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{"sheet":"сводная форма","index":0,"n_rows":153,"n_cols":11,"rows_kept":153,"cut":false,"hidden":false,"merged":[[148,0,148,7],[149,0,149,7],[150,0,150,7],[151,0,151,7],[152,0,152,7],[12,3,13,3],[12,7,13,7],[0,1,0,3],[0,4,0,5],[0,6,0,7],[1,1,1,3],[1,6,1,7]]}
["Анализ бюджета","Зеленоградский",null,null,"по состоянию на ",null,"2021-10-01",null,null,null,"27710000"]
[null,"(наименование МО)",null,null,null,null,"(отчетная дата)"]
[null,null,null,null,"Да","Нет",null,null,null,"тыс. руб."]
["Наименование","Исполнено за отч. год","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %","Принятый бюджет на 2022 год","Принятый бюджет на 2023 год"]
["1. ДОХОДЫ,  в том числе:",{"$f":"B7+B37","v":1348535.2459},{"$f":"C7+C37","v":2049831.9359000002},{"$f":"IF(C5<>0,IFERROR(C5/B5,\"-\"),\"-\")","v":1.5200432781658304},{"$f":"E7+E37","v":898161.54},{"$f":"F7+F37","v":1177294.075},{"$f":"IF(F5<>0,IFERROR(F5/C5,\"-\"),\"-\")","v":0.57433687824904367},{"$f":"IF(F5<>0,IFERROR(F5/E5,\"-\"),\"-\")","v":1.3107821060786014},{"$f":"I7+I37","v":1447637},{"$f":"J7+J37","v":1095832}]
["СОБСТВЕННЫЕ ДОХОДЫ (без учета субсидий)",{"$f":"B7+B39+B40+B53","v":750480.34660000005},{"$f":"C7+C39+C40+C53","v":1000340.356},1.3329334479336783,{"$f":"E7+E39+E40+E53","v":502314.46419999999},{"$f":"F7+F39+F40+F53","v":777164.32310000004},0.77689990055744584,1.5471669212984611,{"$f":"I7+I39+I40+I53","v":643064},{"$f":"J7+J39+J40+J53","v":633813}]
["НАЛОГОВЫЕ И НЕНАЛОГОВЫЕ ДОХОДЫ",{"$f":"B9+B26","v":666342.37660000008},{"$f":"C9+C26","v":867474.3},1.3018447129631345,{"$f":"E9+E26","v":448037.5882},{"$f":"F9+F26","v":674070.19570000004},0.77704918255215172,1.5044947420775354,{"$f":"I9+I26","v":631580},{"$f":"J9+J26","v":569200}]
["ННД и дотации на выравнивание БО",{"$f":"B7+B39","v":729871.37660000008},{"$f":"C7+C39","v":931916.3},1.2768226428349567,{"$f":"E7+E39","v":496320.5882},{"$f":"F7+F39","v":723046.11570000008},0.77587023180086023,1.4568126587741663,{"$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},{"$f":"C11+C17+C18+C19+C20+C21+C22+C23+C24+C25","v":470119.3},1.1285042713703022,{"$f":"E11+E17+E18+E19+E20+E21+E22+E23+E24+E25","v":249989.28820000001},{"$f":"F11+F17+F18+F19+F20+F21+F22+F23+F24+F25","v":355017.65420000005},0.75516502768552585,1.4201314654569268,{"$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},{"$f":"C9-C14","v":455744.3},1.3565342350036524,{"$f":"E9-E14","v":195746.81515000001},{"$f":"F9-F14","v":344887.05098750006},0.75675559954891392,1.7619037669819275,{"$f":"I9-I14","v":402961.70731707319},{"$f":"J9-J14","v":415500}]
["- НДФЛ, всего:",214997.1734,230000,1.0697815062530491,144646.59479999999,162089.6514,0.70473761478260866,1.1205908554163904,288000,215000]
["      контенгент по НДФЛ ",{"$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":452020.60874999996},{"$f":"IFERROR(F11*100/(F15+F16),\"-\")","v":506530.16062500002},0.70473761478260877,1.1205908554163906,{"$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},{"$f":"IF(B14<>0,IFERROR(E14/B14*B13,0),0)","v":43543.23414584389},{"$f":"IF(B14<>0,IFERROR(E14/B14*C13,0),0)","v":7420.1314781062129},null,{"$f":"IFERROR(F14-F13,0)","v":2710.4717343937873},79076,0]
["      поступление по допнормативу по НДФЛ                                                                    ",{"$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":54242.473050000001},{"$f":"IFERROR((F11/(F15+F16))*F16,0)","v":10130.6032125},null,null,{"$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",34271.192499999997,59000,1.7215625047187957,23091.525000000001,46722.519500000002,0.79190711016949156,2.0233622292161302,48000,50000]
["- патент ",2758.6370999999999,11000,3.9874762795004823,1178.6386,9421.6047999999992,0.85650952727272722,7.993633332558427,8400,8800]
["- ЕСХН",574.30290000000002,4000,6.9649657001557888,488.41210000000001,4104.4215999999997,1.0261053999999998,8.4036034324292945,1050,1100]
["- ЕНВД",16465.273399999998,5119.3,0.31091497089869158,10845.0615,5211.6013999999996,1.0180300822378059,0.48055065432316818]
["- налог на имущество физических лиц",28717.949100000002,22000,0.76607141837994275,5864.0298000000003,8183.0924999999997,0.37195875,1.395472529829231,21000,22000]
["- налог на имущество организаций",22627.975900000001,40000,1.7677232898237265,16446.258099999999,29564.720000000001,0.73911800000000005,1.7976563313207399,26000,27000]
["- земельный налог",75532.241699999999,80000,1.0591503469173482,33436.0749,73829.836299999995,0.92287295374999989,2.2080892126485816,68250,71600]
["- акцизы на ГСМ",14559.5988,14000,0.96156495740802972,10758.018599999999,12344.9856,0.8817846857142857,1.1475148035159561,14280,14500]
["- прочие налоговые доходы",6081.8498,5000,0.8221182969694516,3234.6747999999998,3545.2211000000002,0.70904422,1.0960054160622268,5250,5500]
["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":397355},1.5909716300836152,{"$f":"E27+E30+E31+E32+E33+E34+E36+E35","v":198048.3},{"$f":"F27+F30+F31+F32+F33+F34+F36+F35","v":319052.54149999993},0.802940799788602,1.6109834898860529,{"$f":"I27+I30+I31+I32+I33+I34+I36+I35","v":151350},{"$f":"J27+J30+J31+J32+J33+J34+J36+J35","v":153700}]
[" - доходы, от аренды земли и продажи права аренды",113036.0825,261967,2.3175520082271075,82746.749599999996,207929.2414,0.79372303152687174,2.5128387810413764,70000,70000]
["аренда земли",97553,117967,1.2092606070546268,82747,53799,0.45605126857510997,0.65016254365717185,70000,70000]
["продажа права аренды",15483,144000,9.3005231544274363,null,154130,1.0703472222222221,"-"]
[" - доходы от использования имущества",2009.6148000000001,2000,0.99521560052205027,1309.9178999999999,1271.5136,0.63575680000000001,0.97068190304140445,2000,2000]
[" - доходы от продажи имущества",21282.3,25000,1.1746850669335551,21282.3,450,1.7999999999999999E-2,2.1144331204803992E-2,1500,1500]
[" - доходы от продажи земли ",55751.436000000002,45000,0.80715409734020127,43684.856,50603.075700000001,1.1245127933333334,1.1583665446899951,30000,30000]
[" - доходы от оказания платных услуг (работ)",4.3099999999999999E-2,0,"-",4.0183999999999997,95.724800000000002,"-",23.821620545490745]
[" - административные штрафы",18688.661800000002,21388,1.1444372116573911,17384.8197,20983.6803,0.98109595567607999,1.2070116723729956,9000,9500]
["- платежи при использовании природных ресурсов",32621.564299999998,34000,1.0422553525429803,26921.691200000001,28503.501,0.83833826470588235,1.0587559595810236,33600,35200]
[" - прочие неналоговые доходы",6366.4795000000004,8000,1.256581443480655,4713.9471999999996,9215.8047000000006,1.1519755875000002,1.9550080450625331,5250,5500]
["ИТОГО БЕЗВОЗМЕЗДНЫЕ ПОСТУПЛЕНИЯ",{"$f":"B38++B55+B56","v":682192.8692999999},{"$f":"C38+C55+C56","v":1182357.6359000001},1.7331720824247558,{"$f":"E38+E55+E56","v":450123.95179999998},{"$f":"F38+F55+F56","v":503223.87929999997},0.42561054626838896,1.1179673449672225,{"$f":"I38+I55+I56","v":816057},{"$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":1180976.3347},1.7554893925151058,{"$f":"E39+E40+E41+E48+E53","v":440664.47509999998},{"$f":"F39+F40+F41+F48+F53","v":501616.09279999998},0.4247469471328772,1.138317520798944,{"$f":"I39+I40+I41+I48+I53","v":816057},{"$f":"J39+J40+J41+J48+J53","v":526632}]
["- дотации на выравнивание БО**",63529,64442,1.0143713894441908,48283,48975.92,0.76,1.0143512209266201,null,53129]
["- иные межбюджетные трансферты в форме дотаций",0,7097.9530000000004,"-",0,7097.9530000000004,1,"-"]
["Субсидии всего, в том числе",168693.42259999999,650097.27870000002,3.8537203684668144,106883.59910000001,116674.9654,0.17947308690987757,1.0916077525686538,381111,28663]
["- субсидии на текущие расходы, в том числе",128467,129197,1.0056823931437646,98929,57449,0.44466202775606245,0.5807093976488189,35147,28663]
["за счет средств федерального бюджета",21861,30259,1.3841544302639404,11688,20029,0.66191876796986016,1.7136379192334017]
["за счет средств областного бюджета",106606,98938,null,87241,37420,null,null,35147,28663]
["- субсидии на капитальные расходы, в том числе",40226,520900,{"$f":"IF(C45<>0,IFERROR(C45/B45,\"-\"),\"-\")","v":12.949336250186446},7955,59226,{"$f":"IF(F45<>0,IFERROR(F45/C45,\"-\"),\"-\")","v":0.11369936648109041},{"$f":"IF(F45<>0,IFERROR(F45/E45,\"-\"),\"-\")","v":7.445128849780013},345964]
["за счет средств федерального бюджета",10608,25665,{"$f":"IF(C46<>0,IFERROR(C46/B46,\"-\"),\"-\")","v":2.4194004524886878},null,5885,{"$f":"IF(F46<>0,IFERROR(F46/C46,\"-\"),\"-\")","v":0.22930060393532048},{"$f":"IF(F46<>0,IFERROR(F46/E46,\"-\"),\"-\")","v":"-"}]
["за счет средств областного бюджета",29618,495235,null,7955,53341,null,null,345964]
["- субвенции, всего, в т.ч.:",{"$f":"B49+B50+B51+B52","v":419902},{"$f":"C49+C50+C51+C52","v":398013},{"$f":"IF(C48<>0,IFERROR(C48/B48,\"-\"),\"-\")","v":0.94787116993965259},{"$f":"E49+E50+E51+E52","v":279504},{"$f":"F49+F50+F51+F52","v":281847},{"$f":"IF(F48<>0,IFERROR(F48/C48,\"-\"),\"-\")","v":0.70813516141432564},{"$f":"IF(F48<>0,IFERROR(F48/E48,\"-\"),\"-\")","v":1.0083827065086726},{"$f":"I49+I50+I51+I52","v":423462},{"$f":"J49+J50+J51+J52","v":433356}]
["образование, всего",306251,325805,1.0638495874299185,197265,218717,0.67131259495710627,1.1087471168225485,356773,370145]
["сельское хозяйство",92099,48411,0.52564088643742057,65053,45087,0.93133791906798047,0.69308102624014267,43407,40004]
["социальная политика",19555,21380,1.0933265149578113,15810,16588,0.77586529466791399,1.0492093611638205,21153,21238]
["прочие субвенции",1997,2417,1.2103154732098147,1376,1455,0.60198593297476211,1.0574127906976745,2129,1969]
["- иные межбюджетные трансферты всего, в том числе",20608.97,61326.103000000003,2.9756995618897983,5993.8760000000002,47020.254399999998,0.76672496864834205,7.8447159067021071,11484,11484]
["за счет средств федерального бюджета",null,null,null,null,null,"-","-"]
["Прочие безвозмездные поступления",9586.6196999999993,1381.3012000000001,{"$f":"IF(C55<>0,IFERROR(C55/B55,\"-\"),\"-\")","v":0.14408636654273457},9586.6196999999993,1879.6812,1.3608047252836672,0.19607340844030771]
["Доходы от возврата и возврат остатков МБТ",-127.143,0,"-",-127.143,-271.8947,"-",2.1384952376458002]
["2. РАСХОДЫ, в том числе:",1425422.1557,2108211.2433000002,1.4790083308791384,934919.68180000002,1080636.5079999999,0.51258454836265399,1.1558602616210318,{"$f":"SUM(I58:I62)+I67+I68","v":1479397},{"$f":"SUM(J58:J62)+J67+J68","v":1141332}]
[" - ФБ",100859,111465,1.1051567039133841,57101,77302,0.69350917328309336,1.353776641389818,12595,12435]
[" - ОБ Субвенции",360566,364411,1.010663789708403,235806,247006,0.6778225684735093,1.0474966709922564,422351,432405]
[" - ОБ Субсидии",137014,593828,4.3340680514399992,97214,90761,0.15284055315680634,0.93362067191968234,381111,28663]
[" - ОБ Иные",null,39732,"-",null,8453,0.21275042786670695,"-"]
[" - МБ, всего, в т.ч.:",826983,998775,1.2077334116904459,544799,657115,0.65792095316763033,1.2061604371520507,663340,667829]
["субсидии МУП",1280,15458,12.0765625,1280,11563,0.74802691163151769,9.0335937499999996]
["объем необеспеченных гарантий",null,null,"-",null,null,"-","-"]
["субсидии на муниципальное задание",349257,440558,1.2614149465866109,235815,317130,0.71983711565787023,1.3448253927867184,378936,379205]
["субсидии муницпальным учреждениям на иные цели",6573,3240,0.492925604746691,4525,2376,0.73333333333333328,0.52508287292817679,1884,1884]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на капитальные вложения ",61997.96,477237.37349999999,7.697630268802393,42723.35,49690.576399999998,0.10412130138839598,1.1630777174542726,{"$f":"SUM(I70:I72,I74:I77)","v":342882},{"$f":"SUM(J70:J72,J74:J77)","v":0}]
[" - ФБ",10608,25665,2.4194004524886878,null,5885,0.22930060393532048,"-"]
[" - ОБ Субвенции",null,null,"-",null,null,"-","-"]
[" - ОБ Субсидии",5450,450535,82.66697247706422,null,43323,9.6159010953644E-2,"-",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":0.99770357772403961},null,{"$f":"IF((E71+E72+E75)<>0,IFERROR(E72/(E71+E72+E75),0),0)","v":0},{"$f":"IF((F71+F72+F75)<>0,IFERROR(F72/(F71+F72+F75),0),0)","v":0.98897411313518691},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":"-"},{"$f":"IF(F74<>0,IFERROR(F74/E74,\"-\"),\"-\")","v":"-"}]
[" - МБ",45940,1037,2.2572921201567262E-2,42723,483,0.46576663452266154,1.1305385857734709E-2]
[" - ИМБ",null,null,"-",null,null,"-","-"]
[" - ИБП",null,null,"-",null,null,"-","-"]
["Расходы на содержание ОМС, всего, в т.ч.:",97848,102916,1.0517946202272912,69371,72585,0.70528392086750358,1.046330599241758,101007,101007]
[" расходы на содержание ОМС  (без учёта 243 и 400 КВР)",97848,102916,1.0517946202272912,69018,72585,0.70528392086750358,1.05168216986873,101007,101007]
["заработная плата (211 КОСГУ)",66816,69765,1.0441361350574712,48220,49325,0.70701641224109513,1.022915802571547,70068,70068]
["Норматив расходов на содержание ОМС",101073,104511,1.0340150188477635,101073,104511,1,1.0340150188477635]
["выполнение норматива",{"$f":"B81-B79","v":3225},{"$f":"C81-C79","v":1595},0.49457364341085269,{"$f":"E81-E79","v":32055},{"$f":"F81-F79","v":31926},20.016300940438871,0.9959756668226486,{"$f":"I81-I79","v":-101007},{"$f":"J81-J79","v":-101007}]
["Численность работников ОМС, ед.***",111,96,0.86486486486486491,99,90,0.9375,0.90909090909090906]
["Расходы на содержание казённых учреждений, в т.ч.:",59838,27270,0.45573047227514291,40341,19515,0.71562156215621564,0.48375102253290697,26533,26533]
["заработная плата (211 КОСГУ)",34836,17508,null,24617,12651,0.72258396161754623,0.51391314944956734,17066,17066]
["Численность работников казённых учрежд., ед.***",103,42,null,109,39,0.9285714285714286,0.3577981651376147]
["Расходы на обслуживание муниципального долга",null,null,{"$f":"IF(C87<>0,IFERROR(C87/B87,\"-\"),\"-\")","v":"-"},null,null,"-","-"]
["в процентах к расходам",{"$f":"IFERROR(B87/B57,0)","v":0},{"$f":"IFERROR(C87/C57,0)","v":0},null,{"$f":"IFERROR(E87/E57,0)","v":0},{"$f":"IFERROR(F87/F57,0)","v":0},"-","-",{"$f":"IFERROR(I87/I57,0)","v":0},{"$f":"IFERROR(J87/J57,0)","v":0}]
["Расходы, не отнесенные к вопросам местного значения",5167,3900,{"$f":"IF(C89<>0,IFERROR(C89/B89,\"-\"),\"-\")","v":0.75479001354751307},4573,2421,0.62076923076923074,0.52941176470588236,3900,3900]
["ПРОФИЦИТ ( + ) / ДЕФИЦИТ ( - )",{"$f":"B5-B57","v":-76886.909800000023},{"$f":"C5-C57","v":-58379.307400000049},"-",{"$f":"E5-E57","v":-36758.141799999983},{"$f":"F5-F57","v":96657.567000000039},-1.6556819754254219,-2.6295553111991121,{"$f":"I5-I57","v":-31760},{"$f":"J5-J57","v":-45500}]
