283","v":21.6},0.70129870129870131,{"$f":"SUM(J285:J286)-J283","v":30.8},{"$f":"SUM(K285:K286)-K283","v":21.6},1,0.70129870129870131]
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["Осуществление выплат стимулирующего характера за особые условия труда и дополнительную нагрузку работникам органов записи актов гражданского состояния, осуществлявших конвертацию и передачу записей актов гражданского состояния в Единый государственный реестр записей актов гражданского состояния, в том числе записей актов о рождении детей в возрасте от 3 до 18 лет в целях обеспечения дополнительных мер социальной поддержки семей, имеющих детей, за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D290:D292)-D288","v":0},{"$f":"SUM(E290:E292)-E288","v":488.1},{"$f":"SUM(F290:F292)-F288","v":488.1},"-",{"$f":"SUM(H290:H292)-H288","v":0},0,{"$f":"SUM(J290:J292)-J288","v":488.1},{"$f":"SUM(K290:K292)-K288","v":0},"-",0]
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["58790","0113","129",null,113.2,113.2,"-",null,0,113.2,null,"-",0]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D296:D297)-D294","v":0},{"$f":"SUM(E296:E297)-E294","v":1027.7},{"$f":"SUM(F296:F297)-F294","v":1027.7},"-",{"$f":"SUM(H296:H297)-H294","v":0},0,{"$f":"SUM(J296:J297)-J294","v":1027.7},{"$f":"SUM(K296:K297)-K294","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C296)=0,\"ВР(ОБ)\",IF(VALUE(C296)>540,\"ошибка\",IF(VALUE(C296)<521,\"ошибка\",C296&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C296:$C297,$C296,D296:D297)","v":0},{"$f":"SUMIF($C296:$C297,$C296,E296:E297)","v":1026.7},{"$f":"SUMIF($C296:$C297,$C296,F296:F297)","v":1026.7},"-",{"$f":"SUMIF($C296:$C297,$C296,H296:H297)","v":0},0,{"$f":"SUMIF($C296:$C297,$C296,J296:J297)","v":1026.7},{"$f":"SUMIF($C296:$C297,$C296,K296:K297)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D293<>0,IFERROR(D294/D293,\"-\"),\"-\")","v":"-"},{"$f":"IF(E293<>0,IFERROR(E294/E293,\"-\"),\"-\")","v":0.9990269533910674},{"$f":"IF(F293<>0,IFERROR(F294/F293,\"-\"),\"-\")","v":0.9990269533910674},"-",{"$f":"IF(H293<>0,IFERROR(H294/H293,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J293<>0,IFERROR(J294/J293,\"-\"),\"-\")","v":0.9990269533910674},{"$f":"IF(K293<>0,IFERROR(K294/K293,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","0702","521",null,1026.7,1026.7,"-",null,0,1026.7,null,"-",0]
["S1911","0702","622",null,1027.7,1027.7,"-",null,0,1027.7,null,"-",0]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D301:D302)-D299","v":0},{"$f":"SUM(E301:E302)-E299","v":3827.9},{"$f":"SUM(F301:F302)-F299","v":3827.9},"-",{"$f":"SUM(H301:H302)-H299","v":11483.6},2.9999738760155701,{"$f":"SUM(J301:J302)-J299","v":3827.9},{"$f":"SUM(K301:K302)-K299","v":11312.5},0.98510049113518405,2.9552757386556596]
[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,$C301,E301:E302)","v":3827.9},{"$f":"SUMIF($C301:$C302,$C301,F301:F302)","v":3827.9},"-",{"$f":"SUMIF($C301:$C302,$C301,H301:H302)","v":11483.6},2.9999738760155701,{"$f":"SUMIF($C301:$C302,$C301,J301:J302)","v":3827.9},{"$f":"SUMIF($C301:$C302,$C301,K301:K302)","v":11312.5},0.98510049113518405,2.9552757386556596]
[null,null,"УС***",{"$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},{"$f":"IF(K298<>0,IFERROR(K299/K298,\"-\"),\"-\")","v":1},1,1]
["53030","0702","540",null,3827.9,3827.9,"-",11483.6,2.9999738760155701,3827.9,11312.5,0.98510049113518405,2.9552757386556596]
["53030","0702","622",null,3827.9,3827.9,"-",11483.6,2.9999738760155701,3827.9,11312.5,0.98510049113518405,2.9552757386556596]
