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[{"$nulls":16},"\"ПРИЛОЖЕНИЕ № 1\n                                                                                                                                                                                                                            к государственной программе Забайкальского края\n\"Развитие физической культуры и спорта в Забайкальском крае\"\n"]
[]
[]
[]
["Основные мероприятия, мероприятия, показатели и объемы финансирования государственной программы Забайкальского края \"Развитие физической культуры и спорта в Забайкальском крае\""]
["№","Наименование целей, задач, подпрограмм, основных мероприятий, мероприятий, ведомственных целевых программ, показателей","Единица измерения показателя","Коэффициент значимости","Методика расчета показателя","Сроки реализации","Ответственный исполнитель и соисполнители","Коды бюджетной классификации расходов",null,null,"Значения по годам реализации"]
[{"$nulls":7},"Главный раздел, подраздел","Целевая статья","Вид расходов",2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,"Итого"]
["гр.1","гр.2","гр.3","гр.4","гр.5","гр.6","гр.7","гр.8","гр.9","гр.10","гр.11","гр.12","гр.13","гр.14","гр.15","гр.16","гр.17","гр.18","гр.19","гр.20","гр.21","гр.22","гр.23","гр.24","гр.25"]
["1.","Цель \"Создание для всех категорий и групп населения условий для занятий физической культурой и массовым спортом, в том числе повышение уровня обеспеченности населения объектами спорта, а также подготовка спортивного резерва и повышение конкурентоспособности российского спорта на международной спортивной арене\"","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","000000","000","Х","Х",{"$f":"M12+M13+M14+M15","v":383924.80000000005},347678.14300000004,{"$f":"327616.8","v":327616.8},{"$f":"345838.6","v":345838.6},412883.10000000003,855726.69000000006,{"$f":"S12+S13+S14+S15","v":909201.5},{"$f":"T12+T13+T14+T15","v":1047934.1629999999},{"$f":"U12+U13+U14+U15","v":835883.60000000009},911094.57000000007,{"$f":"W12+W13+W14+W15","v":542048.16},{"$f":"X12+X13+X14+X15","v":663015.80000000005},{"$f":"SUM(M10:X10)","v":7582845.926}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","000000","000","Х","Х",{"$f":"SUMIFS(M18:M934,I18:I934,\"1810000000\",B18:B934,B12)+SUMIFS(M18:M934,I18:I934,\"1820000000\",B18:B934,B12)+SUMIFS(M18:M934,I18:I934,\"1830000000\",B18:B934,B12)+SUMIFS(M18:M934,I18:I934,\"1840000000\",B18:B934,B12)","v":376443.9},{"$f":"SUMIFS(N18:N934,I18:I934,\"1810000000\",B18:B934,B12)+SUMIFS(N18:N934,I18:I934,\"1820000000\",B18:B934,B12)+SUMIFS(N18:N934,I18:I934,\"1830000000\",B18:B934,B12)+SUMIFS(N18:N934,I18:I934,\"1840000000\",B18:B934,B12)","v":338703.2},{"$f":"SUMIFS(O18:O934,I18:I934,\"1810000000\",B18:B934,B12)+SUMIFS(O18:O934,I18:I934,\"1820000000\",B18:B934,B12)+SUMIFS(O18:O934,I18:I934,\"1830000000\",B18:B934,B12)+SUMIFS(O18:O934,I18:I934,\"1840000000\",B18:B934,B12)","v":295526.2},345838.6,{"$f":"SUMIFS(Q18:Q934,I18:I934,\"1810000000\",B18:B934,B12)+SUMIFS(Q18:Q934,I18:I934,\"1820000000\",B18:B934,B12)+SUMIFS(Q18:Q934,I18:I934,\"1830000000\",B18:B934,B12)+SUMIFS(Q18:Q934,I18:I934,\"1840000000\",B18:B934,B12)","v":389718.9},{"$f":"SUMIFS(R18:R934,I18:I934,\"1810000000\",B18:B934,B12)+SUMIFS(R18:R934,I18:I934,\"1820000000\",B18:B934,B12)+SUMIFS(R18:R934,I18:I934,\"1830000000\",B18:B934,B12)+SUMIFS(R18:R934,I18:I934,\"1840000000\",B18:B934,B12)","v":472138.69000000006},{"$f":"SUMIFS(S18:S934,I18:I934,\"1810000000\",B18:B934,B12)+SUMIFS(S18:S934,I18:I934,\"1820000000\",B18:B934,B12)+SUMIFS(S18:S934,I18:I934,\"1830000000\",B18:B934,B12)+SUMIFS(S18:S934,I18:I934,\"1840000000\",B18:B934,B12)","v":571668.19999999995},{"$f":"SUMIFS(T18:T934,I18:I934,\"1810000000\",B18:B934,B12)+SUMIFS(T18:T934,I18:I934,\"1820000000\",B18:B934,B12)+SUMIFS(T18:T934,I18:I934,\"1830000000\",B18:B934,B12)+SUMIFS(T18:T934,I18:I934,\"1840000000\",B18:B934,B12)","v":694150.96299999999},{"$f":"SUMIFS(U18:U934,I18:I934,\"1810000000\",B18:B934,B12)+SUMIFS(U18:U934,I18:I934,\"1820000000\",B18:B934,B12)+SUMIFS(U18:U934,I18:I934,\"1830000000\",B18:B934,B12)+SUMIFS(U18:U934,I18:I934,\"1840000000\",B18:B934,B12)","v":661859.4},{"$f":"SUMIFS(V18:V934,I18:I934,\"1810000000\",B18:B934,B12)+SUMIFS(V18:V934,I18:I934,\"1820000000\",B18:B934,B12)+SUMIFS(V18:V934,I18:I934,\"1830000000\",B18:B934,B12)+SUMIFS(V18:V934,I18:I934,\"1840000000\",B18:B934,B12)","v":543894.67000000004},{"$f":"SUMIFS(W18:W934,I18:I934,\"1810000000\",B18:B934,B12)+SUMIFS(W18:W934,I18:I934,\"1820000000\",B18:B934,B12)+SUMIFS(W18:W934,I18:I934,\"1830000000\",B18:B934,B12)+SUMIFS(W18:W934,I18:I934,\"1840000000\",B18:B934,B12)","v":420454.76},{"$f":"SUMIFS(X18:X934,I18:I934,\"1810000000\",B18:B934,B12)+SUMIFS(X18:X934,I18:I934,\"1820000000\",B18:B934,B12)+SUMIFS(X18:X934,I18:I934,\"1830000000\",B18:B934,B12)+SUMIFS(X18:X934,I18:I934,\"1840000000\",B18:B934,B12)","v":532065.80000000005},{"$f":"SUM(M12:X12)","v":5642463.2829999989}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","000000","000","Х","Х",{"$f":"SUMIFS(M18:M934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(M18:M934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(M18:M934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(M18:M934,I18:I934,\"1840000000\",B18:B934,B13)","v":7480.9},{"$f":"SUMIFS(N18:N934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(N18:N934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(N18:N934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(N18:N934,I18:I934,\"1840000000\",B18:B934,B13)","v":8974.9429999999993},{"$f":"SUMIFS(O18:O934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(O18:O934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(O18:O934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(O18:O934,I18:I934,\"1840000000\",B18:B934,B13)","v":32090.6},{"$f":"SUMIFS(P18:P934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(P18:P934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(P18:P934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(P18:P934,I18:I934,\"1840000000\",B18:B934,B13)","v":0},{"$f":"SUMIFS(Q18:Q934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(Q18:Q934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(Q18:Q934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(Q18:Q934,I18:I934,\"1840000000\",B18:B934,B13)","v":23164.2},{"$f":"SUMIFS(R18:R934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(R18:R934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(R18:R934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(R18:R934,I18:I934,\"1840000000\",B18:B934,B13)","v":383588},{"$f":"SUMIFS(S18:S934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(S18:S934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(S18:S934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(S18:S934,I18:I934,\"1840000000\",B18:B934,B13)","v":337533.3},{"$f":"SUMIFS(T18:T934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(T18:T934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(T18:T934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(T18:T934,I18:I934,\"1840000000\",B18:B934,B13)","v":353783.2},{"$f":"SUMIFS(U18:U934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(U18:U934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(U18:U934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(U18:U934,I18:I934,\"1840000000\",B18:B934,B13)","v":174024.2},{"$f":"SUMIFS(V18:V934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(V18:V934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(V18:V934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(V18:V934,I18:I934,\"1840000000\",B18:B934,B13)","v":367199.89999999997},{"$f":"SUMIFS(W18:W934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(W18:W934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(W18:W934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(W18:W934,I18:I934,\"1840000000\",B18:B934,B13)","v":121593.4},{"$f":"SUMIFS(X18:X934,I18:I934,\"1810000000\",B18:B934,B13)+SUMIFS(X18:X934,I18:I934,\"1820000000\",B18:B934,B13)+SUMIFS(X18:X934,I18:I934,\"1830000000\",B18:B934,B13)+SUMIFS(X18:X934,I18:I934,\"1840000000\",B18:B934,B13)","v":130950},{"$f":"SUM(M13:X13)","v":1940382.6429999997}]
[null,"из местных бюджетов","тыс.рублей","Х","Х","Х","Х","0000000","000000","000","Х","Х",0,0,0,{"$f":"P24+P147+P425","v":0},{"$f":"Q24+Q147+Q425+Q461","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M14:X14)","v":0}]
[null,"из внебюджетных источников","тыс.рублей","Х","Х","Х","Х","0000000","000000","000","Х","Х",0,0,0,{"$f":"P25+P148+P426","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M15:X15)","v":0}]
["ПЦ 1"," Показатель \"Уровень обеспеченности граждан спортивными сооружениями исходя из единовременной пропускной способности\" ","%","Х","ЕПС = ЕПСфакт/ЕПСнорм х 100, где: ЕПСфакт – единовременная пропускная способность имеющихся спортивных сооружений, в соответствии с данными федерального статистического наблюдения по форме № 1-ФК \"Сведения о физической культуре и спорте\"; ЕПСнорм – нормативная потребность в объектах спортивной инфраструктуры, исходя из единовременной пропускной способности спортивных сооружений, рассчитанная в соответствии с методическими рекомендациями о применении нормативов и норм при определении потребности субъектов Российской Федерации в объектах физической культуры и спорта, утвержденными приказами Минспорта России от 21 марта 2018 г. № 244","Х","Х","Х","Х","Х","Х","Х",40.1,38.4,36,36.5,36.5,40,39.299999999999997,40.299999999999997,49,54,62.1,62.2,"Х"]
["ПЦ 2","Показатель «Доля граждан, систематически занимающихся физической культурой и спортом»","%","Х","Дз = Чз/ (Чн – Чнп) х 100, где: Чз – численность населения, занимающегося физической культурой и спортом, в соответствии с данными федерального статистического наблюдения по форме № 1-ФК \"Сведения о физической культуре и спорте\" (человек); Чн – численность населения по состоянию на 1 января отчетного года (человек). Источник данных – Единая межведомственная информационно-статистическая система; Чнп - численность населения, имеющего противопоказания и ограничения для занятий физической культурой и спортом, согласно формам статистического наблюдения, за отчетный год (человек)","Х","Х","Х","Х","Х","Х","Х",24,27.2,28.3,30,31.2,35.299999999999997,33.799999999999997,41.3,46,50.8,55.5,55.6,"Х"]
[null,"Задача \"Повышение мотивации граждан к регулярным занятиям физической культурой и спортом и ведению здорового образа жизни\"","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[1,"Подпрограмма \"Развитие массового спорта в Забайкальском крае\"","Х",{"$f":"D34","v":1},"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","1810000000","Х","Х","Х",{"$f":"M22+M23+M24+M25","v":5954.9},8343.2999999999993,6403.7,5722.7,10599,29527.7,{"$f":"S22+S23+S24+S25","v":30787.5},36444.300000000003,40000,15000,15000,15000,{"$f":"SUM(M20:X20)","v":218783.1}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1810000000","Х","Х","Х",5954.9,6066.8,4582.5,5722.7,{"$f":"SUMIFS(Q34:Q1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B22)+SUMIFS(Q34:Q1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B22)","v":10599},{"$f":"SUMIFS(R34:R1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B22)+SUMIFS(R34:R1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B22)","v":13794.5},{"$f":"SUMIFS(S34:S1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B22)+SUMIFS(S34:S1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B22)","v":11121.7},{"$f":"SUMIFS(T34:T1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B22)+SUMIFS(T34:T1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B22)","v":17733.300000000003},{"$f":"SUMIFS(U34:U1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B22)+SUMIFS(U34:U1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B22)","v":40000},{"$f":"SUMIFS(V34:V1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B22)+SUMIFS(V34:V1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B22)","v":15000},{"$f":"SUMIFS(W34:W1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B22)+SUMIFS(W34:W1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B22)","v":15000},{"$f":"SUMIFS(X34:X1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B22)+SUMIFS(X34:X1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B22)","v":15000},{"$f":"SUM(M22:X22)","v":160575.40000000002}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1810000000","Х","Х","Х",{"$f":"SUMIFS(M34:M1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B23)+SUMIFS(M34:M1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B23)","v":0},2276.5,1821.2,{"$f":"SUMIFS(P34:P1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B23)+SUMIFS(P34:P1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B23)","v":0},{"$f":"SUMIFS(Q34:Q1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B23)+SUMIFS(Q34:Q1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B23)","v":0},{"$f":"SUMIFS(R34:R1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B23)+SUMIFS(R34:R1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B23)","v":15733.2},{"$f":"SUMIFS(S34:S1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B23)+SUMIFS(S34:S1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B23)","v":19665.8},{"$f":"SUMIFS(T34:T1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B23)+SUMIFS(T34:T1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B23)","v":18711},{"$f":"SUMIFS(U34:U1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B23)+SUMIFS(U34:U1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B23)","v":0},{"$f":"SUMIFS(V34:V1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B23)+SUMIFS(V34:V1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B23)","v":0},{"$f":"SUMIFS(W34:W1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B23)+SUMIFS(W34:W1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B23)","v":0},{"$f":"SUMIFS(X34:X1006,I34:I1006,\"1810100000\",H34:H1006,\"0000000\",B34:B1006,B23)+SUMIFS(X34:X1006,I34:I1006,\"181Р500000\",H34:H1006,\"0000000\",B34:B1006,B23)","v":0},{"$f":"SUM(M23:X23)","v":58207.7}]
[null,"из местных бюджетов","тыс.рублей","Х","Х","Х","Х","0000000","1810000000","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M24:X24)","v":0}]
[null,"из внебюджетных источников","тыс.рублей","Х","Х","Х","Х","0000000","1810000000","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M25:X25)","v":0}]
["1. ПП1","Показатель \"Количество организованных и проведенных физкультурных мероприятий и массовых спортивных мероприятий в Забайкальском крае\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",32,32,32,32,32,32,32,32,{"$f":"SUM(Q26:X26)","v":256}]
["1. ПП2","Показатель \"Доля граждан трудоспособного возраста, систематически занимающихся физической культурой и спортом\"","%","Х","Дзд = (Чздс+Чздо)/Чнд х 100, где: Чздс – численность населения в возрасте 3-29 лет, занимающегося физической культурой и спортом в организованной форме занятий, в соответствии с данными федерального статистического наблюдения по форме № 1-ФК \"Сведения о физической культуре и спорте\"; Чздо - численность населения в возрасте 3-29 лет, самостоятельно занимающегося физической культурой и спортом, в соответствии с данными выборочного наблюдения состояния здоровья; Чнд - численность населения в возрасте 3-29 лет по административной информации Федеральной службы государственной статистики *\n","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",36.6,41.8,47,"Х"]
["1. ПП3","Показатель \"Доля детей и молодежи (возраст 3-29 лет), систематически занимающихся физической культурой и спортом, в общей численности детей и молодежи\"","%","Х","Дзд = (Чздс+Чздо)/Чнд х 100, где: Чздс – численность населения в возрасте 3-29 лет, занимающегося физической культурой и спортом в организованной форме занятий, в соответствии с данными федерального статистического наблюдения по форме № 1-ФК \"Сведения о физической культуре и спорте\"; Чздо - численность населения в возрасте 3-29 лет, самостоятельно занимающегося физической культурой и спортом, в соответствии с данными выборочного наблюдения состояния здоровья; Чнд - численность населения в возрасте 3-29 лет по административной информации Федеральной службы государственной статистики *\n","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",66,68.5,71,74,78,"Х","Х","Х","Х"]
["1. ПП3","Показатель \"Доля граждан в возрасте 3-29 лет, систематически занимающихся физической культурой и спортом, в общей численности граждан данной возрастной категории\"","%","Х","Дзд = (Чздс+Чздо)/Чнд х 100, где: Чздс – численность населения в возрасте 3-29 лет, занимающегося физической культурой и спортом в организованной форме занятий, в соответствии с данными федерального статистического наблюдения по форме № 1-ФК \"Сведения о физической культуре и спорте\"; Чздо - численность населения в возрасте 3-29 лет, самостоятельно занимающегося физической культурой и спортом, в соответствии с данными выборочного наблюдения состояния здоровья; Чнд - численность населения в возрасте 3-29 лет по административной информации Федеральной службы государственной статистики *\n","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",87.3,87.3,87.3,"Х"]
["1. ПП4","Показатель «Доля граждан среднего возраста (женщины: 30-54 года; мужчины: 30-59 лет), систематически занимающихся физической культурой и спортом, в общей численности граждан среднего возраста»","%","Х","Дзс = (Чзсс+Чзсо)/Чнс х 100, где: Чзсс - численность населения в возрасте: женщины: 30-54 года; мужчины: 30-59 лет, занимающегося физической культурой и спортом в организованной форме занятий, в соответствии с данными федерального статистического наблюдения по форме № 1-ФК \"Сведения о физической культуре и спорте\"; Чзсо - численность населения в возрасте: женщины: 30-54 года; мужчины: 30-59 лет, самостоятельно занимающегося физической культурой и спортом, в соответствии с данными выборочного наблюдения состояния здоровья; Чнс - численность населения в возрасте:  женщины: 30-54 года; мужчины: 30-59 лет по административной информации Федеральной службы государственной статистики","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",13.5,17.5,22.5,27.5,32.5,"Х","Х","Х","Х"]
["1. ПП4","Показатель \"Доля граждан в возрасте от 30 до 54 года включительно (женщины) и до 59 лет включительно (мужчины), систематически занимающихся физической культурой и спортом, в общей численности граждан данной возрастной категории\"","%","Х","Дзс = (Чзсс+Чзсо)/Чнс х 100, где: Чзсс - численность населения в возрасте: женщины: 30-54 года; мужчины: 30-59 лет, занимающегося физической культурой и спортом в организованной форме занятий, в соответствии с данными федерального статистического наблюдения по форме № 1-ФК \"Сведения о физической культуре и спорте\"; Чзсо - численность населения в возрасте: женщины: 30-54 года; мужчины: 30-59 лет, самостоятельно занимающегося физической культурой и спортом, в соответствии с данными выборочного наблюдения состояния здоровья; Чнс - численность населения в возрасте:  женщины: 30-54 года; мужчины: 30-59 лет по административной информации Федеральной службы государственной статистики","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",45.9,52.5,55.5,"Х"]
["1.ПП5","Показатель «Доля граждан старшего возраста (женщины: 55-79 лет; мужчины: 60-79 лет), систематически занимающихся физической культурой и спортом в общей численности граждан старшего возраста»","%","Х","Дзп = (Чзпс+Чзпо)/Чнп х 100, где: Чзпс - численность населения в возрасте: женщины: 55-79 лет; мужчины: 60-79 лет, занимающегося физической культурой и спортом в организованной форме занятий, в соответствии с данными федерального статистического наблюдения по форме № 1-ФК \"Сведения о физической культуре и спорте\"; Чзпо - численность населения в возрасте: женщины: 55-79 лет; мужчины: 60-79 лет, самостоятельно занимающегося физической культурой и спортом, в соответствии с данными выборочного наблюдения состояния здоровья; Чнп - численность населения в возрасте: женщины: 55-79 лет; мужчины: 60-79 лет по административной информации Федеральной службы государственной статистики ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",2,3.5,5,6.5,8,"Х","Х","Х","Х"]
["1.ПП5","Показатель \"Доля граждан в возрасте от 55 лет (женщины) и от 60 лет (мужчины) до 79 лет включительно, систематически занимающихся физической культурой и спортом, в общей численности граждан данной возрастной категории\"","%","Х","Дзп = (Чзпс+Чзпо)/Чнп х 100, где: Чзпс - численность населения в возрасте: женщины: 55-79 лет; мужчины: 60-79 лет, занимающегося физической культурой и спортом в организованной форме занятий, в соответствии с данными федерального статистического наблюдения по форме № 1-ФК \"Сведения о физической культуре и спорте\"; Чзпо - численность населения в возрасте: женщины: 55-79 лет; мужчины: 60-79 лет, самостоятельно занимающегося физической культурой и спортом, в соответствии с данными выборочного наблюдения состояния здоровья; Чнп - численность населения в возрасте: женщины: 55-79 лет; мужчины: 60-79 лет по административной информации Федеральной службы государственной статистики ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",18.2,22.5,26.4,"Х"]
["1.1","Основное мероприятие 1 \"Физическое воспитание и обеспечение организации и проведения физкультурных и массовых спортивных  мероприятий\"","Х",1,"Х","2014 - 2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000",1810100000,"000","Х","Х",{"$f":"SUM(M36:M38)","v":5954.9},8343.2999999999993,6403.7,5722.7,10599,15892.1,30787.5,36444.300000000003,40000,15000,15000,{"$f":"SUM(X36:X38)","v":15000},{"$f":"SUM(M35:X35)","v":205147.5}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M44:M1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":5954.9},{"$f":"SUMIFS(N44:N1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":6066.8},{"$f":"SUMIFS(O44:O1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":4582.5},{"$f":"SUMIFS(P44:P1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":5722.7},{"$f":"SUMIFS(Q44:Q1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":10599},{"$f":"SUMIFS(R44:R1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":158.9},{"$f":"SUMIFS(S44:S1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":11121.7},{"$f":"SUMIFS(T44:T1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":17733.300000000003},{"$f":"SUMIFS(U44:U1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":40000},{"$f":"SUMIFS(V44:V1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":15000},{"$f":"SUMIFS(W44:W1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":15000},{"$f":"SUMIFS(X44:X1006,B44:B1006,\"финансирование за счет краевого бюджета\",I44:I1006,\"1810100000\")","v":15000},{"$f":"SUM(M37:X37)","v":146939.79999999999}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M44:M1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":0},{"$f":"SUMIFS(N44:N1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":2276.5},{"$f":"SUMIFS(O44:O1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":1821.2},{"$f":"SUMIFS(P44:P1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":0},{"$f":"SUMIFS(Q44:Q1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":0},{"$f":"SUMIFS(R44:R1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":15733.2},{"$f":"SUMIFS(S44:S1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":19665.8},{"$f":"SUMIFS(T44:T1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":18711},{"$f":"SUMIFS(U44:U1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":0},{"$f":"SUMIFS(V44:V1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":0},{"$f":"SUMIFS(W44:W1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":0},{"$f":"SUMIFS(X44:X1006,B44:B1006,\"финансирование за счет федерального бюджета\",I44:I1006,\"1810100000\")","v":0},{"$f":"SUM(M38:X38)","v":58207.7}]
[null,"из местных бюджетов","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M39:X39)","v":0}]
[null,"из внебюджетных источников","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M40:X40)","v":0}]
["1.1 ПОМ 1","Показатель \"Доля потребителей, удовлетворенных качеством проведенных физкультурно-массовых мероприятий\"","%","Х","А/В х 100 %, где: А - количество опрошенных потребителей, удовлетворенных качеством проведенных физкультурно-массовых мероприятий, В - общее количество опрошенных граждан, принявших участие в физкультурно-массовых мероприятиях","х","х","х","х","х","х","х",65,70,72,74,77,80,85,85,90,90,93,93,"Х"]
["1.1 ПОМ 2","Показатель \"Доля населения, занятого в экономике, занимающегося физической культурой и спортом, в общей численности населения, занятого в экономике\"","%","Х","Дт=Чзт/Чнт*100, где: Дт - доля населения, занятого в экономике, Чзт - численность населения, занятого в экономике, занимающегося физической культурой и спортом, согласно данным федерального стат.наблюдения по форме 1-ФК, Чнт - численность населения, занятого в экономике, по данным Забайкалкрайстата","Х","Х","Х","Х","Х","Х","Х",13.5,15.8,16.5,18.5,18,18.600000000000001,19,0,0,0,0,0,"Х"]