["Сложившийся уровень дефицита",{"$f":"IFERROR((-(B90/(B7-B14))),\"-\")","v":0.13126940352022676},{"$f":"IFERROR((-(C90/(C7-C14))),\"-\")","v":6.843201887517672E-2},"-",{"$f":"IFERROR((-(E90/(E7-E14))),\"-\")","v":9.3343315815378997E-2},{"$f":"IFERROR((-(F90/(F7-F14))),\"-\")","v":-0.14558186933522843},-2.1273940434342107,-1.5596389314385459,{"$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},{"$f":"(C7-C14)*IF(C119=\"да\",0.05,0.1)+IF(C110>0,C110,0)","v":143689.23740000004},"-",null,{"$f":"(F7-F14)*IF(F119=\"да\",0.05,0.1)+IF(F110>0,F110,0)","v":66393.959248750005},0.46206633461296376,"-",{"$f":"(I7-I14)*IF(I119=\"да\",0.05,0.1)+IF(I110>0,I110,0)","v":87191.170731707316},{"$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},"-",{"$f":"IFERROR(((E90+IF(E110>0,E110,0))/(E7-E14)),\"-\")","v":-1.5074590241674863E-5},{"$f":"IFERROR(((F90+IF(F110>0,F110,0))/(F7-F14)),\"-\")","v":0.14558186933522843},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":58379.307400000049},"-",{"$f":"E96+E99+E102+E103+E106+E109+E110","v":36757.51179999992},{"$f":"F96+F99+F102+F103+F106+F109+F110","v":-96657.197499999951},-1.6556756461279956,-2.629590327710924,{"$f":"I96+I99+I102+I103+I106+I109+I110","v":31760},{"$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,-52.621400000000001,"-",-9.9167781693458714]
[" - изменение остатков средств на счетах:",{"$f":"B111+B112","v":76881.603499999968},{"$f":"C111+C112","v":58379.307400000049},"-",{"$f":"E111+E112","v":36752.205499999924},{"$f":"F111+F112","v":-96604.576099999947},-1.6547742753796333,-2.6285382002448845,{"$f":"I111+I112","v":31760},{"$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":-2049831.9359000002},"-",-898553.28260000004,-1235957.0796999999,0.6029553243141077,1.3754967052412388,{"$f":"-I5-I97-I100-I105-I108-I109","v":-1447637},{"$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":2108211.2433000002},"-",935305.48809999996,1139352.5035999999,0.54043564525183074,1.2181608234914836,{"$f":"I57-I98-I101-I102-I104-I107","v":1479397},{"$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},{"$f":"(C7-C14)*IF(C119=\"нет\",1,0.5)","v":853099.3},1.4565006780194845,{"$f":"(E7-E14)*IF(E119=\"нет\",1,0.5)","v":393795.11514999997},{"$f":"(F7-F14)*IF(F119=\"нет\",1,0.5)","v":663939.59248750005},0.77826765593114422,1.6860026113696198,{"$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":"-"},{"$f":"E122+E129","v":93284},{"$f":"F122+F129","v":146379},{"$f":"IF(F121<>0,IFERROR(F121/C121,\"-\"),\"-\")","v":"-"},{"$f":"IF(F121<>0,IFERROR(F121/E121,\"-\"),\"-\")","v":1.5691758500921915},{"$f":"I122+I129","v":0},{"$f":"J122+J129","v":0}]
["муниципального образования всего, в том числе:",{"$f":"B123+B124+B128","v":57470},{"$f":"C123+C124+C128","v":0},"-",{"$f":"E123+E124+E128","v":93284},{"$f":"F123+F124+F128","v":146379},"-",1.5691758500921915,{"$f":"I123+I124+I128","v":0},{"$f":"J123+J124+J128","v":0}]
[" -  целевых средств ",272,null,"-",2260,22019,"-",9.7429203539823011]
[" -  нецелевых средств в том числе:",57198,null,"-",91024,124360,"-",1.3662330813851291]
["     - 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},"-",{"$f":"E139+E131+E136","v":16393},{"$f":"F139+F131+F136","v":35255.4},"-",2.1506374672116149,{"$f":"I139+I131+I136","v":0},{"$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":16393},{"$f":"F141+F140","v":35255.4},{"$f":"IF(F139<>0,IFERROR(F139/C139,\"-\"),\"-\")","v":"-"},{"$f":"IF(F139<>0,IFERROR(F139/E139,\"-\"),\"-\")","v":2.1506374672116149},{"$f":"I141+I140","v":0},{"$f":"J141+J140","v":0}]
["действующие МУП*****",31523,null,{"$f":"IF(C140<>0,IFERROR(C140/B140,\"-\"),\"-\")","v":"-"},16393,35255.4,{"$f":"IF(F140<>0,IFERROR(F140/C140,\"-\"),\"-\")","v":"-"},{"$f":"IF(F140<>0,IFERROR(F140/E140,\"-\"),\"-\")","v":2.1506374672116149}]
["МУП, находящиееся на стадии ликвидации*****"]
["оспоренная в судебном порядке"]
["Просроч. дебиторская задолженность всего, в т.ч.:****"]
["по арендной плате за землю и имущество находящееся в муниципальной собственности всего, в т.ч.:"]
["оспоренная в судебном порядке"]
["находится в процедуре взыскания в Управлении Федеральной службы судебных приставов"]
["Просроч. дебиторская задолженность МУП всего, в т.ч.:*****",null,null,null,null,13371.1]
["оспоренная в судебном порядке",null,null,{"$f":"IF(C148<>0,IFERROR(C148/B148,\"-\"),\"-\")","v":"-"},null,null,{"$f":"IF(F148<>0,IFERROR(F148/C148,\"-\"),\"-\")","v":"-"},{"$f":"IF(F148<>0,IFERROR(F148/E148,\"-\"),\"-\")","v":"-"}]
["*- В графе динамика указываются итоги замены дотаций на дополнительный норматив по НДФЛ"]
["**- В графе динамика указывается динамика с учетом поступлений дополнительного норматива по НДФЛ"]
["*** - в плановых назначениях указывается штатная численность, в фактических - среднесписочная численность"]
["**** -  указываются данные по состоянию на 01 января отчетного/текущего года,на отчетную дату и аналогичн. дату отчетного года ",null,null,null,null,null,null,null,"Данные изменены","2021-10-18T15:15:22"]
["***** - 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},{"$f":"SUM(G6:G15)","v":2108211.2432999997},{"$f":"IF(E5<>0,IFERROR(G5/E5,\"-\"),\"-\")","v":1.4790083309828976},{"$f":"SUM(I6:I15)","v":934919.68189999997},{"$f":"SUM(J6:J15)","v":1080636.5081},{"$f":"IF(G5<>0,IFERROR(J5/G5,\"-\"),\"-\")","v":0.51258454841008771},{"$f":"IF(I5<>0,IFERROR(J5/I5,\"-\"),\"-\")","v":1.155860261604361}]
[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},{"$f":"G17+G27+G57+G107+G167+G177+G187+G197+G208","v":23427.5749},{"$f":"IF(E6<>0,IFERROR(G6/E6,\"-\"),\"-\")","v":0.51335309241018767},{"$f":"I17+I27+I57+I107+I167+I177+I187+I197+I208","v":35633.4594},17100.593700000001,{"$f":"IF(G6<>0,IFERROR(J6/G6,\"-\"),\"-\")","v":0.7299344372174007},{"$f":"IF(I6<>0,IFERROR(J6/I6,\"-\"),\"-\")","v":0.47990270908134169}]
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["Общее образование (0702)","всего",{"$f":"SUM(C127:C135)","v":250469.74709999998},{"$f":"SUM(D127:D135)","v":300249.84230000002},{"$f":"SUM(E127:E135)","v":299216.13179999997},1.1946198503587662,{"$f":"SUM(G127:G135)","v":340637.429},1.1384327006395718,{"$f":"SUM(I127:I135)","v":195645.5705},{"$f":"SUM(J127:J135)","v":246847.34599999999},0.72466301405768296,1.2617067964745974]
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["Дополнительное образование (0703)","всего",{"$f":"SUM(C137:C145)","v":45130.9905},{"$f":"SUM(D137:D145)","v":40939.947200000002},{"$f":"SUM(E137:E145)","v":40930.128499999999},0.90691846215961069,{"$f":"SUM(G137:G145)","v":47133.915999999997},1.1515701935800178,{"$f":"SUM(I137:I145)","v":29771.311800000003},{"$f":"SUM(J137:J145)","v":31498.766900000002},0.66828240836174113,1.0580241512905051]
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["Молодежная политика (0707)","всего",{"$f":"SUM(C147:C155)","v":8044.8927000000003},{"$f":"SUM(D147:D155)","v":7204.8147000000008},{"$f":"SUM(E147:E155)","v":7096.6841999999997},0.88213534532287785,{"$f":"SUM(G147:G155)","v":8776.0148000000008},1.2366359489407746,{"$f":"SUM(I147:I155)","v":6395.3941999999997},{"$f":"SUM(J147:J155)","v":8167.7264000000005},0.93068740039043685,1.2771263419540271]
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["Другие вопросы \nв области образования (0709)","всего",{"$f":"SUM(C157:C165)","v":10267.492900000001},{"$f":"SUM(D157:D165)","v":12145.890100000001},{"$f":"SUM(E157:E165)","v":11770.777000000002},1.1464119931361239,{"$f":"SUM(G157:G165)","v":12800.758000000002},1.0875032293959863,{"$f":"SUM(I157:I165)","v":8154.2028000000009},{"$f":"SUM(J157:J165)","v":8061.8834000000006},0.62979734481348681,0.98867830464064488]
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["КУЛЬТУРА (0800)","всего",{"$f":"SUM(C167:C175)","v":66481.595300000001},{"$f":"SUM(D167:D175)","v":87847.982000000004},{"$f":"SUM(E167:E175)","v":87774.483399999997},1.3202824481559936,{"$f":"SUM(G167:G175)","v":81564.066000000006},0.92924575389753883,{"$f":"SUM(I167:I175)","v":60900.3923},{"$f":"SUM(J167:J175)","v":59484.0838},0.7292927721381619,0.97674385260076557]
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["ЗДРАВООХРАНЕНИЕ (0900)","всего",{"$f":"SUM(C177:C185)","v":0},{"$f":"SUM(D177:D185)","v":0},{"$f":"SUM(E177:E185)","v":0},"-",{"$f":"SUM(G177:G185)","v":0},"-",{"$f":"SUM(I177:I185)","v":0},{"$f":"SUM(J177:J185)","v":0},"-","-"]
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["ФИЗКУЛЬТУРА И СПОРТ (1100)","всего",{"$f":"SUM(C187:C195)","v":679.62199999999996},{"$f":"SUM(D187:D195)","v":400.19100000000003},{"$f":"SUM(E187:E195)","v":400.19100000000003},0.58884350418320786,{"$f":"SUM(G187:G195)","v":1000},2.4988068197435722,{"$f":"SUM(I187:I195)","v":90.191000000000003},{"$f":"SUM(J187:J195)","v":205.21},0.20521,2.2752824561208991]
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[null,120,235.63399999999999,65.191000000000003,65.191000000000003,0.27666211157982296,250,3.8348851835376045,65.191000000000003,128.71,0.51484000000000008,1.9743522878925006]
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["СОЦИАЛЬНАЯ ПОЛИТИКА (1000)","всего",{"$f":"SUM(C197:C205)","v":26060.910500000002},{"$f":"SUM(D197:D205)","v":33104.497000000003},{"$f":"SUM(E197:E205)","v":32445.6999},1.2449948707663148,{"$f":"SUM(G197:G205)","v":31361.9663},0.96659854454241567,{"$f":"SUM(I197:I205)","v":24523.590700000001},{"$f":"SUM(J197:J205)","v":19431.636699999999},0.61959242332327868,0.79236507156352098]
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[null,"иные",null,null,null,"-",null,"-",null,null,"-","-"]
["ОБСЛУЖИВАНИЕ ДОЛГА (1300)",700,null,null,null,"-",null,"-",null,null,"-","-"]
["ИНЫЕ РАСХОДЫ (без учёта 0409, 0501,0502,0503,0701,0702,0801,1301) ","всего",{"$f":"SUM(C208:C216)","v":4322.6000000000004},{"$f":"SUM(D208:D216)","v":5125.1000000000004},{"$f":"SUM(E208:E216)","v":5125.1000000000004},1.1856521537963263,{"$f":"SUM(G208:G216)","v":5947.3249999999998},1.1604310159801758,{"$f":"SUM(I208:I216)","v":3646.3919999999998},{"$f":"SUM(J208:J216)","v":4531.8130000000001},0.7619918198517821,1.2428211229072466]
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[]
["Сведения о софинансировании (финансировании) расходного обязательства   ",null,null,null,null,null,null,null,null,"Зеленоградский"]
[null,null,null,null,null,null,null,"наименование муниципального образования"]
[null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["Наименование / Наименование направления расходов областного бюджета",null,"ВР","Исполнено за год, предшествующий отчетному","Утвержденный план за отчетный год","Исполнено за отч. год","Динамика исполнения к предыдущему году, %","Уточненный бюджет на тек. год","Динамика плана тек. года к исполнению  отчетного, %","Исполнено на аналог. дату отч. года","Исполнено на отч. дату","Исполнение плана, %","К соответствующему периоду отчетного года, %"]
["код направления*","Р.Пр.*"]
["Расходы местного бюджета",null,"Всего**",{"$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":1153112.1000000001},1.802648557099009,{"$f":"J10+J13+J16+J19+J22","v":407498.00000000006},455533.69999999995,{"$f":"IF(H7<>0,IFERROR(K7/H7,\"-\"),\"-\")","v":0.39504719445750325},{"$f":"IF(J7<>0,IFERROR(K7/J7,\"-\"),\"-\")","v":1.1178795969550768}]
[null,null,"ОБ(500)",873448.89999999991,660603.10000000009,609204.19999999995,0.69746976611911704,1109436.2,1.8211236889043116,392382.10000000009,445541.8,0.40159298930393655,1.1354794217167397]
[null,null,"УС***",{"$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,{"$f":"IF(H7<>0,IFERROR(H8/H7,\"-\"),\"-\")","v":0.9621234570342293},1.0102488816982911,{"$f":"IF(J7<>0,IFERROR(J8/J7,\"-\"),\"-\")","v":0.96290558481268629},{"$f":"IF(K7<>0,IFERROR(K8/K7,\"-\"),\"-\")","v":0.97806550865501285},1.0165696527864785,1.0157439359387199]
["Субсидии на текущие расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",D25:$D2442)","v":85905.599999999991},{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",$E25:E2442)","v":165242},{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",$F25:F2442)","v":154161.00000000003},1.7945395876403871,{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",H25:HF1706)","v":160245.40000000002},1.0394678290877719,{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",$J25:J2442)","v":114420.00000000003},{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",$K25:K2442)","v":84122.499999999985},0.52496046688391662,0.73520800559342736]
[null,null,"ОБ(521)",{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",D26:$D2437)","v":62717.600000000006},{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",$E26:E2437)","v":139316.10000000006},{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",$F26:F2437)","v":128467.40000000001},2.0483468755181957,{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",$H26:H2437)","v":129196.7},1.0056769265977203,{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",$J26:J2437)","v":98958.900000000009},{"$f":"SUMIF(typeOwn:$C1957,\"521ОБ\",$K26:K2437)","v":57448.7},0.44466073823867019,0.58053090727564671]
[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":0.80624280010533833},0.96749211322902984,{"$f":"IF(J10<>0,IFERROR(J11/J10,\"-\"),\"-\")","v":0.86487414787624528},{"$f":"IF(K10<>0,IFERROR(K11/K10,\"-\"),\"-\")","v":0.68291717435882204},0.84703661759161952,0.78961450753935658]
["Субсидии на капитальные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",D25:$D2445)","v":0},{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",$E25:E2445)","v":55606.1},{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",$F25:F2445)","v":16281.6},"-",{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",$H25:H2445)","v":477237.4},29.311455876572328,{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",$J25:J2445)","v":0},{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",$K25:K2445)","v":49690.600000000006},0.10412134505803611,"-"]
[null,null,"ОБ(522)",{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",D26:$D2440)","v":0},{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",$E26:E2440)","v":55382.3},{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",$F26:F2440)","v":16057.800000000001},"-",{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",$H26:H2440)","v":476199.69999999995},29.655351293452398,{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",$J26:J2440)","v":0},{"$f":"SUMIF(typeOwn:$C1960,\"522ОБ\",$K26:K2440)","v":49208.299999999996},0.10333542839275203,"-"]