["Иные межбюджетные трансферты на создание модельных муниципальных библиотек",null,"Всего**",{"$f":"SUM(D306:D307)-D304","v":0},{"$f":"SUM(E306:E307)-E304","v":5000},{"$f":"SUM(F306:F307)-F304","v":5000},"-",{"$f":"SUM(H306:H307)-H304","v":10000},2,{"$f":"SUM(J306:J307)-J304","v":5000},{"$f":"SUM(K306:K307)-K304","v":10000},1,2]
[null,null,{"$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":5000},{"$f":"SUMIF($C306:$C307,$C306,F306:F307)","v":5000},"-",{"$f":"SUMIF($C306:$C307,$C306,H306:H307)","v":10000},2,{"$f":"SUMIF($C306:$C307,$C306,J306:J307)","v":5000},{"$f":"SUMIF($C306:$C307,$C306,K306:K307)","v":10000},1,2]
[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,{"$f":"IF(J303<>0,IFERROR(J304/J303,\"-\"),\"-\")","v":1},{"$f":"IF(K303<>0,IFERROR(K304/K303,\"-\"),\"-\")","v":1},1,1]
["54540","0801","540",null,5000,5000,"-",10000,2,5000,10000,1,2]
["54540","0801","612",null,5000,5000,"-",10000,2,5000,10000,1,2]
["Иные межбюджетные трансферты на реализацию грант-контракта \"CBCycle: Трансграничные веломаршруты для продвижения и устойчивого использования культурного наследия\" (велодорожка)",null,"Всего**",{"$f":"SUM(D311:D312)-D309","v":0},{"$f":"SUM(E311:E312)-E309","v":36.9},{"$f":"SUM(F311:F312)-F309","v":36.9},"-",{"$f":"SUM(H311:H312)-H309","v":72.7},1.9701897018970191,{"$f":"SUM(J311:J312)-J309","v":36.9},{"$f":"SUM(K311:K312)-K309","v":0},0,0]
[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($C311:$C312,$C311,D311:D312)","v":0},{"$f":"SUMIF($C311:$C312,$C311,E311:E312)","v":36.9},{"$f":"SUMIF($C311:$C312,$C311,F311:F312)","v":36.9},"-",{"$f":"SUMIF($C311:$C312,$C311,H311:H312)","v":72.7},1.9701897018970191,{"$f":"SUMIF($C311:$C312,$C311,J311:J312)","v":36.9},{"$f":"SUMIF($C311:$C312,$C311,K311:K312)","v":72.7},1,1.9701897018970191]
[null,null,"УС***",{"$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},"-",{"$f":"IF(H308<>0,IFERROR(H309/H308,\"-\"),\"-\")","v":1},1,{"$f":"IF(J308<>0,IFERROR(J309/J308,\"-\"),\"-\")","v":1},{"$f":"IF(K308<>0,IFERROR(K309/K308,\"-\"),\"-\")","v":"-"},"-","-"]
["74010","0412","540",null,36.9,36.9,"-",72.7,1.9701897018970191,36.9,72.7,1,1.9701897018970191]
["74010","0412","244",null,36.9,36.9,"-",72.7,1.9701897018970191,36.9,null,0,0]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D316:D321)-D314","v":0},{"$f":"SUM(E316:E321)-E314","v":10494},{"$f":"SUM(F316:F321)-F314","v":10494},"-",{"$f":"SUM(H316:H321)-H314","v":0},0,{"$f":"SUM(J316:J321)-J314","v":10494},{"$f":"SUM(K316:K321)-K314","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C316)=0,\"ВР(ОБ)\",IF(VALUE(C316)>540,\"ошибка\",IF(VALUE(C316)<521,\"ошибка\",C316&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C316:$C321,$C316,D316:D321)","v":0},{"$f":"SUMIF($C316:$C321,$C316,E316:E321)","v":10494},{"$f":"SUMIF($C316:$C321,$C316,F316:F321)","v":10494},"-",{"$f":"SUMIF($C316:$C321,$C316,H316:H321)","v":0},0,{"$f":"SUMIF($C316:$C321,$C316,J316:J321)","v":10494},{"$f":"SUMIF($C316:$C321,$C316,K316:K321)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D313<>0,IFERROR(D314/D313,\"-\"),\"-\")","v":"-"},{"$f":"IF(E313<>0,IFERROR(E314/E313,\"-\"),\"-\")","v":1},{"$f":"IF(F313<>0,IFERROR(F314/F313,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H313<>0,IFERROR(H314/H313,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J313<>0,IFERROR(J314/J313,\"-\"),\"-\")","v":1},{"$f":"IF(K313<>0,IFERROR(K314/K313,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","1403","540",null,10494,10494,"-",null,0,10494,null,"-",0]
["01010","0501","412",null,3040,3040,"-",null,0,3040,null,"-",0]
["01010","0503","621",null,3500,3500,"-",null,0,3500,null,"-",0]
["01010","0503","244",null,1000,1000,"-",null,0,1000,null,"-",0]
["01010","0701","621",null,1810.2,1810.2,"-",null,0,1810.2,null,"-",0]