["1.1.1","Мероприятие 1 \"Вовлечение населения в занятия физической культурой и массовым спортом\"","Х","Х","Х","2014 - 2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"M46+M47","v":5954.9},{"$f":"N46+N47","v":8343.2999999999993},6403.7,4352.7,10599,0,{"$f":"S46+S47","v":5447},17544.300000000003,40000,15000,15000,15000,{"$f":"SUM(M44:X44)","v":143644.9}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M49:M53,B49:B53,B46)","v":0},{"$f":"SUMIFS(N49:N53,B49:B53,B46)","v":2276.5},{"$f":"SUMIFS(O49:O53,B49:B53,B46)","v":1821.2},{"$f":"SUMIFS(P49:P53,B49:B53,B46)","v":0},{"$f":"SUMIFS(Q49:Q53,B49:B53,B46)","v":0},{"$f":"SUMIFS(R49:R53,B49:B53,B46)","v":0},{"$f":"SUMIFS(S49:S53,B49:B53,B46)","v":0},{"$f":"SUMIFS(T49:T53,B49:B53,B46)","v":0},{"$f":"SUMIFS(U49:U53,B49:B53,B46)","v":0},{"$f":"SUMIFS(V49:V53,B49:B53,B46)","v":0},{"$f":"SUMIFS(W49:W53,B49:B53,B46)","v":0},{"$f":"SUMIFS(X49:X53,C49:C53,B46)","v":0},{"$f":"SUM(M46:X46)","v":4097.7}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M49:M53,B49:B53,B47)","v":5954.9},{"$f":"SUMIFS(N49:N53,B49:B53,B47)","v":6066.8},{"$f":"SUMIFS(O49:O53,B49:B53,B47)","v":4582.5},{"$f":"SUMIFS(P49:P53,B49:B53,B47)","v":4352.7},{"$f":"SUMIFS(Q49:Q53,B49:B53,B47)","v":10599},{"$f":"SUMIFS(R49:R53,B49:B53,B47)","v":0},{"$f":"SUMIFS(S49:S53,B49:B53,B47)","v":5447},{"$f":"SUMIFS(T49:T53,B49:B53,B47)","v":17544.300000000003},{"$f":"SUMIFS(U49:U53,B49:B53,B47)","v":40000},{"$f":"SUMIFS(V49:V53,B49:B53,B47)","v":15000},{"$f":"SUMIFS(W49:W53,B49:B53,B47)","v":15000},{"$f":"SUMIFS(X49:X53,B49:B53,B47)","v":15000},{"$f":"SUM(M47:X47)","v":139547.20000000001}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810103512,240,"Х","Х",5954.9,6066.8,4486.7,{"$f":"1050+1486.2+121","v":2657.2},6475,0,2597,42.5,25000,0,0,0,{"$f":"SUM(M49:X49)","v":53280.100000000006}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810103512,610,"Х","Х",0,0,0,1695.5,3124,{"$f":"1579-1579","v":0},2850,7999.6,5990,5000,5000,5000,{"$f":"SUM(M50:X50)","v":36659.1}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810103512,630,"Х","Х",0,0,0,0,1000,0,0,9502.2000000000007,9010,10000,10000,10000,{"$f":"SUM(M51:X51)","v":49512.2}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810151270,240,"Х","Х",0,2276.5,1821.2,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M52:X52)","v":4097.7}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18101R1270",240,"Х","Х",0,0,95.8,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M53:X53)","v":95.8}]
["1.1.1 ПМ 1","Показатель \"Доля лиц с ограниченными возможностями здоровья и инвалидов, систематически занимающихся физической культурой и спортом, в общей численности указанной категории населения (2014 - 2020 гг.)\"","%","Х","Ди=Чзи/(Чни-Чнп) х 100, где: Ди - доля лиц с ограниченными возможностями здоровья и инвалидов, систематически занимающихся физической культурой и спортом, Чзи -  численность лиц с ограниченными возможностями здоровья и инвалидов согласно данным федерального стат.наблюдения по форме 3-АФК, Чни - численность населения с ограниченными возможностями здоровья и инвалидов, по данным отделения ПФР по Забайкальскому краю, Чнп - численность инвалидов, которые имеют противопоказания для занятий физической культурой и спортом (форма № 30)","Х","Х","Х","Х","Х","Х","Х",6.7,7.2,7.3,8.5,11.8,12.9,17.100000000000001,"Х","Х","Х","Х","Х","Х"]
["1.1.1 ПМ 2","Показатель \"Доля лиц с ограниченными возможностями здоровья и инвалидов, систематически занимающихся физической культурой и спортом, в общей численности указанной категории населения, не имеющего противопоказаний для занятий физической культурой и спортом\"","%","Х","Ди=Чзи/(Чни-Чнп) х 100, где: Ди - доля лиц с ограниченными возможностями здоровья и инвалидов, систематически занимающихся физической культурой и спортом, Чзи -  численность лиц с ограниченными возможностями здоровья и инвалидов согласно данным федерального стат.наблюдения по форме 3-АФК, Чни - численность населения с ограниченными возможностями здоровья и инвалидов, по данным отделения ПФР по Забайкальскому краю, Чнп - численность инвалидов, которые имеют противопоказания для занятий физической культурой и спортом (форма № 30)","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",18.600000000000001,19.100000000000001,20.6,"Х"]
["1.1.1 ПМ 3","Показатель \"Доля сельского населения, систематически занимающегося физической культурой и спортом, в общей численности сельского населения Забайкальского края в возрасте от 3 до 79 лет\"","%","Х","Дс=Чзс/Чс х 100, где: Дс - доля сельского населения, занимающегося физической культурой и спортом, Чзс - численность сельского населения, занимающегося физической культурой и спортом согласно данным федерального стат.наблюдения по форме 1-ФК, Чс - численность сельского населения Забайкальского края в возрасте от 3 до 79 лет  по данным Забайкалкрайстата","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",22.6,22.7,23,23.5,23.8,"Х","Х","Х","Х"]
["1.1.1 ПМ 4","Показатель \"Доля сельского населения, систематически занимающегося физической культурой и спортом\"","%","Х","Дс=Чзс/Чс х 100, где: Дс - доля сельского населения, занимающегося физической культурой и спортом, Чзс - численность сельского населения, занимающегося физической культурой и спортом согласно данным федерального стат.наблюдения по форме 1-ФК, Чс - численность сельского населения Забайкальского края в возрасте от 3 до 79 лет  по данным Забайкалкрайстата","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",40.9,46,48.3,"Х"]
["1.1.1 ПМ 5","Показатель \"Количество информационных сюжетов, направленных на пропаганду физической культуры и спорта\"","ед.","Х","Абсолютный показатель (согласно представленным данным от телевизионных СМИ)","Х","Х","Х","Х","Х","Х","Х",70,80,90,100,110,115,120,125,130,135,140,140,{"$f":"SUM(M58:X58)","v":1355}]
["1.1.2","Мероприятие 2 \"Внедрение и реализация Всероссийского физкультурно-спортивного комплекса \"Готов к труду и обороне\" (ГТО)\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"M62+M63","v":0},0,0,860,0,0,{"$f":"S62+S63","v":0},0,0,0,0,0,{"$f":"SUM(M60:X60)","v":860}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M64:M67,B64:B67,B62)","v":0},{"$f":"SUMIFS(N64:N67,B64:B67,B62)","v":0},{"$f":"SUMIFS(O64:O67,B64:B67,B62)","v":0},{"$f":"SUMIFS(P64:P67,B64:B67,B62)","v":0},{"$f":"SUMIFS(Q64:Q67,B64:B67,B62)","v":0},{"$f":"SUMIFS(R64:R67,B64:B67,B62)","v":0},{"$f":"SUMIFS(S64:S67,B64:B67,B62)","v":0},{"$f":"SUMIFS(T64:T67,B64:B67,B62)","v":0},{"$f":"SUMIFS(U64:U67,B64:B67,B62)","v":0},{"$f":"SUMIFS(V64:V67,B64:B67,B62)","v":0},{"$f":"SUMIFS(W64:W67,B64:B67,B62)","v":0},{"$f":"SUMIFS(X64:X67,B64:B67,B62)","v":0},{"$f":"SUM(M62:X62)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M65:M67,B65:B67,B63)","v":0},{"$f":"SUMIFS(N65:N67,B65:B67,B63)","v":0},{"$f":"SUMIFS(O65:O67,B65:B67,B63)","v":0},{"$f":"SUMIFS(P65:P67,B65:B67,B63)","v":860},{"$f":"SUMIFS(Q65:Q67,B65:B67,B63)","v":0},{"$f":"SUMIFS(R65:R67,B65:B67,B63)","v":0},{"$f":"SUMIFS(S65:S67,B65:B67,B63)","v":0},{"$f":"SUMIFS(T65:T67,B65:B67,B63)","v":0},{"$f":"SUMIFS(U65:U67,B65:B67,B63)","v":0},{"$f":"SUMIFS(V65:V67,B65:B67,B63)","v":0},{"$f":"SUMIFS(W65:W67,B65:B67,B63)","v":0},{"$f":"SUMIFS(X65:X67,B65:B67,B63)","v":0},{"$f":"SUM(M63:X63)","v":860}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810103512,"240","Х","Х",0,0,0,860,0,0,0,0,0,0,0,0,{"$f":"SUM(M65:X65)","v":860}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810151270,"240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M66:X66)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18101R1270","240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M67:X67)","v":0}]
["1.1.2 ПМ 1","Показатель \"Доля населения, выполнившего нормативы испытаний (тестов)  ВФСК \"Готов к труду и обороне\" (ГТО), в общей численности населения, принявшего участие в выполнении нормативов испытаний (тестов) ВФСК \"Готов к труду и обороне\" (ГТО)\"","%","Х","Двн=Чвн/Чуч*100, где: Двн - доля населения выполнившего нормативы, Чвн - численность, выполнивших нормативы испытаний (тестов), согласно данным федерального стат.наблюдения 2-ГТО, Чуч - численность населения, принявшего участие в сдаче нормативов испытаний (тестов) согласно данным годовой формы федерального стат.наблюдения № 2-ГТО","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",31,71.2,72,73,74,75,76,77,77,"Х"]
[null,"из них учащихся и студентов","%","Х","Двну=Чус/Чуч*100, где: Двну - доля учащихся и студентов, выполнивших нормативы испытаний (тестов) 1-6 ступеней, согласно данным федерального стат.наблюдения 2-ГТО ,  Чуч - численность населения, принявшего участие в сдаче нормативов испытаний (тестов) 1-6 ступеней,  согласно данным годовой формы федерального стат.наблюдения № 2-ГТО","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",71.3,71.5,72,72.5,73,73.5,74,74,"Х"]
["1.1.3","Мероприятие 3 \"Развитие студенческого спорта\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"M73+M74","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"X73+X74","v":0},{"$f":"SUM(M71:X71)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M76:M78,B76:B78,B73)","v":0},{"$f":"SUMIFS(N76:N78,B76:B78,B73)","v":0},{"$f":"SUMIFS(O76:O78,B76:B78,B73)","v":0},{"$f":"SUMIFS(P76:P78,B76:B78,B73)","v":0},{"$f":"SUMIFS(Q76:Q78,B76:B78,B73)","v":0},{"$f":"SUMIFS(R76:R78,B76:B78,B73)","v":0},{"$f":"SUMIFS(S76:S78,B76:B78,B73)","v":0},{"$f":"SUMIFS(T76:T78,B76:B78,B73)","v":0},{"$f":"SUMIFS(U76:U78,B76:B78,B73)","v":0},{"$f":"SUMIFS(V76:V78,B76:B78,B73)","v":0},{"$f":"SUMIFS(W76:W78,B76:B78,B73)","v":0},{"$f":"SUMIFS(X76:X78,B76:B78,B73)","v":0},{"$f":"SUM(M73:X73)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M76:M78,B76:B78,B74)","v":0},{"$f":"SUMIFS(N76:N78,B76:B78,B74)","v":0},{"$f":"SUMIFS(O76:O78,B76:B78,B74)","v":0},{"$f":"SUMIFS(P76:P78,B76:B78,B74)","v":0},{"$f":"SUMIFS(Q76:Q78,B76:B78,B74)","v":0},{"$f":"SUMIFS(R76:R78,B76:B78,B74)","v":0},{"$f":"SUMIFS(S76:S78,B76:B78,B74)","v":0},{"$f":"SUMIFS(T76:T78,B76:B78,B74)","v":0},{"$f":"SUMIFS(U76:U78,B76:B78,B74)","v":0},{"$f":"SUMIFS(V76:V78,B76:B78,B74)","v":0},{"$f":"SUMIFS(W76:W78,B76:B78,B74)","v":0},{"$f":"SUMIFS(X76:X78,B76:B78,B74)","v":0},{"$f":"SUM(M74:X74)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810103512,"240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M76:X76)","v":0}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810151270,"240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M77:X77)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18101R1270","240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M78:X78)","v":0}]
["1.1.3 ПМ 1","Показатель \"Доля учащихся и студентов, систематически занимающихся физической культурой и спортом, в общей численности учащихся и студентов (2014-2018 гг.)\"\n","%","Х","Дс=Чз/Чн*100, где: Дс - доля учащихся и студентов, Чз - численность занимающихся физической культурой и спортом в возрасте 6-29 лет, согласно данным федерального стат.наблюдения по форме 1-ФК, Чн - численность населения в возрасте от 6 до 29 лет по данным Забайкалкрайстата","Х","Х","Х","Х","Х","Х","Х",55.2,60,79.7,68,70,"Х","Х","Х","Х","Х","Х","Х","Х"]
["1.1.4","Мероприятие 4 \"Приобретение и установка уличных тренажерных комплексов (в рамках Плана социального развития центров экономического роста Забайкальского края)\"","Х","Х","Х","2019-2021","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"M83+M84","v":0},0,0,0,0,15892.1,{"$f":"S83+S84","v":19840.5},18900,0,0,0,0,{"$f":"SUM(M81:X81)","v":54632.6}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M86:M87,B86:B87,B83)","v":0},{"$f":"SUMIFS(N86:N87,B86:B87,B83)","v":0},{"$f":"SUMIFS(O86:O87,B86:B87,B83)","v":0},{"$f":"SUMIFS(P86:P87,B86:B87,B83)","v":0},{"$f":"SUMIFS(Q86:Q87,B86:B87,B83)","v":0},{"$f":"SUMIFS(R86:R87,B86:B87,B83)","v":15733.2},{"$f":"SUMIFS(S86:S87,B86:B87,B83)","v":19665.8},{"$f":"SUMIFS(T86:T89,B86:B89,B83)","v":18711},{"$f":"SUMIFS(U86:U87,B86:B87,B83)","v":0},{"$f":"SUMIFS(V86:V87,B86:B87,B83)","v":0},{"$f":"SUMIFS(W86:W87,B86:B87,B83)","v":0},{"$f":"SUMIFS(X86:X87,B86:B87,B83)","v":0},{"$f":"SUM(M83:X83)","v":54110}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M86:M87,B86:B87,B84)","v":0},{"$f":"SUMIFS(N86:N87,B86:B87,B84)","v":0},{"$f":"SUMIFS(O86:O87,B86:B87,B84)","v":0},{"$f":"SUMIFS(P86:P87,B86:B87,B84)","v":0},{"$f":"SUMIFS(Q86:Q87,B86:B87,B84)","v":0},{"$f":"SUMIFS(R86:R87,B86:B87,B84)","v":158.9},{"$f":"SUMIFS(S86:S87,B86:B87,B84)","v":174.7},{"$f":"SUMIFS(T86:T89,B86:B89,B84)","v":189},{"$f":"SUMIFS(U86:U87,B86:B87,B84)","v":0},{"$f":"SUMIFS(V86:V87,B86:B87,B84)","v":0},{"$f":"SUMIFS(W86:W87,B86:B87,B84)","v":0},{"$f":"SUMIFS(X86:X87,B86:B87,B84)","v":0},{"$f":"SUM(M84:X84)","v":522.6}]
[{"$nulls":6},"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","1810155054","240","Х","Х",0,0,0,0,0,15733.2,19665.8,0,0,0,0,0,{"$f":"SUM(M86:X86)","v":35399}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18101Ц5054","240","Х","Х",0,0,0,0,0,158.9,174.7,0,0,0,0,0,{"$f":"SUM(M87:X87)","v":333.6}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810155050,"240","Х","Х",0,0,0,0,0,0,0,18711,0,0,0,0,{"$f":"SUM(M88:X88)","v":18711}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18101Ц5050","240","Х","Х",0,0,0,0,0,0,0,189,0,0,0,0,{"$f":"SUM(M89:X89)","v":189}]
["1.1.4 ПМ 1","Показатель \"Количество приобретенных и установленных тренажерных комплексов\"\n","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",34,41,32,"Х","Х","Х","Х","Х"]
["1.1.5","Мероприятие 5 \"Поддержка создания и деятельности социально ориентированных некоммерческих организаций, оказывающих услуги в области физической культуры и спорта\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUM(M97:M98)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X97:X98)","v":0},{"$f":"SUM(P92:X92)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M97:M98,B97:B98,B94)","v":0},{"$f":"SUMIFS(N97:N98,B97:B98,B94)","v":0},{"$f":"SUMIFS(O97:O98,B97:B98,B94)","v":0},{"$f":"SUMIFS(P97:P98,B97:B98,B94)","v":0},{"$f":"SUMIFS(Q97:Q98,B97:B98,B94)","v":0},{"$f":"SUMIFS(R97:R98,B97:B98,B94)","v":0},{"$f":"SUMIFS(S97:S98,B97:B98,B94)","v":0},{"$f":"SUMIFS(T97:T98,B97:B98,B94)","v":0},{"$f":"SUMIFS(U97:U98,B97:B98,B94)","v":0},{"$f":"SUMIFS(V97:V98,B97:B98,B94)","v":0},{"$f":"SUMIFS(W97:W98,B97:B98,B94)","v":0},{"$f":"SUMIFS(X97:X98,B97:B98,B94)","v":0},{"$f":"SUM(M94:X94)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M97:M98,B97:B98,B95)","v":0},{"$f":"SUMIFS(N97:N98,B97:B98,B95)","v":0},{"$f":"SUMIFS(O97:O98,B97:B98,B95)","v":0},{"$f":"SUMIFS(P97:P98,B97:B98,B95)","v":0},{"$f":"SUMIFS(Q97:Q98,B97:B98,B95)","v":0},{"$f":"SUMIFS(R97:R98,B97:B98,B95)","v":0},{"$f":"SUMIFS(S97:S98,B97:B98,B95)","v":0},{"$f":"SUMIFS(T97:T98,B97:B98,B95)","v":0},{"$f":"SUMIFS(U97:U98,B97:B98,B95)","v":0},{"$f":"SUMIFS(V97:V98,B97:B98,B95)","v":0},{"$f":"SUMIFS(W97:W98,B97:B98,B95)","v":0},{"$f":"SUMIFS(X97:X98,B97:B98,B95)","v":0},{"$f":"SUM(M95:X95)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810103512,630,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P97:X97)","v":0}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810103512,630,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P98:X98)","v":0}]
["1.1.5 ПМ 1","Показатель \"Удельный вес социально ориентированных некоммерческих организаций, оказывающих услуги в области физической культуры и спорта, от общего количества организаций, оказывающих услуги в области физической культуры и спорта\"","%","Х","УВнкофкс=Чнкофкс х 100 %/Чобщ, где: Увнкофкс - удельный вес социально-ориентированных некоммерческих организаций, оказывающих услуги в области физической культуры и спорта, Чнкофкс - численность социально-ориентированных некоммерческих организаций, оказывающих услуги в области физической культуры и спорта, Чобщ - общее количество организаций, оказывающих услуги в области физической культуры и спорта","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",2.5,3,3.1,3.2,3.3,3.4,3.5,3.5,"Х"]
["1.1.6","Мероприятие 6 \"Предоставление субсидий из бюджета Забайкальского края на оказание финансовой поддержки социально ориентированным некоммерческим организациям, оказывающим услуги в области физической культуры и спорта\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUM(M107:M108)","v":0},0,0,510,0,0,5500,0,0,0,0,{"$f":"SUM(X107:X108)","v":0},{"$f":"SUM(P102:X102)","v":6010}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M107:M108,B107:B108,B104)","v":0},{"$f":"SUMIFS(N107:N108,B107:B108,B104)","v":0},{"$f":"SUMIFS(O107:O108,B107:B108,B104)","v":0},{"$f":"SUMIFS(P107:P108,B107:B108,B104)","v":0},{"$f":"SUMIFS(Q107:Q108,B107:B108,B104)","v":0},{"$f":"SUMIFS(R107:R108,B107:B108,B104)","v":0},{"$f":"SUMIFS(S107:S108,B107:B108,B104)","v":0},{"$f":"SUMIFS(T107:T108,B107:B108,B104)","v":0},{"$f":"SUMIFS(U107:U108,B107:B108,B104)","v":0},{"$f":"SUMIFS(V107:V108,B107:B108,B104)","v":0},{"$f":"SUMIFS(W107:W108,B107:B108,B104)","v":0},{"$f":"SUMIFS(X107:X108,B107:B108,B104)","v":0},{"$f":"SUM(M104:X104)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M107:M108,B107:B108,B105)","v":0},{"$f":"SUMIFS(N107:N108,B107:B108,B105)","v":0},{"$f":"SUMIFS(O107:O108,B107:B108,B105)","v":0},{"$f":"SUMIFS(P107:P108,B107:B108,B105)","v":510},{"$f":"SUMIFS(Q107:Q108,B107:B108,B105)","v":0},{"$f":"SUMIFS(R107:R108,B107:B108,B105)","v":0},{"$f":"SUMIFS(S107:S108,B107:B108,B105)","v":5500},{"$f":"SUMIFS(T107:T108,B107:B108,B105)","v":0},{"$f":"SUMIFS(U107:U108,B107:B108,B105)","v":0},{"$f":"SUMIFS(V107:V108,B107:B108,B105)","v":0},{"$f":"SUMIFS(W107:W108,B107:B108,B105)","v":0},{"$f":"SUMIFS(X107:X108,B107:B108,B105)","v":0},{"$f":"SUM(M105:X105)","v":6010}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810103512,630,"Х","Х",0,0,0,510,0,0,5500,0,0,0,0,0,{"$f":"SUM(P107:X107)","v":6010}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810103512,630,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P108:X108)","v":0}]
["1.1.6 ПМ 1","Показатель \"Количество официальных физкультурных (физкультурно-оздоровительных) мероприятий, организованных социально ориентированными некоммерческими организациями\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",6,6,7,10,12,15,17,20,20,{"$f":"SUM(P109:X109)","v":113}]
["1.1.7","Мероприятие 7 \"Предоставление субсидий из бюджета Забайкальского края общественным объединениям, осуществляющим развитие физической культуры и массового спорта в Забайкальском крае\"","Х","Х","Х","2014 - 2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUM(M116:M117)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X116:X117)","v":0},{"$f":"SUM(P111:X111)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M116:M117,B116:B117,B113)","v":0},{"$f":"SUMIFS(N116:N117,B116:B117,B113)","v":0},{"$f":"SUMIFS(O116:O117,B116:B117,B113)","v":0},{"$f":"SUMIFS(P116:P117,B116:B117,B113)","v":0},{"$f":"SUMIFS(Q116:Q117,B116:B117,B113)","v":0},{"$f":"SUMIFS(R116:R117,B116:B117,B113)","v":0},{"$f":"SUMIFS(S116:S117,B116:B117,B113)","v":0},{"$f":"SUMIFS(T116:T117,B116:B117,B113)","v":0},{"$f":"SUMIFS(U116:U117,B116:B117,B113)","v":0},{"$f":"SUMIFS(V116:V117,B116:B117,B113)","v":0},{"$f":"SUMIFS(W116:W117,B116:B117,B113)","v":0},{"$f":"SUMIFS(X116:X117,B116:B117,B113)","v":0},{"$f":"SUM(M113:X113)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х",{"$f":"SUMIFS(M116:M117,B116:B117,B114)","v":0},{"$f":"SUMIFS(N116:N117,B116:B117,B114)","v":0},{"$f":"SUMIFS(O116:O117,B116:B117,B114)","v":0},{"$f":"SUMIFS(P116:P117,B116:B117,B114)","v":0},{"$f":"SUMIFS(Q116:Q117,B116:B117,B114)","v":0},{"$f":"SUMIFS(R116:R117,B116:B117,B114)","v":0},{"$f":"SUMIFS(S116:S117,B116:B117,B114)","v":0},{"$f":"SUMIFS(T116:T117,B116:B117,B114)","v":0},{"$f":"SUMIFS(U116:U117,B116:B117,B114)","v":0},{"$f":"SUMIFS(V116:V117,B116:B117,B114)","v":0},{"$f":"SUMIFS(W116:W117,B116:B117,B114)","v":0},{"$f":"SUMIFS(X116:X117,B116:B117,B114)","v":0},{"$f":"SUM(M114:X114)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810103512,630,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P116:X116)","v":0}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1810103512,630,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P117:X117)","v":0}]
["1.1.7 ПМ 1","Показатель \"Количество несовершеннолетних, вовлеченных в занятия физической культурой и массовым спортом\"","чел.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",1000,"Х","Х","Х","Х",{"$f":"SUM(P118:X118)","v":1000}]
["1.1.8","Мероприятие 8 \"Предоставление субсидий из бюджета Забайкальского края физкультурно-спортивным организациям на возмещение недополученных доходов, возникших при предоставлении ими физкультурно-оздоровительных услуг граждан пенсионного возраста\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1810100000,"000","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["1.1.8 ПМ 1","Показатель \"Количество граждан пенсионного возраста, получивших физкультурно-оздоровительные услуги\"","чел.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",300,"Х","Х","Х","Х",{"$f":"SUM(P124:X124)","v":300}]
["1.2.","Основное мероприятие 2 \"Региональный проект \"Создание для всех категорий и групп населения условий для занятий физической культурой и спортом, массовым спортом, в том числе повышение уровня обеспеченности населения объектами спорта, а также подготовка спортивного резерва (Забайкальский край)\"","Х","Х","Х","2019-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","181Р500000","000","Х","Х",{"$f":"M128+M129","v":0},0,0,0,0,13635.6,{"$f":"S128+S129","v":0},0,0,0,0,0,{"$f":"SUM(M126:X126)","v":13635.6}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","181Р500000","000","Х","Х",{"$f":"SUMIFS(M130:M1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(N130:N1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(O130:O1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(P130:P1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(Q130:Q1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(R130:R1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":13635.6},{"$f":"SUMIFS(S130:S1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(T130:T1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(U130:U1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(V130:V1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(W130:W1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(X130:X1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUM(M128:X128)","v":13635.6}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","181Р500000","000","Х","Х",{"$f":"SUMIFS(M130:M1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N130:N1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O130:O1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P130:P1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q130:Q1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R130:R1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(S130:S1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(T130:T1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(U130:U1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(V130:V1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(W130:W1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(X130:X1006,I130:I1006,\"181Р500000\",B130:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(M129:X129)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","181Р500000","000","Х","Х",{"$f":"SUM(M136:M138)","v":0},0,0,0,0,13635.6,{"$f":"S133+S134","v":0},0,0,0,0,0,{"$f":"SUM(P131:X131)","v":13635.6}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х",{"$nulls":8},"Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","181Р500000","000","Х","Х",{"$f":"SUMIFS(M136:M138,B136:B138,B133)","v":0},{"$f":"SUMIFS(N136:N138,B136:B138,B133)","v":0},{"$f":"SUMIFS(O136:O138,B136:B138,B133)","v":0},{"$f":"SUMIFS(P136:P138,B136:B138,B133)","v":0},{"$f":"SUMIFS(Q136:Q138,B136:B138,B133)","v":0},{"$f":"SUMIFS(R136:R138,B136:B138,B133)","v":13635.6},{"$f":"SUMIFS(S136:S138,B136:B138,B133)","v":0},{"$f":"SUMIFS(T136:T138,B136:B138,B133)","v":0},{"$f":"SUMIFS(U136:U138,B136:B138,B133)","v":0},{"$f":"SUMIFS(V136:V138,B136:B138,B133)","v":0},{"$f":"SUMIFS(W136:W138,B136:B138,B133)","v":0},{"$f":"SUMIFS(X136:X138,B136:B138,B133)","v":0},{"$f":"SUM(M133:X133)","v":13635.6}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","181Р500000","000","Х","Х",{"$f":"SUMIFS(M136:M138,B136:B138,B134)","v":0},{"$f":"SUMIFS(N136:N138,B136:B138,B134)","v":0},{"$f":"SUMIFS(O136:O138,B136:B138,B134)","v":0},{"$f":"SUMIFS(P136:P138,B136:B138,B134)","v":0},{"$f":"SUMIFS(Q136:Q138,B136:B138,B134)","v":0},{"$f":"SUMIFS(R136:R138,B136:B138,B134)","v":0},{"$f":"SUMIFS(S136:S138,B136:B138,B134)","v":0},{"$f":"SUMIFS(T136:T138,B136:B138,B134)","v":0},{"$f":"SUMIFS(U136:U138,B136:B138,B134)","v":0},{"$f":"SUMIFS(V136:V138,B136:B138,B134)","v":0},{"$f":"SUMIFS(W136:W138,B136:B138,B134)","v":0},{"$f":"SUMIFS(X136:X138,B136:B138,B134)","v":0},{"$f":"SUM(M134:X134)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","181Р503512","240","Х","Х",0,0,0,0,0,{"$f":"3350","v":3350},0,0,0,0,0,0,{"$f":"SUM(P136:X136)","v":3350}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","181Р503512","610","Х","Х",0,0,0,0,0,{"$f":"1163-1163+5377.6","v":5377.6},0,0,0,0,0,0,{"$f":"SUM(P137:X137)","v":5377.6}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","181Р503512","630","Х","Х",0,0,0,0,0,{"$f":"4908","v":4908},0,0,0,0,0,0,{"$f":"SUM(P138:X138)","v":4908}]