[null,null,"УС***",{"$f":"IF(D13<>0,IFERROR(D14/D13,\"-\"),\"-\")","v":"-"},{"$f":"IF(E13<>0,IFERROR(E14/E13,\"-\"),\"-\")","v":0.9959752617068991},{"$f":"IF(F13<>0,IFERROR(F14/F13,\"-\"),\"-\")","v":0.98625442216981141},"-",{"$f":"IF(H13<>0,IFERROR(H14/H13,\"-\"),\"-\")","v":0.99782561048232998},1.0117324577232936,{"$f":"IF(J13<>0,IFERROR(J14/J13,\"-\"),\"-\")","v":"-"},{"$f":"IF(K13<>0,IFERROR(K14/K13,\"-\"),\"-\")","v":0.99029393889387507},0.99245191593667936,"-"]
["Субсидии на консолидированные расходы",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",D25:$D2448)","v":183593.90000000002},{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",$E25:E2448)","v":29775.1},{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",$F25:F2448)","v":28968.3},0.1577846540653039,{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",$H25:H2448)","v":56290.400000000001},1.9431723642740515,{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",$J25:J2448)","v":9839.6999999999989},{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",$K25:K2448)","v":14872.699999999999},0.26421379133919815,1.5114993343292986]
[null,null,"ОБ(523)",{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",D26:$D2443)","v":153770.79999999999},{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",$E26:E2443)","v":24629.599999999999},{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",$F26:F2443)","v":24168.1},0.15716963168559961,{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",$H26:H2443)","v":44700.9},1.8495827144045252,{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",$J26:J2443)","v":7924.7000000000007},{"$f":"SUMIF(typeOwn:$C1963,\"523ОБ\",$K26:K2443)","v":10017.9},0.22410958168627476,1.2641361818112986]
[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":0.79411231755325951},0.95183667100757141,{"$f":"IF(J16<>0,IFERROR(J17/J16,\"-\"),\"-\")","v":0.80538024533268304},{"$f":"IF(K16<>0,IFERROR(K17/K16,\"-\"),\"-\")","v":0.67357641853866479},0.84821303441561258,0.83634584091446984]
["Субвенции",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",D25:$D2451)","v":454738.5},{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",$E25:E2451)","v":420666},{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",$F25:F2451)","v":419656.7},0.92285280441396544,{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",$H25:H2451)","v":398012.8},0.94842474813341471,{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",$J25:J2451)","v":277281.30000000005},{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",$K25:K2451)","v":279900.39999999997},0.70324471976780645,1.0094456423855482]
[null,null,"ОБ(530)",{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",D26:$D2446)","v":455078.6999999999},{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",$E26:E2446)","v":420666.10000000003},{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",$F26:F2446)","v":419901.89999999997},0.92270172170220244,{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",$H26:H2446)","v":398012.8},0.94787091937426338,{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",$J26:J2446)","v":279504.60000000003},{"$f":"SUMIF(typeOwn:$C1966,\"530ОБ\",$K26:K2446)","v":281846.69999999995},0.70813476350509319,1.008379468531108]
[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,{"$f":"IF(J19<>0,IFERROR(J20/J19,\"-\"),\"-\")","v":1.0080182111090794},{"$f":"IF(K19<>0,IFERROR(K20/K19,\"-\"),\"-\")","v":1.00695354490383},1.00695354490383,0.99894380260840931]
["Иные межбюджетные трансферты",null,"Всего**",{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",D25:$D2454)","v":226000},{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",$E25:E2454)","v":20609},{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",$F25:F2454)","v":20609},9.1190265486725666E-2,{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",$H25:H2454)","v":61326.100000000006},2.9756950846717456,{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",$J25:J2454)","v":5957},{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",$K25:K2454)","v":26947.499999999996},0.4394132351478407,4.5236696323652836]
[null,null,"ОБ(540)",{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",D26:$D2449)","v":201881.8},{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",$E26:E2449)","v":20609},{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",$F26:F2449)","v":20609},{"$f":"IF(D23<>0,IFERROR(F23/D23,\"-\"),\"-\")","v":0.10208448706124079},{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",$H26:H2449)","v":61326.100000000006},{"$f":"IF(F23<>0,IFERROR(H23/F23,\"-\"),\"-\")","v":2.9756950846717456},{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",$J26:J2449)","v":5993.9},{"$f":"SUMIF(typeOwn:$C1969,\"540ОБ\",$K26:K2449)","v":47020.2},0.76672411909448002,7.8446754200103435]
[null,null,"УС***",{"$f":"IF(D22<>0,IFERROR(D23/D22,\"-\"),\"-\")","v":0.89328230088495575},{"$f":"IF(E22<>0,IFERROR(E23/E22,\"-\"),\"-\")","v":1},{"$f":"IF(F22<>0,IFERROR(F23/F22,\"-\"),\"-\")","v":1},1.1194669356029121,{"$f":"IF(H22<>0,IFERROR(H23/H22,\"-\"),\"-\")","v":1},1,{"$f":"IF(J22<>0,IFERROR(J23/J22,\"-\"),\"-\")","v":1.0061943931509147},{"$f":"IF(K22<>0,IFERROR(K23/K22,\"-\"),\"-\")","v":1.7448817144447537},1.7448817144447537,1.734139770925007]
[]
[]
["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},{"$f":"SUM(H30:H33)-H28","v":8787.7999999999993},{"$f":"IF(F27<>0,IFERROR(H27/F27,\"-\"),\"-\")","v":3.0105515587529972},{"$f":"SUM(J30:J33)-J28","v":1203.9000000000001},{"$f":"SUM(K30:K33)-K28","v":5827.8},{"$f":"IF(H27<>0,IFERROR(K27/H27,\"-\"),\"-\")","v":0.66316939393249741},{"$f":"IF(J27<>0,IFERROR(K27/J27,\"-\"),\"-\")","v":4.8407675056067774}]
[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,$C30,J30:J33)","v":1203.9000000000001},{"$f":"SUMIF($C30:$C33,$C30,K30:K33)","v":1829.8},0.67001098498718414,1.519893678876983]
[null,null,"УС***",{"$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,{"$f":"IF(H27<>0,IFERROR(H28/H27,\"-\"),\"-\")","v":0.31077175174673982},0.31077175174673982,{"$f":"IF(J27<>0,IFERROR(J28/J27,\"-\"),\"-\")","v":1},{"$f":"IF(K27<>0,IFERROR(K28/K27,\"-\"),\"-\")","v":0.31397783039912142},1.0103165060349319,0.31397783039912142]
["71010","0702","521",3583,2919,2919,0.81468043538933854,2731,0.93559438163754716,1203.9000000000001,1829.8,0.67001098498718414,1.519893678876983]
["S1010","0702","622",null,2919,2919,"-",2731,0.93559438163754716,1203.9000000000001,1829.8,0.67001098498718414,1.519893678876983]
["71010","0702","622",3583,null,null,0,null,"-",null,null,"-","-"]
["S1010","0702","621",null,null,null,"-",6056.8,"-",null,3998,0.6600845330867785,"-"]
["Субсидии на осуществление благоустройства территорий",null,"Всего**",{"$f":"SUM(D37:D38)-D35","v":3232.4},{"$f":"SUM(E37:E38)-E35","v":2600},{"$f":"SUM(F37:F38)-F35","v":2450.4000000000005},0.75807449573072649,{"$f":"SUM(H37:H38)-H35","v":0},0,{"$f":"SUM(J37:J38)-J35","v":0},{"$f":"SUM(K37:K38)-K35","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C37)=0,\"ВР(ОБ)\",IF(VALUE(C37)>540,\"ошибка\",IF(VALUE(C37)<521,\"ошибка\",C37&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C37:$C38,$C37,D37:D38)","v":1953.1},{"$f":"SUMIF($C37:$C38,$C37,E37:E38)","v":1300},{"$f":"SUMIF($C37:$C38,$C37,F37:F38)","v":1225.2},0.62731042957349858,{"$f":"SUMIF($C37:$C38,$C37,H37:H38)","v":0},0,{"$f":"SUMIF($C37:$C38,$C37,J37:J38)","v":0},{"$f":"SUMIF($C37:$C38,$C37,K37:K38)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D34<>0,IFERROR(D35/D34,\"-\"),\"-\")","v":0.6042259621333993},{"$f":"IF(E34<>0,IFERROR(E35/E34,\"-\"),\"-\")","v":0.5},{"$f":"IF(F34<>0,IFERROR(F35/F34,\"-\"),\"-\")","v":0.49999999999999989},0.82750499206389827,{"$f":"IF(H34<>0,IFERROR(H35/H34,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J34<>0,IFERROR(J35/J34,\"-\"),\"-\")","v":"-"},{"$f":"IF(K34<>0,IFERROR(K35/K34,\"-\"),\"-\")","v":"-"},"-","-"]
["71170","0503","521",1953.1,1300,1225.2,0.62731042957349858,null,0,null,null,"-","-"]
["S1170","0503","244",3232.4,2600,2450.4,0.75807449573072638,null,0,null,null,"-","-"]
["Субсидии на ремонт автомобильных дорог общего пользования местного значения",null,"Всего**",{"$f":"SUM(D42:D44)-D40","v":0},{"$f":"SUM(E42:E44)-E40","v":58541.7},{"$f":"SUM(F42:F44)-F40","v":54721.69999999999},"-",{"$f":"SUM(H42:H44)-H40","v":0},0,{"$f":"SUM(J42:J44)-J40","v":54332.299999999996},{"$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,$C42,J42:J44)","v":52648.6},{"$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":0.96901106708164397},{"$f":"IF(K39<>0,IFERROR(K40/K39,\"-\"),\"-\")","v":"-"},"-","-"]
["71230","0409","521",null,56821.8,53036.1,"-",null,0,52648.6,null,"-",0]
["S1230","0409","243",null,58541.7,54721.7,"-",null,0,54332.3,null,"-",0]
["S1230","0409","414",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на модернизацию автобусного парка муниципальных образований, осуществляющих бесплатную перевозку обучающихся к месту учебы",null,"Всего**",{"$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":1526.4999999999998},{"$f":"SUM(K48:K49)-K46","v":678.4},1,0.44441532918440885]
[null,null,{"$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":1450.2},{"$f":"SUMIF($C48:$C49,$C48,K48:K49)","v":644.4},1,0.44435250310302027]
[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,{"$f":"IF(J45<>0,IFERROR(J46/J45,\"-\"),\"-\")","v":0.9500163773337702},{"$f":"IF(K45<>0,IFERROR(K46/K45,\"-\"),\"-\")","v":0.94988207547169812},1,0.99985863205595571]
["71280","0702","521",5051.8,1933.5,1933.5,0.38273486678015756,644.4,0.33328161365399533,1450.2,644.4,1,0.44435250310302027]
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["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,{"$f":"SUM(J53:J56)-J51","v":11507.199999999997},{"$f":"SUM(K53:K56)-K51","v":6977.9},0.1301701302093049,0.60639425750834275]
[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,$C53,K53:K56)","v":6018.9},0.11432538544383261,0.53395965295150893]
[null,null,"УС***",{"$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":0.97957800333704148},{"$f":"IF(K50<>0,IFERROR(K51/K50,\"-\"),\"-\")","v":0.86256610154917668},0.87827664657018478,0.88054866341501059]
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["S1220","0409","243",null,9025.9,9025.9,"-",53606,5.9391307238059365,9025.9,6977.9,0.13017013020930493,0.77309741964790213]
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["S1220","0409","414",null,6451,null,"-",null,"-",null,null,"-","-"]
["Субсидии на обеспечение комплексного развития сельских территорий (улучшение жилищных условий граждан Российской Федерации, проживающих на сельских территориях",null,"Всего**",{"$f":"SUM(D60:D61)-D58","v":0},{"$f":"SUM(E60:E61)-E58","v":1323.6999999999998},{"$f":"SUM(F60:F61)-F58","v":1323.6999999999998},"-",{"$f":"SUM(H60:H61)-H58","v":1729.2999999999997},1.3064138399939562,{"$f":"SUM(J60:J61)-J58","v":1323.7000000000003},{"$f":"SUM(K60:K61)-K58","v":1502.4},0.86879084022436848,1.1350003777290925]
[null,null,{"$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":1257.5999999999999},{"$f":"SUMIF($C60:$C61,$C60,K60:K61)","v":1487.4},1,1.1827290076335879]
[null,null,"УС***",{"$f":"IF(D57<>0,IFERROR(D58/D57,\"-\"),\"-\")","v":"-"},{"$f":"IF(E57<>0,IFERROR(E58/E57,\"-\"),\"-\")","v":0.94998866812721927},{"$f":"IF(F57<>0,IFERROR(F58/F57,\"-\"),\"-\")","v":0.94998866812721927},"-",{"$f":"IF(H57<>0,IFERROR(H58/H57,\"-\"),\"-\")","v":0.8601168102700516},0.90539691590812499,{"$f":"IF(J57<>0,IFERROR(J58/J57,\"-\"),\"-\")","v":0.9500642139457578},{"$f":"IF(K57<>0,IFERROR(K58/K57,\"-\"),\"-\")","v":0.99001597444089462},1.151025026624068,1.0420516423086932]
["R5761","1003","521",null,1257.5,1257.5,"-",1487.4,1.1828230616302187,1257.5999999999999,1487.4,1,1.1827290076335879]
["L5761","1003","322",null,1323.7,1323.7,"-",1729.3,1.3064138399939562,1323.7,1502.4,0.86879084022436837,1.1350003777290927]
["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,{"$f":"SUM(J65:J66)-J63","v":0},{"$f":"SUM(K65:K66)-K63","v":2992},0.93450354499172317,"-"]
[null,null,{"$f":"IF(VALUE(C65)=0,\"ВР(ОБ)\",IF(VALUE(C65)>540,\"ошибка\",IF(VALUE(C65)<521,\"ошибка\",C65&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C65:$C66,$C65,D65:D66)","v":0},{"$f":"SUMIF($C65:$C66,$C65,E65:E66)","v":7996},{"$f":"SUMIF($C65:$C66,$C65,F65:F66)","v":7931.2},"-",{"$f":"SUMIF($C65:$C66,$C65,H65:H66)","v":2228.5},0.28097891870082714,{"$f":"SUMIF($C65:$C66,$C65,J65:J66)","v":0},{"$f":"SUMIF($C65:$C66,$C65,K65:K66)","v":2061.1999999999998},0.9249270809961857,"-"]
[null,null,"УС***",{"$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":"-"},{"$f":"IF(K62<>0,IFERROR(K63/K62,\"-\"),\"-\")","v":0.68890374331550797},0.98975235134541695,"-"]
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["L5763","0503","244",null,11623.4,11532.6,"-",3201.7,0.2776216984894993,null,2992,0.93450354499172317,"-"]
["Субсидии на обеспечение мероприятий по организации теплоснабжения",null,"Всего**",{"$f":"SUM(D70:D72)-D68","v":10010},{"$f":"SUM(E70:E72)-E68","v":6606.6},{"$f":"SUM(F70:F72)-F68","v":6606.6},0.66,{"$f":"SUM(H70:H72)-H68","v":1564.7000000000003},0.23683891865710049,{"$f":"SUM(J70:J72)-J68","v":6606.6},{"$f":"SUM(K70:K72)-K68","v":1564.7000000000003},1,0.23683891865710049]
[null,null,{"$f":"IF(VALUE(C70)=0,\"ВР(ОБ)\",IF(VALUE(C70)>540,\"ошибка\",IF(VALUE(C70)<521,\"ошибка\",C70&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C70:$C72,$C70,D70:D72)","v":10000},{"$f":"SUMIF($C70:$C72,$C70,E70:E72)","v":6600},{"$f":"SUMIF($C70:$C72,$C70,F70:F72)","v":6600},0.66,{"$f":"SUMIF($C70:$C72,$C70,H70:H72)","v":1563.1},0.23683333333333331,{"$f":"SUMIF($C70:$C72,$C70,J70:J72)","v":6600},{"$f":"SUMIF($C70:$C72,$C70,K70:K72)","v":1563.1},1,0.23683333333333331]
[null,null,"УС***",{"$f":"IF(D67<>0,IFERROR(D68/D67,\"-\"),\"-\")","v":0.99900099900099903},{"$f":"IF(E67<>0,IFERROR(E68/E67,\"-\"),\"-\")","v":0.99900099900099892},{"$f":"IF(F67<>0,IFERROR(F68/F67,\"-\"),\"-\")","v":0.99900099900099892},0.99999999999999989,{"$f":"IF(H67<>0,IFERROR(H68/H67,\"-\"),\"-\")","v":0.9989774397648109},0.99997641720457575,{"$f":"IF(J67<>0,IFERROR(J68/J67,\"-\"),\"-\")","v":0.99900099900099892},{"$f":"IF(K67<>0,IFERROR(K68/K67,\"-\"),\"-\")","v":0.9989774397648109},1,0.99997641720457575]
["71310","0502","521",10000,6600,6600,0.66,1563.1,0.23683333333333331,6600,1563.1,1,0.23683333333333331]