["01010","0702","621",null,1143.8,1143.8,"-",null,0,1143.8,null,"-",0]
["Иные межбюджетные трансферты на осуществление мероприятий по развитию инфраструктуры общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D325:D326)-D323","v":0},{"$f":"SUM(E325:E326)-E323","v":762.1},{"$f":"SUM(F325:F326)-F323","v":762.1},"-",{"$f":"SUM(H325:H326)-H323","v":0},0,{"$f":"SUM(J325:J326)-J323","v":762.1},{"$f":"SUM(K325:K326)-K323","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C325)=0,\"ВР(ОБ)\",IF(VALUE(C325)>540,\"ошибка\",IF(VALUE(C325)<521,\"ошибка\",C325&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C325:$C326,$C325,D325:D326)","v":0},{"$f":"SUMIF($C325:$C326,$C325,E325:E326)","v":762.1},{"$f":"SUMIF($C325:$C326,$C325,F325:F326)","v":762.1},"-",{"$f":"SUMIF($C325:$C326,$C325,H325:H326)","v":0},0,{"$f":"SUMIF($C325:$C326,$C325,J325:J326)","v":762.1},{"$f":"SUMIF($C325:$C326,$C325,K325:K326)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D322<>0,IFERROR(D323/D322,\"-\"),\"-\")","v":"-"},{"$f":"IF(E322<>0,IFERROR(E323/E322,\"-\"),\"-\")","v":1},{"$f":"IF(F322<>0,IFERROR(F323/F322,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H322<>0,IFERROR(H323/H322,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J322<>0,IFERROR(J323/J322,\"-\"),\"-\")","v":1},{"$f":"IF(K322<>0,IFERROR(K323/K322,\"-\"),\"-\")","v":"-"},"-","-"]
["74040","0702","540",null,762.1,762.1,"-",null,0,762.1,null,"-",0]
["74040","0702","622",null,762.1,762.1,"-",null,0,762.1,null,"-",0]
["Субсидии на улучшение условий предоставления образования в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D330:D333)-D328","v":0},{"$f":"SUM(E330:E333)-E328","v":1243.0999999999999},{"$f":"SUM(F330:F333)-F328","v":1064.3},"-",{"$f":"SUM(H330:H333)-H328","v":6715.5},6.3097810767640707,{"$f":"SUM(J330:J333)-J328","v":1064.3},{"$f":"SUM(K330:K333)-K328","v":6715.5},1,6.3097810767640707]
[null,null,{"$f":"IF(VALUE(C330)=0,\"ВР(ОБ)\",IF(VALUE(C330)>540,\"ошибка\",IF(VALUE(C330)<521,\"ошибка\",C330&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C330:$C333,$C330,D330:D333)","v":0},{"$f":"SUMIF($C330:$C333,$C330,E330:E333)","v":721.6},{"$f":"SUMIF($C330:$C333,$C330,F330:F333)","v":542.79999999999995},"-",{"$f":"SUMIF($C330:$C333,$C330,H330:H333)","v":5938.9},10.941230655858512,{"$f":"SUMIF($C330:$C333,$C330,J330:J333)","v":542.79999999999995},{"$f":"SUMIF($C330:$C333,$C330,K330:K333)","v":5938.9},1,10.941230655858512]
[null,null,"УС***",{"$f":"IF(D327<>0,IFERROR(D328/D327,\"-\"),\"-\")","v":"-"},{"$f":"IF(E327<>0,IFERROR(E328/E327,\"-\"),\"-\")","v":0.58048427318799778},{"$f":"IF(F327<>0,IFERROR(F328/F327,\"-\"),\"-\")","v":0.51000657709292485},"-",{"$f":"IF(H327<>0,IFERROR(H328/H327,\"-\"),\"-\")","v":0.88435708435708427},1.7340111364798174,{"$f":"IF(J327<>0,IFERROR(J328/J327,\"-\"),\"-\")","v":0.51000657709292485},{"$f":"IF(K327<>0,IFERROR(K328/K327,\"-\"),\"-\")","v":0.88435708435708427},1,1.7340111364798174]
["71130","0702","521",null,721.6,542.79999999999995,"-",5938.9,10.941230655858512,542.79999999999995,5938.9,1,10.941230655858512]
["S1130","0702","244",null,178.8,null,"-",null,"-",null,null,"-","-"]
["S1130","0702","243",null,1064.3,1064.3,"-",1369.4,1.2866672930564691,1064.3,1369.4,1,1.2866672930564691]
["S1130","0702","622",null,null,null,"-",5346.1,"-",null,5346.1,1,"-"]