[]
["1.2 ПОМ 1","Показатель \"Проведение физкультурных и комплексных физкультурных мероприятий для всех категорий и групп населения\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",28,28,28,28,28,28,28,{"$f":"SUM(R140:X140)","v":196}]
[2,"Задача \"Обеспечение успешного выступления забайкальских спортсменов на спортивных соревнованиях всероссийского и международного уровней и совершенствование системы подготовки спортивного резерва\"","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"Подпрограмма \"Подготовка спортивного резерва в Забайкальском крае\"","Х",1,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","1820000000","Х","Х","Х",{"$f":"SUM(M145:M148)","v":359856.7},320181.64300000004,270981.5,299548.39299999998,339249,408873.59,{"$f":"SUM(S145:S148)","v":427476.5},482995.4,512893.8,504248.2,386713.4,481677,{"$f":"SUM(M143:X143)","v":4794695.1260000002}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1820000000","Х","Х","Х",352375.8,313483.2,264841.09999999998,{"$f":"SUMIFS(P155:P934,I155:I934,\"1820100000\",B155:B934,B145)+SUMIFS(P155:P934,I155:I934,\"1820200000\",B155:B934,B145)+SUMIFS(P155:P934,I155:I934,\"1820300000\",B155:B934,B145)+SUMIFS(P155:P934,I155:I934,\"182Р500000\",B155:B934,B145)","v":299548.39299999998},{"$f":"SUMIFS(Q155:Q934,I155:I934,\"1820100000\",B155:B934,B145)+SUMIFS(Q155:Q934,I155:I934,\"1820200000\",B155:B934,B145)+SUMIFS(Q155:Q934,I155:I934,\"1820300000\",B155:B934,B145)+SUMIFS(Q155:Q934,I155:I934,\"182Р500000\",B155:B934,B145)","v":339249},{"$f":"SUMIFS(R155:R934,I155:I934,\"1820100000\",B155:B934,B145)+SUMIFS(R155:R934,I155:I934,\"1820200000\",B155:B934,B145)+SUMIFS(R155:R934,I155:I934,\"1820300000\",B155:B934,B145)+SUMIFS(R155:R934,I155:I934,\"182Р500000\",B155:B934,B145)","v":401952.59},{"$f":"SUMIFS(S155:S934,I155:I934,\"1820100000\",B155:B934,B145)+SUMIFS(S155:S934,I155:I934,\"1820200000\",B155:B934,B145)+SUMIFS(S155:S934,I155:I934,\"1820300000\",B155:B934,B145)+SUMIFS(S155:S934,I155:I934,\"182Р500000\",B155:B934,B145)","v":419690},{"$f":"SUMIFS(T155:T934,I155:I934,\"1820100000\",B155:B934,B145)+SUMIFS(T155:T934,I155:I934,\"1820200000\",B155:B934,B145)+SUMIFS(T155:T934,I155:I934,\"1820300000\",B155:B934,B145)+SUMIFS(T155:T934,I155:I934,\"182Р500000\",B155:B934,B145)","v":477307.2},{"$f":"SUMIFS(U155:U934,I155:I934,\"1820100000\",B155:B934,B145)+SUMIFS(U155:U934,I155:I934,\"1820200000\",B155:B934,B145)+SUMIFS(U155:U934,I155:I934,\"1820300000\",B155:B934,B145)+SUMIFS(U155:U934,I155:I934,\"182Р500000\",B155:B934,B145)","v":506816.8},{"$f":"SUMIFS(V155:V934,I155:I934,\"1820100000\",B155:B934,B145)+SUMIFS(V155:V934,I155:I934,\"1820200000\",B155:B934,B145)+SUMIFS(V155:V934,I155:I934,\"1820300000\",B155:B934,B145)+SUMIFS(V155:V934,I155:I934,\"182Р500000\",B155:B934,B145)","v":499465.4},{"$f":"SUMIFS(W155:W934,I155:I934,\"1820100000\",B155:B934,B145)+SUMIFS(W155:W934,I155:I934,\"1820200000\",B155:B934,B145)+SUMIFS(W155:W934,I155:I934,\"1820300000\",B155:B934,B145)+SUMIFS(W155:W934,I155:I934,\"182Р500000\",B155:B934,B145)","v":381755},{"$f":"SUMIFS(X155:X934,I155:I934,\"1820100000\",B155:B934,B145)+SUMIFS(X155:X934,I155:I934,\"1820200000\",B155:B934,B145)+SUMIFS(X155:X934,I155:I934,\"1820300000\",B155:B934,B145)+SUMIFS(X155:X934,I155:I934,\"182Р500000\",B155:B934,B145)","v":480727},{"$f":"SUM(M145:X145)","v":4737211.483}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1820000000","Х","Х","Х",{"$f":"SUMIFS(M155:M934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(M155:M934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(M155:M934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(M155:M934,I155:I934,\"182Р500000\",B155:B934,B146)","v":7480.9},{"$f":"SUMIFS(N155:N934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(N155:N934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(N155:N934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(N155:N934,I155:I934,\"182Р500000\",B155:B934,B146)","v":6698.4430000000002},{"$f":"SUMIFS(O155:O934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(O155:O934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(O155:O934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(O155:O934,I155:I934,\"182Р500000\",B155:B934,B146)","v":6140.4},{"$f":"SUMIFS(P155:P934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(P155:P934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(P155:P934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(P155:P934,I155:I934,\"182Р500000\",B155:B934,B146)","v":0},{"$f":"SUMIFS(Q155:Q934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(Q155:Q934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(Q155:Q934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(Q155:Q934,I155:I934,\"182Р500000\",B155:B934,B146)","v":0},{"$f":"SUMIFS(R155:R934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(R155:R934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(R155:R934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(R155:R934,I155:I934,\"182Р500000\",B155:B934,B146)","v":6921},{"$f":"SUMIFS(S155:S934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(S155:S934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(S155:S934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(S155:S934,I155:I934,\"182Р500000\",B155:B934,B146)","v":7786.5},{"$f":"SUMIFS(T155:T934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(T155:T934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(T155:T934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(T155:T934,I155:I934,\"182Р500000\",B155:B934,B146)","v":5688.2},{"$f":"SUMIFS(U155:U934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(U155:U934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(U155:U934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(U155:U934,I155:I934,\"182Р500000\",B155:B934,B146)","v":6077},{"$f":"SUMIFS(V155:V934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(V155:V934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(V155:V934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(V155:V934,I155:I934,\"182Р500000\",B155:B934,B146)","v":4782.8},{"$f":"SUMIFS(W155:W934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(W155:W934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(W155:W934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(W155:W934,I155:I934,\"182Р500000\",B155:B934,B146)","v":4958.3999999999996},{"$f":"SUMIFS(X155:X934,I155:I934,\"1820100000\",B155:B934,B146)+SUMIFS(X155:X934,I155:I934,\"1820200000\",B155:B934,B146)+SUMIFS(X155:X934,I155:I934,\"1820300000\",B155:B934,B146)+SUMIFS(X155:X934,I155:I934,\"182Р500000\",B155:B934,B146)","v":950},{"$f":"SUM(M146:X146)","v":57483.643000000004}]
[null,"из местных бюджетов","тыс.рублей","Х","Х","Х","Х","0000000","1820000000","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M147:X147)","v":0}]
[null,"из внебюджетных источников","тыс.рублей","Х","Х","Х","Х","0000000","1820000000","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M148:X148)","v":0}]
["2.ПП1","Показатель \"Количество присвоенных званий \"Мастер спорта России\", \"Мастер спорта России международного класса\", \"Заслуженный мастер спорта\"","чел.","Х","Абсолютный показатель (согласно приказам Минспорта России)","Х","Х","Х","Х","Х","Х","Х",30,30,24,23,40,20,20,20,20,20,20,20,{"$f":"SUM(M149:X149)","v":287}]
["2.ПП2","Показатель \"Степень выполнения государственного задания краевыми государственными учреждениями, координация и регулирование деятельности которых возложены на Министерство физической культуры и спорта Забайкальского края, в части показателей объема\"","%","Х","(∑А/∑В) х 100 %, где: ∑А - сумма фактических значений показателей объема по всем подведомственным учреждениям за отчетный год,  ∑В - сумма плановых значений показателей объема по всем подведомственным учреждениям на отчетный год","Х","Х","Х","Х","Х","Х","Х",100,100,80,81,82,83,85,85,85,85,85,86,"Х"]
["2.ПП3","Показатель \"Доля граждан, занимающихся в спортивных организациях, в общей численности детей и молодежи в возрасте 6-15 лет\"","%","Х","А/В х 100 %, где: А - численность занимающихся в организациях физкультурно-спортивной направленности в возрасте от 6 до 15 лет, В - общая численность населения края в возрасте от 6 до 15 лет","Х","Х","Х","Х","Х","Х","Х","Х","Х",16,17,18,19,19.5,"Х","Х","Х","Х","Х","Х"]
["2.ПП4","Показатель \"Количество квалифицированных тренеров и тренеров-преподавателей физкультурно-спортивных организаций, работающих по специальности\"","чел.","Х","Абсолютный показатель (согласно данным федерального статистического наблюдения по форме № 5-ФК)","Х","Х","Х","Х","Х","Х","Х","Х","Х",500,505,510,515,517,"Х","Х","Х","Х","Х","Х"]
["2.ПП5","Показатель \"Доля организаций, оказывающих услуги по спортивной подготовке в соответствии с федеральными стандартами спортивной подготовки, в общем количестве организаций в сфере физической культуры и спорта, в том числе для лиц с ограниченными возможностями здоровья и инвалидов\"","%","Х","Досп=Чосп/Чо*100, где: Досп - доля организаций, оказывающих услуги по спортивной подготовке, Чосп - численность организаций, оказывающих услуги по спортивной подготовке в соответствии с федеральными стандартами согласно данным федерального статистического наблюдения по форме № 5-ФК, Чо - общая численность организаций, ведомственной принадлежности в сфере физической культуры и спорта согласно данным федерального статистического наблюдения по форме  № 5-ФК","Х","Х","Х","Х","Х","Х","Х","Х","Х",47,35,90,95,96,"Х","Х","Х","Х","Х","Х"]
["2.ПП6","Показатель \"Доля занимающихся на этапе высшего спортивного мастерства в организациях, осуществляющих спортивную подготовку, в общем количестве занимающихся на этапе совершенствования спортивного мастерства в организациях, осуществляющих спортивную подготовку\"","%","Х","Дзэвсм=Дз/Окз*100, где: Дзэвсм - доля занимающихся на этапе высшего спортивного мастерства в организациях, осуществляющих спортивную подготовку, Дз - численность занимающихся на этапе высшего спортивного мастерства в организациях, осуществляющих спортивную подготовку, согласно данным федерального статистического наблюдения по форме № 5-ФК, Окз -  численность занимающихся на этапе совершенствования спортивного мастерства в организациях, осуществляющих спортивную подготовку, согласно данным федерального статистического наблюдения по форме № 5-ФК","Х","Х","Х","Х","Х","Х","Х","Х","Х",33.9,23,37,37.5,38,"Х","Х","Х","Х","Х","Х"]
["2.1 ","Основное мероприятие 1 \"Организация деятельности краевых государственных учреждений, координация и регулирование деятельности которых возложены на Министерство физической культуры и спорта Забайкальского края\"","Х",0.3,"Х","2014 - 2025","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000",1820100000,"000","Х","Х",{"$f":"M158+M159","v":316401.10000000003},283800.93,248531.1,270361.98499999999,309009.59999999998,354800.4,{"$f":"S158+S159","v":360286.80000000005},385121.80000000005,395366.69999999995,396312.2,360008.7,394004.5,{"$f":"SUM(M156:X156)","v":4074005.8150000004}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M160:M934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет краевого бюджета\")","v":316401.10000000003},{"$f":"SUMIFS(N160:N934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет краевого бюджета\")","v":283800.93},{"$f":"SUMIFS(O160:O934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет краевого бюджета\")","v":248531.1},{"$f":"SUMIFS(P160:P934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет краевого бюджета\")","v":270361.98499999999},{"$f":"SUMIFS(Q160:Q934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет краевого бюджета\")","v":309009.59999999998},{"$f":"SUMIFS(R160:R934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет краевого бюджета\")","v":354800.4},{"$f":"SUMIFS(S160:S934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет краевого бюджета\")","v":360286.80000000005},{"$f":"T165+T172+T173+T198+T224","v":384887.4},{"$f":"SUMIFS(U160:U934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет краевого бюджета\")","v":394663.6},{"$f":"SUMIFS(V160:V934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет краевого бюджета\")","v":395362.2},{"$f":"SUMIFS(W160:W934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет краевого бюджета\")","v":359058.7},{"$f":"SUMIFS(X160:X934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет краевого бюджета\")","v":393054.5},{"$f":"SUM(M158:X158)","v":4070218.3150000004}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M160:M934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N160:N934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O160:O934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P160:P934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q160:Q934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R160:R934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(S160:S934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(T160:T934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":234.4},{"$f":"SUMIFS(U160:U934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":703.1},{"$f":"SUMIFS(V160:V934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":950},{"$f":"SUMIFS(W160:W934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":950},{"$f":"SUMIFS(X160:X934,I160:I934,\"1820100000\",B160:B934,\"финансирование за счет федерального бюджета\")","v":950},{"$f":"SUM(M159:X159)","v":3787.5}]
["2.1 ПОМ1","Показатель \"Количество краевых государственных учреждений, координация и регулирование деятельности которых возложены на Министерство физической культуры и спорта Забайкальского края\"","ед.","Х","Абсолютный показатель","Х","Х","X","Х","Х","Х","Х",9,9,9,9,9,9,9,9,9,9,9,9,"Х"]
["2.1.1","Мероприятие 1 \"Оказание ГБУ \"СШОР № 3\" Забайкальского края государственной услуги по предоставлению дополнительного образования в области физической культуры и спорта»","Х","Х","Х","2014-2017","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"M164+M165","v":191636.5},164093.62999999998,72497,{"$f":"P164+P165","v":0},0,0,{"$f":"S164+S165","v":0},0,0,0,0,0,{"$f":"SUM(M162:X162)","v":428227.13}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M167:M169,B167:B169,B164)","v":0},{"$f":"SUMIFS(N167:N169,B167:B169,B164)","v":0},{"$f":"SUMIFS(O167:O169,B167:B169,B164)","v":0},{"$f":"SUMIFS(P167:P169,B167:B169,B164)","v":0},{"$f":"SUMIFS(Q167:Q169,B167:B169,B164)","v":0},{"$f":"SUMIFS(R167:R169,B167:B169,B164)","v":0},{"$f":"SUMIFS(S167:S169,B167:B169,B164)","v":0},{"$f":"SUMIFS(T167:T169,B167:B169,B164)","v":0},{"$f":"SUMIFS(U167:U169,B167:B169,B164)","v":0},{"$f":"SUMIFS(V167:V169,B167:B169,B164)","v":0},{"$f":"SUMIFS(W167:W169,B167:B169,B164)","v":0},{"$f":"SUMIFS(X167:X169,B167:B169,B164)","v":0},{"$f":"SUM(M164:X164)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M167:M169,B167:B169,B165)","v":191636.5},{"$f":"SUMIFS(N167:N169,B167:B169,B165)","v":164093.62999999998},{"$f":"SUMIFS(O167:O169,B167:B169,B165)","v":72497},{"$f":"SUMIFS(P167:P169,B167:B169,B165)","v":0},{"$f":"SUMIFS(Q167:Q169,B167:B169,B165)","v":0},{"$f":"SUMIFS(R167:R169,B167:B169,B165)","v":0},{"$f":"SUMIFS(S167:S169,B167:B169,B165)","v":0},{"$f":"SUMIFS(T167:T169,B167:B169,B165)","v":0},{"$f":"SUMIFS(U167:U169,B167:B169,B165)","v":0},{"$f":"SUMIFS(V167:V169,B167:B169,B165)","v":0},{"$f":"SUMIFS(W167:W169,B167:B169,B165)","v":0},{"$f":"SUMIFS(X167:X169,B167:B169,B165)","v":0},{"$f":"SUM(M165:X165)","v":428227.13}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110702","1820113423","610","Х","Х",191636.5,164041.82999999999,72497,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M167:X167)","v":428175.32999999996}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110703","1820113423","610","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M168:X168)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110702","1820113423","610","Х","Х",0,51.8,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M169:X169)","v":51.8}]
["2.1.1 ПМ1","Показатель \"Совокупный объем предоставления услуги «Предоставление дополнительного образования в области физической культуры и спорта\"","чел.","Х","Абсолютный показатель (согласно данных государственного задания)","Х","Х","Х","Х","Х","Х","Х","Х","Х",180,180,"Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(O170:X170)","v":360}]
["2.1.2 ","Мероприятие 2 \"Оказание государственными учреждениями Забайкальского края государственной услуги \"Спортивная подготовка по видам спорта\" (ГБУ \"СШОР № 1\"» Забайкальского края, ГБУ \"СШОР № 2\" Забайкальского края, ГБУ \"СШОР № 3\" Забайкальского края, ГБУ \"СШОР по биатлону\" Забайкальского края, ГБУ \"СШОР по боксу\" Забайкальского края, ГАУ ФК \"Чита\", ГБУ \"СШОР по адаптивным и национальным видам спорта\" Забайкальского края)\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"M175+M176","v":43638.7},39514.800000000003,112744.7,197324.08500000002,285085.09999999998,328746,{"$f":"S175+S176","v":322331.40000000002},318059.2,315235.8,314370.7,291497.40000000002,314154.3,{"$f":"SUM(M172:X172)","v":2882702.1850000001}]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0060000",1820100000,"000","Х","Х",{"$f":"M177+M178","v":0},0,0,0,0,0,{"$f":"S177+S178","v":9871.2000000000007},{"$f":"T178","v":39459.5},{"$f":"U177+U178","v":50759.799999999996},{"$f":"V177+V178","v":52210.5},{"$f":"W177+W178","v":40088.6},{"$f":"X177+X178","v":50222.700000000004},{"$f":"SUM(M173:X173)","v":242612.30000000002}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M180:M183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUMIFS(N180:N183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUMIFS(O180:O183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUMIFS(P180:P183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUMIFS(Q180:Q183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUMIFS(R180:R183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUMIFS(S180:S183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUMIFS(T180:T183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUMIFS(U180:U183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUMIFS(V180:V183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUMIFS(W180:W183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUMIFS(X180:X183,B180:B183,B175,H180:H183,\"0111103\")","v":0},{"$f":"SUM(M175:X175)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M180:M183,B180:B183,B176,H180:H183,\"0111103\")","v":43638.7},{"$f":"SUMIFS(N180:N183,B180:B183,B176,H180:H183,\"0111103\")","v":39514.800000000003},{"$f":"SUMIFS(O180:O183,B180:B183,B176,H180:H183,\"0111103\")","v":112744.7},{"$f":"SUMIFS(P180:P183,B180:B183,B176,H180:H183,\"0111103\")","v":197324.08500000002},{"$f":"SUMIFS(Q180:Q183,B180:B183,B176,H180:H183,\"0111103\")","v":285085.09999999998},{"$f":"SUMIFS(R180:R183,B180:B183,B176,H180:H183,\"0111103\")","v":328746},{"$f":"SUMIFS(S180:S183,B180:B183,B176,H180:H183,\"0111103\")","v":322331.40000000002},{"$f":"T180+T183","v":318059.2},{"$f":"SUMIFS(U180:U183,B180:B183,B176,H180:H183,\"0111103\")","v":315235.8},{"$f":"SUMIFS(V180:V183,B180:B183,B176,H180:H183,\"0111103\")","v":314370.7},{"$f":"SUMIFS(W180:W183,B180:B183,B176,H180:H183,\"0111103\")","v":291497.40000000002},{"$f":"SUMIFS(X180:X183,B180:B183,B176,H180:H183,\"0111103\")","v":314154.3},{"$f":"SUM(M176:X176)","v":2882702.1850000001}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0060000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M180:M183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(N180:N183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(O180:O183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(P180:P183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(Q180:Q183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(R180:R183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(S180:S183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(T180:T183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(U180:U183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(V180:V183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(W180:W183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(X180:X183,B180:B183,B177,H180:H183,\"0061103\")","v":0},{"$f":"SUM(M177:X177)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0060000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M180:M183,B180:B183,B178,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(N180:N183,B180:B183,B178,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(O180:O183,B180:B183,B178,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(P180:P183,B180:B183,B178,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(Q180:Q183,B180:B183,B178,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(R180:R183,B180:B183,B178,H180:H183,\"0061103\")","v":0},{"$f":"SUMIFS(S180:S183,B180:B183,B178,H180:H183,\"0061103\")","v":9871.2000000000007},{"$f":"T182","v":39459.5},{"$f":"SUMIFS(U180:U183,B180:B183,B178,H180:H183,\"0061103\")","v":50759.799999999996},{"$f":"SUMIFS(V180:V183,B180:B183,B178,H180:H183,\"0061103\")","v":52210.5},{"$f":"SUMIFS(W180:W183,B180:B183,B178,H180:H183,\"0061103\")","v":40088.6},{"$f":"SUMIFS(X180:X183,B180:B183,B178,H180:H183,\"0061103\")","v":50222.700000000004},{"$f":"SUM(M178:X178)","v":242612.30000000002}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","1820113482","610","Х","Х",0,0,{"$f":"77250.7","v":77250.7},{"$f":"162901.385+5703.7","v":168605.08500000002},{"$f":"237649.2+3406.9","v":241056.1},{"$f":"271022.5+10000.6","v":281023.09999999998},280027,278031,276467.8,276706.5,254787.6,276495.8,{"$f":"SUM(M180:X180)","v":2410450.6849999996}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103","1820113447","610","Х","Х",0,0,0,0,0,0,0,0,1720.2,1720.2,1324.5,1654.8,{"$f":"SUM(M181:X181)","v":6419.7}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103","1820113482","610","Х","Х",0,0,0,0,0,0,9871.2000000000007,39459.5,49039.6,50490.3,38764.1,48567.9,{"$f":"SUM(M182:X182)","v":236192.59999999998}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","1820113482","620","Х","Х",43638.7,39514.800000000003,35494,{"$f":"28339+380","v":28719},{"$f":"42989+1040","v":44029},{"$f":"44641.7+3081.2","v":47722.899999999994},42304.4,40028.199999999997,38768,37664.199999999997,36709.800000000003,37658.5,{"$f":"SUM(M183:X183)","v":472251.5}]
["2.1. 2 ПМ1","Показатель \"Совокупный объем предоставления услуги \"Спортивная подготовка по видам спорта\"","чел.","Х","Абсолютный показатель (согласно данным государственного задания)","Х","Х","Х","Х","Х","Х","Х","Х","Х",3502,3000,3000,3000,3000,3000,3000,3000,3000,3000,{"$f":"SUM(M184:X184)","v":30502}]
["2.1. 3","Мероприятие 3 \"Оказание государственными учреждениями Забайкальского края работы по организации и обеспечению подготовки спортивного резерва (ГУ \"РЦСП\" Забайкальского края, ГБУ \"СШОР по адаптивным и национальным видам спорта\" Забайкальского края)\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"M188+M189","v":53530},55137.2,43730.6,51443.9,0,0,{"$f":"S188+S189","v":0},0,0,0,0,0,{"$f":"SUM(M186:X186)","v":203841.69999999998}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M191:M192,B191:B192,B188)","v":0},{"$f":"SUMIFS(N191:N192,B191:B192,B188)","v":0},{"$f":"SUMIFS(O191:O192,B191:B192,B188)","v":0},{"$f":"SUMIFS(P191:P192,B191:B192,B188)","v":0},{"$f":"SUMIFS(Q191:Q192,B191:B192,B188)","v":0},{"$f":"SUMIFS(R191:R192,B191:B192,B188)","v":0},{"$f":"SUMIFS(S191:S192,B191:B192,B188)","v":0},{"$f":"SUMIFS(T191:T192,B191:B192,B188)","v":0},{"$f":"SUMIFS(U191:U192,B191:B192,B188)","v":0},{"$f":"SUMIFS(V191:V192,B191:B192,B188)","v":0},{"$f":"SUMIFS(W191:W192,B191:B192,B188)","v":0},{"$f":"SUMIFS(X191:X192,B191:B192,B188)","v":0},{"$f":"SUM(M188:X188)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M191:M192,B191:B192,B189)","v":53530},{"$f":"SUMIFS(N191:N192,B191:B192,B189)","v":55137.2},{"$f":"SUMIFS(O191:O192,B191:B192,B189)","v":43730.6},{"$f":"SUMIFS(P191:P192,B191:B192,B189)","v":51443.9},{"$f":"SUMIFS(Q191:Q192,B191:B192,B189)","v":0},{"$f":"SUMIFS(R191:R192,B191:B192,B189)","v":0},{"$f":"SUMIFS(S191:S192,B191:B192,B189)","v":0},{"$f":"SUMIFS(T191:T192,B191:B192,B189)","v":0},{"$f":"SUMIFS(U191:U192,B191:B192,B189)","v":0},{"$f":"SUMIFS(V191:V192,B191:B192,B189)","v":0},{"$f":"SUMIFS(W191:W192,B191:B192,B189)","v":0},{"$f":"SUMIFS(X191:X192,B191:B192,B189)","v":0},{"$f":"SUM(M189:X189)","v":203841.69999999998}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","1820113482","610","Х","Х",53530,{"$f":"53801+1336.2","v":55137.2},43730.6,{"$f":"51258.4+185.5","v":51443.9},0,0,0,0,0,0,0,0,{"$f":"SUM(M191:X191)","v":203841.69999999998}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","1820113482","610","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M192:X192)","v":0}]
["2.1. 3   ПМ1","Показатель \"Организация и обеспечение подготовки спортивного резерва\"","чел.","Х","Абсолютный показатель (согласно данным государственного задания)","Х","Х","Х","Х","Х","Х","Х","Х","Х",106,106,106,106,106,106,106,106,106,106,{"$f":"SUM(M193:X193)","v":1060}]