["S1310","0502","843",10010,6606.6,6606.6,0.66,1564.7,0.23683891865710047,6606.6,1564.7,1,0.23683891865710047]
["S1310","0502","811",null,null,null,"-",null,"-",null,null,"-","-"]
["Субсидии на поддержку муниципальных программ формирования современной городской среды на дворовые территории",null,"Всего**",{"$f":"SUM(D76:D78)-D74","v":0},{"$f":"SUM(E76:E78)-E74","v":5027.8000000000011},{"$f":"SUM(F76:F78)-F74","v":5027.1000000000004},"-",{"$f":"SUM(H76:H78)-H74","v":6554.2000000000007},1.303773547373237,{"$f":"SUM(J76:J78)-J74","v":2429.8999999999996},{"$f":"SUM(K76:K78)-K74","v":6381.1000000000013},0.9735894540905069,2.6260751471253969]
[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,$C76,J76:J78)","v":1093.3},{"$f":"SUMIF($C76:$C78,$C76,K76:K78)","v":2126.8000000000002},0.92469565217391314,1.945303210463734]
[null,null,"УС***",{"$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":0.44993621136672296},{"$f":"IF(K73<>0,IFERROR(K74/K73,\"-\"),\"-\")","v":0.33329676701509142},0.94977985668274456,0.74076448748739643]
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["S1070","0503","244",null,5027.1000000000004,5027.1000000000004,"-",6554.2,1.303773547373237,2429.9,6381.1,0.9735894540905069,2.626075147125396]
["S1070","0503","414",null,0.7,null,"-",null,"-",null,null,"-","-"]
["Субсидии на предоставление молодым семьям дополнительных социальных выплат при рождении или усыновлении (удочерении) ребенка",null,"Всего**",{"$f":"SUM(D82:D83)-D80","v":0},{"$f":"SUM(E82:E83)-E80","v":81},{"$f":"SUM(F82:F83)-F80","v":81},"-",{"$f":"SUM(H82:H83)-H80","v":0},0,{"$f":"SUM(J82:J83)-J80","v":0},{"$f":"SUM(K82:K83)-K80","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C82)=0,\"ВР(ОБ)\",IF(VALUE(C82)>540,\"ошибка\",IF(VALUE(C82)<521,\"ошибка\",C82&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C82:$C83,$C82,D82:D83)","v":0},{"$f":"SUMIF($C82:$C83,$C82,E82:E83)","v":81},{"$f":"SUMIF($C82:$C83,$C82,F82:F83)","v":81},"-",{"$f":"SUMIF($C82:$C83,$C82,H82:H83)","v":0},0,{"$f":"SUMIF($C82:$C83,$C82,J82:J83)","v":0},{"$f":"SUMIF($C82:$C83,$C82,K82:K83)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D79<>0,IFERROR(D80/D79,\"-\"),\"-\")","v":"-"},{"$f":"IF(E79<>0,IFERROR(E80/E79,\"-\"),\"-\")","v":1},{"$f":"IF(F79<>0,IFERROR(F80/F79,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H79<>0,IFERROR(H80/H79,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J79<>0,IFERROR(J80/J79,\"-\"),\"-\")","v":"-"},{"$f":"IF(K79<>0,IFERROR(K80/K79,\"-\"),\"-\")","v":"-"},"-","-"]
["71030","1004","521",null,81,81,"-",null,0,null,null,"-","-"]
["S1030","1004","321",null,81,81,"-",null,0,null,null,"-","-"]
["Субсидии на реализацию мероприятий по обеспечению жильем молодых семей",null,"Всего**",{"$f":"SUM(D87:D88)-D85","v":1511.9999999999998},{"$f":"SUM(E87:E88)-E85","v":6363},{"$f":"SUM(F87:F88)-F85","v":6363},4.2083333333333339,{"$f":"SUM(H87:H88)-H85","v":1738.5},0.27322017916077324,{"$f":"SUM(J87:J88)-J85","v":5607},{"$f":"SUM(K87:K88)-K85","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C87)=0,\"ВР(ОБ)\",IF(VALUE(C87)>540,\"ошибка\",IF(VALUE(C87)<521,\"ошибка\",C87&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C87:$C88,$C87,D87:D88)","v":1013.7},{"$f":"SUMIF($C87:$C88,$C87,E87:E88)","v":3854.4},{"$f":"SUMIF($C87:$C88,$C87,F87:F88)","v":3854.4},3.8023083752589524,{"$f":"SUMIF($C87:$C88,$C87,H87:H88)","v":756},0.19613947696139478,{"$f":"SUMIF($C87:$C88,$C87,J87:J88)","v":3396.5},{"$f":"SUMIF($C87:$C88,$C87,K87:K88)","v":0},0,0]
[null,null,"УС***",{"$f":"IF(D84<>0,IFERROR(D85/D84,\"-\"),\"-\")","v":0.67043650793650811},{"$f":"IF(E84<>0,IFERROR(E85/E84,\"-\"),\"-\")","v":0.60575200377180571},{"$f":"IF(F84<>0,IFERROR(F85/F84,\"-\"),\"-\")","v":0.60575200377180571},0.90351882184371113,{"$f":"IF(H84<>0,IFERROR(H85/H84,\"-\"),\"-\")","v":0.43485763589301124},0.71788063957742598,{"$f":"IF(J84<>0,IFERROR(J85/J84,\"-\"),\"-\")","v":0.60576065632245413},{"$f":"IF(K84<>0,IFERROR(K85/K84,\"-\"),\"-\")","v":"-"},"-","-"]
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["L4970","1004","322",1512,6363,6363,4.208333333333333,1738.5,0.27322017916077324,5607,null,0,0]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(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":11.599999999999998},{"$f":"SUM(K92:K93)-K90","v":0},"-",0]
[null,null,{"$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":10.8},{"$f":"SUMIF($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":"-"},{"$f":"IF(J89<>0,IFERROR(J90/J89,\"-\"),\"-\")","v":0.93103448275862088},{"$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,0,10.8,null,"-",0]
["S1911","0701","622",null,587.20000000000005,587.20000000000005,"-",null,0,11.6,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,{"$f":"SUM(J97:J99)-J95","v":3603.6000000000004},{"$f":"SUM(K97:K99)-K95","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C97)=0,\"ВР(ОБ)\",IF(VALUE(C97)>540,\"ошибка\",IF(VALUE(C97)<521,\"ошибка\",C97&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C97:$C99,$C97,D97:D99)","v":0},{"$f":"SUMIF($C97:$C99,$C97,E97:E99)","v":6753.6},{"$f":"SUMIF($C97:$C99,$C97,F97:F99)","v":6753.6},"-",{"$f":"SUMIF($C97:$C99,$C97,H97:H99)","v":0},0,{"$f":"SUMIF($C97:$C99,$C97,J97:J99)","v":3600},{"$f":"SUMIF($C97:$C99,$C97,K97:K99)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D94<>0,IFERROR(D95/D94,\"-\"),\"-\")","v":"-"},{"$f":"IF(E94<>0,IFERROR(E95/E94,\"-\"),\"-\")","v":0.9989941423584402},{"$f":"IF(F94<>0,IFERROR(F95/F94,\"-\"),\"-\")","v":0.9989941423584402},"-",{"$f":"IF(H94<>0,IFERROR(H95/H94,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J94<>0,IFERROR(J95/J94,\"-\"),\"-\")","v":0.99900099900099892},{"$f":"IF(K94<>0,IFERROR(K95/K94,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на обеспечение деятельности муниципальных учреждений, обеспечивающих организацию предоставления государственных и муниципальных услуг по принципу \"одного окна\"",null,"Всего**",{"$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":8639.7000000000007},{"$f":"SUM(K103:K110)-K101","v":0},"-",0]
[null,null,{"$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":3890.8},{"$f":"SUMIF($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":"-"},"-",{"$f":"IF(J100<>0,IFERROR(J101/J100,\"-\"),\"-\")","v":0.45033971086959035},{"$f":"IF(K100<>0,IFERROR(K101/K100,\"-\"),\"-\")","v":"-"},"-","-"]
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["S1050","0113","111",7699.1,8338,8337.9,1.0829707368393708,null,0,5604.3,null,"-",0]
["S1050","0113","119",2263.9,2395.9,2390.5,1.0559211979327709,null,0,1668.6,null,"-",0]
["S1050","0113","242",800.3,846.8,821.3,1.0262401599400226,null,0,653.6,null,"-",0]
["S1050","0113","244",1180,1050.9000000000001,986.9,0.83635593220338977,null,0,713,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,{"$f":"SUM(J114:J116)-J112","v":458.6},{"$f":"SUM(K114:K116)-K112","v":837.4},0.73883889182989226,1.8259921500218053]
[null,null,{"$f":"IF(VALUE(C114)=0,\"ВР(ОБ)\",IF(VALUE(C114)>540,\"ошибка\",IF(VALUE(C114)<521,\"ошибка\",C114&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C114:$C116,$C114,D114:D116)","v":433.9},{"$f":"SUMIF($C114:$C116,$C114,E114:E116)","v":458.6},{"$f":"SUMIF($C114:$C116,$C114,F114:F116)","v":458.6},1.0569255588845357,{"$f":"SUMIF($C114:$C116,$C114,H114:H116)","v":793.4},1.7300479720889663,{"$f":"SUMIF($C114:$C116,$C114,J114:J116)","v":458.6},{"$f":"SUMIF($C114:$C116,$C114,K114:K116)","v":793.4},1,1.7300479720889663]
[null,null,"УС***",{"$f":"IF(D111<>0,IFERROR(D112/D111,\"-\"),\"-\")","v":0.69995160509759635},{"$f":"IF(E111<>0,IFERROR(E112/E111,\"-\"),\"-\")","v":0.70004579453518545},{"$f":"IF(F111<>0,IFERROR(F112/F111,\"-\"),\"-\")","v":0.70004579453518545},1.0001345656426861,{"$f":"IF(H111<>0,IFERROR(H112/H111,\"-\"),\"-\")","v":0.70001764602082228},0.99995979046716243,{"$f":"IF(J111<>0,IFERROR(J112/J111,\"-\"),\"-\")","v":1},{"$f":"IF(K111<>0,IFERROR(K112/K111,\"-\"),\"-\")","v":0.94745641270599479},1.3534750417960355,0.94745641270599479]
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["S1250","1202","621",186,196.5,196.5,1.0564516129032258,340,1.7302798982188294,null,44,0.12941176470588237,"-"]
["S1250","1202","622",433.9,458.6,458.6,1.0569255588845357,793.4,1.7300479720889663,458.6,793.4,1,1.7300479720889663]
["Субсидии на обновление материально-технической базы для формирования у обучающихся современных технологических и гуманитарных навыков",null,"Всего**",{"$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":4532.0999999999995},{"$f":"SUM(K120:K122)-K118","v":0},"-",0]
[null,null,{"$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":4532.2},{"$f":"SUMIF($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":"-"},"-",{"$f":"IF(J117<>0,IFERROR(J118/J117,\"-\"),\"-\")","v":1.0000220648264602},{"$f":"IF(K117<>0,IFERROR(K118/K117,\"-\"),\"-\")","v":"-"},"-","-"]
["51690","0702","521",1587.6,5053.3999999999996,5053.3999999999996,3.1830435878054923,null,0,4532.2,null,"-",0]
["51690","0702","242",1120.0999999999999,3568.6,3568.7,3.1860548165342379,null,0,3402,null,"-",0]
["51690","0702","244",467.5,1484.8,1484.8,3.1760427807486629,null,0,1130.0999999999999,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":443440},207.39909265235491,{"$f":"SUM(J126:J128)-J124","v":0},{"$f":"SUM(K126:K128)-K124","v":41940.800000000003},9.458055204762765E-2,"-"]
[null,null,{"$f":"IF(VALUE(C126)=0,\"ВР(ОБ)\",IF(VALUE(C126)>540,\"ошибка\",IF(VALUE(C126)<521,\"ошибка\",C126&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C126:$C128,$C126,D126:D128)","v":0},{"$f":"SUMIF($C126:$C128,$C126,E126:E128)","v":37373.9},{"$f":"SUMIF($C126:$C128,$C126,F126:F128)","v":2091.1},"-",{"$f":"SUMIF($C126:$C128,$C126,H126:H128)","v":442407.6},211.56692649801539,{"$f":"SUMIF($C126:$C128,$C126,J126:J128)","v":0},{"$f":"SUMIF($C126:$C128,$C126,K126:K128)","v":41459.699999999997},9.3713806001524388E-2,"-"]
[null,null,"УС***",{"$f":"IF(D123<>0,IFERROR(D124/D123,\"-\"),\"-\")","v":"-"},{"$f":"IF(E123<>0,IFERROR(E124/E123,\"-\"),\"-\")","v":0.99874401738066165},{"$f":"IF(F123<>0,IFERROR(F124/F123,\"-\"),\"-\")","v":0.97801786632991905},"-",{"$f":"IF(H123<>0,IFERROR(H124/H123,\"-\"),\"-\")","v":0.99767183835468154},1.0200957188016568,{"$f":"IF(J123<>0,IFERROR(J124/J123,\"-\"),\"-\")","v":"-"},{"$f":"IF(K123<>0,IFERROR(K124/K123,\"-\"),\"-\")","v":0.98852906954564512},0.99083589567475983,"-"]
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["S4000","0502","414",null,37373.9,2091.1,"-",443440,212.06063794175316,null,41940.800000000003,9.458055204762765E-2,"-"]
["Субсидии на обеспечение комплексного развития сельских территорий (распределительные газопроводы низкого давления и газопроводы-вводы к жилым домам в пос. Киевское, пос. Широкополье, пос. Луговское, пос. Надеждино, пос. Привольное, пос. Новосельское, пос. Иркутское Зеленоградского района)",null,"Всего**",{"$f":"SUM(D132:D133)-D130","v":0},{"$f":"SUM(E132:E133)-E130","v":14143.5},{"$f":"SUM(F132:F133)-F130","v":14143.5},"-",{"$f":"SUM(H132:H133)-H130","v":33797.4},2.3896065330363774,{"$f":"SUM(J132:J133)-J130","v":0},{"$f":"SUM(K132:K133)-K130","v":7749.8000000000011},0.22930166225804355,"-"]
[null,null,{"$f":"IF(VALUE(C132)=0,\"ВР(ОБ)\",IF(VALUE(C132)>540,\"ошибка\",IF(VALUE(C132)<521,\"ошибка\",C132&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C132:$C133,$C132,D132:D133)","v":0},{"$f":"SUMIF($C132:$C133,$C132,E132:E133)","v":13966.7},{"$f":"SUMIF($C132:$C133,$C132,F132:F133)","v":13966.7},"-",{"$f":"SUMIF($C132:$C133,$C132,H132:H133)","v":33792.1},2.4194763258321577,{"$f":"SUMIF($C132:$C133,$C132,J132:J133)","v":0},{"$f":"SUMIF($C132:$C133,$C132,K132:K133)","v":7748.6},0.22930211499137373,"-"]
[null,null,"УС***",{"$f":"IF(D129<>0,IFERROR(D130/D129,\"-\"),\"-\")","v":"-"},{"$f":"IF(E129<>0,IFERROR(E130/E129,\"-\"),\"-\")","v":0.9874995581008944},{"$f":"IF(F129<>0,IFERROR(F130/F129,\"-\"),\"-\")","v":0.9874995581008944},"-",{"$f":"IF(H129<>0,IFERROR(H130/H129,\"-\"),\"-\")","v":0.99984318320344157},1.0124998791151723,{"$f":"IF(J129<>0,IFERROR(J130/J129,\"-\"),\"-\")","v":"-"},{"$f":"IF(K129<>0,IFERROR(K130/K129,\"-\"),\"-\")","v":0.99984515729438173},1.0000019744005593,"-"]
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["L5769","0502","465",null,14143.5,14143.5,"-",33797.4,2.3896065330363774,null,7749.8,0.22930166225804352,"-"]
["Реализация мероприятий по развитию Калининградской области (Реконструкция главной канализационной насосной станции в г. Пионерский Калининградской области)",null,"Всего**",{"$f":"SUM(D137:D138)-D135","v":0},{"$f":"SUM(E137:E138)-E135","v":4041.7},{"$f":"SUM(F137:F138)-F135","v":0},"-",{"$f":"SUM(H137:H138)-H135","v":0},"-",{"$f":"SUM(J137:J138)-J135","v":0},{"$f":"SUM(K137:K138)-K135","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C137)=0,\"ВР(ОБ)\",IF(VALUE(C137)>540,\"ошибка\",IF(VALUE(C137)<521,\"ошибка\",C137&\"ОБ\")))","v":"522ОБ"},{"$f":"SUMIF($C137:$C138,$C137,D137:D138)","v":0},{"$f":"SUMIF($C137:$C138,$C137,E137:E138)","v":4041.7},{"$f":"SUMIF($C137:$C138,$C137,F137:F138)","v":0},"-",{"$f":"SUMIF($C137:$C138,$C137,H137:H138)","v":0},"-",{"$f":"SUMIF($C137:$C138,$C137,J137:J138)","v":0},{"$f":"SUMIF($C137:$C138,$C137,K137:K138)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D134<>0,IFERROR(D135/D134,\"-\"),\"-\")","v":"-"},{"$f":"IF(E134<>0,IFERROR(E135/E134,\"-\"),\"-\")","v":1},{"$f":"IF(F134<>0,IFERROR(F135/F134,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H134<>0,IFERROR(H135/H134,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J134<>0,IFERROR(J135/J134,\"-\"),\"-\")","v":"-"},{"$f":"IF(K134<>0,IFERROR(K135/K134,\"-\"),\"-\")","v":"-"},"-","-"]
["R099Г","0502","522",null,4041.7,null,"-",null,"-",null,null,"-","-"]
["L099Г","0502","414",null,4041.7,null,"-",null,"-",null,null,"-","-"]
["Субсидии  на решение вопросов местного значения в сфере жилищно-коммунального хозяйства",null,"Всего**",{"$f":"SUM(D142:D144)-D140","v":0},{"$f":"SUM(E142:E144)-E140","v":14692.2},{"$f":"SUM(F142:F144)-F140","v":14334.5},"-",{"$f":"SUM(H142:H144)-H140","v":56290.400000000001},3.9269175764763333,{"$f":"SUM(J142:J144)-J140","v":3186.2000000000003},{"$f":"SUM(K142:K144)-K140","v":14872.699999999999},0.26421379133919815,4.6678488481576794]