["Субсидии на обеспечение организации отдыха детей в каникулярное время, включая мероприятия по обеспечению безопасности их жизни и здоровья",null,"Всего**",{"$f":"SUM(D337:D338)-D335","v":1912.7000000000003},{"$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,$C337,D337:D338)","v":1771.1},{"$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":0.92596852616719805},{"$f":"IF(E334<>0,IFERROR(E335/E334,\"-\"),\"-\")","v":"-"},{"$f":"IF(F334<>0,IFERROR(F335/F334,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H334<>0,IFERROR(H335/H334,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J334<>0,IFERROR(J335/J334,\"-\"),\"-\")","v":"-"},{"$f":"IF(K334<>0,IFERROR(K335/K334,\"-\"),\"-\")","v":"-"},"-","-"]
["71110","0707","521",1771.1,null,null,0,null,"-",null,null,"-","-"]
["S1110","0707","622",1912.7,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение устойчивого развития сельских территорий (предоставление социальных выплат на строительство (приобретение) жилья гражданам, проживающим в сельской местности, в том числе молодым семьям и молодым специалистам)",null,"Всего**",{"$f":"SUM(D342:D343)-D340","v":1962.6},{"$f":"SUM(E342:E343)-E340","v":0},{"$f":"SUM(F342:F343)-F340","v":0},0,{"$f":"SUM(H342:H343)-H340","v":0},"-",{"$f":"SUM(J342:J343)-J340","v":0},{"$f":"SUM(K342:K343)-K340","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C342)=0,\"ВР(ОБ)\",IF(VALUE(C342)>540,\"ошибка\",IF(VALUE(C342)<521,\"ошибка\",C342&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C342:$C343,$C342,D342:D343)","v":1864.4},{"$f":"SUMIF($C342:$C343,$C342,E342:E343)","v":0},{"$f":"SUMIF($C342:$C343,$C342,F342:F343)","v":0},0,{"$f":"SUMIF($C342:$C343,$C342,H342:H343)","v":0},"-",{"$f":"SUMIF($C342:$C343,$C342,J342:J343)","v":0},{"$f":"SUMIF($C342:$C343,$C342,K342:K343)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D339<>0,IFERROR(D340/D339,\"-\"),\"-\")","v":0.94996433302761651},{"$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":"-"},"-","-"]
["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**",{"$f":"SUM(D347:D350)-D345","v":9100},{"$f":"SUM(E347:E350)-E345","v":0},{"$f":"SUM(F347:F350)-F345","v":0},0,{"$f":"SUM(H347:H350)-H345","v":8058.5},"-",{"$f":"SUM(J347:J350)-J345","v":0},{"$f":"SUM(K347:K350)-K345","v":8058.5},1,"-"]
[null,null,{"$f":"IF(VALUE(C347)=0,\"ВР(ОБ)\",IF(VALUE(C347)>540,\"ошибка\",IF(VALUE(C347)<521,\"ошибка\",C347&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C347:$C350,$C347,D347:D350)","v":9000},{"$f":"SUMIF($C347:$C350,$C347,E347:E350)","v":0},{"$f":"SUMIF($C347:$C350,$C347,F347:F350)","v":0},0,{"$f":"SUMIF($C347:$C350,$C347,H347:H350)","v":8050.4},"-",{"$f":"SUMIF($C347:$C350,$C347,J347:J350)","v":0},{"$f":"SUMIF($C347:$C350,$C347,K347:K350)","v":8050.4},1,"-"]
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["S1910","0503","244",null,null,null,{"$f":"IF(D349<>0,IFERROR(F349/D349,\"-\"),\"-\")","v":"-"},null,{"$f":"IF(F349<>0,IFERROR(H349/F349,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(H349<>0,IFERROR(K349/H349,\"-\"),\"-\")","v":"-"},{"$f":"IF(J349<>0,IFERROR(K349/J349,\"-\"),\"-\")","v":"-"}]
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["Субсидии на реализацию проектов создания комфортной городской среды в малых городах - победителях Всероссийского конкурса лучших проектов создания комфортной городской среды",null,"Всего**",{"$f":"SUM(D354:D356)-D352","v":104118.5},{"$f":"SUM(E354:E356)-E352","v":0},{"$f":"SUM(F354:F356)-F352","v":0},0,{"$f":"SUM(H354:H356)-H352","v":0},"-",{"$f":"SUM(J354:J356)-J352","v":0},{"$f":"SUM(K354:K356)-K352","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C354)=0,\"ВР(ОБ)\",IF(VALUE(C354)>540,\"ошибка\",IF(VALUE(C354)<521,\"ошибка\",C354&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C354:$C356,$C354,D354:D356)","v":95000},{"$f":"SUMIF($C354:$C356,$C354,E354:E356)","v":0},{"$f":"SUMIF($C354:$C356,$C354,F354:F356)","v":0},0,{"$f":"SUMIF($C354:$C356,$C354,