["2.1. 4","Мероприятие 4 \"Оказание ГПОУ \"ССУ(т)ОР\" Забайкальского края государственной услуги по реализации основных профессиональных образовательных программ среднего профессионального образования - программ подготовки специалистов среднего звена на базе среднего общего образования по укрупненной группе направлений подготовки и специальностей (профессий) 49.00.00 \"Физическая культура и спорт\" углубленной подготовки в училищах олимпийского резерва\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"M197+M198","v":27595.9},25055.3,19558.8,21594,23924.5,26054.399999999998,{"$f":"S197+S198","v":28084.2},27337.5,28579.5,28708.5,27398.7,28603.5,{"$f":"SUM(M195:X195)","v":312494.8}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M200:M201,B200:B201,B197)","v":0},{"$f":"SUMIFS(N200:N201,B200:B201,B197)","v":0},{"$f":"SUMIFS(O200:O201,B200:B201,B197)","v":0},{"$f":"SUMIFS(P200:P201,B200:B201,B197)","v":0},{"$f":"SUMIFS(Q200:Q201,B200:B201,B197)","v":0},{"$f":"SUMIFS(R200:R201,B200:B201,B197)","v":0},{"$f":"SUMIFS(S200:S201,B200:B201,B197)","v":0},{"$f":"SUMIFS(T200:T201,B200:B201,B197)","v":0},{"$f":"SUMIFS(U200:U201,B200:B201,B197)","v":0},{"$f":"SUMIFS(V200:V201,B200:B201,B197)","v":0},{"$f":"SUMIFS(W200:W201,B200:B201,B197)","v":0},{"$f":"SUMIFS(X200:X201,B200:B201,B197)","v":0},{"$f":"SUM(M197:W197)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M200:M201,B200:B201,B198)","v":27595.9},{"$f":"SUMIFS(N200:N201,B200:B201,B198)","v":25055.3},{"$f":"SUMIFS(O200:O201,B200:B201,B198)","v":19558.8},{"$f":"SUMIFS(P200:P201,B200:B201,B198)","v":21594},{"$f":"SUMIFS(Q200:Q201,B200:B201,B198)","v":23924.5},{"$f":"SUMIFS(R200:R201,B200:B201,B198)","v":26054.399999999998},{"$f":"SUMIFS(S200:S201,B200:B201,B198)","v":28084.2},{"$f":"SUMIFS(T200:T201,B200:B201,B198)","v":27337.5},{"$f":"SUMIFS(U200:U201,B200:B201,B198)","v":28579.5},{"$f":"SUMIFS(V200:V201,B200:B201,B198)","v":28708.5},{"$f":"SUMIFS(W200:W201,B200:B201,B198)","v":27398.7},{"$f":"SUMIFS(X200:X201,B200:B201,B198)","v":28603.5},{"$f":"SUM(M198:X198)","v":312494.8}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110704",1820113427,"610","Х","Х",27595.9,25055.3,19558.8,21594,23924.5,26054.399999999998,28084.2,27337.5,28579.5,28708.5,27398.7,28603.5,{"$f":"SUM(M200:X200)","v":312494.8}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110704",1820113427,"610","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M201:X201)","v":0}]
["2.1. 4    ПМ1","Показатель \"Количество человек, осваивающих основные профессиональные образовательные программы среднего профессионального образования по направлению подготовки 49.00.00 \"Физическая культура и спорт\"","чел.","Х","Абсолютный показатель (согласно данным государственного задания)","Х","Х","Х","Х","Х","Х","Х",57,57,57,57,67,65,67,67,67,67,67,67,{"$f":"SUM(M202:X202)","v":762}]
["2.1. 5","Мероприятие 5 \"Медико-биологическое обеспечение спортивных сборных команд Забайкальского края (ГУ \"РЦСП\" Забайкальского края)\"","Х","Х","Х","2018-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"M206+M207","v":0},0,0,0,0,0,{"$f":"S206+S207","v":0},0,0,0,0,0,0]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M208:W208)","v":0}]
["2.1. 5    ПМ1","Показатель \"Количество членов спортивных сборных команд Забайкальского края, прошедших углубленное медицинское обследование\"","чел.","Х","Абсолютный показатель (согласно данным государственного задания)","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",1000,1200,800,800,800,800,800,800,{"$f":"SUM(Q209:X209)","v":7000}]
["2.1.6","Мероприятие 6 \"Обеспечение выплат ежемесячного денежного вознаграждения за классное руководство (кураторство) педагогическим работникам государственных образовательных организаций субъектов Российской Федерации и г. Байконура, муниципальных образовательных организаций, реализующих образовательные программы среднего профессионального образования, в том числе программы профессионального обучения для лиц с ограниченными возможностями здоровья\"","Х","Х","Х","2021-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"M213+M214","v":0},0,0,0,0,0,{"$f":"S213+S214","v":0},234.4,{"$f":"U213+U214","v":703.1},950,950,950,{"$f":"SUM(M211:X211)","v":3787.5}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M218:M218,B218:B218,B213)","v":0},{"$f":"SUMIFS(N218:N218,B218:B218,B213)","v":0},{"$f":"SUMIFS(O218:O218,B218:B218,B213)","v":0},{"$f":"SUMIFS(P218:P218,B218:B218,B213)","v":0},{"$f":"SUMIFS(Q218:Q218,B218:B218,B213)","v":0},{"$f":"SUMIFS(R218:R218,B218:B218,B213)","v":0},{"$f":"SUMIFS(S218:S218,B218:B218,B213)","v":0},{"$f":"SUMIFS(T216:T217,B216:B217,B213)","v":234.4},{"$f":"SUMIFS(U216:U217,C216:C217,C213)","v":703.1},{"$f":"SUMIFS(V218:V218,B218:B218,B213)","v":950},{"$f":"SUMIFS(W218:W218,B218:B218,B213)","v":950},{"$f":"SUMIFS(X218:X218,B218:B218,B213)","v":950},{"$f":"SUM(M213:X213)","v":3787.5}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M218:M218,B218:B218,B214)","v":0},{"$f":"SUMIFS(N218:N218,B218:B218,B214)","v":0},{"$f":"SUMIFS(O218:O218,B218:B218,B214)","v":0},{"$f":"SUMIFS(P218:P218,B218:B218,B214)","v":0},{"$f":"SUMIFS(Q218:Q218,B218:B218,B214)","v":0},{"$f":"SUMIFS(R218:R218,B218:B218,B214)","v":0},{"$f":"SUMIFS(S218:S218,B218:B218,B214)","v":0},{"$f":"SUMIFS(T218:T218,B218:B218,B214)","v":0},{"$f":"SUMIFS(U218:U218,B218:B218,B214)","v":0},{"$f":"SUMIFS(V218:V218,B218:B218,B214)","v":0},{"$f":"SUMIFS(W218:W218,B218:B218,B214)","v":0},0,{"$f":"SUM(M214:X214)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110704",1820156340,"610","Х","Х",0,0,0,0,0,0,0,234.4,0,0,0,0,{"$f":"SUM(M216:X216)","v":234.4}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110704",1820153630,"610","Х","Х",0,0,0,0,0,0,0,0,703.1,0,0,0,{"$f":"SUM(M217:X217)","v":703.1}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110704","18201R3630","610","Х","Х",0,0,0,0,0,0,0,0,0,950,950,950,{"$f":"SUM(M218:X218)","v":2850}]
["2.1.6 ПМ1","Показатель \"Доля предоставленных выплат ежемесячного денежного вознаграждения за классное руководство (кураторство) педагогическим работникам образовательных организаций, в общем количестве запланированных таких выплат\"","%","Х","I = A / В * 100, где: А – количество предоставленных выплат ежемесячного денежного вознаграждения за классное руководство (кураторство) педагогическим работникам образовательных организаций; B - количество запланированных выплат ежемесячного денежного вознаграждения за классное руководство (кураторство) педагогическим работникам образовательных организаций ","Х","Х","Х","Х","Х",null,null,"Х","Х","Х","Х","Х","Х","Х",100,100,100,100,100,100]
["2.1.7","Мероприятие 7 \"Обеспечение выплат в части превышения районного коэффициента, установленного законодательством Забайкальского края, над районными коэффициентами, установленными решениями органов государственной власти СССР или федеральных органов государственной власти, ‎за работу в районах Крайнего Севера и приравненных к ним местностях, высокогорных, пустынных, безводных и других районах (местностях) с особыми климатическими условиями и процентной надбавки к заработной плате за стаж работы в районах Крайнего Севера ‎и приравненных к ним местностях, а также за работу в других районах (местностях) с особыми климатическими условиями, к ежемесячному денежному вознаграждению за классное руководство (кураторство) педагогическим работникам государственных образовательных организаций субъектов Российской Федерации и г. Байконура, муниципальных образовательных организаций, реализующих образовательные программы среднего профессионального образования, в том числе программы профессионального обучения для лиц с ограниченными возможностями здоровья\"","Х","Х","Х","2021-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"M223+M224","v":0},0,0,0,0,0,{"$f":"S223+S224","v":0},31.2,88.5,72.5,74,74,{"$f":"SUM(M221:X221)","v":340.2}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M226:M226,B226:B226,B223)","v":0},{"$f":"SUMIFS(N226:N226,B226:B226,B223)","v":0},{"$f":"SUMIFS(O226:O226,B226:B226,B223)","v":0},{"$f":"SUMIFS(P226:P226,B226:B226,B223)","v":0},{"$f":"SUMIFS(Q226:Q226,B226:B226,B223)","v":0},{"$f":"SUMIFS(R226:R226,B226:B226,B223)","v":0},{"$f":"SUMIFS(S226:S226,B226:B226,B223)","v":0},{"$f":"SUMIFS(T226:T226,B226:B226,B223)","v":0},{"$f":"SUMIFS(U226:U226,B226:B226,B223)","v":0},{"$f":"SUMIFS(V226:V226,B226:B226,B223)","v":0},{"$f":"SUMIFS(W226:W226,B226:B226,B223)","v":0},0,{"$f":"SUM(M223:X223)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820100000,"000","Х","Х",{"$f":"SUMIFS(M226:M226,B226:B226,B224)","v":0},{"$f":"SUMIFS(N226:N226,B226:B226,B224)","v":0},{"$f":"SUMIFS(O226:O226,B226:B226,B224)","v":0},{"$f":"SUMIFS(P226:P226,B226:B226,B224)","v":0},{"$f":"SUMIFS(Q226:Q226,B226:B226,B224)","v":0},{"$f":"SUMIFS(R226:R226,B226:B226,B224)","v":0},{"$f":"SUMIFS(S226:S226,B226:B226,B224)","v":0},{"$f":"SUMIFS(T226:T226,B226:B226,B224)","v":31.2},{"$f":"SUMIFS(U226:U226,B226:B226,B224)","v":88.5},{"$f":"SUMIFS(V226:V226,B226:B226,B224)","v":72.5},{"$f":"SUMIFS(W226:W226,B226:B226,B224)","v":74},{"$f":"SUMIFS(X226:X226,B226:B226,B224)","v":74},{"$f":"SUM(M224:X224)","v":340.2}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110704",1820113340,"610","Х","Х",0,0,0,0,0,0,0,31.2,88.5,72.5,74,74,{"$f":"SUM(M226:X226)","v":340.2}]
["2.1.7 ПМ1","Показатель \"Доля предоставленных выплат ежемесячного денежного вознаграждения за классное руководство (кураторство) педагогическим работникам образовательных организаций, в общем количестве запланированных таких выплат\"","%","Х","I = A / В * 100, где А – количество предоставленных выплат ежемесячного денежного вознаграждения за классное руководство (кураторство) педагогическим работникам образовательных организаций; B - количество запланированных выплат ежемесячного денежного вознаграждения за классное руководство (кураторство) педагогическим работникам образовательных организаций ","Х","Х","Х","Х","Х",null,null,"Х","Х","Х","Х","Х","Х","Х",100,100,100,100,100,"Х"]
["2.2 ","Основное мероприятие 2 \"Выполнение работ по организации и проведению в соответствии с календарным планом спортивных мероприятий разного уровня: межмуниципального, регионального, всероссийского, международного, подготовка спортивных сборных команд Забайкальского края по видам спорта к спортивным соревнованиям, обеспечение участия спортсменов в соревнованиях краевого, зонального, всероссийского и международного уровней\"","Х",0.3,"Х","2014 - 2025","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000",1820200000,"000","Х","Х",{"$f":"M231+M232","v":27805.599999999999},26329.75,15986.699999999999,29159.8,30239.4,0,{"$f":"S231+S232","v":28906.100000000002},63057.3,102726.7,104025,22614.5,87672.5,{"$f":"SUM(M229:X229)","v":538523.35000000009}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1820200000,"000","Х","Х",{"$f":"SUMIFS(M234:M1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет краевого бюджета\")","v":27805.599999999999},{"$f":"SUMIFS(N234:N1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет краевого бюджета\")","v":26329.75},{"$f":"SUMIFS(O234:O1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет краевого бюджета\")","v":15986.699999999999},{"$f":"SUMIFS(P234:P1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет краевого бюджета\")","v":29159.8},{"$f":"SUMIFS(Q234:Q1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет краевого бюджета\")","v":30239.4},{"$f":"SUMIFS(R234:R1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(S234:S1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет краевого бюджета\")","v":28906.100000000002},{"$f":"T238+T240","v":63057.3},{"$f":"SUMIFS(U234:U1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет краевого бюджета\")","v":102726.7},{"$f":"SUMIFS(V234:V1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет краевого бюджета\")","v":104025},{"$f":"SUMIFS(W234:W1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет краевого бюджета\")","v":22614.5},{"$f":"SUMIFS(X234:X1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет краевого бюджета\")","v":87672.5},{"$f":"SUM(M231:X231)","v":538523.35000000009}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1820200000,"000","Х","Х",{"$f":"SUMIFS(M234:M1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N234:N1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O234:O1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P234:P1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q234:Q1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R234:R1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(S234:S1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(T234:T1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(U234:U1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(V234:V1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(W234:W1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(X234:X1006,I234:I1006,\"1820200000\",B234:B1006,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(M232:X232)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1820200000,"000","Х","Х",{"$f":"M237+M238","v":27805.599999999999},26329.75,{"$f":"O237+O238","v":15986.699999999999},29159.8,30239.4,0,{"$f":"S237+S238","v":28597.200000000001},63057.3,102726.7,104025,22614.5,87672.5,{"$f":"SUM(M234:X234)","v":538214.44999999995}]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0060000",1820200000,"000","Х","Х",{"$f":"M239+M240","v":0},0,0,0,0,0,{"$f":"S239+S240","v":308.89999999999998},0,0,0,0,0,{"$f":"SUM(M235:X235)","v":308.89999999999998}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820200000,"000","Х","Х",{"$f":"SUMIFS(M242:M246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(N242:N246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(O242:O246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(P242:P246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(Q242:Q246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(R242:R246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(S242:S246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(T242:T246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(U242:U246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(V242:V246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(W242:W246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(X242:X246,B242:B246,B237,H242:H246,\"0111103\")","v":0},{"$f":"SUM(M237:X237)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820200000,"000","Х","Х",{"$f":"SUMIFS(M242:M246,B242:B246,B238,H242:H246,\"0111103\")","v":27805.599999999999},{"$f":"SUMIFS(N242:N246,B242:B246,B238,H242:H246,\"0111103\")","v":26329.75},{"$f":"SUMIFS(O242:O246,B242:B246,B238,H242:H246,\"0111103\")+600","v":15986.699999999999},{"$f":"SUMIFS(P242:P246,B242:B246,B238,H242:H246,\"0111103\")","v":29159.8},{"$f":"SUMIFS(Q242:Q246,B242:B246,B238,H242:H246,\"0111103\")","v":30239.4},{"$f":"SUMIFS(R242:R246,B242:B246,B238,H242:H246,\"0111103\")","v":0},{"$f":"SUMIFS(S242:S246,B242:B246,B238,H242:H246,\"0111103\")","v":28597.200000000001},{"$f":"T242+T244+T247","v":63057.3},{"$f":"SUMIFS(U242:U247,B242:B247,B238,H242:H247,\"0111103\")","v":102726.7},{"$f":"SUMIFS(V242:V247,B242:B247,B238,H242:H247,\"0111103\")","v":104025},{"$f":"SUMIFS(W242:W247,B242:B247,B238,H242:H247,\"0111103\")","v":22614.5},{"$f":"SUMIFS(X242:X247,B242:B247,B238,H242:H247,\"0111103\")","v":87672.5},{"$f":"SUM(M238:X238)","v":538214.44999999995}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0060000",1820200000,"000","Х","Х",{"$f":"SUMIFS(M242:M246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(N242:N246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(O242:O246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(P242:P246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(Q242:Q246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(R242:R246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(S242:S246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(T242:T246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(U242:U246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(V242:V246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(W242:W246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(X242:X246,B242:B246,B239,H242:H246,\"0061103\")","v":0},{"$f":"SUM(M239:X239)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0060000",1820200000,"000","Х","Х",{"$f":"SUMIFS(M242:M246,B242:B246,B240,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(N242:N246,B242:B246,B240,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(O242:O246,B242:B246,B240,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(P242:P246,B242:B246,B240,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(Q242:Q246,B242:B246,B240,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(R242:R246,B242:B246,B240,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(S242:S246,B242:B246,B240,H242:H246,\"0061103\")","v":308.89999999999998},{"$f":"SUMIFS(T242:T246,B242:B246,B240,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(U242:U246,B242:B246,B240,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(V242:V246,B242:B246,B240,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(W242:W246,B242:B246,B240,H242:H246,\"0061103\")","v":0},{"$f":"SUMIFS(X242:X246,B242:B246,B240,H242:H246,\"0061103\")","v":0},{"$f":"SUM(M240:X240)","v":308.89999999999998}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820203512,"610","Х","Х",22565.3,19529.75,13646.9,29159.8,25823.3,0,25097.200000000001,48912.5,75116.7,81120,15738.5,80658.3,{"$f":"SUM(M242:X242)","v":437368.25}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103",1820203512,"610","Х","Х",0,0,0,0,0,0,308.89999999999998,0,0,0,0,0,{"$f":"SUM(M243:X243)","v":308.89999999999998}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820203512,"620","Х","Х",0,0,0,0,4416.1000000000004,0,3500,7144.8,7800,8895,6876,7014.2,45646.1]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820203512,"240","Х","Х",5240.3,6800,1739.8,0,0,0,0,0,0,0,0,0,13780.099999999999]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110702",1820203512,"610","Х","Х",1612.8,3000,600,{"$f":"3190.5-3190.5","v":0},{"$f":"3276.2-3276.2","v":0},0,0,0,0,0,0,0,5212.8]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820203512,"350","Х","Х",0,0,0,0,0,0,0,7000,{"$f":"14010+5800","v":19810},14010,0,0,40820]
["2.2 ПОМ 1","Показатель \"Количество организованных и проведенных спортивных мероприятий межмуниципального, регионального, межрегионального, всероссийского уровня\"","ед.","Х","Абсолютный показатель (согласно данным государственного задания)","2014-2025","Х","Х","Х","Х","Х","Х",90,100,120,120,227,150,150,150,150,150,150,150,1707]
["2.2 ПОМ 2","Показатель \"Обеспечение участия спортсменов в соревнованиях регионального, межрегионального, всероссийского и международного уровней\"","чел.","Х","Абсолютный показатель","2014-2025","Х","Х","Х","Х","Х","Х",2000,2100,2250,2680,26365,26370,2400,2400,2400,2400,2400,2400,76165]
["2.3.","Основное мероприятие 3 \"Спортивная подготовка по видам спорта\"","Х",0.3,"Х","2014-2025","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000",1820300000,"000","Х","Х",{"$f":"M253+M254","v":14037.2},7050.9930000000004,6463.5999999999995,26.608000000000001,0,6395.89,{"$f":"S253+S254","v":30000},29014.3,8895,0,0,0,{"$f":"SUM(M251:X251)","v":101883.591}]
[null,"в т.ч.",{"$nulls":5},"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета",{"$nulls":5},"0000000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M257:M1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":6556.3},{"$f":"SUMIFS(N257:N1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":352.55},{"$f":"SUMIFS(O257:O1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":323.2},{"$f":"SUMIFS(P257:P1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":26.608000000000001},{"$f":"SUMIFS(Q257:Q1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(R257:R1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":1032.29},{"$f":"SUMIFS(S257:S1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":30000},{"$f":"SUMIFS(T257:T1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":29014.3},{"$f":"SUMIFS(U257:U1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":8895},{"$f":"SUMIFS(V257:V1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(W257:W1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(X257:X1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUM(M253:X253)","v":76200.248000000007}]
[null,"из федерального бюджета",{"$nulls":5},"0000000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M257:M1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":7480.9},{"$f":"SUMIFS(N257:N1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":6698.4430000000002},{"$f":"SUMIFS(O257:O1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":6140.4},{"$f":"SUMIFS(P257:P1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q257:Q1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R257:R1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":5363.6},{"$f":"SUMIFS(S257:S1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(T257:T1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(U257:U1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(V257:V1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(W257:W1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(X257:X1021,I257:I1021,\"1820300000\",B257:B1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(M254:X254)","v":25683.343000000001}]
["2.3. ПОМ 1","Показатель \"Число спортсменов, зачисленных кандидатами в спортивные сборные команды Российской Федерации\"","чел.","Х","Абсолютный показатель (согласно представленным данным Минспорта России)","Х","Х","Х","Х","Х","Х","Х",32,33,45,28,56,30,30,30,30,30,30,30,{"$f":"SUM(M255:X255)","v":404}]
["2.3. ПОМ 2","Показатель \"Доля спортсменов-разрядников в общем количестве лиц, занимающихся в системе специализированных детско-юношеских спортивных школ олимпийского резерва\"","%","Х","А/В*100 %, где: А - численность спортсменов-разрядников  спортивных школ олимпийского резерва (далее - СШОР), В - общая численность занимающихся в СШОР","Х","Х","Х","Х","Х","Х","Х","Х",46.5,48.6,46.8,47,46.5,46.5,47,47,47,47,47,"Х"]
["2.3. ПОМ 3","Показатель \"Доля спортсменов, имеющих спортивные разряды и звания (от 1 спортивного разряда до спортивного звания \"Заслуженный мастер спорта\"), в общем количестве спортсменов-разрядников  спортивных школ  (училищ) олимпийского резерва\"","%","Х","А/В*100 %, где: А - численность спортсменов, имеющих спортивные разряды и звания от 1 спортивного до ЗМС, В - общая численность спортсменов-разрядников СШОР и УОР","Х","Х","Х","Х","Х","Х","Х","Х",22.7,18.5,18.7,16.5,17,17,17,17,17,17,17,"Х"]
["2.3.1 ","Мероприятие 1 \"Оказание адресной финансовой поддержки спортивным организациям, осуществляющим подготовку спортивного резерва, в том числе сборных команд Российской Федерации\"","Х","Х","Х","2016-2018","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс. рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"M261+M262","v":7718.0999999999995},7050.9930000000004,6463.5999999999995,26.608000000000001,0,0,{"$f":"S261+S262","v":0},0,0,0,0,0,{"$f":"SUM(M259:X259)","v":21259.300999999999}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х",{"$nulls":8},"Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M264:M266,B264:B266,B261)","v":7480.9},{"$f":"SUMIFS(N264:N266,B264:B266,B261)","v":6698.4430000000002},{"$f":"SUMIFS(O264:O266,B264:B266,B261)","v":6140.4},{"$f":"SUMIFS(P264:P266,B264:B266,B261)","v":0},{"$f":"SUMIFS(Q264:Q266,B264:B266,B261)","v":0},{"$f":"SUMIFS(R264:R266,B264:B266,B261)","v":0},{"$f":"SUMIFS(S264:S266,B264:B266,B261)","v":0},{"$f":"SUMIFS(T264:T266,B264:B266,B261)","v":0},{"$f":"SUMIFS(U264:U266,B264:B266,B261)","v":0},{"$f":"SUMIFS(V264:V266,B264:B266,B261)","v":0},{"$f":"SUMIFS(W264:W266,B264:B266,B261)","v":0},{"$f":"SUMIFS(X264:X266,B264:B266,B261)","v":0},{"$f":"SUM(M261:X261)","v":20319.743000000002}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M264:M266,B264:B266,B262)","v":237.2},{"$f":"SUMIFS(N264:N266,B264:B266,B262)","v":352.55},{"$f":"SUMIFS(O264:O266,B264:B266,B262)","v":323.2},{"$f":"SUMIFS(P264:P266,B264:B266,B262)","v":26.608000000000001},{"$f":"SUMIFS(Q264:Q266,B264:B266,B262)","v":0},{"$f":"SUMIFS(R264:R266,B264:B266,B262)","v":0},{"$f":"SUMIFS(S264:S266,B264:B266,B262)","v":0},{"$f":"SUMIFS(T264:T266,B264:B266,B262)","v":0},{"$f":"SUMIFS(U264:U266,B264:B266,B262)","v":0},{"$f":"SUMIFS(V264:V266,B264:B266,B262)","v":0},{"$f":"SUMIFS(W264:W266,B264:B266,B262)","v":0},{"$f":"SUMIFS(X264:X266,B264:B266,B262)","v":0},{"$f":"SUM(M262:X262)","v":939.55799999999999}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс. рублей","Х","Х","Х","Х","0111103","18203R0810","610","Х","Х",237.2,352.55,323.2,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M264:X264)","v":912.95}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","1820303810","850","Х","Х",0,0,0,26.608000000000001,0,0,0,0,0,0,0,0,{"$f":"SUM(M265:X265)","v":26.608000000000001}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","1820350810","610","Х","Х",7480.9,6698.4430000000002,6140.4,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M266:X266)","v":20319.743000000002}]