[null,null,{"$f":"IF(VALUE(C142)=0,\"ВР(ОБ)\",IF(VALUE(C142)>540,\"ошибка\",IF(VALUE(C142)<521,\"ошибка\",C142&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C142:$C144,$C142,D142:D144)","v":0},{"$f":"SUMIF($C142:$C144,$C142,E142:E144)","v":9692.2000000000007},{"$f":"SUMIF($C142:$C144,$C142,F142:F144)","v":9679.7999999999993},"-",{"$f":"SUMIF($C142:$C144,$C142,H142:H144)","v":44700.9},4.6179569825822853,{"$f":"SUMIF($C142:$C144,$C142,J142:J144)","v":1367.9},{"$f":"SUMIF($C142:$C144,$C142,K142:K144)","v":10017.9},0.22410958168627476,7.3235616638643171]
[null,null,"УС***",{"$f":"IF(D139<>0,IFERROR(D140/D139,\"-\"),\"-\")","v":"-"},{"$f":"IF(E139<>0,IFERROR(E140/E139,\"-\"),\"-\")","v":0.6596833694068962},{"$f":"IF(F139<>0,IFERROR(F140/F139,\"-\"),\"-\")","v":0.67527991907635421},"-",{"$f":"IF(H139<>0,IFERROR(H140/H139,\"-\"),\"-\")","v":0.79411231755325951},1.1759750217945824,{"$f":"IF(J139<>0,IFERROR(J140/J139,\"-\"),\"-\")","v":0.42932019333375182},{"$f":"IF(K139<>0,IFERROR(K140/K139,\"-\"),\"-\")","v":0.67357641853866479},0.84821303441561258,1.5689371918619004]
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["S1120","0502","243",null,7944.7,7911,"-",15042.1,1.901415750221211,3186.2,14872.7,0.98873827457602337,4.6678488481576803]
["S1120","0502","244",null,6747.5,6423.5,"-",41248.300000000003,6.4214680470148675,null,null,0,"-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D148:D152)-D146","v":0},{"$f":"SUM(E148:E152)-E146","v":15082.9},{"$f":"SUM(F148:F152)-F146","v":14633.8},"-",{"$f":"SUM(H148:H152)-H146","v":0},0,{"$f":"SUM(J148:J152)-J146","v":6653.4999999999991},{"$f":"SUM(K148:K152)-K146","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C148)=0,\"ВР(ОБ)\",IF(VALUE(C148)>540,\"ошибка\",IF(VALUE(C148)<521,\"ошибка\",C148&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C148:$C152,$C148,D148:D152)","v":0},{"$f":"SUMIF($C148:$C152,$C148,E148:E152)","v":14937.4},{"$f":"SUMIF($C148:$C152,$C148,F148:F152)","v":14488.3},"-",{"$f":"SUMIF($C148:$C152,$C148,H148:H152)","v":0},0,{"$f":"SUMIF($C148:$C152,$C148,J148:J152)","v":6556.8},{"$f":"SUMIF($C148:$C152,$C148,K148:K152)","v":0},"-",0]
[null,null,"УС***",{"$f":"IF(D145<>0,IFERROR(D146/D145,\"-\"),\"-\")","v":"-"},{"$f":"IF(E145<>0,IFERROR(E146/E145,\"-\"),\"-\")","v":0.99035331401786131},{"$f":"IF(F145<>0,IFERROR(F146/F145,\"-\"),\"-\")","v":0.99005726468859767},"-",{"$f":"IF(H145<>0,IFERROR(H146/H145,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J145<>0,IFERROR(J146/J145,\"-\"),\"-\")","v":0.98546629593447077},{"$f":"IF(K145<>0,IFERROR(K146/K145,\"-\"),\"-\")","v":"-"},"-","-"]
["21910","0505","523",null,14937.4,14488.3,"-",null,0,6556.8,null,"-",0]
["S1910","0502","243",null,467.1,466.4,"-",null,0,null,null,"-","-"]
["S1910","0503","243",null,7571.8,7563.9,"-",null,0,6653.5,null,"-",0]
["S1910","0503","244",null,6603.5,6603.5,"-",null,0,null,null,"-","-"]
["S1910","0505","243",null,440.5,null,"-",null,"-",null,null,"-","-"]
["Осуществление переданных полномочий Российской Федерации на государственную регистрацию актов гражданского состояния",null,"Всего**",{"$f":"SUM(D156:D159)-D154","v":901.3},{"$f":"SUM(E156:E159)-E154","v":989.89999999999975},{"$f":"SUM(F156:F159)-F154","v":989.89999999999975},1.0983024520137576,{"$f":"SUM(H156:H159)-H154","v":912},0.92130518234165093,{"$f":"SUM(J156:J159)-J154","v":628.70000000000005},{"$f":"SUM(K156:K159)-K154","v":689},0.75548245614035092,1.0959121997773182]
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["Субвенции на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D163:D164)-D161","v":0},{"$f":"SUM(E163:E164)-E161","v":7222.8999999999987},{"$f":"SUM(F163:F164)-F161","v":7222.8999999999987},"-",{"$f":"SUM(H163:H164)-H161","v":18016.5},2.4943582217668809,{"$f":"SUM(J163:J164)-J161","v":0},{"$f":"SUM(K163:K164)-K161","v":10105.800000000001},0.56091915743901433,"-"]
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["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D168:D169)-D166","v":99292.1},{"$f":"SUM(E168:E169)-E166","v":118597.1},{"$f":"SUM(F168:F169)-F166","v":118597.1},1.1944263440898117,{"$f":"SUM(H168:H169)-H166","v":132999.70000000001},1.121441418044792,{"$f":"SUM(J168:J169)-J166","v":70567.600000000006},{"$f":"SUM(K168:K169)-K166","v":79706.3},0.59929684051918908,1.1295027746444544]
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["Субвенции на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D173:D174)-D171","v":149196},{"$f":"SUM(E173:E174)-E171","v":176755.4},{"$f":"SUM(F173:F174)-F171","v":176755.4},1.1847194294753209,{"$f":"SUM(H173:H174)-H171","v":182120.2},1.0303515479583651,{"$f":"SUM(J173:J174)-J171","v":119339.8},{"$f":"SUM(K173:K174)-K171","v":131872.9},0.72409815056210125,1.1050202866101668]
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[null,null,"УС***",{"$f":"IF(D170<>0,IFERROR(D171/D170,\"-\"),\"-\")","v":1},{"$f":"IF(E170<>0,IFERROR(E171/E170,\"-\"),\"-\")","v":1},{"$f":"IF(F170<>0,IFERROR(F171/F170,\"-\"),\"-\")","v":1},1,{"$f":"IF(H170<>0,IFERROR(H171/H170,\"-\"),\"-\")","v":1},1,{"$f":"IF(J170<>0,IFERROR(J171/J170,\"-\"),\"-\")","v":1},{"$f":"IF(K170<>0,IFERROR(K171/K170,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению бесплатным питанием отдельных категорий обучающихся в муниципальных общеобразовательных организациях",null,"Всего**",{"$f":"SUM(D178:D179)-D176","v":8176.9999999999982},{"$f":"SUM(E178:E179)-E176","v":8558.9},{"$f":"SUM(F178:F179)-F176","v":7835.9},0.95828543475602312,{"$f":"SUM(H178:H179)-H176","v":7481.8},0.95481055143633797,{"$f":"SUM(J178:J179)-J176","v":4539},{"$f":"SUM(K178:K179)-K176","v":3934.4},0.52586276029832391,0.86679885437321003]
[null,null,{"$f":"IF(VALUE(C178)=0,\"ВР(ОБ)\",IF(VALUE(C178)>540,\"ошибка\",IF(VALUE(C178)<521,\"ошибка\",C178&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C178:$C179,$C178,D178:D179)","v":8302.1},{"$f":"SUMIF($C178:$C179,$C178,E178:E179)","v":8558.9},{"$f":"SUMIF($C178:$C179,$C178,F178:F179)","v":7835.9},0.94384553305790098,{"$f":"SUMIF($C178:$C179,$C178,H178:H179)","v":7481.8},0.95481055143633797,{"$f":"SUMIF($C178:$C179,$C178,J178:J179)","v":4539},{"$f":"SUMIF($C178:$C179,$C178,K178:K179)","v":3934.4},0.52586276029832391,0.86679885437321003]
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["Субсидии на внедрение целевой модели цифровой образовательной среды в общеобразовательных организациях и профессиональных образовательных организациях",null,"Всего**",{"$f":"SUM(D183:D184)-D181","v":2366.5},{"$f":"SUM(E183:E184)-E181","v":2869.1},{"$f":"SUM(F183:F184)-F181","v":2869.1},1.2123811536023663,{"$f":"SUM(H183:H184)-H181","v":0},0,{"$f":"SUM(J183:J184)-J181","v":2869.1},{"$f":"SUM(K183:K184)-K181","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C183)=0,\"ВР(ОБ)\",IF(VALUE(C183)>540,\"ошибка\",IF(VALUE(C183)<521,\"ошибка\",C183&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C183:$C184,$C183,D183:D184)","v":2366.5},{"$f":"SUMIF($C183:$C184,$C183,E183:E184)","v":2869.1},{"$f":"SUMIF($C183:$C184,$C183,F183:F184)","v":2869.1},1.2123811536023663,{"$f":"SUMIF($C183:$C184,$C183,H183:H184)","v":0},0,{"$f":"SUMIF($C183:$C184,$C183,J183:J184)","v":2869.1},{"$f":"SUMIF($C183:$C184,$C183,K183:K184)","v":0},"-",0]
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["52100","0702","242",2366.5,2869.1,2869.1,1.2123811536023663,null,0,2869.1,null,"-",0]
["Субвенции на обеспечение питанием и страхованием жизни и здоровья детей в возрасте от 6 до 18 лет в муниципальных лагерях с дневным пребыванием",null,"Всего**",{"$f":"SUM(D188:D189)-D186","v":0},{"$f":"SUM(E188:E189)-E186","v":3095.9},{"$f":"SUM(F188:F189)-F186","v":3062.3},"-",{"$f":"SUM(H188:H189)-H186","v":3202.9},1.0459132024948568,{"$f":"SUM(J188:J189)-J186","v":2818.7},{"$f":"SUM(K188:K189)-K186","v":3202.9},1,1.1363039699152093]
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[null,null,"УС***",{"$f":"IF(D185<>0,IFERROR(D186/D185,\"-\"),\"-\")","v":"-"},{"$f":"IF(E185<>0,IFERROR(E186/E185,\"-\"),\"-\")","v":1},{"$f":"IF(F185<>0,IFERROR(F186/F185,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H185<>0,IFERROR(H186/H185,\"-\"),\"-\")","v":1},1,{"$f":"IF(J185<>0,IFERROR(J186/J185,\"-\"),\"-\")","v":1},{"$f":"IF(K185<>0,IFERROR(K186/K185,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по определению перечня должностных лиц, уполномоченных составлять протоколы об административных правонарушениях",null,"Всего**",{"$f":"SUM(D193:D194)-D191","v":0.2},{"$f":"SUM(E193:E194)-E191","v":0.2},{"$f":"SUM(F193:F194)-F191","v":0.2},1,{"$f":"SUM(H193:H194)-H191","v":0.3},1.4999999999999998,{"$f":"SUM(J193:J194)-J191","v":0.2},{"$f":"SUM(K193:K194)-K191","v":0.3},1,1.4999999999999998]
[null,null,{"$f":"IF(VALUE(C193)=0,\"ВР(ОБ)\",IF(VALUE(C193)>540,\"ошибка\",IF(VALUE(C193)<521,\"ошибка\",C193&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C193:$C194,$C193,D193:D194)","v":0.2},{"$f":"SUMIF($C193:$C194,$C193,E193:E194)","v":0.2},{"$f":"SUMIF($C193:$C194,$C193,F193:F194)","v":0.2},1,{"$f":"SUMIF($C193:$C194,$C193,H193:H194)","v":0.3},1.4999999999999998,{"$f":"SUMIF($C193:$C194,$C193,J193:J194)","v":0.2},{"$f":"SUMIF($C193:$C194,$C193,K193:K194)","v":0.3},1,1.4999999999999998]
[null,null,"УС***",{"$f":"IF(D190<>0,IFERROR(D191/D190,\"-\"),\"-\")","v":1},{"$f":"IF(E190<>0,IFERROR(E191/E190,\"-\"),\"-\")","v":1},{"$f":"IF(F190<>0,IFERROR(F191/F190,\"-\"),\"-\")","v":1},1,{"$f":"IF(H190<>0,IFERROR(H191/H190,\"-\"),\"-\")","v":1},1,{"$f":"IF(J190<>0,IFERROR(J191/J190,\"-\"),\"-\")","v":1},{"$f":"IF(K190<>0,IFERROR(K191/K190,\"-\"),\"-\")","v":1},1,1]
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["70730","0113","244",0.2,0.2,0.2,1,0.3,1.4999999999999998,0.2,0.3,1,1.4999999999999998]
["Субвенции на осуществление полномочий по государственной поддержке сельского хозяйства",null,"Всего**",{"$f":"SUM(D198:D199)-D196","v":87839.7},{"$f":"SUM(E198:E199)-E196","v":27169.599999999999},{"$f":"SUM(F198:F199)-F196","v":27169.599999999999},0.30930888880540347,{"$f":"SUM(H198:H199)-H196","v":10592.2},0.3898548377598493,{"$f":"SUM(J198:J199)-J196","v":19082.7},{"$f":"SUM(K198:K199)-K196","v":8321.6},0.78563471233549209,0.43608084809801551]
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["Субвенции на возмещение части затрат на уплату процентов по инвестиционным кредитам (займам) в агропромышленном комплексе",null,"Всего**",{"$f":"SUM(D203:D204)-D201","v":64262.5},{"$f":"SUM(E203:E204)-E201","v":62119.9},{"$f":"SUM(F203:F204)-F201","v":62119.9},0.96665862672631786,{"$f":"SUM(H203:H204)-H201","v":35058.5},0.56436826202231494,{"$f":"SUM(J203:J204)-J201","v":43678.2},{"$f":"SUM(K203:K204)-K201","v":34447.599999999999},0.98257483919734157,0.78866803119176154]
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[null,null,"УС***",{"$f":"IF(D200<>0,IFERROR(D201/D200,\"-\"),\"-\")","v":1},{"$f":"IF(E200<>0,IFERROR(E201/E200,\"-\"),\"-\")","v":1},{"$f":"IF(F200<>0,IFERROR(F201/F200,\"-\"),\"-\")","v":1},1,{"$f":"IF(H200<>0,IFERROR(H201/H200,\"-\"),\"-\")","v":1},1,{"$f":"IF(J200<>0,IFERROR(J201/J200,\"-\"),\"-\")","v":1},{"$f":"IF(K200<>0,IFERROR(K201/K200,\"-\"),\"-\")","v":1},1,1]
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["Субвенции на осуществление полномочий Калининградской области в сфере сельского хозяйства в части деятельности органов управления",null,"Всего**",{"$f":"SUM(D208:D210)-D206","v":3210},{"$f":"SUM(E208:E210)-E206","v":2810},{"$f":"SUM(F208:F210)-F206","v":2810},0.87538940809968846,{"$f":"SUM(H208:H210)-H206","v":2760},0.98220640569395012,{"$f":"SUM(J208:J210)-J206","v":2290.9},{"$f":"SUM(K208:K210)-K206","v":2317.1000000000004},0.83952898550724653,1.0114365533196561]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D214:D215)-D212","v":3579.2},{"$f":"SUM(E214:E215)-E212","v":4110.8999999999996},{"$f":"SUM(F214:F215)-F212","v":4110.8999999999996},1.1485527492177023,{"$f":"SUM(H214:H215)-H212","v":4487.2},1.0915371329879102,{"$f":"SUM(J214:J215)-J212","v":2793.2999999999997},{"$f":"SUM(K214:K215)-K212","v":3030.5},0.6753654840435015,1.0849174811155264]
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["Субсидии на организацию и обеспечение бесплатным горячим питанием обучающихся, получающих начальное общее образование в муниципальных образовательных организациях",null,"Всего**",{"$f":"SUM(D219:D220)-D217","v":0},{"$f":"SUM(E219:E220)-E217","v":1135.2000000000003},{"$f":"SUM(F219:F220)-F217","v":1135.2000000000003},"-",{"$f":"SUM(H219:H220)-H217","v":1900.7999999999997},1.6744186046511622,{"$f":"SUM(J219:J220)-J217","v":0},{"$f":"SUM(K219:K220)-K217","v":295.60000000000008},0.15551346801346808,"-"]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по содержанию детей-сирот и детей, оставшихся без попечения родителей, переданных на воспитание под опеку (попечительство), в приемные и патронатные семьи, а также выплата вознаграждения приемным родителям и патронатным воспитателям",null,"Всего**",{"$f":"SUM(D224:D226)-D222","v":8564.6},{"$f":"SUM(E224:E226)-E222","v":8779.5999999999967},{"$f":"SUM(F224:F226)-F222","v":8534.4},0.9964738575064801,{"$f":"SUM(H224:H226)-H222","v":8982},1.0524465691788527,{"$f":"SUM(J224:J226)-J222","v":6405.1999999999989},{"$f":"SUM(K224:K226)-K222","v":6350.4000000000015},0.70701402805611235,0.99144445138325155]
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["Субвенции на выполнение государственных полномочий Калининградской области по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних граждан",null,"Всего**",{"$f":"SUM(D230:D234)-D228","v":261.3},{"$f":"SUM(E230:E234)-E228","v":252.3},{"$f":"SUM(F230:F234)-F228","v":252.3},0.96555683122847302,{"$f":"SUM(H230:H234)-H228","v":263.5},1.0443915973047959,{"$f":"SUM(J230:J234)-J228","v":187.8},{"$f":"SUM(K230:K234)-K228","v":172.90000000000003},0.65616698292220121,0.92066027689030894]
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["Субвенции на осуществление отдельных государственных полномочий Калининградской области по обеспечению деятельности по организации и осуществлению опеки и попечительства в отношении несовершеннолетних",null,"Всего**",{"$f":"SUM(D238:D242)-D236","v":1943.9000000000003},{"$f":"SUM(E238:E242)-E236","v":2133.6},{"$f":"SUM(F238:F242)-F236","v":2133.6},1.0975873244508461,{"$f":"SUM(H238:H242)-H236","v":2395.4},1.1227034120734909,{"$f":"SUM(J238:J242)-J236","v":1490.0999999999997},{"$f":"SUM(K238:K242)-K236","v":1413.6},0.59013108457877594,0.94866116368029008]
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["Субвенции на осуществление отдельных полномочий Калининградской области на руководство в сфере социальной поддержки населения",null,"Всего**",{"$f":"SUM(D246:D250)-D244","v":1706.6000000000004},{"$f":"SUM(E246:E250)-E244","v":1986.1},{"$f":"SUM(F246:F250)-F244","v":1986.1},1.1637759287472165,{"$f":"SUM(H246:H250)-H244","v":1986.1},1,{"$f":"SUM(J246:J250)-J244","v":1055.7000000000003},{"$f":"SUM(K246:K250)-K244","v":685.09999999999991},0.34494738432103111,0.64895330112721394]