H354:H356)","v":0},"-",{"$f":"SUMIF($C354:$C356,$C354,J354:J356)","v":0},{"$f":"SUMIF($C354:$C356,$C354,K354:K356)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D351<>0,IFERROR(D352/D351,\"-\"),\"-\")","v":0.91242190388835798},{"$f":"IF(E351<>0,IFERROR(E352/E351,\"-\"),\"-\")","v":"-"},{"$f":"IF(F351<>0,IFERROR(F352/F351,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H351<>0,IFERROR(H352/H351,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J351<>0,IFERROR(J352/J351,\"-\"),\"-\")","v":"-"},{"$f":"IF(K351<>0,IFERROR(K352/K351,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на содержание морских пляжей в границах муниципальных образований Калининградской области",null,"Всего**",{"$f":"SUM(D360:D363)-D358","v":16407.699999999997},{"$f":"SUM(E360:E363)-E358","v":6134},{"$f":"SUM(F360:F363)-F358","v":6134},0.37384886364328951,{"$f":"SUM(H360:H363)-H358","v":17576.900000000001},2.8654874470166289,{"$f":"SUM(J360:J363)-J358","v":6134},{"$f":"SUM(K360:K363)-K358","v":17576.900000000001},1,2.8654874470166289]
[null,null,{"$f":"IF(VALUE(C360)=0,\"ВР(ОБ)\",IF(VALUE(C360)>540,\"ошибка\",IF(VALUE(C360)<521,\"ошибка\",C360&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C360:$C363,$C360,D360:D363)","v":6972.7},{"$f":"SUMIF($C360:$C363,$C360,E360:E363)","v":2000},{"$f":"SUMIF($C360:$C363,$C360,F360:F363)","v":2000},0.2868329341575,{"$f":"SUMIF($C360:$C363,$C360,H360:H363)","v":2000},1,{"$f":"SUMIF($C360:$C363,$C360,J360:J363)","v":2000},{"$f":"SUMIF($C360:$C363,$C360,K360:K363)","v":2000},1,1]
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["Субсидии на реализацию программ формирования современной городской среды",null,"Всего**",{"$f":"SUM(D367:D369)-D365","v":79475.400000000009},{"$f":"SUM(E367:E369)-E365","v":0},{"$f":"SUM(F367:F369)-F365","v":0},0,{"$f":"SUM(H367:H369)-H365","v":0},"-",{"$f":"SUM(J367:J369)-J365","v":0},{"$f":"SUM(K367:K369)-K365","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C367)=0,\"ВР(ОБ)\",IF(VALUE(C367)>540,\"ошибка\",IF(VALUE(C367)<521,\"ошибка\",C367&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C367:$C369,$C367,D367:D369)","v":58770.8},{"$f":"SUMIF($C367:$C369,$C367,E367:E369)","v":0},{"$f":"SUMIF($C367:$C369,$C367,F367:F369)","v":0},0,{"$f":"SUMIF($C367:$C369,$C367,H367:H369)","v":0},"-",{"$f":"SUMIF($C367:$C369,$C367,J367:J369)","v":0},{"$f":"SUMIF($C367:$C369,$C367,K367:K369)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D364<>0,IFERROR(D365/D364,\"-\"),\"-\")","v":0.73948416742790846},{"$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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["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**",{"$f":"SUM(D373:D374)-D371","v":226000},{"$f":"SUM(E373:E374)-E371","v":0},{"$f":"SUM(F373:F374)-F371","v":0},0,{"$f":"SUM(H373:H374)-H371","v":0},"-",{"$f":"SUM(J373:J374)-J371","v":0},{"$f":"SUM(K373:K374)-K371","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C373)=0,\"ВР(ОБ)\",IF(VALUE(C373)>540,\"ошибка\",IF(VALUE(C373)<521,\"ошибка\",C373&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C373:$C374,$C373,D373:D374)","v":201881.8},{"$f":"SUMIF($C373:$C374,$C373,E373:E374)","v":0},{"$f":"SUMIF($C373:$C374,$C373,F373:F374)","v":0},0,{"$f":"SUMIF($C373:$C374,$C373,H373:H374)","v":0},"-",{"$f":"SUMIF($C373:$C374,$C373,J373:J374)","v":0},{"$f":"SUMIF($C373:$C374,$C373,K373:K374)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D370<>0,IFERROR(D371/D370,\"-\"),\"-\")","v":0.89328230088495575},{"$f":"IF(E370<>0,IFERROR(E371/E370,\"-\"),\"-\")","v":"-"},{"$f":"IF(F370<>0,IFERROR(F371/F370,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H370<>0,IFERROR(H371/H370,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J370<>0,IFERROR(J371/J370,\"-\"),\"-\")","v":"-"},{"$f":"IF(K370<>0,IFERROR(K371/K370,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субвенции