["2.3.1 ПМ1","Показатель \"Проведение тренировочных мероприятий по базовым олимпийским, паралимпийским и сурдлимпийским видам спорта\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х",35,35,"Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(O267:X267)","v":70}]
["2.3.1 ПМ2","Показатель \"Обеспечение питания и проживания спортсменов при проведении первенств России\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х",30,30,"Х","Х","Х","Х","Х","Х","Х","Х",60]
["2.3.1 ПМ3","Показатель \"Приобретение автомобилей, не являющихся легковыми, массой более 3500 кг и с числом посадочных мест (без учета водительского места) более 8\"","ед.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",0]
["2.3.1 ПМ4","Показатель \"Осуществление в соответствии с порядком, утвержденным Министерством спорта Российской Федерации, поддержки одаренных спортсменов, занимающихся в организациях, осуществляющих спортивную подготовку, и образовательных организациях, реализующих федеральные стандарты спортивной подготовки\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",0]
["2.3.1 ПМ5","Показатель \"Повышение квалификации и переподготовки специалистов в сфере физической культуры и спорта\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х",10,5,5,"Х","Х","Х","Х","Х","Х","Х",20]
["2.3.1 ПМ6","Показатель \"Приобретение спортивно-технологического оборудования, инвентаря и экипировки\"","ед.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х",150,150,150,"Х","Х","Х","Х","Х","Х","Х",450]
["2.3.2","Мероприятие 2 \"Предоставление субсидий из регионального бюджета бюджетам муниципальных районов (городских округов)  на обеспечение уровня финансирования организаций, осуществляющих спортивную подготовку, в соответствии с требованиями федеральных стандартов спортивной подготовки\"","Х","Х","Х","2019-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс. рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"M276+M277","v":0},{"$f":"N276+N277","v":0},0,0,0,0,0,0,0,0,0,{"$f":"X276+X277","v":0},{"$f":"SUM(M274:X274)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M279:M280,B279:B280,B276)","v":0},{"$f":"SUMIFS(N279:N280,B279:B280,B276)","v":0},{"$f":"SUMIFS(O279:O280,B279:B280,B276)","v":0},{"$f":"SUMIFS(P279:P280,B279:B280,B276)","v":0},{"$f":"SUMIFS(Q279:Q280,B279:B280,B276)","v":0},{"$f":"SUMIFS(R279:R280,B279:B280,B276)","v":0},{"$f":"SUMIFS(S279:S280,B279:B280,B276)","v":0},{"$f":"SUMIFS(T279:T280,B279:B280,B276)","v":0},{"$f":"SUMIFS(U279:U280,B279:B280,B276)","v":0},{"$f":"SUMIFS(V279:V280,B279:B280,B276)","v":0},{"$f":"SUMIFS(W279:W280,B279:B280,B276)","v":0},{"$f":"SUMIFS(X279:X280,B279:B280,B276)","v":0},{"$f":"SUM(M276:X276)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M279:M280,B279:B280,B277)","v":0},{"$f":"SUMIFS(N279:N280,B279:B280,B277)","v":0},{"$f":"SUMIFS(O279:O280,B279:B280,B277)","v":0},{"$f":"SUMIFS(P279:P280,B279:B280,B277)","v":0},{"$f":"SUMIFS(Q279:Q280,B279:B280,B277)","v":0},{"$f":"SUMIFS(R279:R280,B279:B280,B277)","v":0},{"$f":"SUMIFS(S279:S280,B279:B280,B277)","v":0},{"$f":"SUMIFS(T279:T280,B279:B280,B277)","v":0},{"$f":"SUMIFS(U279:U280,B279:B280,B277)","v":0},{"$f":"SUMIFS(V279:V280,B279:B280,B277)","v":0},{"$f":"SUMIFS(W279:W280,B279:B280,B277)","v":0},{"$f":"SUMIFS(X279:X280,B279:B280,B277)","v":0},{"$f":"SUM(M277:X277)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820373513,"520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M279:X279)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820373513,"520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M280:X280)","v":0}]
["2.3.2 ПМ1","Показатель \"Количество организаций, осуществляющих спортивную подготовку  и получивших субсидию из регионального бюджета\"","ед.","Х","Абсолютный показатель (согласно данным из реестра муниципальных районов)","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",3,3,3,3,3,{"$f":"SUM(T281:X281)","v":15}]
["2.3.3","Мероприятие 3 \"Стимулирование членов спортивных сборных команд Забайкальского края за высокие спортивные результаты\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс. рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"M285+M286","v":6319.1},{"$f":"N285+N286","v":0},0,0,0,750,0,0,0,0,0,{"$f":"X285+X286","v":0},{"$f":"SUM(M283:X283)","v":7069.1}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х",{"$nulls":8},"Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M288:M289,B288:B289,B285)","v":0},{"$f":"SUMIFS(N288:N289,B288:B289,B285)","v":0},{"$f":"SUMIFS(O288:O289,B288:B289,B285)","v":0},{"$f":"SUMIFS(P288:P289,B288:B289,B285)","v":0},{"$f":"SUMIFS(Q288:Q289,B288:B289,B285)","v":0},{"$f":"SUMIFS(R288:R289,B288:B289,B285)","v":0},{"$f":"SUMIFS(S288:S289,B288:B289,B285)","v":0},{"$f":"SUMIFS(T288:T289,B288:B289,B285)","v":0},{"$f":"SUMIFS(U288:U289,B288:B289,B285)","v":0},{"$f":"SUMIFS(V288:V289,B288:B289,B285)","v":0},{"$f":"SUMIFS(W288:W289,B288:B289,B285)","v":0},{"$f":"SUMIFS(X288:X289,B288:B289,B285)","v":0},{"$f":"SUM(M285:X285)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M288:M289,B288:B289,B286)","v":6319.1},{"$f":"SUMIFS(N288:N289,B288:B289,B286)","v":0},{"$f":"SUMIFS(O288:O289,B288:B289,B286)","v":0},{"$f":"SUMIFS(P288:P289,B288:B289,B286)","v":0},{"$f":"SUMIFS(Q288:Q289,B288:B289,B286)","v":0},{"$f":"SUMIFS(R288:R289,B288:B289,B286)","v":750},{"$f":"SUMIFS(S288:S289,B288:B289,B286)","v":0},{"$f":"SUMIFS(T288:T289,B288:B289,B286)","v":0},{"$f":"SUMIFS(U288:U289,B288:B289,B286)","v":0},{"$f":"SUMIFS(V288:V289,B288:B289,B286)","v":0},{"$f":"SUMIFS(W288:W289,B288:B289,B286)","v":0},{"$f":"SUMIFS(X288:X289,B288:B289,B286)","v":0},{"$f":"SUM(M286:X286)","v":7069.1}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820303512,350,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M288:X288)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820303512,350,"Х","Х",6319.1,0,0,0,0,750,0,0,0,0,0,0,{"$f":"SUM(M289:X289)","v":7069.1}]
["2.3.3 ПМ1","Показатель \"Число членов спортивных сборных команд Забайкальского края, получивших денежное вознаграждение\"","чел.","Х","Абсолютный показатель (согласно распоряжению Министерства физической культуры и спорта Забайкальского края)","Х","Х","Х","Х","Х","Х","Х",90,10,19,20,0,0,90,90,90,90,90,90,{"$f":"SUM(M290:X290)","v":679}]
["2.3.4","Мероприятие 4 \"Предоставление государственной услуги по присвоению спортивных разрядов Министерством физической культуры и спорта Забайкальского края\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс. рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"M294+M295","v":0},{"$f":"N294+N295","v":0},0,0,0,0,0,0,0,0,0,{"$f":"X294+X295","v":0},{"$f":"SUM(M292:X292)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M297:M298,B297:B298,B294)","v":0},{"$f":"SUMIFS(N297:N298,B297:B298,B294)","v":0},{"$f":"SUMIFS(O297:O298,B297:B298,B294)","v":0},{"$f":"SUMIFS(P297:P298,B297:B298,B294)","v":0},{"$f":"SUMIFS(Q297:Q298,B297:B298,B294)","v":0},{"$f":"SUMIFS(R297:R298,B297:B298,B294)","v":0},{"$f":"SUMIFS(S297:S298,B297:B298,B294)","v":0},{"$f":"SUMIFS(T297:T298,B297:B298,B294)","v":0},{"$f":"SUMIFS(U297:U298,B297:B298,B294)","v":0},{"$f":"SUMIFS(V297:V298,B297:B298,B294)","v":0},{"$f":"SUMIFS(W297:W298,B297:B298,B294)","v":0},{"$f":"SUMIFS(X297:X298,B297:B298,B294)","v":0},{"$f":"SUM(M294:X294)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M297:M298,B297:B298,B295)","v":0},{"$f":"SUMIFS(N297:N298,B297:B298,B295)","v":0},{"$f":"SUMIFS(O297:O298,B297:B298,B295)","v":0},{"$f":"SUMIFS(P297:P298,B297:B298,B295)","v":0},{"$f":"SUMIFS(Q297:Q298,B297:B298,B295)","v":0},{"$f":"SUMIFS(R297:R298,B297:B298,B295)","v":0},{"$f":"SUMIFS(S297:S298,B297:B298,B295)","v":0},{"$f":"SUMIFS(T297:T298,B297:B298,B295)","v":0},{"$f":"SUMIFS(U297:U298,B297:B298,B295)","v":0},{"$f":"SUMIFS(V297:V298,B297:B298,B295)","v":0},{"$f":"SUMIFS(W297:W298,B297:B298,B295)","v":0},{"$f":"SUMIFS(X297:X298,B297:B298,B295)","v":0},{"$f":"SUM(M295:X295)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820303000,"240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M297:X297)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820303000,"240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M298:X298)","v":0}]
["2.3.4     ПМ1","Показатель \"Число спортсменов, которым присвоен I спортивный разряд\"","чел.","Х","Абсолютный показатель (согласно данным федерального стат.наблюдения по форме 1-ФК)","Х","Х","Х","Х","Х","Х","Х",230,240,480,250,402,250,250,250,250,250,250,250,{"$f":"SUM(M299:X299)","v":3352}]
["2.3.4     ПМ2","Показатель \"Число спортсменов, которым присвоен спортивный  разряд «Кандидат в мастера спорта\"","чел.","Х","Абсолютный показатель (согласно данным федерального стат.наблюдения по форме 1-ФК)","Х","Х","Х","Х","Х","Х","Х",180,180,232,120,310,210,210,210,210,210,210,210,{"$f":"SUM(M300:X300)","v":2492}]
["2.3.4    ПМ3","Показатель \"Число спортивных судей, которым присвоена I судейская категория\"","чел.","Х","Абсолютный показатель (согласно приказам Министерства физической культуры и спорта Забайкальского края)","Х","Х","Х","Х","Х","Х","Х",79,45,17,30,38,30,30,30,30,30,30,30,{"$f":"SUM(M301:X301)","v":419}]
["2.3.5","Мероприятие 5 \"Осуществление спортивной подготовки в организациях, получивших статус \"Детский футбольный центр\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс. рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"M305+M306","v":0},{"$f":"N305+N306","v":0},0,0,0,5645.89,0,0,0,0,0,{"$f":"X305+X306","v":0},{"$f":"SUM(M303:X303)","v":5645.89}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M308:M309,B308:B309,B305)","v":0},{"$f":"SUMIFS(N308:N309,B308:B309,B305)","v":0},{"$f":"SUMIFS(O308:O309,B308:B309,B305)","v":0},{"$f":"SUMIFS(P308:P309,B308:B309,B305)","v":0},{"$f":"SUMIFS(Q308:Q309,B308:B309,B305)","v":0},{"$f":"SUMIFS(R308:R309,B308:B309,B305)","v":5363.6},{"$f":"SUMIFS(S308:S309,B308:B309,B305)","v":0},{"$f":"SUMIFS(T308:T309,B308:B309,B305)","v":0},{"$f":"SUMIFS(U308:U309,B308:B309,B305)","v":0},{"$f":"SUMIFS(V308:V309,B308:B309,B305)","v":0},{"$f":"SUMIFS(W308:W309,B308:B309,B305)","v":0},{"$f":"SUMIFS(X308:X309,B308:B309,B305)","v":0},{"$f":"SUM(M305:X305)","v":5363.6}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M308:M309,B308:B309,B306)","v":0},{"$f":"SUMIFS(N308:N309,B308:B309,B306)","v":0},{"$f":"SUMIFS(O308:O309,B308:B309,B306)","v":0},{"$f":"SUMIFS(P308:P309,B308:B309,B306)","v":0},{"$f":"SUMIFS(Q308:Q309,B308:B309,B306)","v":0},{"$f":"SUMIFS(R308:R309,B308:B309,B306)","v":282.29000000000002},{"$f":"SUMIFS(S308:S309,B308:B309,B306)","v":0},{"$f":"SUMIFS(T308:T309,B308:B309,B306)","v":0},{"$f":"SUMIFS(U308:U309,B308:B309,B306)","v":0},{"$f":"SUMIFS(V308:V309,B308:B309,B306)","v":0},{"$f":"SUMIFS(W308:W309,B308:B309,B306)","v":0},{"$f":"SUMIFS(X308:X309,B308:B309,B306)","v":0},{"$f":"SUM(M306:X306)","v":282.29000000000002}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","18203R3830","620","Х","Х",0,0,0,0,0,282.29000000000002,0,0,0,0,0,0,{"$f":"SUM(M308:X308)","v":282.29000000000002}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","18203R3830","620","Х","Х",0,0,0,0,0,5363.6,0,0,0,0,0,0,{"$f":"SUM(M309:X309)","v":5363.6}]
["2.3.5 ПМ1","Показатель \"Численность занимающихся видом спорта \"футбол\" на спортивно-оздоровительном этапе\"","чел.","Х","Абсолютный показатель (согласно распоряжению Министерства физической культуры и спорта Забайкальского края)","Х","Х","Х","Х","Х","Х","Х",0,0,0,140,160,200,200,200,200,200,200,200,{"$f":"SUM(P310:X310)","v":1700}]
["2.3.6","Мероприятие 6 \"Предоставление субсидий за счет средств бюджета Забайкальского края некоммерческим организациям, не являющимся государственными (муниципальными) учреждениями, осуществляющими развитие командных игровых видов спорта в Забайкальском крае\"","Х","Х","Х","2020-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс. рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"M314+M315","v":0},0,0,0,0,0,{"$f":"S314+S315","v":30000},29014.3,8895,0,0,0,{"$f":"SUM(M312:X312)","v":67909.3}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M317:M318,B317:B318,B314)","v":0},{"$f":"SUMIFS(N317:N318,B317:B318,B314)","v":0},{"$f":"SUMIFS(O317:O318,B317:B318,B314)","v":0},{"$f":"SUMIFS(P317:P318,B317:B318,B314)","v":0},{"$f":"SUMIFS(Q317:Q318,B317:B318,B314)","v":0},{"$f":"SUMIFS(R317:R318,B317:B318,B314)","v":0},{"$f":"SUMIFS(S317:S318,B317:B318,B314)","v":0},{"$f":"SUMIFS(T317:T318,B317:B318,B314)","v":0},{"$f":"SUMIFS(U317:U318,B317:B318,B314)","v":0},{"$f":"SUMIFS(V317:V318,B317:B318,B314)","v":0},{"$f":"SUMIFS(W317:W318,B317:B318,B314)","v":0},{"$f":"SUMIFS(X317:X318,B317:B318,B314)","v":0},{"$f":"SUM(M314:X314)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1820300000,"000","Х","Х",{"$f":"SUMIFS(M317:M318,B317:B318,B315)","v":0},{"$f":"SUMIFS(N317:N318,B317:B318,B315)","v":0},{"$f":"SUMIFS(O317:O318,B317:B318,B315)","v":0},{"$f":"SUMIFS(P317:P318,B317:B318,B315)","v":0},{"$f":"SUMIFS(Q317:Q318,B317:B318,B315)","v":0},{"$f":"SUMIFS(R317:R318,B317:B318,B315)","v":0},{"$f":"SUMIFS(S317:S318,B317:B318,B315)","v":30000},{"$f":"SUMIFS(T317:T318,B317:B318,B315)","v":29014.3},{"$f":"SUMIFS(U317:U318,B317:B318,B315)","v":8895},{"$f":"SUMIFS(V317:V318,B317:B318,B315)","v":0},{"$f":"SUMIFS(W317:W318,B317:B318,B315)","v":0},{"$f":"SUMIFS(X317:X318,B317:B318,B315)","v":0},{"$f":"SUM(M315:X315)","v":67909.3}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820303640,630,"Х","Х",0,0,0,0,0,0,30000,29014.3,8895,0,0,0,{"$f":"SUM(M317:X317)","v":67909.3}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103",1820303640,630,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M318:X318)","v":0}]
["2.3.6 ПМ1","Показатель \"Доля проведенных домашних матчей в общем количестве запланированных игр в сезоне\"","%","Х","А/В*100 %, где: А - количество домашних матчей, В - общая численность игр в сезоне","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",40,40,40,40,40,40,40]
["2.4","Основное мероприятие 4  \"Региональный проект «Создание для всех категорий и групп населения условий для занятий физической культурой и спортом, массовым спортом, в том числе повышение уровня обеспеченности населения объектами спорта, а также подготовка спортивного резерва (Забайкальский край)\"","Х","Х","Х","2019-2025","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","182Р500000","000","Х","Х",{"$f":"M323+M324","v":0},0,0,0,0,47677.3,{"$f":"S323+S324","v":8283.6},5802,5905.4,3911,4090.2000000000003,0,{"$f":"SUM(M321:X321)","v":75669.5}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","182Р500000","000","Х","Х",{"$f":"SUMIFS(M326:M934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(N326:N934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(O326:O934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(P326:P934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(Q326:Q934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(R326:R934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":46119.9},{"$f":"SUMIFS(S326:S934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":497.1},{"$f":"SUMIFS(T326:T934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":348.2},{"$f":"SUMIFS(U326:U934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":531.5},{"$f":"SUMIFS(V326:V934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":78.2},{"$f":"SUMIFS(W326:W934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":81.8},{"$f":"SUMIFS(X326:X934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUM(M323:X323)","v":47656.7}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","182Р500000","000","Х","Х",{"$f":"SUMIFS(M326:M934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N326:N934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O326:O934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P326:P934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q326:Q934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R326:R934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":1557.4},{"$f":"SUMIFS(S326:S934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":7786.5},{"$f":"SUMIFS(T326:T934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":5453.8},{"$f":"SUMIFS(U326:U934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":5373.9},{"$f":"SUMIFS(V326:V934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":3832.8},{"$f":"SUMIFS(W326:W934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":4008.4},{"$f":"SUMIFS(X326:X934,I326:I934,\"182Р500000\",B326:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(M324:X324)","v":28012.799999999999}]
[]
["2.4. ПОМ 1","Показатель \"Доля занимающихся по программам спортивной подготовки в организациях ведомственной принадлежности физической культуры и спорта\"","%","Х","Дз = Чзсп/Чз х 100,  где: Дз - доля  занимающихся  по программам  спортивной  подготовки  в организациях  ведомственной  принадлежности физической культуры и спорта; Чзсп – численность занимающихся  по программам спортивной подготовки в организациях ведомственной принадлежности физической культуры и спорта, в соответствии с данными федерального статистического  наблюдения  по форме № 5-ФК ; Чз – численность занимающихся в организациях ведомственной принадлежности физической культуры и спорта, в соответствии с данными федерального статистического  наблюдения по форме № 5-ФК \n","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",38.9,93.5,94,95,96,98,100,100,100]
["2.4.1 ","Мероприятие 1 \"Государственная поддержка спортивных организаций, осуществляющих подготовку спортивного резерва для сборных команд, в том числе для спортивных сборных команд Российской Федерации\"","Х","Х","Х","2019-2022","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","182Р500000","000","Х","Х",{"$f":"M330+M331","v":0},0,0,0,0,1656.8000000000002,{"$f":"S330+S331","v":8283.6},5802,5905.4,0,0,0,{"$f":"SUM(M328:X328)","v":21647.800000000003}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","182Р500000","000","Х","Х",{"$f":"SUMIFS(M333:M338,B333:B338,B330)","v":0},{"$f":"SUMIFS(N333:N338,B333:B338,B330)","v":0},{"$f":"SUMIFS(O333:O338,B333:B338,B330)","v":0},{"$f":"SUMIFS(P333:P338,B333:B338,B330)","v":0},{"$f":"SUMIFS(Q333:Q338,B333:B338,B330)","v":0},{"$f":"SUMIFS(R333:R338,B333:B338,B330)","v":1557.4},{"$f":"SUMIFS(S333:S343,B333:B343,B330)","v":7786.5},{"$f":"T334+T336+T338+T339","v":5453.8},{"$f":"SUMIFS(U333:U340,B333:B340,B330)","v":5373.9},{"$f":"SUMIFS(V333:V343,B333:B343,B330)","v":0},{"$f":"SUMIFS(W333:W343,B333:B343,B330)","v":0},{"$f":"SUMIFS(X333:X343,B333:B343,B330)","v":0},{"$f":"SUM(M330:X330)","v":20171.599999999999}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","182Р500000","000","Х","Х",{"$f":"SUMIFS(M333:M338,B333:B338,B331)","v":0},{"$f":"SUMIFS(N333:N338,B333:B338,B331)","v":0},{"$f":"SUMIFS(O333:O338,B333:B338,B331)","v":0},{"$f":"SUMIFS(P333:P338,B333:B338,B331)","v":0},{"$f":"SUMIFS(Q333:Q338,B333:B338,B331)","v":0},{"$f":"SUMIFS(R333:R338,B333:B338,B331)","v":99.4},{"$f":"SUMIFS(S333:S343,B333:B343,B331)","v":497.1},{"$f":"T333+T335+T337+T340","v":348.2},{"$f":"SUMIFS(U333:U340,B333:B340,B331)","v":531.5},{"$f":"SUMIFS(V333:V343,B333:B343,B331)","v":0},{"$f":"SUMIFS(W333:W343,B333:B343,B331)","v":0},{"$f":"SUMIFS(X333:X343,B333:B343,B331)","v":0},{"$f":"SUM(M331:X331)","v":1476.2}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","610","Х","Х",0,0,0,0,0,78,459.5,{"$f":"T349","v":150.19999999999999},227.6,0,0,0,{"$f":"SUM(M333:X333)","v":915.30000000000007}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","610","Х","Х",0,0,0,0,0,1222,7197.3,2351.9,2300.8000000000002,0,0,0,13072]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,18,78.900000000000006,0,0,0,96.9]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0061103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,281.89999999999998,798.1,0,0,0,1080]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","620","Х","Х",0,0,0,0,0,21.4,37.6,30,45,0,0,0,134]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","620","Х","Х",0,0,0,0,0,335.4,589.20000000000005,470,455,0,0,0,1849.6]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","520","Х","Х",0,0,0,0,0,0,0,{"$f":"T342","v":2350},{"$f":"U342","v":1820},0,0,0,4170]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","520","Х","Х",0,0,0,0,0,0,0,{"$f":"T343","v":150},{"$f":"U343","v":180},0,0,0,330]
["2.4.1.1","1. \"Государственная поддержка спортивных организаций, осуществляющих подготовку спортивного резерва  для спортивных сборных команд, в том числе для спортивных сборных команд Российской Федерации»(предоставление субсидий бюджетам  муниципальных районов, муниципальных и городских округов Забайкальского края)\"","Х","Х","Х","2020-2022","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","520","Х","Х",0,0,0,0,0,0,0,2350,1820,0,0,0,{"$f":"SUM(M342:X342)","v":4170}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","520","Х","Х",0,0,0,0,0,0,0,150,180,0,0,0,{"$f":"SUM(M343:X343)","v":330}]
["2.4.1.1 ПМ1","Показатель \"Количество организаций, осуществляющих спортивную подготовку на реализацию программ по спортивной подготовке в соответствии с федеральными стандартами спортивной подготовки по базовым олимпийским, паралимпийским и сурдлимпийским видам спорта, получивших финансовое обеспечение\"","ед.","Х","Абсолютный показатель (согласно отчету об исполнении Соглашения о выделении субсидии из федерального бюджета) ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",2,"Х","Х","Х","Х",{"$f":"SUM(T344:X344)","v":2}]
["2.4.1.1 ПМ2","Показатель \"Количество специалистов в сфере физической культуры и спорта, прошедших повышение квалификации и переподготовку\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(T345:X345)","v":0}]
["2.4.1.1 ПМ3","Показатель \"Количество приобретенных автомобилей, не являющихся легковыми, массой более 3500 кг и с числом посадочных мест (без учета водительского места) более 8\"","ед.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(T346:X346)","v":0}]
["2.4.1.1 ПМ4","Показатель \"Количество одаренных спортсменов, занимающихся в организациях, осуществляющих спортивную подготовку, и образовательных организациях, реализующих федеральные стандарты спортивной подготовки, получивших поддержку, в соответствии с порядком, утвержденным Министерством спорта Российской Федерации\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(T347:X347)","v":0}]
["2.4.1.2","2. \"Государственная поддержка спортивных организаций, осуществляющих подготовку спортивного резерва для сборных команд Российской Федерации (предоставление субсидий государственным учреждениям Забайкальского края)\"","Х","Х","Х","2020-2022","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","610","Х","Х",0,0,0,0,0,78,459.5,150.19999999999999,227.6,0,0,0,{"$f":"SUM(M349:X349)","v":915.30000000000007}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","610","Х","Х",0,0,0,0,0,1222,7197.3,2351.9,2300.8000000000002,0,0,0,13072]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,18,78.900000000000006,0,0,0,96.9]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0061103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,281.89999999999998,798.1,0,0,0,1080]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","620","Х","Х",0,0,0,0,0,21.4,37.6,30,45,0,0,0,134]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","620","Х","Х",0,0,0,0,0,335.4,589.20000000000005,470,455,0,0,0,1849.6]
["2.4.1.2 ПМ1","Показатель \"Количество организаций, осуществляющих спортивную подготовку на реализацию программ по спортивной подготовке в соответствии с федеральными стандартами спортивной подготовки по базовым олимпийским, паралимпийским и сурдлимпийским видам спорта, получивших финансовое обеспечение\"","ед.","Х","Абсолютный показатель (согласно отчету об исполнении Соглашению о выделении субсидии из федерального бюджета) ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",5,16,14,16,16,16,16,{"$f":"R355+S355+T355+U355","v":51}]
["2.4.1.2 ПМ2","Показатель \"Количество специалистов в сфере физической культуры и спорта, прошедших повышение квалификации и переподготовку\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",25,10,10,10,10,10,10,{"$f":"SUM(R356:X356)","v":85}]
["2.4.1.2 ПМ3","Показатель \"Количество приобретенных автомобилей, не являющихся легковыми, массой более 3500 кг и с числом посадочных мест (без учета водительского места) более 8\"","ед.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(R357:X357)","v":0}]
["2.4.1.2 ПМ4","Показатель \"Количество одаренных спортсменов, занимающихся в организациях, осуществляющих спортивную подготовку, и образовательных организациях, реализующих федеральные стандарты спортивной подготовки, получивших поддержку в соответствии с порядком, утвержденным Министерством спорта Российской Федерации\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(R358:X358)","v":0}]
["2.4.1.2 ПМ5","Показатель \"Количество приобретенного спортивно-технологического оборудования, инвентаря и экипировки\"","ед.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",150,150,150,150,150,150,150,{"$f":"SUM(R359:X359)","v":1050}]