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["Субсидии на улучшение условий предоставления образования и обеспечение безопасности обучающихся в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D254:D256)-D252","v":0},{"$f":"SUM(E254:E256)-E252","v":1121.3},{"$f":"SUM(F254:F256)-F252","v":831.8},"-",{"$f":"SUM(H254:H256)-H252","v":0},0,{"$f":"SUM(J254:J256)-J252","v":831.8},{"$f":"SUM(K254:K256)-K252","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**",{"$f":"SUM(D260:D263)-D258","v":2856.3},{"$f":"SUM(E260:E263)-E258","v":1863.6000000000001},{"$f":"SUM(F260:F263)-F258","v":1856.1},0.6498266988761684,{"$f":"SUM(H260:H263)-H258","v":2822.3},1.5205538494693176,{"$f":"SUM(J260:J263)-J258","v":1808.7},{"$f":"SUM(K260:K263)-K258","v":2768.1},0.98079580484002404,1.5304362249129209]
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["Субвенции на обеспечение полномочий Калининградской области по социальному обслуживанию граждан пожилого возраста и инвалидов",null,"Всего**",{"$f":"SUM(D267:D268)-D265","v":250},{"$f":"SUM(E267:E268)-E265","v":436.2},{"$f":"SUM(F267:F268)-F265","v":436.2},1.7447999999999999,{"$f":"SUM(H267:H268)-H265","v":443.8},1.0174232003668042,{"$f":"SUM(J267:J268)-J265","v":39.600000000000023},{"$f":"SUM(K267:K268)-K265","v":321.7},0.72487607030193779,8.1237373737373684]
[null,null,{"$f":"IF(VALUE(C267)=0,\"ВР(ОБ)\",IF(VALUE(C267)>540,\"ошибка\",IF(VALUE(C267)<521,\"ошибка\",C267&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C267:$C268,$C267,D267:D268)","v":250},{"$f":"SUMIF($C267:$C268,$C267,E267:E268)","v":436.2},{"$f":"SUMIF($C267:$C268,$C267,F267:F268)","v":436.2},1.7447999999999999,{"$f":"SUMIF($C267:$C268,$C267,H267:H268)","v":443.8},1.0174232003668042,{"$f":"SUMIF($C267:$C268,$C267,J267:J268)","v":327.10000000000002},{"$f":"SUMIF($C267:$C268,$C267,K267:K268)","v":332.8},0.74988733663812523,1.0174258636502598]
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["Субвенции на осуществление полномочий Калининградской области в сфере организации работы комиссий по делам несовершеннолетних и защите их прав",null,"Всего**",{"$f":"SUM(D272:D276)-D270","v":879},{"$f":"SUM(E272:E276)-E270","v":975.99999999999977},{"$f":"SUM(F272:F276)-F270","v":975.99999999999977},1.110352673492605,{"$f":"SUM(H272:H276)-H270","v":1016.9999999999998},1.0420081967213115,{"$f":"SUM(J272:J276)-J270","v":539.70000000000005},{"$f":"SUM(K272:K276)-K270","v":662.59999999999991},0.65152409046214366,1.2277191032054842]
[null,null,{"$f":"IF(VALUE(C272)=0,\"ВР(ОБ)\",IF(VALUE(C272)>540,\"ошибка\",IF(VALUE(C272)<521,\"ошибка\",C272&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C272:$C276,$C272,D272:D276)","v":879},{"$f":"SUMIF($C272:$C276,$C272,E272:E276)","v":976},{"$f":"SUMIF($C272:$C276,$C272,F272:F276)","v":976},1.1103526734926052,{"$f":"SUMIF($C272:$C276,$C272,H272:H276)","v":1017},1.0420081967213115,{"$f":"SUMIF($C272:$C276,$C272,J272:J276)","v":732},{"$f":"SUMIF($C272:$C276,$C272,K272:K276)","v":762.8},0.75004916420845624,1.0420765027322403]
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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**",{"$f":"SUM(D280:D281)-D278","v":14.3},{"$f":"SUM(E280:E281)-E278","v":30.8},{"$f":"SUM(F280:F281)-F278","v":30.8},2.1538461538461537,{"$f":"SUM(H280:H281)-H278","v":21.6},0.70129870129870131,{"$f":"SUM(J280:J281)-J278","v":15.4},{"$f":"SUM(K280:K281)-K278","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C280)=0,\"ВР(ОБ)\",IF(VALUE(C280)>540,\"ошибка\",IF(VALUE(C280)<521,\"ошибка\",C280&\"ОБ\")))","v":"530ОБ"},{"$f":"SUMIF($C280:$C281,$C280,D280:D281)","v":14.3},{"$f":"SUMIF($C280:$C281,$C280,E280:E281)","v":30.8},{"$f":"SUMIF($C280:$C281,$C280,F280:F281)","v":30.8},2.1538461538461537,{"$f":"SUMIF($C280:$C281,$C280,H280:H281)","v":21.6},0.70129870129870131,{"$f":"SUMIF($C280:$C281,$C280,J280:J281)","v":15.4},{"$f":"SUMIF($C280:$C281,$C280,K280:K281)","v":0},0,0]
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["Осуществление выплат стимулирующего характера за особые условия труда и дополнительную нагрузку работникам органов записи актов гражданского состояния, осуществлявших конвертацию и передачу записей актов гражданского состояния в Единый государственный реестр записей актов гражданского состояния, в том числе записей актов о рождении детей в возрасте от 3 до 18 лет в целях обеспечения дополнительных мер социальной поддержки семей, имеющих детей, за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D285:D287)-D283","v":0},{"$f":"SUM(E285:E287)-E283","v":488.1},{"$f":"SUM(F285:F287)-F283","v":488.1},"-",{"$f":"SUM(H285:H287)-H283","v":0},0,{"$f":"SUM(J285:J287)-J283","v":0},{"$f":"SUM(K285:K287)-K283","v":0},"-","-"]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D291:D292)-D289","v":0},{"$f":"SUM(E291:E292)-E289","v":1027.7},{"$f":"SUM(F291:F292)-F289","v":1027.7},"-",{"$f":"SUM(H291:H292)-H289","v":0},0,{"$f":"SUM(J291:J292)-J289","v":0},{"$f":"SUM(K291:K292)-K289","v":0},"-","-"]
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["S1911","0702","622",null,1027.7,1027.7,"-",null,0,null,null,"-","-"]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D296:D297)-D294","v":0},{"$f":"SUM(E296:E297)-E294","v":3827.9},{"$f":"SUM(F296:F297)-F294","v":3827.9},"-",{"$f":"SUM(H296:H297)-H294","v":11483.6},2.9999738760155701,{"$f":"SUM(J296:J297)-J294","v":957},{"$f":"SUM(K296:K297)-K294","v":8384},0.73008464244661953,8.7607105538140022]
[null,null,{"$f":"IF(VALUE(C296)=0,\"ВР(ОБ)\",IF(VALUE(C296)>540,\"ошибка\",IF(VALUE(C296)<521,\"ошибка\",C296&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C296:$C297,$C296,D296:D297)","v":0},{"$f":"SUMIF($C296:$C297,$C296,E296:E297)","v":3827.9},{"$f":"SUMIF($C296:$C297,$C296,F296:F297)","v":3827.9},"-",{"$f":"SUMIF($C296:$C297,$C296,H296:H297)","v":11483.6},2.9999738760155701,{"$f":"SUMIF($C296:$C297,$C296,J296:J297)","v":957},{"$f":"SUMIF($C296:$C297,$C296,K296:K297)","v":8384},0.73008464244661953,8.7607105538140022]
[null,null,"УС***",{"$f":"IF(D293<>0,IFERROR(D294/D293,\"-\"),\"-\")","v":"-"},{"$f":"IF(E293<>0,IFERROR(E294/E293,\"-\"),\"-\")","v":1},{"$f":"IF(F293<>0,IFERROR(F294/F293,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H293<>0,IFERROR(H294/H293,\"-\"),\"-\")","v":1},1,{"$f":"IF(J293<>0,IFERROR(J294/J293,\"-\"),\"-\")","v":1},{"$f":"IF(K293<>0,IFERROR(K294/K293,\"-\"),\"-\")","v":1},1,1]
["53030","0702","540",null,3827.9,3827.9,"-",11483.6,2.9999738760155701,957,8384,0.73008464244661953,8.7607105538140022]
["53030","0702","622",null,3827.9,3827.9,"-",11483.6,2.9999738760155701,957,8384,0.73008464244661953,8.7607105538140022]
["Иные межбюджетные трансферты на создание модельных муниципальных библиотек",null,"Всего**",{"$f":"SUM(D301:D302)-D299","v":0},{"$f":"SUM(E301:E302)-E299","v":5000},{"$f":"SUM(F301:F302)-F299","v":5000},"-",{"$f":"SUM(H301:H302)-H299","v":10000},2,{"$f":"SUM(J301:J302)-J299","v":5000},{"$f":"SUM(K301:K302)-K299","v":10000},1,2]
[null,null,{"$f":"IF(VALUE(C301)=0,\"ВР(ОБ)\",IF(VALUE(C301)>540,\"ошибка\",IF(VALUE(C301)<521,\"ошибка\",C301&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C301:$C302,$C301,D301:D302)","v":0},{"$f":"SUMIF($C301:$C302,$C301,E301:E302)","v":5000},{"$f":"SUMIF($C301:$C302,$C301,F301:F302)","v":5000},"-",{"$f":"SUMIF($C301:$C302,$C301,H301:H302)","v":10000},2,{"$f":"SUMIF($C301:$C302,$C301,J301:J302)","v":5000},{"$f":"SUMIF($C301:$C302,$C301,K301:K302)","v":10000},1,2]
[null,null,"УС***",{"$f":"IF(D298<>0,IFERROR(D299/D298,\"-\"),\"-\")","v":"-"},{"$f":"IF(E298<>0,IFERROR(E299/E298,\"-\"),\"-\")","v":1},{"$f":"IF(F298<>0,IFERROR(F299/F298,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H298<>0,IFERROR(H299/H298,\"-\"),\"-\")","v":1},1,{"$f":"IF(J298<>0,IFERROR(J299/J298,\"-\"),\"-\")","v":1},{"$f":"IF(K298<>0,IFERROR(K299/K298,\"-\"),\"-\")","v":1},1,1]
["54540","0801","540",null,5000,5000,"-",10000,2,5000,10000,1,2]
["54540","0801","612",null,5000,5000,"-",10000,2,5000,10000,1,2]
["Иные межбюджетные трансферты на реализацию грант-контракта \"CBCycle: Трансграничные веломаршруты для продвижения и устойчивого использования культурного наследия\" (велодорожка)",null,"Всего**",{"$f":"SUM(D306:D307)-D304","v":0},{"$f":"SUM(E306:E307)-E304","v":36.9},{"$f":"SUM(F306:F307)-F304","v":36.9},"-",{"$f":"SUM(H306:H307)-H304","v":72.7},1.9701897018970191,{"$f":"SUM(J306:J307)-J304","v":0},{"$f":"SUM(K306:K307)-K304","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C306)=0,\"ВР(ОБ)\",IF(VALUE(C306)>540,\"ошибка\",IF(VALUE(C306)<521,\"ошибка\",C306&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C306:$C307,$C306,D306:D307)","v":0},{"$f":"SUMIF($C306:$C307,$C306,E306:E307)","v":36.9},{"$f":"SUMIF($C306:$C307,$C306,F306:F307)","v":36.9},"-",{"$f":"SUMIF($C306:$C307,$C306,H306:H307)","v":72.7},1.9701897018970191,{"$f":"SUMIF($C306:$C307,$C306,J306:J307)","v":36.9},{"$f":"SUMIF($C306:$C307,$C306,K306:K307)","v":72.7},1,1.9701897018970191]
[null,null,"УС***",{"$f":"IF(D303<>0,IFERROR(D304/D303,\"-\"),\"-\")","v":"-"},{"$f":"IF(E303<>0,IFERROR(E304/E303,\"-\"),\"-\")","v":1},{"$f":"IF(F303<>0,IFERROR(F304/F303,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H303<>0,IFERROR(H304/H303,\"-\"),\"-\")","v":1},1,{"$f":"IF(J303<>0,IFERROR(J304/J303,\"-\"),\"-\")","v":"-"},{"$f":"IF(K303<>0,IFERROR(K304/K303,\"-\"),\"-\")","v":"-"},"-","-"]
["74010","0412","540",null,36.9,36.9,"-",72.7,1.9701897018970191,36.9,72.7,1,1.9701897018970191]
["74010","0412","244",null,36.9,36.9,"-",72.7,1.9701897018970191,null,null,0,"-"]
["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D311:D316)-D309","v":0},{"$f":"SUM(E311:E316)-E309","v":10494},{"$f":"SUM(F311:F316)-F309","v":10494},"-",{"$f":"SUM(H311:H316)-H309","v":0},0,{"$f":"SUM(J311:J316)-J309","v":0},{"$f":"SUM(K311:K316)-K309","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C311)=0,\"ВР(ОБ)\",IF(VALUE(C311)>540,\"ошибка\",IF(VALUE(C311)<521,\"ошибка\",C311&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C311:$C316,$C311,D311:D316)","v":0},{"$f":"SUMIF($C311:$C316,$C311,E311:E316)","v":10494},{"$f":"SUMIF($C311:$C316,$C311,F311:F316)","v":10494},"-",{"$f":"SUMIF($C311:$C316,$C311,H311:H316)","v":0},0,{"$f":"SUMIF($C311:$C316,$C311,J311:J316)","v":0},{"$f":"SUMIF($C311:$C316,$C311,K311:K316)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D308<>0,IFERROR(D309/D308,\"-\"),\"-\")","v":"-"},{"$f":"IF(E308<>0,IFERROR(E309/E308,\"-\"),\"-\")","v":1},{"$f":"IF(F308<>0,IFERROR(F309/F308,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H308<>0,IFERROR(H309/H308,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J308<>0,IFERROR(J309/J308,\"-\"),\"-\")","v":"-"},{"$f":"IF(K308<>0,IFERROR(K309/K308,\"-\"),\"-\")","v":"-"},"-","-"]
["21911","1403","540",null,10494,10494,"-",null,0,null,null,"-","-"]
["01010","0501","412",null,3040,3040,"-",null,0,null,null,"-","-"]
["01010","0503","621",null,3500,3500,"-",null,0,null,null,"-","-"]
["01010","0503","244",null,1000,1000,"-",null,0,null,null,"-","-"]
["01010","0701","621",null,1810.2,1810.2,"-",null,0,null,null,"-","-"]
["01010","0702","621",null,1143.8,1143.8,"-",null,0,null,null,"-","-"]
["Иные межбюджетные трансферты на осуществление мероприятий по развитию инфраструктуры общеобразовательных организаций",null,"Всего**",{"$f":"SUM(D320:D321)-D318","v":0},{"$f":"SUM(E320:E321)-E318","v":762.1},{"$f":"SUM(F320:F321)-F318","v":762.1},"-",{"$f":"SUM(H320:H321)-H318","v":0},0,{"$f":"SUM(J320:J321)-J318","v":0},{"$f":"SUM(K320:K321)-K318","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C320)=0,\"ВР(ОБ)\",IF(VALUE(C320)>540,\"ошибка\",IF(VALUE(C320)<521,\"ошибка\",C320&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C320:$C321,$C320,D320:D321)","v":0},{"$f":"SUMIF($C320:$C321,$C320,E320:E321)","v":762.1},{"$f":"SUMIF($C320:$C321,$C320,F320:F321)","v":762.1},"-",{"$f":"SUMIF($C320:$C321,$C320,H320:H321)","v":0},0,{"$f":"SUMIF($C320:$C321,$C320,J320:J321)","v":0},{"$f":"SUMIF($C320:$C321,$C320,K320:K321)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D317<>0,IFERROR(D318/D317,\"-\"),\"-\")","v":"-"},{"$f":"IF(E317<>0,IFERROR(E318/E317,\"-\"),\"-\")","v":1},{"$f":"IF(F317<>0,IFERROR(F318/F317,\"-\"),\"-\")","v":1},"-",{"$f":"IF(H317<>0,IFERROR(H318/H317,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J317<>0,IFERROR(J318/J317,\"-\"),\"-\")","v":"-"},{"$f":"IF(K317<>0,IFERROR(K318/K317,\"-\"),\"-\")","v":"-"},"-","-"]
["74040","0702","540",null,762.1,762.1,"-",null,0,null,null,"-","-"]
["74040","0702","622",null,762.1,762.1,"-",null,0,null,null,"-","-"]
["Субсидии на улучшение условий предоставления образования в муниципальных образовательных организациях Калининградской области",null,"Всего**",{"$f":"SUM(D325:D328)-D323","v":0},{"$f":"SUM(E325:E328)-E323","v":1243.0999999999999},{"$f":"SUM(F325:F328)-F323","v":1064.3},"-",{"$f":"SUM(H325:H328)-H323","v":6613.4000000000005},6.2138494785304905,{"$f":"SUM(J325:J328)-J323","v":0},{"$f":"SUM(K325:K328)-K323","v":3815.6000000000004},0.57694982913478698,"-"]
[null,null,{"$f":"IF(VALUE(C325)=0,\"ВР(ОБ)\",IF(VALUE(C325)>540,\"ошибка\",IF(VALUE(C325)<521,\"ошибка\",C325&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C325:$C328,$C325,D325:D328)","v":0},{"$f":"SUMIF($C325:$C328,$C325,E325:E328)","v":721.6},{"$f":"SUMIF($C325:$C328,$C325,F325:F328)","v":542.79999999999995},"-",{"$f":"SUMIF($C325:$C328,$C325,H325:H328)","v":6091.8},11.222918201915993,{"$f":"SUMIF($C325:$C328,$C325,J325:J328)","v":0},{"$f":"SUMIF($C325:$C328,$C325,K325:K328)","v":3374},0.55385928625365244,"-"]
[null,null,"УС***",{"$f":"IF(D322<>0,IFERROR(D323/D322,\"-\"),\"-\")","v":"-"},{"$f":"IF(E322<>0,IFERROR(E323/E322,\"-\"),\"-\")","v":0.58048427318799778},{"$f":"IF(F322<>0,IFERROR(F323/F322,\"-\"),\"-\")","v":0.51000657709292485},"-",{"$f":"IF(H322<>0,IFERROR(H323/H322,\"-\"),\"-\")","v":0.92112982732028903},1.8061136242022546,{"$f":"IF(J322<>0,IFERROR(J323/J322,\"-\"),\"-\")","v":"-"},{"$f":"IF(K322<>0,IFERROR(K323/K322,\"-\"),\"-\")","v":0.88426459796624379},0.95997824816802213,"-"]
["71130","0702","521",null,721.6,542.79999999999995,"-",6091.8,11.222918201915993,null,3374,0.55385928625365244,"-"]
["S1130","0702","244",null,178.8,null,"-",2124.9,"-",null,null,0,"-"]