на оказание несвязанной поддержки сельскохозяйственным товаропроизводителям в области растениеводства",null,"Всего**",{"$f":"SUM(D378:D379)-D376","v":1626.9},{"$f":"SUM(E378:E379)-E376","v":0},{"$f":"SUM(F378:F379)-F376","v":0},0,{"$f":"SUM(H378:H379)-H376","v":0},"-",{"$f":"SUM(J378:J379)-J376","v":0},{"$f":"SUM(K378:K379)-K376","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C378)=0,\"ВР(ОБ)\",IF(VALUE(C378)>540,\"ошибка\",IF(VALUE(C378)<521,\"ошибка\",C378&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C378:$C379,$C378,D378:D379)","v":1626.6},{"$f":"SUMIF($C378:$C379,$C378,E378:E379)","v":0},{"$f":"SUMIF($C378:$C379,$C378,F378:F379)","v":0},0,{"$f":"SUMIF($C378:$C379,$C378,H378:H379)","v":0},"-",{"$f":"SUMIF($C378:$C379,$C378,J378:J379)","v":0},{"$f":"SUMIF($C378:$C379,$C378,K378:K379)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D375<>0,IFERROR(D376/D375,\"-\"),\"-\")","v":0.99981560022127958},{"$f":"IF(E375<>0,IFERROR(E376/E375,\"-\"),\"-\")","v":"-"},{"$f":"IF(F375<>0,IFERROR(F376/F375,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H375<>0,IFERROR(H376/H375,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J375<>0,IFERROR(J376/J375,\"-\"),\"-\")","v":"-"},{"$f":"IF(K375<>0,IFERROR(K376/K375,\"-\"),\"-\")","v":"-"},"-","-"]
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["R5410","0405","813",1626.9,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на повышение продуктивности в молочном скотоводстве",null,"Всего**",{"$f":"SUM(D383:D384)-D381","v":950},{"$f":"SUM(E383:E384)-E381","v":0},{"$f":"SUM(F383:F384)-F381","v":0},0,{"$f":"SUM(H383:H384)-H381","v":0},"-",{"$f":"SUM(J383:J384)-J381","v":0},{"$f":"SUM(K383:K384)-K381","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C383)=0,\"ВР(ОБ)\",IF(VALUE(C383)>540,\"ошибка\",IF(VALUE(C383)<521,\"ошибка\",C383&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C383:$C384,$C383,D383:D384)","v":950},{"$f":"SUMIF($C383:$C384,$C383,E383:E384)","v":0},{"$f":"SUMIF($C383:$C384,$C383,F383:F384)","v":0},0,{"$f":"SUMIF($C383:$C384,$C383,H383:H384)","v":0},"-",{"$f":"SUMIF($C383:$C384,$C383,J383:J384)","v":0},{"$f":"SUMIF($C383:$C384,$C383,K383:K384)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D380<>0,IFERROR(D381/D380,\"-\"),\"-\")","v":1},{"$f":"IF(E380<>0,IFERROR(E381/E380,\"-\"),\"-\")","v":"-"},{"$f":"IF(F380<>0,IFERROR(F381/F380,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H380<>0,IFERROR(H381/H380,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J380<>0,IFERROR(J381/J380,\"-\"),\"-\")","v":"-"},{"$f":"IF(K380<>0,IFERROR(K381/K380,\"-\"),\"-\")","v":"-"},"-","-"]
["R5420","0405","530",950,null,null,0,null,"-",null,null,"-","-"]
["R5420","0405","813",950,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на содействие достижению целевых показателей региональных программ развития агропромышленного комплекса",null,"Всего**",{"$f":"SUM(D388:D389)-D386","v":19227.599999999999},{"$f":"SUM(E388:E389)-E386","v":0},{"$f":"SUM(F388:F389)-F386","v":0},0,{"$f":"SUM(H388:H389)-H386","v":0},"-",{"$f":"SUM(J388:J389)-J386","v":0},{"$f":"SUM(K388:K389)-K386","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C388)=0,\"ВР(ОБ)\",IF(VALUE(C388)>540,\"ошибка\",IF(VALUE(C388)<521,\"ошибка\",C388&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C388:$C389,$C388,D388:D389)","v":19227.599999999999},{"$f":"SUMIF($C388:$C389,$C388,E388:E389)","v":0},{"$f":"SUMIF($C388:$C389,$C388,F388:F389)","v":0},0,{"$f":"SUMIF($C388:$C389,$C388,H388:H389)","v":0},"-",{"$f":"SUMIF($C388:$C389,$C388,J388:J389)","v":0},{"$f":"SUMIF($C388:$C389,$C388,K388:K389)","v":0},"-","-"]