["2.4.2","Мероприятие 2 \"Проведение спортивных соревнований в системе подготовки спортивного резерва\"","Х","Х","Х","2016-2025","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","182Р500000","000","Х","Х",{"$f":"SUM(M366:M367)","v":0},0,0,0,0,46020.5,0,0,0,0,0,{"$f":"SUM(X366:X367)","v":0},{"$f":"SUM(M361:X361)","v":46020.5}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","182Р500000","000","Х","Х",{"$f":"SUMIFS(M366:M367,B366:B367,B363)","v":0},{"$f":"SUMIFS(N366:N367,B366:B367,B363)","v":0},{"$f":"SUMIFS(O366:O367,B366:B367,B363)","v":0},{"$f":"SUMIFS(P366:P367,B366:B367,B363)","v":0},{"$f":"SUMIFS(Q366:Q367,B366:B367,B363)","v":0},{"$f":"SUMIFS(R366:R367,B366:B367,B363)","v":0},{"$f":"SUMIFS(S366:S367,B366:B367,B363)","v":0},{"$f":"SUMIFS(T366:T367,B366:B367,B363)","v":0},{"$f":"SUMIFS(U366:U367,B366:B367,B363)","v":0},{"$f":"SUMIFS(V366:V367,B366:B367,B363)","v":0},{"$f":"SUMIFS(W366:W367,B366:B367,B363)","v":0},{"$f":"SUMIFS(X366:X367,C366:C367,C363)","v":0},{"$f":"SUM(M363:X363)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","182Р500000","000","Х","Х",{"$f":"SUMIFS(M366:M367,B366:B367,B364)","v":0},{"$f":"SUMIFS(N366:N367,B366:B367,B364)","v":0},{"$f":"SUMIFS(O366:O367,B366:B367,B364)","v":0},{"$f":"SUMIFS(P366:P367,B366:B367,B364)","v":0},{"$f":"SUMIFS(Q366:Q367,B366:B367,B364)","v":0},{"$f":"SUMIFS(R366:R367,B366:B367,B364)","v":46020.5},{"$f":"SUMIFS(S366:S367,B366:B367,B364)","v":0},{"$f":"SUMIFS(T366:T367,B366:B367,B364)","v":0},{"$f":"SUMIFS(U366:U367,B366:B367,B364)","v":0},{"$f":"SUMIFS(V366:V367,B366:B367,B364)","v":0},{"$f":"SUMIFS(W366:W367,B366:B367,B364)","v":0},{"$f":"SUMIFS(X366:X367,C366:C367,C364)","v":0},{"$f":"SUM(M364:X364)","v":46020.5}]
[null,null,"Х",{"$nulls":4},"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р503512","610","Х","Х",{"$f":"3190.5-3190.5","v":0},0,0,0,{"$f":"3276.2-3276.2","v":0},33229.599999999999,{"$f":"3276.2-3276.2","v":0},0,0,0,0,0,{"$f":"SUM(M366:X366)","v":33229.599999999999}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р503512","620","Х","Х",0,0,0,0,{"$f":"3276.2-3276.2","v":0},{"$f":"3000+9790.9","v":12790.9},0,0,0,0,0,0,{"$f":"SUM(M367:X367)","v":12790.9}]
["2.4.2 ПМ1","Показатель \"Реализация мероприятий календарного плана официальных спортивных соревнований\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",150,"Х","Х","Х","Х","Х","Х",{"$f":"SUM(R368:X368)","v":150}]
["2.4.3","Мероприятие 3 \"Государственная поддержка организаций, входящих в систему спортивной подготовки\"","Х","Х","Х","2023-2025","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","182Р500000","000","Х","Х",{"$f":"M372+M373","v":0},0,0,0,0,0,0,0,0,3911,4090.2000000000003,0,{"$f":"SUM(M370:X370)","v":8001.2000000000007}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","182Р500000","000","Х","Х",{"$f":"SUMIFS(M375:M380,B375:B380,B372)","v":0},{"$f":"SUMIFS(N375:N380,B375:B380,B372)","v":0},{"$f":"SUMIFS(O375:O380,B375:B380,B372)","v":0},{"$f":"SUMIFS(P375:P380,B375:B380,B372)","v":0},{"$f":"SUMIFS(Q375:Q380,B375:B380,B372)","v":0},{"$f":"SUMIFS(R375:R380,B375:B380,B372)","v":0},{"$f":"SUMIFS(S375:S385,B375:B385,B372)","v":0},{"$f":"T376+T378+T380+T381","v":0},{"$f":"SUMIFS(U375:U382,B375:B382,B372)","v":0},{"$f":"SUMIFS(V375:V385,B375:B385,B372)","v":3832.8},{"$f":"SUMIFS(W375:W385,B375:B385,B372)","v":4008.4},{"$f":"SUMIFS(X375:X385,B375:B385,B372)","v":0},{"$f":"SUM(M372:X372)","v":7841.2000000000007}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","182Р500000","000","Х","Х",{"$f":"SUMIFS(M375:M380,B375:B380,B373)","v":0},{"$f":"SUMIFS(N375:N380,B375:B380,B373)","v":0},{"$f":"SUMIFS(O375:O380,B375:B380,B373)","v":0},{"$f":"SUMIFS(P375:P380,B375:B380,B373)","v":0},{"$f":"SUMIFS(Q375:Q380,B375:B380,B373)","v":0},{"$f":"SUMIFS(R375:R380,B375:B380,B373)","v":0},{"$f":"SUMIFS(S375:S385,B375:B385,B373)","v":0},{"$f":"T375+T377+T379+T382","v":0},{"$f":"SUMIFS(U375:U382,B375:B382,B373)","v":0},{"$f":"SUMIFS(V375:V385,B375:B385,B373)","v":78.2},{"$f":"SUMIFS(W375:W385,B375:B385,B373)","v":81.8},{"$f":"SUMIFS(X375:X385,B375:B385,B373)","v":0},{"$f":"SUM(M373:X373)","v":160}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,{"$f":"T391","v":0},0,78.2,81.8,0,{"$f":"SUM(M375:X375)","v":160}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,0,0,3832.8,4008.4,0,7841.2000000000007]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,0,0,{"$f":"V393","v":0},0,0,0]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0061103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","620","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","620","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","520","Х","Х",0,0,0,0,0,0,0,{"$f":"T384","v":0},0,0,0,0,0]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.4.3.1","1. \"Государственная поддержка организаций, входящих в систему спортивной подготовки» (предоставление субсидий бюджетам  муниципальных районов (образований), муниципальных и городских округов Забайкальского края)\"","Х","Х","Х","2023-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M384:X384)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M385:X385)","v":0}]
["2.4.3.1. ПМ1","Показатель \"Количество организаций, осуществляющих спортивную подготовку на реализацию программ по спортивной подготовке в соответствии с федеральными стандартами спортивной подготовки по базовым олимпийским, паралимпийским и сурдлимпийским видам спорта, получивших финансовое обеспечение\"","ед.","Х","Абсолютный показатель (согласно отчету об исполнении Соглашения о выделении субсидии из федерального бюджета) ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",2,"Х","Х","Х","Х",{"$f":"SUM(T386:X386)","v":2}]
["2.4.3.1. ПМ2","Показатель \"Количество специалистов в сфере физической культуры и спорта, прошедших повышение квалификации и переподготовку\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(T387:X387)","v":0}]
["2.4.3.1. ПМ3","Показатель \"Количество приобретенных автомобилей, не являющихся легковыми, массой более 3500 кг и с числом посадочных мест (без учета водительского места) более 8\"","ед.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(T388:X388)","v":0}]
["2.4.3.1. ПМ4","Показатель \"Количество одаренных спортсменов, занимающихся в организациях, осуществляющих спортивную подготовку, и образовательных организациях, реализующих федеральные стандарты спортивной подготовки, получивших поддержку, в соответствии с порядком, утвержденным Министерством спорта Российской Федерации\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(T389:X389)","v":0}]
["2.4.3.2","2. \"Государственная поддержка организаций, входящих в систему спортивной подготовки» (предоставление субсидий государственным учреждениям Забайкальского края)\"","Х","Х","Х","2023-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,0,0,78.2,81.8,0,{"$f":"SUM(M391:X391)","v":160}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,0,0,3832.8,4008.4,0,7841.2000000000007]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0061103","182Р550810","610","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","620","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","182Р550810","620","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.4.3.2. ПМ1","Показатель \"Количество организаций, реализующих дополнительные образовательные программы спортивной подготовки, на реализацию дополнительных образовательных программ спортивной подготовки, получивших финансовое обеспечение\"","ед.","Х","Абсолютный показатель (согласно отчету об исполнении Соглашению о выделении субсидии из федерального бюджета) ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",16,16,16,{"$f":"V397+W397+X397","v":48}]
["2.4.3.2. ПМ2","Показатель \"Количество специалистов в сфере физической культуры и спорта, прошедших повышение квалификации и переподготовку\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",10,10,10,{"$f":"SUM(R398:X398)","v":30}]
["2.4.3.2. ПМ3","Показатель \"Количество приобретенных автомобилей, не являющихся легковыми, массой более 3500 кг и с числом посадочных мест (без учета водительского места) более 8\"","ед.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(R399:X399)","v":0}]
["2.4.3.2. ПМ4","Показатель \"Количество одаренных спортсменов, занимающихся в организациях, реализующих дополнительные образовательные программы спортивной подготовки, реализующих федеральные стандарты спортивной подготовки, получивших поддержку в соответствии с порядком, утвержденным Министерством спорта Российской Федерации\"","чел.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(R400:X400)","v":0}]
["2.4.3.2. ПМ5","Показатель \"Количество приобретенного спортивно-технологического оборудования, инвентаря и экипировки\"","ед.","Х","Абсолютный показатель (согласно приложению № 3 к Соглашению о выделении субсидии из федерального бюджета \"Отчет о достижении значений целевых показателей эффективности использования субсидии\") ","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",150,150,150,{"$f":"SUM(R401:X401)","v":450}]
["2.5","Основное мероприятие 5 \"Организация работы с негосударственным сектором с целью развития сферы физической культуры и спорта в Забайкальском крае\"","Х",0.4,"Х","2014-2025","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(M405:M408)","v":0},0,0,0,0,0,{"$f":"SUM(S405:S408)","v":0},0,{"$f":"SUM(M403:T403)","v":0},{"$f":"SUM(N403:U403)","v":0},{"$f":"SUM(O403:V403)","v":0},{"$f":"SUM(P403:W403)","v":0},{"$f":"SUM(P403:X403)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"M411+M414+M417","v":0},0,0,0,0,0,{"$f":"S411+S414+S417","v":0},0,{"$f":"SUM(M405:T405)","v":0},0,0,0,{"$f":"SUM(P405:X405)","v":0}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P406:X406)","v":0}]
[null,"из местных бюджетов","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P407:X407)","v":0}]
[null,"из внебюджетных источников","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P408:X408)","v":0}]
["2.5 ПОМ 1","Показатель \"Количество подписанных соглашений государственно-частного партнерства между Правительством Забайкальского края и частными компаниями с целью развития сферы физической культуры и спорта в Забайкальском крае\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х",2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(N409:X409)","v":22}]
["2.5.1","Мероприятие 1 \"Организация работы с целью привлечения частных инвесторов к поддержке спортивных школ и команд\"","Х","Х","Х","2014-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,{"$f":"SUM(M411:T411)","v":0},{"$f":"SUM(N411:U411)","v":0},{"$f":"SUM(O411:V411)","v":0},{"$f":"SUM(P411:W411)","v":0},{"$f":"SUM(P411:X411)","v":0}]
["2.5.1 ПМ1","Показатель \"Количество договоров спонсорской помощи в сфере физической культуры и спорта с организациями негосударственного сектора\"","ед.","Х","Абсолютный показатель (по информации СЭД \"Дело\")","Х","Х","Х","Х","Х","Х","Х",5,5,"Х",20,"Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(M412:X412)","v":30}]
["2.5.2","Мероприятие 2 \"Выявление и поддержка деятельности организаций, осуществляющих инновационные проекты и программы по вовлечению детей, подростков и молодежи в систему физического воспитания\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,{"$f":"SUM(M414:T414)","v":0},{"$f":"SUM(N414:U414)","v":0},{"$f":"SUM(O414:V414)","v":0},{"$f":"SUM(P414:W414)","v":0},{"$f":"SUM(P414:X414)","v":0}]
["2.5.2 ПМ1","Показатель \"Количество организаций, осуществляющих инновационные проекты и программы по вовлечению детей, подростков и молодежи в систему физического воспитания, деятельности которых была оказана поддержка\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",1,0,1,1,1,1,1,1,1,{"$f":"SUM(R415:X415)+P415","v":8}]
["2.5.3","Мероприятие 3 \"Взаимодействие с региональными предпринимателями по реализации бизнес-проектов по производству спортивного инвентаря\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края, Администрация Агинского Бурятского округа Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,{"$f":"SUM(M417:T417)","v":0},{"$f":"SUM(N417:U417)","v":0},{"$f":"SUM(O417:V417)","v":0},{"$f":"SUM(P417:W417)","v":0},{"$f":"SUM(P417:X417)","v":0}]
["2.5.3 ПМ1","Показатель \"Количество региональных предпринимателей, оказавших содействие в реализации бизнес-проектов в производстве спортивного инвентаря\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х",1,1,1,1,"Х","Х","Х","Х","Х","Х","Х",{"$f":"N418+O418+P418+Q418","v":4}]
[null,"Задача \"Создание организационно-управленческих, нормативно-правовых, материально-технических, социально-педагогических и медико-биологических условий для реализации государственной программы с целью вовлечения различных категорий и групп населения в регулярные занятия физической культурой и спортом\"","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["3","Подпрограмма \"Обеспечивающая подпрограмма\"","Х",{"$f":"D428","v":1},"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","1830000000","Х","Х","Х",{"$f":"SUM(M423:M426)","v":18113.2},19153.199999999997,18106.2,19463,19432.7,17949.899999999998,18413.999999999996,18181.7,22203.599999999999,22031.8,15196.9,{"$f":"SUM(X423:X426)","v":20271.400000000001},{"$f":"SUM(M421:X421)","v":228517.59999999998}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1830000000","Х","Х","Х",{"$f":"SUMIFS(M428:M934,I428:I934,\"1830100000\",B428:B934,B423)","v":18113.2},{"$f":"SUMIFS(N428:N934,I428:I934,\"1830100000\",B428:B934,B423)","v":19153.199999999997},{"$f":"SUMIFS(O428:O934,I428:I934,\"1830100000\",B428:B934,B423)","v":18106.2},{"$f":"SUMIFS(P428:P934,I428:I934,\"1830100000\",B428:B934,B423)","v":19463},{"$f":"SUMIFS(Q428:Q934,I428:I934,\"1830100000\",B428:B934,B423)","v":19432.7},{"$f":"SUMIFS(R428:R934,I428:I934,\"1830100000\",B428:B934,B423)","v":17949.899999999998},{"$f":"SUMIFS(S428:S934,I428:I934,\"1830100000\",B428:B934,B423)","v":18413.999999999996},{"$f":"SUMIFS(T428:T934,I428:I934,\"1830100000\",B428:B934,B423)","v":18181.7},{"$f":"SUMIFS(U428:U934,I428:I934,\"1830100000\",B428:B934,B423)","v":22203.599999999999},{"$f":"SUMIFS(V428:V934,I428:I934,\"1830100000\",B428:B934,B423)","v":22031.8},{"$f":"SUMIFS(W428:W934,I428:I934,\"1830100000\",B428:B934,B423)","v":15196.9},{"$f":"SUMIFS(X428:X934,I428:I934,\"1830100000\",B428:B934,B423)","v":20271.400000000001},{"$f":"SUM(M423:X423)","v":228517.59999999998}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1830000000","Х","Х","Х",{"$f":"SUMIFS(M428:M934,I428:I934,\"1830100000\",B428:B934,B424)","v":0},{"$f":"SUMIFS(N428:N934,I428:I934,\"1830100000\",B428:B934,B424)","v":0},{"$f":"SUMIFS(O428:O934,I428:I934,\"1830100000\",B428:B934,B424)","v":0},{"$f":"SUMIFS(P428:P934,I428:I934,\"1830100000\",B428:B934,B424)","v":0},{"$f":"SUMIFS(Q428:Q934,I428:I934,\"1830100000\",B428:B934,B424)","v":0},{"$f":"SUMIFS(R428:R934,I428:I934,\"1830100000\",B428:B934,B424)","v":0},{"$f":"SUMIFS(S428:S934,I428:I934,\"1830100000\",B428:B934,B424)","v":0},{"$f":"SUMIFS(T428:T934,I428:I934,\"1830100000\",B428:B934,B424)","v":0},{"$f":"SUMIFS(U428:U934,I428:I934,\"1830100000\",B428:B934,B424)","v":0},{"$f":"SUMIFS(V428:V934,I428:I934,\"1830100000\",B428:B934,B424)","v":0},{"$f":"SUMIFS(W428:W934,I428:I934,\"1830100000\",B428:B934,B424)","v":0},{"$f":"SUMIFS(X428:X934,J428:J934,\"1830100000\",C428:C934,C424)","v":0},{"$f":"SUM(M424:X424)","v":0}]
[null,"из местных бюджетов","тыс.рублей","Х","Х","Х","Х","0000000","1830000000","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M425:X425)","v":0}]
[null,"из внебюджетных источников","тыс.рублей","Х","Х","Х","Х","0000000","1830000000","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M426:X426)","v":0}]
["3 ПП1","Показатель \"Обеспеченность нормативно-правовыми актами в рамках выполнения государственных функций Министерства физической культуры и спорта Забайкальского края\"","%","Х","А/В*100 %, где: А - фактическое количество нормативно-правовых актов, В - требуемое количество нормативно-правовых актов в целях реализации программы","Х","Х","Х","Х","Х",100,100,100,100,100,100,100,100,100,100,100,100,100,100,100]
["3.1","Основное мероприятие 1 \"Обеспечение деятельности Министерства физической культуры и спорта Забайкальского края\"","Х",1,"Х","2014-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","1830100000","000","Х","Х",{"$f":"SUM(M431:M434)","v":18113.2},19153.199999999997,18106.2,19463,19432.7,17949.899999999998,{"$f":"SUM(S431:S434)","v":18413.999999999996},18181.7,22203.599999999999,22031.8,15196.9,20271.400000000001,{"$f":"SUM(M429:X429)","v":228517.59999999998}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1830100000","000","Х","Х",{"$f":"SUMIFS(M436:M934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":18113.2},{"$f":"SUMIFS(N436:N934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":19153.199999999997},{"$f":"SUMIFS(O436:O934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":18106.2},{"$f":"SUMIFS(P436:P934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":19463},{"$f":"SUMIFS(Q436:Q934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":19432.7},{"$f":"SUMIFS(R436:R934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":17949.899999999998},{"$f":"SUMIFS(S436:S934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":18413.999999999996},{"$f":"SUMIFS(T436:T934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":18181.7},{"$f":"SUMIFS(U436:U934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":22203.599999999999},{"$f":"SUMIFS(V436:V934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":22031.8},{"$f":"SUMIFS(W436:W934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":15196.9},{"$f":"SUMIFS(X436:X934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет краевого бюджета\")","v":20271.400000000001},{"$f":"SUM(M431:X431)","v":228517.59999999998}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1830100000","000","Х","Х",{"$f":"SUMIFS(M436:M934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N436:N934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O436:O934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P436:P934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q436:Q934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R436:R934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(S436:S934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(T436:T934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(U436:U934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(V436:V934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(W436:W934,I436:I934,\"1830100000\",B436:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(X436:X934,J436:J934,\"1830100000\",C436:C934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(M432:X432)","v":0}]
[null,"из местных бюджетов","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M433:X433)","v":0}]
[null,"из внебюджетных источников","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M434:X434)","v":0}]
["3.1 ПОМ1","Показатель \"Степень достижения установленных значений целевых показателей государственной программы и входящих в нее подпрограмм\"","%","Х","А/В*100 %, где: А - фактически достигнутые целевые показатели государственной программы, В - планируемые  целевые показатели государственной программы","Х","Х","Х","Х","Х",100,100,100,100,100,100,100,100,100,100,100,100,100,100,100]
["3.1.1","Мероприятие 1 \"Исполнение государственных функций Министерством физической культуры и спорта Забайкальского края\"","Х","Х","Х","2014-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1830100000,"000","Х","Х",{"$f":"M439+M440","v":18113.2},19153.199999999997,18106.2,19463,19432.7,17949.899999999998,{"$f":"S439+S440","v":18413.999999999996},18181.7,22203.599999999999,22031.8,15196.9,20271.400000000001,{"$f":"SUM(M437:X437)","v":228517.59999999998}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1830100000,"000","Х","Х",{"$f":"SUMIFS(M442:M447,B442:B447,B439)","v":0},{"$f":"SUMIFS(N442:N447,B442:B447,B439)","v":0},{"$f":"SUMIFS(O442:O447,B442:B447,B439)","v":0},{"$f":"SUMIFS(P442:P447,B442:B447,B439)","v":0},{"$f":"SUMIFS(Q442:Q447,B442:B447,B439)","v":0},{"$f":"SUMIFS(S442:S447,B442:B447,B439)","v":0},{"$f":"SUMIFS(S442:S447,B442:B447,B439)","v":0},{"$f":"SUMIFS(T442:T447,B442:B447,B439)","v":0},{"$f":"SUMIFS(U442:U447,B442:B447,B439)","v":0},{"$f":"SUMIFS(V442:V447,B442:B447,B439)","v":0},{"$f":"SUMIFS(W442:W447,B442:B447,B439)","v":0},{"$f":"SUMIFS(X442:X447,C442:C447,B439)","v":0},{"$f":"SUM(M439:X439)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1830100000,"000","Х","Х",{"$f":"SUMIFS(M442:M447,B442:B447,B440)","v":18113.2},{"$f":"SUMIFS(N442:N447,B442:B447,B440)","v":19153.199999999997},{"$f":"SUMIFS(O442:O447,B442:B447,B440)","v":18106.2},{"$f":"SUMIFS(P442:P447,B442:B447,B440)","v":19463},{"$f":"SUMIFS(Q442:Q447,B442:B447,B440)","v":19432.7},{"$f":"SUMIFS(R442:R447,B442:B447,B440)","v":17949.899999999998},{"$f":"SUMIFS(S442:S447,B442:B447,B440)","v":18413.999999999996},{"$f":"SUMIFS(T442:T447,B442:B447,B440)","v":18181.7},{"$f":"SUMIFS(U442:U447,B442:B447,B440)","v":22203.599999999999},{"$f":"SUMIFS(V442:V447,B442:B447,B440)","v":22031.8},{"$f":"SUMIFS(W442:W447,B442:B447,B440)","v":15196.9},{"$f":"SUMIFS(X442:X447,B442:B447,B440)","v":20271.400000000001},{"$f":"SUM(M440:X440)","v":228517.59999999998}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111105","1830129400","120","Х","Х",{"$f":"16150.7+342","v":16492.7},{"$f":"16444.69+1425.6","v":17870.289999999997},16065.2,17765.7,18103.900000000001,16626.099999999999,16811.599999999999,16951.2,21058.1,20772.3,15196.9,20271.400000000001,{"$f":"SUM(M442:X442)","v":213985.39}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111105","1830129400","240","Х","Х",{"$f":"323.7+559.1","v":882.8},209.3,402.8,579.29999999999995,235,236.7,196.8,203.9,162.5,190,0,0,3299.1]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111105","1830149300","240","Х","Х",0,845.65,886.2,773,852.1,884,1230.0999999999999,851.1,817.5,894,0,0,8033.65]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111105","1830149300","830","Х","Х",0,0,519.6,25.4,0,0,0,0,0,0,0,0,545]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111105","1830149300","850","Х","Х",{"$f":"232.8+79.1","v":311.89999999999998},{"$f":"223.16+4.8","v":227.96},232.4,319.60000000000002,241.7,203.1,175.5,175.5,165.5,175.5,0,0,2228.66]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110113","1830149300","240","Х","Х",425.8,0,0,0,0,0,0,0,0,0,0,0,425.8]
["3.1.1 ПМ1","Показатель \"Степень выполнения календарного плана официальных физкультурных мероприятий и спортивных мероприятий\"","%","Х","А/В*100 %, где: А - фактически проведенные физкультурно-массовые и спортивные мероприятия, В - запланированные физкультурно-массовые и спортивные мероприятия","Х","Х","Х","Х","Х",85,87,87,88,85,87,87,87,87,87,89,90,90,90,100]
["3.2","Основное мероприятие 2 \"Внедрение и эксплуатация на территории Забайкальского края Единой цифровой платформы \"Физическая культура и спорт» (далее - ГИС \"ФКиС\"), информационных систем исполнительных органов и органов местного самоуправления в области физической культуры и спорта\"","Х","Х","Х","2022-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["3.2 ПОМ1","Показатель \"Доля органов местного самоуправления, физкультурно-спортивных организаций, включая центры тестирования ГТО, а также спортивных федераций, осуществляющих автоматизированный межведомственный юридически значимый документооборот в электронном виде\"","%","Х","не определена","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",10,20,50,70,"Х"]
["3.2 ПОМ2","Показатель \"Доля спортивных объектов, зарегистрированных в ГИС \"ФКиС\" ","%","Х","не определена","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",5,15,25,30,"Х"]
["3.2 ПОМ3","Показатель \"Доля организаций спортивной подготовки, использующих информационные системы для предоставления услуг гражданам в электронном виде\"","%","Х","не определена","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",5,25,50,70,"Х"]
["3.2. ПОМ4","Показатель \"Доля спортивных разрядов \"Первый спортивный разряд\" и \"Кандидат в мастера спорта\", присвоенных спортсменам по итогам подачи документов в электронном виде, от общего числа присвоенных разрядов\"","%","Х","не определена","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",5,25,50,70,"Х"]
["3.2 ПОМ5","Показатель \"Доля спортивных мероприятий, включаемых в Единый календарный план межрегиональных, всероссийских и международных физкультурных мероприятий и спортивных мероприятий Минспорта России посредством ГИС \"ФКиС\"","%","Х","не определена","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",5,30,50,70,"Х"]