["S1130","0702","243",null,1064.3,1064.3,"-",1541,1.4479000281875412,null,1365.6,0.88617780661907841,"-"]
["S1130","0702","622",null,null,null,"-",2947.5,"-",null,2450,0.83121289228159456,"-"]
["Субсидии на обеспечение организации отдыха детей в каникулярное время, включая мероприятия по обеспечению безопасности их жизни и здоровья",null,"Всего**",{"$f":"SUM(D332:D333)-D330","v":1912.7000000000003},{"$f":"SUM(E332:E333)-E330","v":0},{"$f":"SUM(F332:F333)-F330","v":0},0,{"$f":"SUM(H332:H333)-H330","v":0},"-",{"$f":"SUM(J332:J333)-J330","v":0},{"$f":"SUM(K332:K333)-K330","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C332)=0,\"ВР(ОБ)\",IF(VALUE(C332)>540,\"ошибка\",IF(VALUE(C332)<521,\"ошибка\",C332&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C332:$C333,$C332,D332:D333)","v":1771.1},{"$f":"SUMIF($C332:$C333,$C332,E332:E333)","v":0},{"$f":"SUMIF($C332:$C333,$C332,F332:F333)","v":0},0,{"$f":"SUMIF($C332:$C333,$C332,H332:H333)","v":0},"-",{"$f":"SUMIF($C332:$C333,$C332,J332:J333)","v":0},{"$f":"SUMIF($C332:$C333,$C332,K332:K333)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D329<>0,IFERROR(D330/D329,\"-\"),\"-\")","v":0.92596852616719805},{"$f":"IF(E329<>0,IFERROR(E330/E329,\"-\"),\"-\")","v":"-"},{"$f":"IF(F329<>0,IFERROR(F330/F329,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H329<>0,IFERROR(H330/H329,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J329<>0,IFERROR(J330/J329,\"-\"),\"-\")","v":"-"},{"$f":"IF(K329<>0,IFERROR(K330/K329,\"-\"),\"-\")","v":"-"},"-","-"]
["71110","0707","521",1771.1,null,null,0,null,"-",null,null,"-","-"]
["S1110","0707","622",1912.7,null,null,0,null,"-",null,null,"-","-"]
["Субсидии на обеспечение устойчивого развития сельских территорий (предоставление социальных выплат на строительство (приобретение) жилья гражданам, проживающим в сельской местности, в том числе молодым семьям и молодым специалистам)",null,"Всего**",{"$f":"SUM(D337:D338)-D335","v":1962.6},{"$f":"SUM(E337:E338)-E335","v":0},{"$f":"SUM(F337:F338)-F335","v":0},0,{"$f":"SUM(H337:H338)-H335","v":0},"-",{"$f":"SUM(J337:J338)-J335","v":0},{"$f":"SUM(K337:K338)-K335","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C337)=0,\"ВР(ОБ)\",IF(VALUE(C337)>540,\"ошибка\",IF(VALUE(C337)<521,\"ошибка\",C337&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C337:$C338,$C337,D337:D338)","v":1864.4},{"$f":"SUMIF($C337:$C338,$C337,E337:E338)","v":0},{"$f":"SUMIF($C337:$C338,$C337,F337:F338)","v":0},0,{"$f":"SUMIF($C337:$C338,$C337,H337:H338)","v":0},"-",{"$f":"SUMIF($C337:$C338,$C337,J337:J338)","v":0},{"$f":"SUMIF($C337:$C338,$C337,K337:K338)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D334<>0,IFERROR(D335/D334,\"-\"),\"-\")","v":0.94996433302761651},{"$f":"IF(E334<>0,IFERROR(E335/E334,\"-\"),\"-\")","v":"-"},{"$f":"IF(F334<>0,IFERROR(F335/F334,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H334<>0,IFERROR(H335/H334,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J334<>0,IFERROR(J335/J334,\"-\"),\"-\")","v":"-"},{"$f":"IF(K334<>0,IFERROR(K335/K334,\"-\"),\"-\")","v":"-"},"-","-"]
["R5674","1003","521",1864.4,null,null,0,null,"-",null,null,"-","-"]
["L5674","1003","322",1962.6,null,null,0,null,"-",null,null,"-","-"]
["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D342:D345)-D340","v":9100},{"$f":"SUM(E342:E345)-E340","v":0},{"$f":"SUM(F342:F345)-F340","v":0},0,{"$f":"SUM(H342:H345)-H340","v":3036},"-",{"$f":"SUM(J342:J345)-J340","v":0},{"$f":"SUM(K342:K345)-K340","v":3033.1},0.99904479578392624,"-"]
[null,null,{"$f":"IF(VALUE(C342)=0,\"ВР(ОБ)\",IF(VALUE(C342)>540,\"ошибка\",IF(VALUE(C342)<521,\"ошибка\",C342&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C342:$C345,$C342,D342:D345)","v":9000},{"$f":"SUMIF($C342:$C345,$C342,E342:E345)","v":0},{"$f":"SUMIF($C342:$C345,$C342,F342:F345)","v":0},0,{"$f":"SUMIF($C342:$C345,$C342,H342:H345)","v":3033},"-",{"$f":"SUMIF($C342:$C345,$C342,J342:J345)","v":0},{"$f":"SUMIF($C342:$C345,$C342,K342:K345)","v":3030.1},0.99904385097263437,"-"]
[null,null,"УС***",{"$f":"IF(D339<>0,IFERROR(D340/D339,\"-\"),\"-\")","v":0.98901098901098905},{"$f":"IF(E339<>0,IFERROR(E340/E339,\"-\"),\"-\")","v":"-"},{"$f":"IF(F339<>0,IFERROR(F340/F339,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H339<>0,IFERROR(H340/H339,\"-\"),\"-\")","v":0.99901185770750989},"-",{"$f":"IF(J339<>0,IFERROR(J340/J339,\"-\"),\"-\")","v":"-"},{"$f":"IF(K339<>0,IFERROR(K340/K339,\"-\"),\"-\")","v":0.99901091292736799},0.99999905428535751,"-"]
["21910","0502","521",9000,null,null,0,3033,"-",null,3030.1,0.99904385097263437,"-"]
["21910","0502","843",9100,null,null,0,null,"-",null,null,"-","-"]
["S1910","0503","244",null,null,null,"-",null,"-",null,null,"-","-"]
["S1910","0502",811,null,null,null,"-",3036,"-",null,3033.1,0.99904479578392624,"-"]
["Субсидии на реализацию проектов создания комфортной городской среды в малых городах - победителях Всероссийского конкурса лучших проектов создания комфортной городской среды",null,"Всего**",{"$f":"SUM(D349:D351)-D347","v":104118.5},{"$f":"SUM(E349:E351)-E347","v":0},{"$f":"SUM(F349:F351)-F347","v":0},0,{"$f":"SUM(H349:H351)-H347","v":0},"-",{"$f":"SUM(J349:J351)-J347","v":0},{"$f":"SUM(K349:K351)-K347","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C349)=0,\"ВР(ОБ)\",IF(VALUE(C349)>540,\"ошибка\",IF(VALUE(C349)<521,\"ошибка\",C349&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C349:$C351,$C349,D349:D351)","v":95000},{"$f":"SUMIF($C349:$C351,$C349,E349:E351)","v":0},{"$f":"SUMIF($C349:$C351,$C349,F349:F351)","v":0},0,{"$f":"SUMIF($C349:$C351,$C349,H349:H351)","v":0},"-",{"$f":"SUMIF($C349:$C351,$C349,J349:J351)","v":0},{"$f":"SUMIF($C349:$C351,$C349,K349:K351)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D346<>0,IFERROR(D347/D346,\"-\"),\"-\")","v":0.91242190388835798},{"$f":"IF(E346<>0,IFERROR(E347/E346,\"-\"),\"-\")","v":"-"},{"$f":"IF(F346<>0,IFERROR(F347/F346,\"-\"),\"-\")","v":"-"},{"$f":"IF(D348<>0,IFERROR(F348/D348,\"-\"),\"-\")","v":"-"},{"$f":"IF(H346<>0,IFERROR(H347/H346,\"-\"),\"-\")","v":"-"},{"$f":"IF(F348<>0,IFERROR(H348/F348,\"-\"),\"-\")","v":"-"},{"$f":"IF(J346<>0,IFERROR(J347/J346,\"-\"),\"-\")","v":"-"},{"$f":"IF(K346<>0,IFERROR(K347/K346,\"-\"),\"-\")","v":"-"},{"$f":"IF(H348<>0,IFERROR(K348/H348,\"-\"),\"-\")","v":"-"},{"$f":"IF(J348<>0,IFERROR(K348/J348,\"-\"),\"-\")","v":"-"}]
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["Субсидии на содержание морских пляжей в границах муниципальных образований Калининградской области",null,"Всего**",{"$f":"SUM(D355:D358)-D353","v":16407.699999999997},{"$f":"SUM(E355:E358)-E353","v":6134},{"$f":"SUM(F355:F358)-F353","v":6134},0.37384886364328951,{"$f":"SUM(H355:H358)-H353","v":17576.900000000001},2.8654874470166289,{"$f":"SUM(J355:J358)-J353","v":5725.6},{"$f":"SUM(K355:K358)-K353","v":17536.2},0.99768446085487195,3.062770713986307]
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[null,null,"УС***",{"$f":"IF(D352<>0,IFERROR(D353/D352,\"-\"),\"-\")","v":0.42496510784570668},{"$f":"IF(E352<>0,IFERROR(E353/E352,\"-\"),\"-\")","v":0.32605151613955002},{"$f":"IF(F352<>0,IFERROR(F353/F352,\"-\"),\"-\")","v":0.32605151613955002},0.76724302800391442,{"$f":"IF(H352<>0,IFERROR(H353/H352,\"-\"),\"-\")","v":0.11378570737729633},0.34898076452616789,{"$f":"IF(J352<>0,IFERROR(J353/J352,\"-\"),\"-\")","v":0.28526267989381021},{"$f":"IF(K352<>0,IFERROR(K353/K352,\"-\"),\"-\")","v":0.11404979414012158},1.0023209133107516,0.39980622134860722]
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["Субсидии на реализацию программ формирования современной городской среды",null,"Всего**",{"$f":"SUM(D362:D364)-D360","v":79475.400000000009},{"$f":"SUM(E362:E364)-E360","v":0},{"$f":"SUM(F362:F364)-F360","v":0},0,{"$f":"SUM(H362:H364)-H360","v":0},"-",{"$f":"SUM(J362:J364)-J360","v":0},{"$f":"SUM(K362:K364)-K360","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C362)=0,\"ВР(ОБ)\",IF(VALUE(C362)>540,\"ошибка\",IF(VALUE(C362)<521,\"ошибка\",C362&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C362:$C364,$C362,D362:D364)","v":58770.8},{"$f":"SUMIF($C362:$C364,$C362,E362:E364)","v":0},{"$f":"SUMIF($C362:$C364,$C362,F362:F364)","v":0},0,{"$f":"SUMIF($C362:$C364,$C362,H362:H364)","v":0},"-",{"$f":"SUMIF($C362:$C364,$C362,J362:J364)","v":0},{"$f":"SUMIF($C362:$C364,$C362,K362:K364)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D359<>0,IFERROR(D360/D359,\"-\"),\"-\")","v":0.73948416742790846},{"$f":"IF(E359<>0,IFERROR(E360/E359,\"-\"),\"-\")","v":"-"},{"$f":"IF(F359<>0,IFERROR(F360/F359,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H359<>0,IFERROR(H360/H359,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J359<>0,IFERROR(J360/J359,\"-\"),\"-\")","v":"-"},{"$f":"IF(K359<>0,IFERROR(K360/K359,\"-\"),\"-\")","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**",{"$f":"SUM(D368:D369)-D366","v":226000},{"$f":"SUM(E368:E369)-E366","v":0},{"$f":"SUM(F368:F369)-F366","v":0},0,{"$f":"SUM(H368:H369)-H366","v":0},"-",{"$f":"SUM(J368:J369)-J366","v":0},{"$f":"SUM(K368:K369)-K366","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C368)=0,\"ВР(ОБ)\",IF(VALUE(C368)>540,\"ошибка\",IF(VALUE(C368)<521,\"ошибка\",C368&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C368:$C369,$C368,D368:D369)","v":201881.8},{"$f":"SUMIF($C368:$C369,$C368,E368:E369)","v":0},{"$f":"SUMIF($C368:$C369,$C368,F368:F369)","v":0},0,{"$f":"SUMIF($C368:$C369,$C368,H368:H369)","v":0},"-",{"$f":"SUMIF($C368:$C369,$C368,J368:J369)","v":0},{"$f":"SUMIF($C368:$C369,$C368,K368:K369)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D365<>0,IFERROR(D366/D365,\"-\"),\"-\")","v":0.89328230088495575},{"$f":"IF(E365<>0,IFERROR(E366/E365,\"-\"),\"-\")","v":"-"},{"$f":"IF(F365<>0,IFERROR(F366/F365,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H365<>0,IFERROR(H366/H365,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J365<>0,IFERROR(J366/J365,\"-\"),\"-\")","v":"-"},{"$f":"IF(K365<>0,IFERROR(K366/K365,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субвенции на оказание несвязанной поддержки сельскохозяйственным товаропроизводителям в области растениеводства",null,"Всего**",{"$f":"SUM(D373:D374)-D371","v":1626.9},{"$f":"SUM(E373:E374)-E371","v":0},{"$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":"530ОБ"},{"$f":"SUMIF($C373:$C374,$C373,D373:D374)","v":1626.6},{"$f":"SUMIF($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***",{"$f":"IF(D370<>0,IFERROR(D371/D370,\"-\"),\"-\")","v":0.99981560022127958},{"$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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["R5410","0405","813",1626.9,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на повышение продуктивности в молочном скотоводстве",null,"Всего**",{"$f":"SUM(D378:D379)-D376","v":950},{"$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,$C378,D378:D379)","v":950},{"$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":1},{"$f":"IF(E375<>0,IFERROR(E376/E375,\"-\"),\"-\")","v":"-"},{"$f":"IF(F375<>0,IFERROR(F376/F375,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H375<>0,IFERROR(H376/H375,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J375<>0,IFERROR(J376/J375,\"-\"),\"-\")","v":"-"},{"$f":"IF(K375<>0,IFERROR(K376/K375,\"-\"),\"-\")","v":"-"},"-","-"]
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["R5420","0405","813",950,null,null,0,null,"-",null,null,"-","-"]
["Субвенции на содействие достижению целевых показателей региональных программ развития агропромышленного комплекса",null,"Всего**",{"$f":"SUM(D383:D384)-D381","v":19227.599999999999},{"$f":"SUM(E383:E384)-E381","v":0},{"$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":19227.599999999999},{"$f":"SUMIF($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":"-"},"-","-"]
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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**",{"$f":"SUM(D388:D391)-D386","v":15992.100000000002},{"$f":"SUM(E388:E391)-E386","v":0},{"$f":"SUM(F388:F391)-F386","v":0},0,{"$f":"SUM(H388:H391)-H386","v":0},"-",{"$f":"SUM(J388:J391)-J386","v":0},{"$f":"SUM(K388:K391)-K386","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C388)=0,\"ВР(ОБ)\",IF(VALUE(C388)>540,\"ошибка\",IF(VALUE(C388)<521,\"ошибка\",C388&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C388:$C391,$C388,D388:D391)","v":11800},{"$f":"SUMIF($C388:$C391,$C388,E388:E391)","v":0},{"$f":"SUMIF($C388:$C391,$C388,F388:F391)","v":0},0,{"$f":"SUMIF($C388:$C391,$C388,H388:H391)","v":0},"-",{"$f":"SUMIF($C388:$C391,$C388,J388:J391)","v":0},{"$f":"SUMIF($C388:$C391,$C388,K388:K391)","v":0},"-","-"]
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["S1120","0502","244",12470.9,null,null,0,null,"-",null,null,"-","-"]
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["Субсидии на создание новых мест в образовательных организациях различных типов для реализации дополнительных общеразвивающих программ всех направленностей",null,"Всего**",{"$f":"SUM(D395:D398)-D393","v":0},{"$f":"SUM(E395:E398)-E393","v":1212.6999999999998},{"$f":"SUM(F395:F398)-F393","v":1208.5999999999999},"-",{"$f":"SUM(H395:H398)-H393","v":0},0,{"$f":"SUM(J395:J398)-J393","v":1208.5999999999999},{"$f":"SUM(K395:K398)-K393","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C395)=0,\"ВР(ОБ)\",IF(VALUE(C395)>540,\"ошибка\",IF(VALUE(C395)<521,\"ошибка\",C395&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C395:$C398,$C395,D395:D398)","v":0},{"$f":"SUMIF($C395:$C398,$C395,E395:E398)","v":1200.5999999999999},{"$f":"SUMIF($C395:$C398,$C395,F395:F398)","v":1196.5},"-",{"$f":"SUMIF($C395:$C398,$C395,H395:H398)","v":0},0,{"$f":"SUMIF($C395:$C398,$C395,J395:J398)","v":1196.5},{"$f":"SUMIF($C395:$C398,$C395,K395:K398)","v":0},"-",0]
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["Субсидии на создание в общеобразовательных организациях, расположенных в сельской местности, условий для занятий физической культурой и спортом",null,"Всего**",{"$f":"SUM(D402:D404)-D400","v":0},{"$f":"SUM(E402:E404)-E400","v":1389.6},{"$f":"SUM(F402:F404)-F400","v":1389.6},"-",{"$f":"SUM(H402:H404)-H400","v":0},0,{"$f":"SUM(J402:J404)-J400","v":994.5},{"$f":"SUM(K402:K404)-K400","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C402)=0,\"ВР(ОБ)\",IF(VALUE(C402)>540,\"ошибка\",IF(VALUE(C402)<521,\"ошибка\",C402&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C402:$C404,$C402,D402:D404)","v":0},{"$f":"SUMIF($C402:$C404,$C402,E402:E404)","v":628.6},{"$f":"SUMIF($C402:$C404,$C402,F402:F404)","v":628.6},"-",{"$f":"SUMIF($C402:$C404,$C402,H402:H404)","v":0},0,{"$f":"SUMIF($C402:$C404,$C402,J402:J404)","v":462.5},{"$f":"SUMIF($C402:$C404,$C402,K402:K404)","v":0},"-",0]