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["R5430","0405","813",19227.599999999999,null,null,0,null,"-",null,null,"-","-"]
["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D393:D396)-D391","v":15992.100000000002},{"$f":"SUM(E393:E396)-E391","v":0},{"$f":"SUM(F393:F396)-F391","v":0},0,{"$f":"SUM(H393:H396)-H391","v":0},"-",{"$f":"SUM(J393:J396)-J391","v":0},{"$f":"SUM(K393:K396)-K391","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C393)=0,\"ВР(ОБ)\",IF(VALUE(C393)>540,\"ошибка\",IF(VALUE(C393)<521,\"ошибка\",C393&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C393:$C396,$C393,D393:D396)","v":11800},{"$f":"SUMIF($C393:$C396,$C393,E393:E396)","v":0},{"$f":"SUMIF($C393:$C396,$C393,F393:F396)","v":0},0,{"$f":"SUMIF($C393:$C396,$C393,H393:H396)","v":0},"-",{"$f":"SUMIF($C393:$C396,$C393,J393:J396)","v":0},{"$f":"SUMIF($C393:$C396,$C393,K393:K396)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D390<>0,IFERROR(D391/D390,\"-\"),\"-\")","v":0.73786432050825079},{"$f":"IF(E390<>0,IFERROR(E391/E390,\"-\"),\"-\")","v":"-"},{"$f":"IF(F390<>0,IFERROR(F391/F390,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H390<>0,IFERROR(H391/H390,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J390<>0,IFERROR(J391/J390,\"-\"),\"-\")","v":"-"},{"$f":"IF(K390<>0,IFERROR(K391/K390,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1120","0502","244",12470.9,null,null,0,null,"-",null,null,"-","-"]
["S1120","0502","414",2521.8000000000002,null,null,0,null,"-",null,null,"-","-"]
["S1120","0503","244",999.4,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D400:D403)-D398","v":0},{"$f":"SUM(E400:E403)-E398","v":1212.6999999999998},{"$f":"SUM(F400:F403)-F398","v":1208.5999999999999},"-",{"$f":"SUM(H400:H403)-H398","v":0},0,{"$f":"SUM(J400:J403)-J398","v":1208.5999999999999},{"$f":"SUM(K400:K403)-K398","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C400)=0,\"ВР(ОБ)\",IF(VALUE(C400)>540,\"ошибка\",IF(VALUE(C400)<521,\"ошибка\",C400&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C400:$C403,$C400,D400:D403)","v":0},{"$f":"SUMIF($C400:$C403,$C400,E400:E403)","v":1200.5999999999999},{"$f":"SUMIF($C400:$C403,$C400,F400:F403)","v":1196.5},"-",{"$f":"SUMIF($C400:$C403,$C400,H400:H403)","v":0},0,{"$f":"SUMIF($C400:$C403,$C400,J400:J403)","v":1196.5},{"$f":"SUMIF($C400:$C403,$C400,K400:K403)","v":0},"-",0]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D413:D414)-D411","v":0},{"$f":"SUM(E413:E414)-E411","v":666.8},{"$f":"SUM(F413:F414)-F411","v":666.8},"-",{"$f":"SUM(H413:H414)-H411","v":0},0,{"$f":"SUM(J413:J414)-J411","v":666.8},{"$f":"SUM(K413:K414)-K411","v":0},"-",0]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D418:D424)-D416","v":139.80000000000001},{"$f":"SUM(E418:E424)-E416","v":80},{"$f":"SUM(F418:F424)-F416","v":80},0.57224606580829751,{"$f":"SUM(H418:H424)-H416","v":1881.3000000000002},23.516250000000003,{"$f":"SUM(J418:J424)-J416","v":80},{"$f":"SUM(K418:K424)-K416","v":1881.3000000000002},1,23.516250000000003]
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["Субвенции на проведение Всероссийской переписи населения 2020 года",null,"Всего**",{"$f":"SUM(D428:D430)-D426","v":0},{"$f":"SUM(E428:E430)-E426","v":0},{"$f":"SUM(F428:F430)-F426","v":0},"-",{"$f":"SUM(H428:H430)-H426","v":466.4},"-",{"$f":"SUM(J428:J430)-J426","v":0},{"$f":"SUM(K428:K430)-K426","v":465.6},0.99828473413379082,"-"]