[null,"Задача \"Развитие инфраструктуры физической культуры и спорта, в том числе для лиц с ограниченными возможностями здоровья и инвалидов\"","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4","Подпрограмма \"Развитие материально-технической базы отрасли \"Физическая культура и спорт\"","Х",1,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","1840000000","Х","Х","Х",{"$f":"SUM(M459:M462)","v":0},0,32125.4,21104.5,43602.400000000001,399375.5,{"$f":"S459+S460+S461+S462","v":432523.5},510312.76300000004,260786.2,369814.56999999995,125137.86,146067.4,{"$f":"SUM(M457:X457)","v":2340850.0929999999}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1840000000","Х","Х","Х",0,{"$f":"N467+N549+N566+N574+M681+N710","v":0},7996.4,{"$f":"SUMIFS(P463:P934,I463:I934,\"1840100000\",B463:B934,B459)+SUMIFS(P463:P934,I463:I934,\"1840200000\",B463:B934,B459)+SUMIFS(P463:P934,I463:I934,\"1840500000\",B463:B934,B459)+SUMIFS(P463:P934,I463:I934,\"1840700000\",B463:B934,B459)+SUMIFS(P463:P934,I463:I934,\"1840300000\",B463:B934,B459)+SUMIFS(P463:P934,I463:I934,\"1841300000\",B463:B934,B459)+SUMIFS(P463:P934,I463:I934,\"1841400000\",B463:B934,B459)+SUMIFS(P463:P934,I463:I934,\"184Р500000\",B463:B934,B459)","v":21104.5},{"$f":"SUMIFS(Q463:Q934,I463:I934,\"1840100000\",B463:B934,B459)+SUMIFS(Q463:Q934,I463:I934,\"1840200000\",B463:B934,B459)+SUMIFS(Q463:Q934,I463:I934,\"1840500000\",B463:B934,B459)+SUMIFS(Q463:Q934,I463:I934,\"1840700000\",B463:B934,B459)+SUMIFS(Q463:Q934,I463:I934,\"1840300000\",B463:B934,B459)+SUMIFS(Q463:Q934,I463:I934,\"1841300000\",B463:B934,B459)+SUMIFS(Q463:Q934,I463:I934,\"1841400000\",B463:B934,B459)+SUMIFS(Q463:Q934,I463:I934,\"184Р500000\",B463:B934,B459)","v":20438.2},{"$f":"SUMIFS(R463:R934,I463:I934,\"1840100000\",B463:B934,B459)+SUMIFS(R463:R934,I463:I934,\"1840200000\",B463:B934,B459)+SUMIFS(R463:R934,I463:I934,\"1840500000\",B463:B934,B459)+SUMIFS(R463:R934,I463:I934,\"1840700000\",B463:B934,B459)+SUMIFS(R463:R934,I463:I934,\"1840300000\",B463:B934,B459)+SUMIFS(R463:R934,I463:I934,\"1841300000\",B463:B934,B459)+SUMIFS(R463:R934,I463:I934,\"1841400000\",B463:B934,B459)+SUMIFS(R463:R934,I463:I934,\"184Р500000\",B463:B934,B459)","v":38441.699999999997},{"$f":"SUMIFS(S463:S934,I463:I934,\"1840100000\",B463:B934,B459)+SUMIFS(S463:S934,I463:I934,\"1840200000\",B463:B934,B459)+SUMIFS(S463:S934,I463:I934,\"1840500000\",B463:B934,B459)+SUMIFS(S463:S934,I463:I934,\"1840700000\",B463:B934,B459)+SUMIFS(S463:S934,I463:I934,\"1840300000\",B463:B934,B459)+SUMIFS(S463:S934,I463:I934,\"1841300000\",B463:B934,B459)+SUMIFS(S463:S934,I463:I934,\"1841400000\",B463:B934,B459)+SUMIFS(S463:S934,I463:I934,\"184Р500000\",B463:B934,B459)","v":122442.5},{"$f":"SUMIFS(T463:T934,I463:I934,\"1840100000\",B463:B934,B459)+SUMIFS(T463:T934,I463:I934,\"1840200000\",B463:B934,B459)+SUMIFS(T463:T934,I463:I934,\"1840500000\",B463:B934,B459)+SUMIFS(T463:T934,I463:I934,\"1840700000\",B463:B934,B459)+SUMIFS(T463:T934,I463:I934,\"1840300000\",B463:B934,B459)+SUMIFS(T463:T934,I463:I934,\"1841300000\",B463:B934,B459)+SUMIFS(T463:T934,I463:I934,\"1841400000\",B463:B934,B459)+SUMIFS(T463:T934,I463:I934,\"184Р500000\",B463:B934,B459)","v":180928.76300000001},{"$f":"SUMIFS(U463:U934,I463:I934,\"1840100000\",B463:B934,B459)+SUMIFS(U463:U934,I463:I934,\"1840200000\",B463:B934,B459)+SUMIFS(U463:U934,I463:I934,\"1840500000\",B463:B934,B459)+SUMIFS(U463:U934,I463:I934,\"1840700000\",B463:B934,B459)+SUMIFS(U463:U934,I463:I934,\"1840300000\",B463:B934,B459)+SUMIFS(U463:U934,I463:I934,\"1841300000\",B463:B934,B459)+SUMIFS(U463:U934,I463:I934,\"1841400000\",B463:B934,B459)+SUMIFS(U463:U934,I463:I934,\"184Р500000\",B463:B934,B459)+SUMIFS(U463:U934,I463:I934,\"1848D00000\",B463:B934,B459)","v":92839},{"$f":"SUMIFS(V463:V934,I463:I934,\"1840100000\",B463:B934,B459)+SUMIFS(V463:V934,I463:I934,\"1840200000\",B463:B934,B459)+SUMIFS(V463:V934,I463:I934,\"1840500000\",B463:B934,B459)+SUMIFS(V463:V934,I463:I934,\"1840700000\",B463:B934,B459)+SUMIFS(V463:V934,I463:I934,\"1840300000\",B463:B934,B459)+SUMIFS(V463:V934,I463:I934,\"1841300000\",B463:B934,B459)+SUMIFS(V463:V934,I463:I934,\"1841400000\",B463:B934,B459)+SUMIFS(V463:V934,I463:I934,\"184Р500000\",B463:B934,B459)+SUMIFS(V463:V934,I463:I934,\"1848D00000\",B463:B934,B459)","v":7397.47},{"$f":"SUMIFS(W463:W934,I463:I934,\"1840100000\",B463:B934,B459)+SUMIFS(W463:W934,I463:I934,\"1840200000\",B463:B934,B459)+SUMIFS(W463:W934,I463:I934,\"1840500000\",B463:B934,B459)+SUMIFS(W463:W934,I463:I934,\"1840700000\",B463:B934,B459)+SUMIFS(W463:W934,I463:I934,\"1840300000\",B463:B934,B459)+SUMIFS(W463:W934,I463:I934,\"1841300000\",B463:B934,B459)+SUMIFS(W463:W934,I463:I934,\"1841400000\",B463:B934,B459)+SUMIFS(W463:W934,I463:I934,\"184Р500000\",B463:B934,B459)+SUMIFS(W463:W934,I463:I934,\"1848D00000\",B463:B934,B459)","v":8502.86},{"$f":"SUMIFS(X463:X934,I463:I934,\"1840100000\",B463:B934,B459)+SUMIFS(X463:X934,I463:I934,\"1840200000\",B463:B934,B459)+SUMIFS(X463:X934,I463:I934,\"1840500000\",B463:B934,B459)+SUMIFS(X463:X934,I463:I934,\"1840700000\",B463:B934,B459)+SUMIFS(X463:X934,I463:I934,\"1840300000\",B463:B934,B459)+SUMIFS(X463:X934,I463:I934,\"1841300000\",B463:B934,B459)+SUMIFS(X463:X934,I463:I934,\"1841400000\",B463:B934,B459)+SUMIFS(X463:X934,I463:I934,\"184Р500000\",B463:B934,B459)+SUMIFS(X463:X934,I463:I934,\"1848D00000\",B463:B934,B459)","v":16067.4},{"$f":"SUM(M459:X459)","v":516158.79299999995}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1840000000","Х","Х","Х",0,0,{"$f":"SUMIFS(O463:O934,I463:I934,\"1840100000\",B463:B934,B460)+SUMIFS(O463:O934,I463:I934,\"1840200000\",B463:B934,B460)+SUMIFS(O463:O934,I463:I934,\"1840500000\",B463:B934,B460)+SUMIFS(O463:O934,I463:I934,\"1840700000\",B463:B934,B460)+SUMIFS(O463:O934,I463:I934,\"1840300000\",B463:B934,B460)+SUMIFS(O463:O934,I463:I934,\"1841300000\",B463:B934,B460)+SUMIFS(O463:O934,I463:I934,\"1841400000\",B463:B934,B460)+SUMIFS(O463:O934,I463:I934,\"184Р500000\",B463:B934,B460)","v":24129},{"$f":"SUMIFS(P463:P934,I463:I934,\"1840100000\",B463:B934,B460)+SUMIFS(P463:P934,I463:I934,\"1840200000\",B463:B934,B460)+SUMIFS(P463:P934,I463:I934,\"1840500000\",B463:B934,B460)+SUMIFS(P463:P934,I463:I934,\"1840700000\",B463:B934,B460)+SUMIFS(P463:P934,I463:I934,\"1840300000\",B463:B934,B460)+SUMIFS(P463:P934,I463:I934,\"1841300000\",B463:B934,B460)+SUMIFS(P463:P934,I463:I934,\"1841400000\",B463:B934,B460)+SUMIFS(P463:P934,I463:I934,\"184Р500000\",B463:B934,B460)","v":0},{"$f":"SUMIFS(Q463:Q934,I463:I934,\"1840100000\",B463:B934,B460)+SUMIFS(Q463:Q934,I463:I934,\"1840200000\",B463:B934,B460)+SUMIFS(Q463:Q934,I463:I934,\"1840500000\",B463:B934,B460)+SUMIFS(Q463:Q934,I463:I934,\"1840700000\",B463:B934,B460)+SUMIFS(Q463:Q934,I463:I934,\"1840300000\",B463:B934,B460)+SUMIFS(Q463:Q934,I463:I934,\"1841300000\",B463:B934,B460)+SUMIFS(Q463:Q934,I463:I934,\"1841400000\",B463:B934,B460)+SUMIFS(Q463:Q934,I463:I934,\"184Р500000\",B463:B934,B460)","v":23164.2},{"$f":"SUMIFS(R464:R935,I464:I935,\"1840100000\",B464:B935,B460)+SUMIFS(R464:R935,I464:I935,\"1840200000\",B464:B935,B460)+SUMIFS(R464:R935,I464:I935,\"1840500000\",B464:B935,B460)+SUMIFS(R464:R935,I464:I935,\"1840700000\",B464:B935,B460)+SUMIFS(R464:R935,I464:I935,\"1840300000\",B464:B935,B460)+SUMIFS(R464:R935,I464:I935,\"1841300000\",B464:B935,B460)+SUMIFS(R464:R935,I464:I935,\"1841400000\",B464:B935,B460)+SUMIFS(R464:R935,I464:I935,\"184Р500000\",B464:B935,B460)","v":360933.8},{"$f":"SUMIFS(S463:S934,I463:I934,\"1840100000\",B463:B934,B460)+SUMIFS(S463:S934,I463:I934,\"1840200000\",B463:B934,B460)+SUMIFS(S463:S934,I463:I934,\"1840500000\",B463:B934,B460)+SUMIFS(S463:S934,I463:I934,\"1840700000\",B463:B934,B460)+SUMIFS(S463:S934,I463:I934,\"1840300000\",B463:B934,B460)+SUMIFS(S463:S934,I463:I934,\"1841300000\",B463:B934,B460)+SUMIFS(S463:S934,I463:I934,\"1841400000\",B463:B934,B460)+SUMIFS(S463:S934,I463:I934,\"184Р500000\",B463:B934,B460)","v":310081},{"$f":"SUMIFS(T463:T934,I463:I934,\"1840100000\",B463:B934,B460)+SUMIFS(T463:T934,I463:I934,\"1840200000\",B463:B934,B460)+SUMIFS(T463:T934,I463:I934,\"1840500000\",B463:B934,B460)+SUMIFS(T463:T934,I463:I934,\"1840700000\",B463:B934,B460)+SUMIFS(T463:T934,I463:I934,\"1840300000\",B463:B934,B460)+SUMIFS(T463:T934,I463:I934,\"1841300000\",B463:B934,B460)+SUMIFS(T463:T934,I463:I934,\"1841400000\",B463:B934,B460)+SUMIFS(T463:T934,I463:I934,\"184Р500000\",B463:B934,B460)","v":329384},{"$f":"SUMIFS(U463:U934,I463:I934,\"1840100000\",B463:B934,B460)+SUMIFS(U463:U934,I463:I934,\"1840200000\",B463:B934,B460)+SUMIFS(U463:U934,I463:I934,\"1840500000\",B463:B934,B460)+SUMIFS(U463:U934,I463:I934,\"1840700000\",B463:B934,B460)+SUMIFS(U463:U934,I463:I934,\"1840300000\",B463:B934,B460)+SUMIFS(U463:U934,I463:I934,\"1841300000\",B463:B934,B460)+SUMIFS(U463:U934,I463:I934,\"1841400000\",B463:B934,B460)+SUMIFS(U463:U934,I463:I934,\"184Р500000\",B463:B934,B460)+SUMIFS(U463:U934,I463:I934,\"1848D00000\",B463:B934,B460)","v":167947.2},{"$f":"SUMIFS(V463:V934,I463:I934,\"1840100000\",B463:B934,B460)+SUMIFS(V463:V934,I463:I934,\"1840200000\",B463:B934,B460)+SUMIFS(V463:V934,I463:I934,\"1840500000\",B463:B934,B460)+SUMIFS(V463:V934,I463:I934,\"1840700000\",B463:B934,B460)+SUMIFS(V463:V934,I463:I934,\"1840300000\",B463:B934,B460)+SUMIFS(V463:V934,I463:I934,\"1841300000\",B463:B934,B460)+SUMIFS(V463:V934,I463:I934,\"1841400000\",B463:B934,B460)+SUMIFS(V463:V934,I463:I934,\"184Р500000\",B463:B934,B460)+SUMIFS(V463:V934,I463:I934,\"1848D00000\",B463:B934,B460)","v":362417.1},{"$f":"SUMIFS(W463:W934,I463:I934,\"1840100000\",B463:B934,B460)+SUMIFS(W463:W934,I463:I934,\"1840200000\",B463:B934,B460)+SUMIFS(W463:W934,I463:I934,\"1840500000\",B463:B934,B460)+SUMIFS(W463:W934,I463:I934,\"1840700000\",B463:B934,B460)+SUMIFS(W463:W934,I463:I934,\"1840300000\",B463:B934,B460)+SUMIFS(W463:W934,I463:I934,\"1841300000\",B463:B934,B460)+SUMIFS(W463:W934,I463:I934,\"1841400000\",B463:B934,B460)+SUMIFS(W463:W934,I463:I934,\"184Р500000\",B463:B934,B460)+SUMIFS(W463:W934,I463:I934,\"1848D00000\",B463:B934,B460)","v":116635},{"$f":"SUMIFS(X463:X934,I463:I934,\"1840100000\",B463:B934,B460)+SUMIFS(X463:X934,I463:I934,\"1840200000\",B463:B934,B460)+SUMIFS(X463:X934,I463:I934,\"1840500000\",B463:B934,B460)+SUMIFS(X463:X934,I463:I934,\"1840700000\",B463:B934,B460)+SUMIFS(X463:X934,I463:I934,\"1840300000\",B463:B934,B460)+SUMIFS(X463:X934,I463:I934,\"1841300000\",B463:B934,B460)+SUMIFS(X463:X934,I463:I934,\"1841400000\",B463:B934,B460)+SUMIFS(X463:X934,I463:I934,\"184Р500000\",B463:B934,B460)+SUMIFS(X463:X934,I463:I934,\"1848D00000\",B463:B934,B460)","v":130000},{"$f":"SUM(M460:X460)","v":1824691.2999999998}]
[null,"из местных бюджетов","тыс.рублей","Х","Х","Х","Х","0000000","1840000000","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M461:X461)","v":0}]
[null,"из внебюджетных источников","тыс.рублей","Х","Х","Х","Х","0000000","1840000000","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M462:X462)","v":0}]
["4.ПП1","Показатель \"Единовременная пропускная способность объектов спорта, введенных в эксплуатацию в рамках программы для развития массового спорта\"","чел./день","Х","Абсолютный показатель ","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(O478,O503,O550,O552,O554,O568,O576,O586,O588,O592,O603,O616,O628,O637,O648,O657,O668,O677,O714,O788,O792,O796,O800,O804,O808,O817,O826,O856,O861,O863,O867,O909,O911,O928)","v":50},{"$f":"P503+P550+P552+P554+P568+P576+P570+P714","v":188},{"$f":"Q503+Q550+Q552+Q554+Q568+Q576+Q570+Q714","v":188},{"$f":"R503+R550+R552+R554+R568+R576+R570+R714","v":588},{"$f":"S503+S550+S552+S554+S568+S576+S570+S714+S856","v":1801.5},{"$f":"T503+T550+T552+T554+T568+T576+T570+T714+T856","v":2372},{"$f":"U478+U503+U550+U552+U554+U568+U576+U570+U714+U856","v":2632},"Х","Х","Х","Х"]
["4.1","Основное мероприятие 1 \"Строительство, реконструкция, ремонт, и сертификация  спортивной инфраструктуры для подготовки спортивного резерва по видам спорта\"","Х",0.2,"Х","2016-2023","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","1840100000","000","Х","Х",{"$f":"M467+M468","v":0},0,0,0,0,151426.59999999998,79675.900000000009,55500,{"$f":"U467+U468","v":99995.199999999997},{"$f":"V467+V468","v":0},{"$f":"W467+W468","v":0},{"$f":"X467+X468","v":0},{"$f":"SUM(O465:X465)","v":386597.7}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1840100000","000","Х","Х",{"$f":"M476+M487+M859+M497+M498+M511+M513+M515+M526","v":0},{"$f":"N476+N487+N859+N497+N498+N511+N513+N515+N526","v":0},0,{"$f":"SUMIFS(P472:P1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет краевого бюджета\")","v":0},0,{"$f":"SUMIFS(R472:R1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет краевого бюджета\")","v":3199.5},{"$f":"SUMIFS(S472:S1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет краевого бюджета\")","v":758.6},{"$f":"SUMIFS(T472:T1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет краевого бюджета\")","v":555},{"$f":"SUMIFS(U472:U1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(V472:V1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(W472:W1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(X472:X1021,J472:J1021,\"1840100000\",C472:C1021,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUM(O467:X467)","v":4513.1000000000004}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1840100000","000","Х","Х",{"$f":"SUMIFS(M472:M1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N472:N1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет федерального бюджета\")","v":0},0,{"$f":"SUMIFS(P472:P1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет федерального бюджета\")","v":0},0,{"$f":"SUMIFS(R472:R1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет федерального бюджета\")","v":148227.09999999998},{"$f":"SUMIFS(S472:S1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет федерального бюджета\")","v":78917.3},{"$f":"SUMIFS(T472:T1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет федерального бюджета\")","v":54945},{"$f":"SUMIFS(U472:U1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет федерального бюджета\")","v":99995.199999999997},{"$f":"SUMIFS(V472:V1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(W472:W1021,I472:I1021,\"1840100000\",B472:B1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(X472:X1021,J472:J1021,\"1840100000\",C472:C1021,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(O468:X468)","v":382084.6}]
["4.1 ПОМ1","Показатель \"Общее количество объектов, на которых проводилась реконструкция,ремонт,  и сертификация\"","ед.","Х","Абсолютный показатель","2016 - 2023","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х",5,0,5,5,5,5,5,5,"Х","Х",5]
["4.1.1","Мероприятие 1 \"Строительство \"Российского центра стрельбы из лука в г. Чита\" (разработка проектно-сметной документации в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"","Х","Х","Х","2016-2022","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0980000","1840100000","000","Х","Х",{"$f":"M473+M474","v":0},0,0,0,0,999.4,{"$f":"S473+S474","v":15914.9},0,0,0,0,0,{"$f":"SUM(M471:X471)","v":16914.3}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840100000","000","Х","Х",{"$f":"SUMIFS(M476:M477,B476:B477,B473)","v":0},{"$f":"SUMIFS(N476:N477,B476:B477,B473)","v":0},{"$f":"SUMIFS(O476:O477,B476:B477,B473)","v":0},{"$f":"SUMIFS(P476:P477,B476:B477,B473)","v":0},{"$f":"SUMIFS(Q476:Q477,B476:B477,B473)","v":0},{"$f":"SUMIFS(R476:R477,B476:B477,B473)","v":989.4},{"$f":"SUMIFS(S476:S477,B476:B477,B473)","v":15755.8},{"$f":"SUMIFS(T476:T477,B476:B477,B473)","v":0},{"$f":"SUMIFS(U476:U477,B476:B477,B473)","v":0},{"$f":"SUMIFS(V476:V477,B476:B477,B473)","v":0},{"$f":"SUMIFS(W476:W477,B476:B477,B473)","v":0},{"$f":"SUMIFS(X476:X477,C476:C477,B473)","v":0},{"$f":"SUM(M473:X473)","v":16745.2}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840100000","000","Х","Х",{"$f":"SUMIFS(M476:M477,B476:B477,B474)","v":0},{"$f":"SUMIFS(N476:N477,B476:B477,B474)","v":0},{"$f":"SUMIFS(O476:O477,B476:B477,B474)","v":0},{"$f":"SUMIFS(P476:P477,B476:B477,B474)","v":0},{"$f":"SUMIFS(Q476:Q477,B476:B477,B474)","v":0},{"$f":"SUMIFS(R476:R477,B476:B477,B474)","v":10},{"$f":"SUMIFS(S476:S477,B476:B477,B474)","v":159.1},{"$f":"SUMIFS(T476:T477,B476:B477,B474)","v":0},{"$f":"SUMIFS(U476:U477,B476:B477,B474)","v":0},{"$f":"SUMIFS(V476:V477,B476:B477,B474)","v":0},{"$f":"SUMIFS(W476:W477,B476:B477,B474)","v":0},{"$f":"SUMIFS(X476:X477,C476:C477,B474)","v":0},{"$f":"SUM(M474:X474)","v":169.1}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","18401Ц5055","410","Х","Х",0,0,0,0,0,10,159.1,0,0,0,0,0,{"$f":"SUM(M476:X476)","v":169.1}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0981102",1840155055,"410","Х","Х",0,0,0,0,0,989.4,15755.8,0,0,0,0,0,{"$f":"SUM(M477:X477)","v":16745.2}]
["4.1.1 ПМ1","Показатель \"Единовременная пропускная способность\"","чел/день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,200,200,"Х","Х","Х",200]
["4.1.1 ПМ2","Показатель \"Количество спортивных региональных центров, введенных в эксплуатацию в рамках программы\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",1,1,"Х","Х","Х",1]
["4.1.2","Мероприятие 2 \"Строительство малобюджетных физкультурно-спортивных объектов шаговой доступности в поселках городского типа, городах Забайкальского края\"","Х","Х","Х","2016-2022","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0980000",1840200000,"000","Х","Х",{"$f":"M483+M484","v":0},0,0,0,0,0,{"$f":"S483+S484","v":0},0,0,0,0,0,{"$f":"SUM(M481:X481)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0980000",1840200000,"000","Х","Х",{"$f":"SUMIFS(M486:M487,B486:B487,B483)","v":0},{"$f":"SUMIFS(N486:N487,B486:B487,B483)","v":0},{"$f":"SUMIFS(O486:O487,B486:B487,B483)","v":0},{"$f":"SUMIFS(P486:P487,B486:B487,B483)","v":0},{"$f":"SUMIFS(Q486:Q487,B486:B487,B483)","v":0},{"$f":"SUMIFS(R486:R487,B486:B487,B483)","v":0},{"$f":"SUMIFS(S486:S487,B486:B487,B483)","v":0},{"$f":"SUMIFS(T486:T487,B486:B487,B483)","v":0},{"$f":"SUMIFS(U486:U487,B486:B487,B483)","v":0},{"$f":"SUMIFS(V486:V487,B486:B487,B483)","v":0},{"$f":"SUMIFS(W486:W487,B486:B487,B483)","v":0},{"$f":"SUMIFS(X486:X487,C486:C487,B483)","v":0},{"$f":"SUM(M483:X483)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0980000",1840200000,"000","Х","Х",{"$f":"SUMIFS(M486:M487,B486:B487,B484)","v":0},{"$f":"SUMIFS(N486:N487,B486:B487,B484)","v":0},{"$f":"SUMIFS(O486:O487,B486:B487,B484)","v":0},{"$f":"SUMIFS(P486:P487,B486:B487,B484)","v":0},{"$f":"SUMIFS(Q486:Q487,B486:B487,B484)","v":0},{"$f":"SUMIFS(R486:R487,B486:B487,B484)","v":0},{"$f":"SUMIFS(S486:S487,B486:B487,B484)","v":0},{"$f":"SUMIFS(T486:T487,B486:B487,B484)","v":0},{"$f":"SUMIFS(U486:U487,B486:B487,B484)","v":0},{"$f":"SUMIFS(V486:V487,B486:B487,B484)","v":0},{"$f":"SUMIFS(W486:W487,B486:B487,B484)","v":0},{"$f":"SUMIFS(X486:X487,C486:C487,B484)","v":0},{"$f":"SUM(M484:X484)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0981102",1840274102,"410","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M486:X486)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102",1840274102,"410","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M487:X487)","v":0}]
["4.1.2 ПМ1","Показатель \"Количество малобюджетных физкультурно-спортивных объектов, введенных в эксплуатацию\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",2,2,2,2,2,"Х","Х","Х",2]
["4.1.3","Мероприятие 3 \"Строительство универсальных спортивных площадок с искусственным покрытием (в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"","Х","Х","Х","2019-2022","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"M492+M493","v":0},0,0,0,0,111241.1,{"$f":"S492+S493","v":63761},55500,0,0,0,0,{"$f":"SUM(M490:X490)","v":230502.1}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"SUMIFS(M495:M498,B495:B498,B492)","v":0},{"$f":"SUMIFS(N495:N498,B495:B498,B492)","v":0},{"$f":"SUMIFS(O495:O498,B495:B498,B492)","v":0},{"$f":"SUMIFS(P495:P498,B495:B498,B492)","v":0},{"$f":"SUMIFS(Q495:Q498,B495:B498,B492)","v":0},{"$f":"SUMIFS(R495:R498,B495:B498,B492)","v":108889},{"$f":"SUMIFS(S495:S498,B495:B498,B492)","v":63161.5},{"$f":"SUMIFS(T495:T502,B495:B502,B492)","v":54945},{"$f":"SUMIFS(U495:U498,B495:B498,B492)","v":0},{"$f":"SUMIFS(V495:V498,B495:B498,B492)","v":0},{"$f":"SUMIFS(W495:W498,B495:B498,B492)","v":0},{"$f":"SUMIFS(X495:X498,C495:C498,B492)","v":0},{"$f":"SUM(M492:X492)","v":226995.5}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"SUMIFS(M495:M498,B495:B498,B493)","v":0},{"$f":"SUMIFS(N495:N498,B495:B498,B493)","v":0},{"$f":"SUMIFS(O495:O498,B495:B498,B493)","v":0},{"$f":"SUMIFS(P495:P498,B495:B498,B493)","v":0},{"$f":"SUMIFS(Q495:Q498,B495:B498,B493)","v":0},{"$f":"SUMIFS(R495:R498,B495:B498,B493)","v":2352.1},{"$f":"SUMIFS(S495:S498,B495:B498,B493)","v":599.5},{"$f":"SUMIFS(T495:T502,B495:B502,B493)","v":555},{"$f":"SUMIFS(U495:U498,B495:B498,B493)","v":0},{"$f":"SUMIFS(V495:V498,B495:B498,B493)","v":0},{"$f":"SUMIFS(W495:W498,B495:B498,B493)","v":0},{"$f":"SUMIFS(X495:X498,C495:C498,B493)","v":0},{"$f":"SUM(M493:X493)","v":3506.6}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102","184015505М",540,"Х","Х",0,0,0,0,0,105919,60831.199999999997,0,0,0,0,0,{"$f":"SUM(R495:X495)","v":166750.20000000001}]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111103",1840155055,"460","Х","Х",0,0,0,0,0,2970,2330.3000000000002,0,0,0,0,0,{"$f":"SUM(R496:X496)","v":5300.3}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18401Ц505М",540,"Х","Х",0,0,0,0,0,2322.1,{"$f":"576","v":576},0,0,0,0,0,2898.1]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","18401Ц5055","460","Х","Х",0,0,0,0,0,30,23.5,0,0,0,0,0,53.5]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102",1840155050,540,"Х","Х",0,0,0,0,0,0,0,52235.3,0,0,0,0,52235.3]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18401Ц5050",540,"Х","Х",0,0,0,0,0,0,0,527.6,0,0,0,0,527.6]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111103",1840155050,"460","Х","Х",0,0,0,0,0,0,0,2709.7,0,0,0,0,2709.7]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","18401Ц5050","460","Х","Х",0,0,0,0,0,0,0,27.4,0,0,0,0,27.4]
["4.1.3 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,400,800,1200,1200,1200,1200,1200,1200]
["4.1.4","Мероприятие 4 \"Капитальный ремонт спортивных объектов государственной и муниципальной собственности (в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"","Х","Х","Х","2019-2022","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"M507+M508","v":0},0,0,0,0,39186.1,{"$f":"S507+S508","v":0},0,0,0,0,0,{"$f":"SUM(M505:X505)","v":39186.1}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"SUMIFS(M510:M517,B510:B517,B507)","v":0},{"$f":"SUMIFS(N510:N517,B510:B517,B507)","v":0},{"$f":"SUMIFS(O510:O517,B510:B517,B507)","v":0},{"$f":"SUMIFS(P510:P517,B510:B517,B507)","v":0},{"$f":"SUMIFS(Q510:Q517,B510:B517,B507)","v":0},{"$f":"SUMIFS(R510:R517,B510:B517,B507)","v":38348.699999999997},{"$f":"SUMIFS(S510:S517,B510:B517,B507)","v":0},{"$f":"SUMIFS(T510:T517,B510:B517,B507)","v":0},{"$f":"SUMIFS(U510:U517,B510:B517,B507)","v":0},{"$f":"SUMIFS(V510:V517,B510:B517,B507)","v":0},{"$f":"SUMIFS(W510:W517,B510:B517,B507)","v":0},{"$f":"SUMIFS(X510:X517,C510:C517,B507)","v":0},{"$f":"SUM(M507:X507)","v":38348.699999999997}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"SUMIFS(M510:M517,B510:B517,B508)","v":0},{"$f":"SUMIFS(N510:N517,B510:B517,B508)","v":0},{"$f":"SUMIFS(O510:O517,B510:B517,B508)","v":0},{"$f":"SUMIFS(P510:P517,B510:B517,B508)","v":0},{"$f":"SUMIFS(Q510:Q517,B510:B517,B508)","v":0},{"$f":"SUMIFS(R510:R517,B510:B517,B508)","v":837.4},{"$f":"SUMIFS(S510:S517,B510:B517,B508)","v":0},{"$f":"SUMIFS(T510:T517,B510:B517,B508)","v":0},{"$f":"SUMIFS(U510:U517,B510:B517,B508)","v":0},{"$f":"SUMIFS(V510:V517,B510:B517,B508)","v":0},{"$f":"SUMIFS(W510:W517,B510:B517,B508)","v":0},{"$f":"SUMIFS(X510:X517,C510:C517,B508)","v":0},{"$f":"SUM(M508:X508)","v":837.4}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102",1840155052,"520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M510:X510)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18401Ц5052","520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M511:X511)","v":0}]
[null,"финансирование за счет федерального бюджета","тыс. рублей","X","X","X","Х","0111103",1840155052,"620","Х","Х",0,0,0,0,0,11723.1,0,0,0,0,0,0,11723.1]
[null,"финансирование за счет краевого бюджета","тыс. рублей","Х","Х","Х","Х","0111103","18401Ц5052","620","Х","Х",0,0,0,0,0,118.4,0,0,0,0,0,0,118.4]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111103",1840155052,"610","Х","Х",0,0,0,0,0,26625.599999999999,0,0,0,0,0,0,26625.599999999999]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","18401Ц5052","610","Х","Х",0,0,0,0,0,719,0,0,0,0,0,0,719]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102",1840155053,540,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18401Ц5053",540,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
["4.1.4 ПМ1","Показатель \"Количество отремонтированных спортивных объектов\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",9,"Х","Х","Х","Х","Х","Х",9]