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["Резервный фонд Правительства Калининградской области (финансовое обеспечение мероприятий, связанных с предотвращением влияния ухудшения экономической ситуации на развитие отраслей экономики, с профилактикой и устранением последствий распространения коронавирусной инфекции, а также на иные цели, определенные Правительством Калининградской области)",null,"Всего**",{"$f":"SUM(D408:D409)-D406","v":0},{"$f":"SUM(E408:E409)-E406","v":666.8},{"$f":"SUM(F408:F409)-F406","v":666.8},"-",{"$f":"SUM(H408:H409)-H406","v":0},0,{"$f":"SUM(J408:J409)-J406","v":666.8},{"$f":"SUM(K408:K409)-K406","v":0},"-",0]
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["Субсидии на обеспечение поддержки муниципальных образований в сфере культуры",null,"Всего**",{"$f":"SUM(D413:D417)-D411","v":139.80000000000001},{"$f":"SUM(E413:E417)-E411","v":80},{"$f":"SUM(F413:F417)-F411","v":80},0.57224606580829751,{"$f":"SUM(H413:H417)-H411","v":1881.4},23.517500000000002,{"$f":"SUM(J413:J417)-J411","v":50},{"$f":"SUM(K413:K417)-K411","v":0},0,0]
[null,null,{"$f":"IF(VALUE(C413)=0,\"ВР(ОБ)\",IF(VALUE(C413)>540,\"ошибка\",IF(VALUE(C413)<521,\"ошибка\",C413&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C413:$C417,$C413,D413:D417)","v":109.8},{"$f":"SUMIF($C413:$C417,$C413,E413:E417)","v":50},{"$f":"SUMIF($C413:$C417,$C413,F413:F417)","v":50},0.45537340619307831,{"$f":"SUMIF($C413:$C417,$C413,H413:H417)","v":1262.0999999999999},25.241999999999997,{"$f":"SUMIF($C413:$C417,$C413,J413:J417)","v":50},{"$f":"SUMIF($C413:$C417,$C413,K413:K417)","v":0},0,0]
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["Субвенции на проведение Всероссийской переписи населения 2020 года",null,"Всего**",{"$f":"SUM(D421:D423)-D419","v":0},{"$f":"SUM(E421:E423)-E419","v":0},{"$f":"SUM(F421:F423)-F419","v":0},"-",{"$f":"SUM(H421:H423)-H419","v":466.3},"-",{"$f":"SUM(J421:J423)-J419","v":0},{"$f":"SUM(K421:K423)-K419","v":3.4},7.2914432768603895E-3,"-"]
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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**",{"$f":"SUM(D427:D430)-D425","v":0},{"$f":"SUM(E427:E430)-E425","v":0},{"$f":"SUM(F427:F430)-F425","v":0},"-",{"$f":"SUM(H427:H430)-H425","v":14184.099999999997},"-",{"$f":"SUM(J427:J430)-J425","v":0},{"$f":"SUM(K427:K430)-K425","v":11143.900000000001},0.78566140960653152,"-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D434:D436)-D432","v":0},{"$f":"SUM(E434:E436)-E432","v":0},{"$f":"SUM(F434:F436)-F432","v":0},"-",{"$f":"SUM(H434:H436)-H432","v":11889.2},"-",{"$f":"SUM(J434:J436)-J432","v":0},{"$f":"SUM(K434:K436)-K432","v":7877.8999999999987},0.66260976348282463,"-"]
[null,null,{"$f":"IF(VALUE(C434)=0,\"ВР(ОБ)\",IF(VALUE(C434)>540,\"ошибка\",IF(VALUE(C434)<521,\"ошибка\",C434&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C434:$C436,$C434,D434:D436)","v":0},{"$f":"SUMIF($C434:$C436,$C434,E434:E436)","v":0},{"$f":"SUMIF($C434:$C436,$C434,F434:F436)","v":0},"-",{"$f":"SUMIF($C434:$C436,$C434,H434:H436)","v":11500},"-",{"$f":"SUMIF($C434:$C436,$C434,J434:J436)","v":0},{"$f":"SUMIF($C434:$C436,$C434,K434:K436)","v":7488.7},0.65119130434782602,"-"]
[null,null,"УС***",{"$f":"IF(D431<>0,IFERROR(D432/D431,\"-\"),\"-\")","v":"-"},{"$f":"IF(E431<>0,IFERROR(E432/E431,\"-\"),\"-\")","v":"-"},{"$f":"IF(F431<>0,IFERROR(F432/F431,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H431<>0,IFERROR(H432/H431,\"-\"),\"-\")","v":0.96726440803418223},"-",{"$f":"IF(J431<>0,IFERROR(J432/J431,\"-\"),\"-\")","v":"-"},{"$f":"IF(K431<>0,IFERROR(K432/K431,\"-\"),\"-\")","v":0.95059597100750215},0.98276744508716485,"-"]
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["Обеспечение поддержки МО в сфере культуры",null,"Всего**",{"$f":"SUM(D440:D442)-D438","v":0},{"$f":"SUM(E440:E442)-E438","v":0},{"$f":"SUM(F440:F442)-F438","v":0},"-",{"$f":"SUM(H440:H442)-H438","v":166.5},"-",{"$f":"SUM(J440:J442)-J438","v":0},{"$f":"SUM(K440:K442)-K438","v":166.5},1,"-"]
[null,null,{"$f":"IF(VALUE(C440)=0,\"ВР(ОБ)\",IF(VALUE(C440)>540,\"ошибка\",IF(VALUE(C440)<521,\"ошибка\",C440&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C440:$C442,$C440,D440:D442)","v":0},{"$f":"SUMIF($C440:$C442,$C440,E440:E442)","v":0},{"$f":"SUMIF($C440:$C442,$C440,F440:F442)","v":0},"-",{"$f":"SUMIF($C440:$C442,$C440,H440:H442)","v":113.2},"-",{"$f":"SUMIF($C440:$C442,$C440,J440:J442)","v":0},{"$f":"SUMIF($C440:$C442,$C440,K440:K442)","v":113.2},1,"-"]
[null,null,"УС***",{"$f":"IF(D437<>0,IFERROR(D438/D437,\"-\"),\"-\")","v":"-"},{"$f":"IF(E437<>0,IFERROR(E438/E437,\"-\"),\"-\")","v":"-"},{"$f":"IF(F437<>0,IFERROR(F438/F437,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H437<>0,IFERROR(H438/H437,\"-\"),\"-\")","v":0.67987987987987986},"-",{"$f":"IF(J437<>0,IFERROR(J438/J437,\"-\"),\"-\")","v":"-"},{"$f":"IF(K437<>0,IFERROR(K438/K437,\"-\"),\"-\")","v":0.67987987987987986},1,"-"]
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["Переселение граждан из аварийного жилищного фонда",null,"Всего**",{"$f":"SUM(D446:D448)-D444","v":0},{"$f":"SUM(E446:E448)-E444","v":0},{"$f":"SUM(F446:F448)-F444","v":0},"-",{"$f":"SUM(H446:H448)-H444","v":0},"-",{"$f":"SUM(J446:J448)-J444","v":0},{"$f":"SUM(K446:K448)-K444","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C446)=0,\"ВР(ОБ)\",IF(VALUE(C446)>540,\"ошибка\",IF(VALUE(C446)<521,\"ошибка\",C446&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C446:$C448,$C446,D446:D448)","v":0},{"$f":"SUMIF($C446:$C448,$C446,E446:E448)","v":0},{"$f":"SUMIF($C446:$C448,$C446,F446:F448)","v":0},"-",{"$f":"SUMIF($C446:$C448,$C446,H446:H448)","v":0},"-",{"$f":"SUMIF($C446:$C448,$C446,J446:J448)","v":0},{"$f":"SUMIF($C446:$C448,$C446,K446:K448)","v":0},"-","-"]
[null,null,"УС***",{"$f":"IF(D443<>0,IFERROR(D444/D443,\"-\"),\"-\")","v":"-"},{"$f":"IF(E443<>0,IFERROR(E444/E443,\"-\"),\"-\")","v":"-"},{"$f":"IF(F443<>0,IFERROR(F444/F443,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H443<>0,IFERROR(H444/H443,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(J443<>0,IFERROR(J444/J443,\"-\"),\"-\")","v":"-"},{"$f":"IF(K443<>0,IFERROR(K444/K443,\"-\"),\"-\")","v":"-"},"-","-"]
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["Переселение граждан из аварийного жилищного фонда",null,"Всего**",{"$f":"SUM(D452:D453)-D450","v":0},{"$f":"SUM(E452:E453)-E450","v":0},{"$f":"SUM(F452:F453)-F450","v":0},"-",{"$f":"SUM(H452:H453)-H450","v":0},"-",{"$f":"SUM(J452:J453)-J450","v":0},{"$f":"SUM(K452:K453)-K450","v":0},"-","-"]
[null,null,{"$f":"IF(VALUE(C452)=0,\"ВР(ОБ)\",IF(VALUE(C452)>540,\"ошибка\",IF(VALUE(C452)<521,\"ошибка\",C452&\"ОБ\")))","v":"523ОБ"},{"$f":"SUMIF($C452:$C453,$C452,D452:D453)","v":0},{"$f":"SUMIF($C452:$C453,$C452,E452:E453)","v":0},{"$f":"SUMIF($C452:$C453,$C452,F452:F453)","v":0},"-",{"$f":"SUMIF($C452:$C453,$C452,H452:H453)","v":0},"-",{"$f":"SUMIF($C452:$C453,$C452,J452:J453)","v":0},{"$f":"SUMIF($C452:$C453,$C452,K452:K453)","v":0},"-","-"]
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["Субсидии на создание условий для отдыха и рекреации в МО Калининградской области",null,"Всего**",{"$f":"SUM(D457:D458)-D455","v":0},{"$f":"SUM(E457:E458)-E455","v":0},{"$f":"SUM(F457:F458)-F455","v":0},"-",{"$f":"SUM(H457:H458)-H455","v":1115},"-",{"$f":"SUM(J457:J458)-J455","v":0},{"$f":"SUM(K457:K458)-K455","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C457)=0,\"ВР(ОБ)\",IF(VALUE(C457)>540,\"ошибка\",IF(VALUE(C457)<521,\"ошибка\",C457&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C457:$C458,$C457,D457:D458)","v":0},{"$f":"SUMIF($C457:$C458,$C457,E457:E458)","v":0},{"$f":"SUMIF($C457:$C458,$C457,F457:F458)","v":0},"-",{"$f":"SUMIF($C457:$C458,$C457,H457:H458)","v":1115},"-",{"$f":"SUMIF($C457:$C458,$C457,J457:J458)","v":0},{"$f":"SUMIF($C457:$C458,$C457,K457:K458)","v":0},0,"-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D489:D490)-D487","v":0},{"$f":"SUM(E489:E490)-E487","v":0},{"$f":"SUM(F489:F490)-F487","v":0},"-",{"$f":"SUM(H489:H490)-H487","v":2968.6},"-",{"$f":"SUM(J489:J490)-J487","v":0},{"$f":"SUM(K489:K490)-K487","v":2898.3},0.97631880347638622,"-"]
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[null,null,"УС***",{"$f":"IF(D486<>0,IFERROR(D487/D486,\"-\"),\"-\")","v":"-"},{"$f":"IF(E486<>0,IFERROR(E487/E486,\"-\"),\"-\")","v":"-"},{"$f":"IF(F486<>0,IFERROR(F487/F486,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H486<>0,IFERROR(H487/H486,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J486<>0,IFERROR(J487/J486,\"-\"),\"-\")","v":"-"},{"$f":"IF(K486<>0,IFERROR(K487/K486,\"-\"),\"-\")","v":1},1,"-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D494:D495)-D492","v":0},{"$f":"SUM(E494:E495)-E492","v":0},{"$f":"SUM(F494:F495)-F492","v":0},"-",{"$f":"SUM(H494:H495)-H492","v":960.9},"-",{"$f":"SUM(J494:J495)-J492","v":0},{"$f":"SUM(K494:K495)-K492","v":953.1},0.99188261005307532,"-"]
[null,null,{"$f":"IF(VALUE(C494)=0,\"ВР(ОБ)\",IF(VALUE(C494)>540,\"ошибка\",IF(VALUE(C494)<521,\"ошибка\",C494&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C494:$C495,$C494,D494:D495)","v":0},{"$f":"SUMIF($C494:$C495,$C494,E494:E495)","v":0},{"$f":"SUMIF($C494:$C495,$C494,F494:F495)","v":0},"-",{"$f":"SUMIF($C494:$C495,$C494,H494:H495)","v":960.9},"-",{"$f":"SUMIF($C494:$C495,$C494,J494:J495)","v":0},{"$f":"SUMIF($C494:$C495,$C494,K494:K495)","v":953.1},0.99188261005307532,"-"]
[null,null,"УС***",{"$f":"IF(D491<>0,IFERROR(D492/D491,\"-\"),\"-\")","v":"-"},{"$f":"IF(E491<>0,IFERROR(E492/E491,\"-\"),\"-\")","v":"-"},{"$f":"IF(F491<>0,IFERROR(F492/F491,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H491<>0,IFERROR(H492/H491,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J491<>0,IFERROR(J492/J491,\"-\"),\"-\")","v":"-"},{"$f":"IF(K491<>0,IFERROR(K492/K491,\"-\"),\"-\")","v":1},1,"-"]
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["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D499:D501)-D497","v":0},{"$f":"SUM(E499:E501)-E497","v":0},{"$f":"SUM(F499:F501)-F497","v":0},"-",{"$f":"SUM(H499:H501)-H497","v":150},"-",{"$f":"SUM(J499:J501)-J497","v":0},{"$f":"SUM(K499:K501)-K497","v":150},1,"-"]
[null,null,{"$f":"IF(VALUE(C499)=0,\"ВР(ОБ)\",IF(VALUE(C499)>540,\"ошибка\",IF(VALUE(C499)<521,\"ошибка\",C499&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C499:$C501,$C499,D499:D501)","v":0},{"$f":"SUMIF($C499:$C501,$C499,E499:E501)","v":0},{"$f":"SUMIF($C499:$C501,$C499,F499:F501)","v":0},"-",{"$f":"SUMIF($C499:$C501,$C499,H499:H501)","v":150},"-",{"$f":"SUMIF($C499:$C501,$C499,J499:J501)","v":0},{"$f":"SUMIF($C499:$C501,$C499,K499:K501)","v":150},1,"-"]
[null,null,"УС***",{"$f":"IF(D496<>0,IFERROR(D497/D496,\"-\"),\"-\")","v":"-"},{"$f":"IF(E496<>0,IFERROR(E497/E496,\"-\"),\"-\")","v":"-"},{"$f":"IF(F496<>0,IFERROR(F497/F496,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H496<>0,IFERROR(H497/H496,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J496<>0,IFERROR(J497/J496,\"-\"),\"-\")","v":"-"},{"$f":"IF(K496<>0,IFERROR(K497/K496,\"-\"),\"-\")","v":1},1,"-"]
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["Резервный фонд Правительства Калининградской области",null,"Всего**",{"$f":"SUM(D505:D506)-D503","v":0},{"$f":"SUM(E505:E506)-E503","v":0},{"$f":"SUM(F505:F506)-F503","v":0},"-",{"$f":"SUM(H505:H506)-H503","v":20000},"-",{"$f":"SUM(J505:J506)-J503","v":0},{"$f":"SUM(K505:K506)-K503","v":0},0,"-"]
[null,null,{"$f":"IF(VALUE(C505)=0,\"ВР(ОБ)\",IF(VALUE(C505)>540,\"ошибка\",IF(VALUE(C505)<521,\"ошибка\",C505&\"ОБ\")))","v":"540ОБ"},{"$f":"SUMIF($C505:$C506,$C505,D505:D506)","v":0},{"$f":"SUMIF($C505:$C506,$C505,E505:E506)","v":0},{"$f":"SUMIF($C505:$C506,$C505,F505:F506)","v":0},"-",{"$f":"SUMIF($C505:$C506,$C505,H505:H506)","v":20000},"-",{"$f":"SUMIF($C505:$C506,$C505,J505:J506)","v":0},{"$f":"SUMIF($C505:$C506,$C505,K505:K506)","v":20000},1,"-"]
[null,null,"УС***",{"$f":"IF(D502<>0,IFERROR(D503/D502,\"-\"),\"-\")","v":"-"},{"$f":"IF(E502<>0,IFERROR(E503/E502,\"-\"),\"-\")","v":"-"},{"$f":"IF(F502<>0,IFERROR(F503/F502,\"-\"),\"-\")","v":"-"},"-",{"$f":"IF(H502<>0,IFERROR(H503/H502,\"-\"),\"-\")","v":1},"-",{"$f":"IF(J502<>0,IFERROR(J503/J502,\"-\"),\"-\")","v":"-"},{"$f":"IF(K502<>0,IFERROR(K503/K502,\"-\"),\"-\")","v":"-"},"-","-"]
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["Субсидии на поддержку отрасли культуры",null,"Всего**",{"$f":"SUM(D510:D512)-D508","v":150},{"$f":"SUM(E510:E512)-E508","v":150},{"$f":"SUM(F510:F512)-F508","v":150},1,{"$f":"SUM(H510:H512)-H508","v":0},0,{"$f":"SUM(J510:J512)-J508","v":150},{"$f":"SUM(K510:K512)-K508","v":0},"-",0]
[null,null,{"$f":"IF(VALUE(C510)=0,\"ВР(ОБ)\",IF(VALUE(C510)>540,\"ошибка\",IF(VALUE(C510)<521,\"ошибка\",C510&\"ОБ\")))","v":"521ОБ"},{"$f":"SUMIF($C510:$C512,$C510,D510:D512)","v":150},{"$f":"SUMIF($C510:$C512,$C510,E510:E512)","v":150},{"$f":"SUMIF($C510:$C512,$C510,F510:F512)","v":150},1,{"$f":"SUMIF($C510:$C512,$C510,H510:H512)","v":0},0,{"$f":"SUMIF($C510:$C512,$C510,J510:J512)","v":150},{"$f":"SUMIF($C510:$C512,$C510,K510:K512)","v":0},"-",0]
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["Субсидии на обеспечение комплексного роазвития сельских территорий за счет средств резервного фонда Правительства Российской Федерации",null,"Всего**",{"$f":"SUM(D516:D518)-D514","v":0},{"$f":"SUM(E516:E518)-E514","v":0},{"$f":"SUM(F516:F518)-F514","v":0},"-",{"$f":"SUM(H516:H518)-H514","v":1333.7},"-",{"$f":"SUM(J516:J518)-J514","v":0},{"$f":"SUM(K516:K518)-K514","v":0},0,"-"]
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[]
["*Указывается соответствующие коды бюджетной классификации расходов, по которым предоставляются целевые межбюджетные трансферты из областного бюджета и по которым осуществляются расходы из местного бюджета (в первой строке расшифровки по каждому направлению сначала указываются данные по областному бюджету)"]
["** Общий объем расходов местного бюджета, софинансируемых (финансируемых) из областного бюджета по соответствующему направлению расходов (областной + местный)"]
["*** Уровень софинансирования расходов местных бюджетов из областного бюджета (рассчитывается по формуле и должен соответствовать уровню, установленному в соглашении)"]

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