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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**",{"$f":"SUM(D434:D437)-D432","v":0},{"$f":"SUM(E434:E437)-E432","v":0},{"$f":"SUM(F434:F437)-F432","v":0},"-",{"$f":"SUM(H434:H437)-H432","v":14184.099999999997},"-",{"$f":"SUM(J434:J437)-J432","v":0},{"$f":"SUM(K434:K437)-K432","v":14184.099999999997},1,"-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D441:D443)-D439","v":0},{"$f":"SUM(E441:E443)-E439","v":0},{"$f":"SUM(F441:F443)-F439","v":0},"-",{"$f":"SUM(H441:H443)-H439","v":11889.2},"-",{"$f":"SUM(J441:J443)-J439","v":0},{"$f":"SUM(K441:K443)-K439","v":7877.8999999999987},0.66260976348282463,"-"]
[null,null,{"$f":"IF(VALUE(C441)=0,\"ВР(ОБ)\",IF(VALUE(C441)>540,\"ошибка\",IF(VALUE(C441)<521,\"ошибка\",C441&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C441:$C443,$C441,D441:D443)","v":0},{"$f":"SUMIF($C441:$C443,$C441,E441:E443)","v":0},{"$f":"SUMIF($C441:$C443,$C441,F441:F443)","v":0},"-",{"$f":"SUMIF($C441:$C443,$C441,H441:H443)","v":11500},"-",{"$f":"SUMIF($C441:$C443,$C441,J441:J443)","v":0},{"$f":"SUMIF($C441:$C443,$C441,K441:K443)","v":7488.7},0.65119130434782602,"-"]
[null,null,"УС***",{"$f":"IF(D438<>0,IFERROR(D439/D438,\"-\"),\"-\")","v":"-"},{"$f":"IF(E438<>0,IFERROR(E439/E438,\"-\"),\"-\")","v":"-"},{"$f":"IF(F438<>0,IFERROR(F439/F438,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H438<>0,IFERROR(H439/H438,\"-\"),\"-\")","v":0.96726440803418223},"-",{"$f":"IF(J438<>0,IFERROR(J439/J438,\"-\"),\"-\")","v":"-"},{"$f":"IF(K438<>0,IFERROR(K439/K438,\"-\"),\"-\")","v":0.95059597100750215},0.98276744508716485,"-"]
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["Обеспечение поддержки МО в сфере культуры",null,"Всего**",{"$f":"SUM(D447:D449)-D445","v":0},{"$f":"SUM(E447:E449)-E445","v":0},{"$f":"SUM(F447:F449)-F445","v":0},"-",{"$f":"SUM(H447:H449)-H445","v":166.5},"-",{"$f":"SUM(J447:J449)-J445","v":0},{"$f":"SUM(K447:K449)-K445","v":166.5},1,"-"]
[null,null,{"$f":"IF(VALUE(C447)=0,\"ВР(ОБ)\",IF(VALUE(C447)>540,\"ошибка\",IF(VALUE(C447)<521,\"ошибка\",C447&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C447:$C449,$C447,D447:D449)","v":0},{"$f":"SUMIF($C447:$C449,$C447,E447:E449)","v":0},{"$f":"SUMIF($C447:$C449,$C447,F447:F449)","v":0},"-",{"$f":"SUMIF($C447:$C449,$C447,H447:H449)","v":113.2},"-",{"$f":"SUMIF($C447:$C449,$C447,J447:J449)","v":0},{"$f":"SUMIF($C447:$C449,$C447,K447:K449)","v":113.2},1,"-"]
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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":2174.9},"-",{"$f":"SUM(J453:J454)-J451","v":0},{"$f":"SUM(K453:K454)-K451","v":2174.9},1,"-"]
[null,null,{"$f":"IF(VALUE(C453)=0,\"ВР(ОБ)\",IF(VALUE(C453)>540,\"ошибка\",IF(VALUE(C453)<521,\"ошибка\",C453&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C453:$C454,$C453,D453:D454)","v":0},{"$f":"SUMIF($C453:$C454,$C453,E453:E454)","v":0},{"$f":"SUMIF($C453:$C454,$C453,F453:F454)","v":0},"-",{"$f":"SUMIF($C453:$C454,$C453,H453:H454)","v":1115},"-",{"$f":"SUMIF($C453:$C454,$C453,J453:J454)","v":0},{"$f":"SUMIF($C453:$C454,$C453,K453:K454)","v":1115},1,"-"]
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["Иные межбюджетные трансферты на проведение работ по уничтожению борщевика Сосновского",null,"Всего**",{"$f":"SUM(D458:D459)-D456","v":0},{"$f":"SUM(E458:E459)-E456","v":0},{"$f":"SUM(F458:F459)-F456","v":0},"-",{"$f":"SUM(H458:H459)-H456","v":11058.1},"-",{"$f":"SUM(J458:J459)-J456","v":0},{"$f":"SUM(K458:K459)-K456","v":10215},0.92375724581980623,"-"]
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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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