["4.1.5","Мероприятие 5 \"Закупка спортивного инвентаря для муниципальных районов (городских округов) Забайкальского края\"","Х","Х","Х","2016-2022","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"M522+M523","v":0},0,0,0,0,0,{"$f":"S522+S523","v":0},0,0,0,0,0,{"$f":"SUM(M520:X520)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"SUMIFS(M525:M526,B525:B526,B522)","v":0},{"$f":"SUMIFS(N525:N526,B525:B526,B522)","v":0},{"$f":"SUMIFS(O525:O526,B525:B526,B522)","v":0},{"$f":"SUMIFS(P525:P526,B525:B526,B522)","v":0},{"$f":"SUMIFS(Q525:Q526,B525:B526,B522)","v":0},{"$f":"SUMIFS(R525:R526,B525:B526,B522)","v":0},{"$f":"SUMIFS(S525:S526,B525:B526,B522)","v":0},{"$f":"SUMIFS(T525:T526,B525:B526,B522)","v":0},{"$f":"SUMIFS(U525:U526,B525:B526,B522)","v":0},{"$f":"SUMIFS(V525:V526,B525:B526,B522)","v":0},{"$f":"SUMIFS(W525:W526,B525:B526,B522)","v":0},{"$f":"SUMIFS(X525:X526,C525:C526,B522)","v":0},{"$f":"SUM(M522:X522)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"SUMIFS(M525:M526,B525:B526,B523)","v":0},{"$f":"SUMIFS(N525:N526,B525:B526,B523)","v":0},{"$f":"SUMIFS(O525:O526,B525:B526,B523)","v":0},{"$f":"SUMIFS(P525:P526,B525:B526,B523)","v":0},{"$f":"SUMIFS(Q525:Q526,B525:B526,B523)","v":0},{"$f":"SUMIFS(R525:R526,B525:B526,B523)","v":0},{"$f":"SUMIFS(S525:S526,B525:B526,B523)","v":0},{"$f":"SUMIFS(T525:T526,B525:B526,B523)","v":0},{"$f":"SUMIFS(U525:U526,B525:B526,B523)","v":0},{"$f":"SUMIFS(V525:V526,B525:B526,B523)","v":0},{"$f":"SUMIFS(W525:W526,B525:B526,B523)","v":0},{"$f":"SUMIFS(X525:X526,C525:C526,B523)","v":0},{"$f":"SUM(M523:X523)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1840103381,"520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M525:X525)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1840103381,"520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M526:X526)","v":0}]
["4.1.5 ПМ1","Показатель \"Количество муниципальных районов (городских округов) Забайкальского края, получивших спортивный инвентарь\"","ед.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.1.6.  ","Мероприятие 6 \"Создание многофункционального спортивно - оздоровительного комплекса в с.Укурик Хилокского района (1 этап)\"",null,"0,01","Х","2022-2023","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"M531+M532","v":0},0,0,0,0,0,0,0,99995.199999999997,0,0,0,{"$f":"SUM(M529:X529)","v":99995.199999999997}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"SUMIFS(M534:M535,B534:B535,B531)","v":0},{"$f":"SUMIFS(N534:N535,B534:B535,B531)","v":0},{"$f":"SUMIFS(O534:O535,B534:B535,B531)","v":0},{"$f":"SUMIFS(P534:P535,B534:B535,B531)","v":0},{"$f":"SUMIFS(Q534:Q535,B534:B535,B531)","v":0},{"$f":"SUMIFS(R534:R535,B534:B535,B531)","v":0},{"$f":"SUMIFS(S534:S535,B534:B535,B531)","v":0},{"$f":"SUMIFS(T534:T535,B534:B535,B531)","v":0},{"$f":"SUMIFS(U534:U535,B534:B535,B531)","v":99995.199999999997},{"$f":"SUMIFS(V534:V535,B534:B535,B531)","v":0},{"$f":"SUMIFS(W534:W535,B534:B535,B531)","v":0},{"$f":"SUMIFS(X534:X535,C534:C535,B531)","v":0},{"$f":"SUM(M531:X531)","v":99995.199999999997}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1840100000,"000","Х","Х",{"$f":"SUMIFS(M534:M535,B534:B535,B532)","v":0},{"$f":"SUMIFS(N534:N535,B534:B535,B532)","v":0},{"$f":"SUMIFS(O534:O535,B534:B535,B532)","v":0},{"$f":"SUMIFS(P534:P535,B534:B535,B532)","v":0},{"$f":"SUMIFS(Q534:Q535,B534:B535,B532)","v":0},{"$f":"SUMIFS(R534:R535,B534:B535,B532)","v":0},{"$f":"SUMIFS(S534:S535,B534:B535,B532)","v":0},{"$f":"SUMIFS(T534:T535,B534:B535,B532)","v":0},{"$f":"SUMIFS(U534:U535,B534:B535,B532)","v":0},{"$f":"SUMIFS(V534:V535,B534:B535,B532)","v":0},{"$f":"SUMIFS(W534:W535,B534:B535,B532)","v":0},{"$f":"SUMIFS(X534:X535,C534:C535,B532)","v":0},{"$f":"SUM(M532:X532)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184015505F","810","Х","Х",0,0,0,0,0,0,0,0,99995.199999999997,0,0,0,{"$f":"SUM(M534:X534)","v":99995.199999999997}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18401Ц5050","810","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M535:X535)","v":0}]
["4.1.6 ПМ1","Показатель \"Готовность объекта\"","%","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",30,100,"Х","Х",100]
["4.2","Основное мероприятие 2 \"Приобретение спортивного зала в собственность Забайкальского края\"","Х",0.15,"Х","2016-2018","Министерство физической культуры и спорта Забайкальского края, Департамент государственного имущества и земельных отношений Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000",1840300000,"000","Х","Х",{"$f":"M540+M541","v":0},0,4000,7000,5000,0,{"$f":"S540+S541","v":0},0,0,0,0,0,{"$f":"SUM(M538:X538)","v":16000}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1840300000,"000","Х","Х",{"$f":"SUMIFS(M545:M934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(N545:N934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(O545:O934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет краевого бюджета\")","v":4000},{"$f":"SUMIFS(P545:P934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет краевого бюджета\")","v":7000},{"$f":"SUMIFS(Q545:Q934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет краевого бюджета\")","v":5000},{"$f":"SUMIFS(R545:R934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(S545:S934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(T545:T934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(U545:U934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(V545:V934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(W545:W934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(X545:X934,J545:J934,\"1840300000\",C545:C934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUM(M540:X540)","v":16000}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1840300000,"000","Х","Х",{"$f":"SUMIFS(M545:M934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N545:N934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O545:O934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P545:P934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q545:Q934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R545:R934,J545:J934,\"1840300000\",C545:C934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(S545:S934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(T545:T934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(U545:U934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(V545:V934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(W545:W934,I545:I934,\"1840300000\",B545:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(X545:X934,J545:J934,\"1840300000\",C545:C934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(M541:X541)","v":0}]
[{"$nulls":6},"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0170000",1840300000,"000","Х","Х",{"$f":"M545+M546","v":0},0,4000,7000,5000,0,{"$f":"S545+S546","v":0},0,0,0,0,0,{"$f":"SUM(M543:X543)","v":16000}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0170000",1840300000,"000","Х","Х",{"$f":"SUMIFS(M548:M549,B548:B549,B545)","v":0},{"$f":"SUMIFS(N548:N549,B548:B549,B545)","v":0},{"$f":"SUMIFS(O548:O549,B548:B549,B545)","v":0},{"$f":"SUMIFS(P548:P549,B548:B549,B545)","v":0},{"$f":"SUMIFS(Q548:Q549,B548:B549,B545)","v":0},{"$f":"SUMIFS(R548:R549,B548:B549,B545)","v":0},{"$f":"SUMIFS(S548:S549,B548:B549,B545)","v":0},{"$f":"SUMIFS(T548:T549,B548:B549,B545)","v":0},{"$f":"SUMIFS(U548:U549,B548:B549,B545)","v":0},{"$f":"SUMIFS(V548:V549,B548:B549,B545)","v":0},{"$f":"SUMIFS(W548:W549,B548:B549,B545)","v":0},{"$f":"SUMIFS(X548:X549,C548:C549,B545)","v":0},{"$f":"SUM(M545:X545)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0170000",1840300000,"000","Х","Х",{"$f":"SUMIFS(M548:M549,B548:B549,B546)","v":0},{"$f":"SUMIFS(N548:N549,B548:B549,B546)","v":0},{"$f":"SUMIFS(O548:O549,B548:B549,B546)","v":4000},{"$f":"SUMIFS(P548:P549,B548:B549,B546)","v":7000},{"$f":"SUMIFS(Q548:Q549,B548:B549,B546)","v":5000},{"$f":"SUMIFS(R548:R549,B548:B549,B546)","v":0},{"$f":"SUMIFS(S548:S549,B548:B549,B546)","v":0},{"$f":"SUMIFS(T548:T549,B548:B549,B546)","v":0},{"$f":"SUMIFS(U548:U549,B548:B549,B546)","v":0},{"$f":"SUMIFS(V548:V549,B548:B549,B546)","v":0},{"$f":"SUMIFS(W548:W549,B548:B549,B546)","v":0},{"$f":"SUMIFS(X548:X549,C548:C549,B546)","v":0},{"$f":"SUM(M546:X546)","v":16000}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0170113",1840306102,410,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M548:X548)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0170113",1840306102,410,"Х","Х",0,0,4000,7000,5000,0,0,0,0,0,0,0,{"$f":"SUM(M549:X549)","v":16000}]
["4.2 ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","2016-2018","Х","Х","Х","Х","Х","Х","Х","Х",50,50,50,50,50,50,50,50,50,50,50]
["4.3","Основное мероприятие 3 \"Строительство физкультурно-оздоровительного комплекса за счет внебюджетных источников\"","Х","0,1","Х","2018-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.3 ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,50,50,50,50,50,50,50]
["4.4","Основное мероприятие 4 \"Строительство горнолыжного комплекса за счет внебюджетных источников\"",null,"0,05","Х","2018-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.4    ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,40,40,40,40,40,40,40]
["4.5","Основное мероприятие 5 \"Строительство лыжно-биатлонного комплекса в г. Чита (разработка проектно-сметной документации в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"","Х","0,025","Х","2018-2025","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000",1840500000,"000","Х","Х",{"$f":"M558+M559","v":0},0,0,0,0,1545.4,{"$f":"S558+S559","v":8304.6},0,0,0,0,0,{"$f":"SUM(M556:X556)","v":9850}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1840500000,"000","Х","Х",{"$f":"SUMIFS(M562:M934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(N562:N934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(O562:O934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(P562:P934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(Q562:Q934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(R562:R934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет краевого бюджета\")","v":15.5},{"$f":"SUMIFS(S562:S934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет краевого бюджета\")","v":83},{"$f":"SUMIFS(T562:T934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(U562:U934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(V562:V934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(W562:W934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(X562:X934,J562:J934,\"1840500000\",C562:C934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUM(M558:X558)","v":98.5}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1840500000,"000","Х","Х",{"$f":"SUMIFS(M562:M934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N562:N934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O562:O934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P562:P934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q562:Q934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R562:R934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет федерального бюджета\")","v":1529.9},{"$f":"SUMIFS(S562:S934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет федерального бюджета\")","v":8221.6},{"$f":"SUMIFS(T562:T934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(U562:U934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(V562:V934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(W562:W934,I562:I934,\"1840500000\",B562:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(X562:X934,J562:J934,\"1840500000\",C562:C934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(M559:X559)","v":9751.5}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1840500000,"000","Х","Х",{"$f":"M563+M564","v":0},0,0,0,0,1545.4,{"$f":"S563+S564","v":8304.6},0,0,0,0,0,{"$f":"SUM(M561:X561)","v":9850}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1840500000,"000","Х","Х",{"$f":"SUMIFS(M566:M567,B566:B567,B563)","v":0},{"$f":"SUMIFS(N566:N567,B566:B567,B563)","v":0},{"$f":"SUMIFS(O566:O567,B566:B567,B563)","v":0},{"$f":"SUMIFS(P566:P567,B566:B567,B563)","v":0},{"$f":"SUMIFS(Q566:Q567,B566:B567,B563)","v":0},{"$f":"SUMIFS(R566:R567,B566:B567,B563)","v":1529.9},{"$f":"SUMIFS(S566:S567,B566:B567,B563)","v":8221.6},{"$f":"SUMIFS(T566:T567,B566:B567,B563)","v":0},{"$f":"SUMIFS(U566:U567,B566:B567,B563)","v":0},{"$f":"SUMIFS(V566:V567,B566:B567,B563)","v":0},{"$f":"SUMIFS(W566:W567,B566:B567,B563)","v":0},{"$f":"SUMIFS(X566:X567,C566:C567,B563)","v":0},{"$f":"SUM(M563:X563)","v":9751.5}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1840500000,"000","Х","Х",{"$f":"SUMIFS(M566:M567,B566:B567,B564)","v":0},{"$f":"SUMIFS(N566:N567,B566:B567,B564)","v":0},{"$f":"SUMIFS(O566:O567,B566:B567,B564)","v":0},{"$f":"SUMIFS(P566:P567,B566:B567,B564)","v":0},{"$f":"SUMIFS(Q566:Q567,B566:B567,B564)","v":0},{"$f":"SUMIFS(R566:R567,B566:B567,B564)","v":15.5},{"$f":"SUMIFS(S566:S567,B566:B567,B564)","v":83},{"$f":"SUMIFS(T566:T567,B566:B567,B564)","v":0},{"$f":"SUMIFS(U566:U567,B566:B567,B564)","v":0},{"$f":"SUMIFS(V566:V567,B566:B567,B564)","v":0},{"$f":"SUMIFS(W566:W567,B566:B567,B564)","v":0},{"$f":"SUMIFS(X566:X567,C566:C567,B564)","v":0},{"$f":"SUM(M564:X564)","v":98.5}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18405Ц5055","460","Х","Х",0,0,0,0,0,15.5,83,0,0,0,0,0,{"$f":"SUM(M566:X566)","v":98.5}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1840555055,"460","Х","Х",0,0,0,0,0,1529.9,8221.6,0,0,0,0,0,{"$f":"SUM(M567:X567)","v":9751.5}]
["4.5 ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,50,50,50,50,50,50,50]
["4.6","Основное мероприятие 6 \"Строительство физкультурно-оздоровительного комплекса с крытой ледовой площадкой и универсальным спортивным залом\"","Х","0,025","Х","2016-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.6 ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,60,60,60,60,60]
["4.7","Основное мероприятие 7 \"Осуществление капитальных вложений в объекты капитального строительства государственной (муниципальной) собственности Забайкальского края\"","Х",0.1,"Х","2016-2025","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000",1840700000,"000","Х","Х",{"$f":"M574+M575","v":0},0,3966.5,14104.5,9138.2000000000007,38276.800000000003,{"$f":"S574+S575","v":235858.2},333744.80000000005,65354.400000000001,0,0,0,{"$f":"SUM(M572:X572)","v":700443.4}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс. рублей","Х","Х","Х","Х","0000000",1840700000,"000","Х","Х",{"$f":"SUMIFS(M579:M1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(N579:N1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(O579:O1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет краевого бюджета\")","v":3966.5},{"$f":"SUMIFS(P579:P1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет краевого бюджета\")","v":14104.5},{"$f":"SUMIFS(Q579:Q1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет краевого бюджета\")","v":9138.2000000000007},{"$f":"SUMIFS(R579:R1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет краевого бюджета\")","v":20284.2},{"$f":"SUMIFS(S579:S1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет краевого бюджета\")","v":119943.59999999999},{"$f":"SUMIFS(T579:T1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет краевого бюджета\")","v":159359.6},{"$f":"SUMIFS(U579:U1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет краевого бюджета\")","v":65354.400000000001},{"$f":"SUMIFS(V579:V1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(W579:W1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(X579:X1017,J579:J1017,\"1840700000\",C579:C1017,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUM(M574:X574)","v":392151}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1840700000,"000","Х","Х",{"$f":"SUMIFS(M579:M1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N579:N1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O579:O1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P579:P1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q579:Q1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R579:R1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет федерального бюджета\")","v":17992.599999999999},{"$f":"SUMIFS(S579:S1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет федерального бюджета\")","v":115914.6},{"$f":"SUMIFS(T579:T1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет федерального бюджета\")","v":174385.2},{"$f":"SUMIFS(U579:U1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(V579:V1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(W579:W1017,I579:I1017,\"1840700000\",B579:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(X579:X1017,J579:J1017,\"1840700000\",C579:C1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(M575:X575)","v":308292.40000000002}]
["4.7    ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","0",{"$f":"P586+P588+P592+P603+P616+P628+P637+P648+P657+P668","v":138},{"$f":"Q586+Q588+Q592+Q603+Q616+Q628+Q637+Q648+Q657+Q668+Q677","v":138},138,686.5,{"$f":"T586+T588+T592+T603+T616+T628+T637+T648+T657+T668+T677","v":857},857,857,857,857,"857"]
["4.7.1","Мероприятие 1 \"Бассейн в г.п. \"Борзинское\" Забайкальского края\"","Х","Х","Х","2016-2018","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"M580+M581","v":0},0,3966.5,14104.5,9138.2000000000007,0,{"$f":"S580+S581","v":0},0,0,0,0,0,{"$f":"SUM(M578:X578)","v":27209.200000000001}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M583:M585,B583:B585,B580)","v":0},{"$f":"SUMIFS(N583:N585,B583:B585,B580)","v":0},{"$f":"SUMIFS(O583:O585,B583:B585,B580)","v":0},{"$f":"SUMIFS(P583:P585,B583:B585,B580)","v":0},{"$f":"SUMIFS(Q583:Q585,B583:B585,B580)","v":0},{"$f":"SUMIFS(R583:R585,B583:B585,B580)","v":0},{"$f":"SUMIFS(S583:S585,B583:B585,B580)","v":0},{"$f":"SUMIFS(T583:T585,B583:B585,B580)","v":0},{"$f":"SUMIFS(U583:U585,B583:B585,B580)","v":0},{"$f":"SUMIFS(V583:V585,B583:B585,B580)","v":0},{"$f":"SUMIFS(W583:W585,B583:B585,B580)","v":0},{"$f":"SUMIFS(X583:X585,C583:C585,B580)","v":0},{"$f":"SUM(M580:X580)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M583:M585,B583:B585,B581)","v":0},{"$f":"SUMIFS(N583:N585,B583:B585,B581)","v":0},{"$f":"SUMIFS(O583:O585,B583:B585,B581)","v":3966.5},{"$f":"SUMIFS(P583:P585,B583:B585,B581)","v":14104.5},{"$f":"SUMIFS(Q583:Q585,B583:B585,B581)","v":9138.2000000000007},{"$f":"SUMIFS(R583:R585,B583:B585,B581)","v":0},{"$f":"SUMIFS(S583:S585,B583:B585,B581)","v":0},{"$f":"SUMIFS(T583:T585,B583:B585,B581)","v":0},{"$f":"SUMIFS(U583:U585,B583:B585,B581)","v":0},{"$f":"SUMIFS(V583:V585,B583:B585,B581)","v":0},{"$f":"SUMIFS(W583:W585,B583:B585,B581)","v":0},{"$f":"SUMIFS(X583:X585,C583:C585,B581)","v":0},{"$f":"SUM(M581:X581)","v":27209.200000000001}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс. рублей","Х","Х","Х","Х","0981102",1841074104,"520","Х","Х",0,0,0,5004.5,9138.2000000000007,0,0,0,0,0,0,0,{"$f":"SUM(K583:X583)","v":14142.7}]
[null,"финансирование за счет краевого бюджета","тыс. рублей","Х","Х","Х","Х","0981102",1841054950,"410","Х","Х",0,0,3966.5,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K584:X584)","v":3966.5}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","18410R4950","520","Х","Х",0,0,0,9100,0,0,0,0,0,0,0,0,{"$f":"SUM(K585:X585)","v":9100}]
["4.7.1 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,58,58,58,58,58,58,58,58,58,58]
["4.7.2","Мероприятие 2 \"Строительство  мини-футбольного поля за счет внебюджетных источников в г. Чита\"","х","Х","Х",2017,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.7.2 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,40,40,40,40,40,40,40,40,40,40]
[null,"Показатель \"Количество занимающихся\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"Показатель \"Площадь объекта\"","кв. м. ","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.7.3","Мероприятие 3 \"Строительство  мини-футбольного поля за счет внебюджетных источников в г. Чита\"","х","Х","Х",2017,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.7.3 ПМ1","Показатель \"Единовременная пропускная способность\" ","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,40,40,40,40,40,40,40,40,40,40]
[null,"Показатель \"Количество занимающихся\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"Показатель \"Площадь объекта\"","кв. м. ","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.7.4","Мероприятие 4 \"Корректировка проектно-сметной документации по объекту \"Спортивный центр с универсальным игровым залом и плавательным бассейном г. Краснокаменск» под объект «Универсальный спортивный зал в г. Краснокаменск\"","Х","Х","Х","2019-2025","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"M598+M599","v":0},0,0,0,0,4576.7,{"$f":"S598+S599","v":118239.9},124650.6,61784,0,0,0,{"$f":"SUM(M596:X596)","v":309251.20000000001}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M601:M603,B601:B603,B598)","v":0},{"$f":"SUMIFS(N601:N603,B601:B603,B598)","v":0},{"$f":"SUMIFS(O601:O603,B601:B603,B598)","v":0},{"$f":"SUMIFS(P601:P603,B601:B603,B598)","v":0},{"$f":"SUMIFS(Q601:Q603,B601:B603,B598)","v":0},{"$f":"SUMIFS(R601:R603,B601:B603,B598)","v":0},{"$f":"SUMIFS(S601:S603,B601:B603,B598)","v":0},{"$f":"SUMIFS(T601:T603,B601:B603,B598)","v":0},{"$f":"SUMIFS(U601:U603,B601:B603,B598)","v":0},{"$f":"SUMIFS(V601:V603,B601:B603,B598)","v":0},{"$f":"SUMIFS(W601:W603,B601:B603,B598)","v":0},{"$f":"SUMIFS(X601:X603,C601:C603,B598)","v":0},{"$f":"SUM(M598:X598)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M601:M603,B601:B603,B599)","v":0},{"$f":"SUMIFS(N601:N603,B601:B603,B599)","v":0},{"$f":"SUMIFS(O601:O603,B601:B603,B599)","v":0},{"$f":"SUMIFS(P601:P603,B601:B603,B599)","v":0},{"$f":"SUMIFS(Q601:Q603,B601:B603,B599)","v":0},{"$f":"SUMIFS(R601:R603,B601:B603,B599)","v":4576.7},{"$f":"SUMIFS(S601:S603,B601:B603,B599)","v":118239.9},{"$f":"SUMIFS(T601:T603,B601:B603,B599)","v":124650.6},{"$f":"SUMIFS(U601:U603,B601:B603,B599)","v":61784},{"$f":"SUMIFS(V601:V603,B601:B603,B599)","v":0},{"$f":"SUMIFS(W601:W603,B601:B603,B599)","v":0},{"$f":"SUMIFS(X601:X603,C601:C603,B599)","v":0},{"$f":"SUM(M599:X599)","v":309251.20000000001}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","X","X","X","Х","0981102",1840704770,"410","Х","Х",0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"SUM(M601:X601)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102",1840704770,"410","Х","Х",0,0,0,0,0,4576.7,118239.9,124650.6,61784,0,0,0,{"$f":"SUM(M602:X602)","v":309251.20000000001}]
["4.7.4 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,188.5,189,189,189,189,189,"Х"]
["4.7.5","Мероприятие 5 \"Строительство спортивного зала для занятий боксом в г.Чита  в рамках реализации Плана социального развития центров экономического роста Забайкальского края\"","Х","Х","Х","2019-2024","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"M607+M608","v":0},0,0,0,0,2595.6,{"$f":"S607+S608","v":28342.6},60356.900000000009,3570.4,0,0,0,{"$f":"SUM(M605:X605)","v":94865.5}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M609:M611,B609:B611,B607)","v":0},{"$f":"SUMIFS(N609:N611,B609:B611,B607)","v":0},{"$f":"SUMIFS(O609:O611,B609:B611,B607)","v":0},{"$f":"SUMIFS(P609:P611,B609:B611,B607)","v":0},{"$f":"SUMIFS(Q609:Q611,B609:B611,B607)","v":0},{"$f":"SUMIFS(R609:R611,B609:B611,B607)","v":0},{"$f":"SUMIFS(S609:S611,B609:B611,B607)","v":27964.5},{"$f":"SUMIFS(T609:T615,B609:B615,B607)","v":57482.100000000006},{"$f":"SUMIFS(U609:U611,B609:B611,B607)","v":0},{"$f":"SUMIFS(V609:V611,B609:B611,B607)","v":0},{"$f":"SUMIFS(W609:W611,B609:B611,B607)","v":0},{"$f":"SUMIFS(X609:X611,C609:C611,B607)","v":0},{"$f":"SUM(M607:X607)","v":85446.6}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M609:M611,B609:B611,B608)","v":0},{"$f":"SUMIFS(N609:N611,B609:B611,B608)","v":0},{"$f":"SUMIFS(O609:O611,B609:B611,B608)","v":0},{"$f":"SUMIFS(P609:P611,B609:B611,B608)","v":0},{"$f":"SUMIFS(Q609:Q611,B609:B611,B608)","v":0},{"$f":"SUMIFS(R609:R611,B609:B611,B608)","v":2595.6},{"$f":"SUMIFS(S609:S611,B609:B611,B608)","v":378.09999999999997},{"$f":"SUMIFS(T609:T615,B609:B615,B608)","v":2874.7999999999997},{"$f":"SUMIFS(U609:U615,C609:C615,C608)","v":3570.4},{"$f":"SUMIFS(V609:V611,B609:B611,B608)","v":0},{"$f":"SUMIFS(W609:W611,B609:B611,B608)","v":0},{"$f":"SUMIFS(X609:X611,C609:C611,B608)","v":0},{"$f":"SUM(M608:X608)","v":9418.9}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUMIFS(T610:T616,B610:B616,B609)","v":0},"Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","X","X","X","Х","0981102","1840755055","410","Х","Х",0,0,0,0,0,0,{"$f":"27964.5","v":27964.5},0,0,0,0,0,{"$f":"SUM(M610:X610)","v":27964.5}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","18407Ц5055","410","Х","Х",0,0,0,0,0,2595.6,378.09999999999997,0,0,0,0,0,2973.7]
[null,"финансирование за счет федерального бюджета","тыс. рублей","X","X","X","Х","0981102","1840755050","410","Х","Х",0,0,0,0,0,0,0,53066.8,0,0,0,0,53066.8]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","18407Ц5050","410","Х","Х",0,0,0,0,0,0,0,2830.2,3570.4,0,0,0,6400.6]
[null,"финансирование за счет федерального бюджета","тыс. рублей","X","X","X","Х","0111103","1840755050","610","Х","Х",0,0,0,0,0,0,0,4415.3,0,0,0,0,4415.3]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18407Ц5050","610","Х","Х",0,0,0,0,0,0,0,44.6,0,0,0,0,44.6]
["4.7.5 ПМ1","Показатель «Единовременная пропускная способность»","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,40,40,40,40,40,40]
["4.7.6","Мероприятие 6 \"Строительство спортивного комплекса с залом для борьбы в п.Агинское в рамках реализации Плана социального развития центров экономического роста Забайкальского края\"","Х","Х","Х","2019-2024","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"M620+M621","v":0},0,0,0,0,6451,{"$f":"S620+S621","v":75782.7},148737.30000000002,0,0,0,0,{"$f":"SUM(M618:X618)","v":230971}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M623:M624,B623:B624,B620)","v":0},{"$f":"SUMIFS(N623:N624,B623:B624,B620)","v":0},{"$f":"SUMIFS(O623:O624,B623:B624,B620)","v":0},{"$f":"SUMIFS(P623:P624,B623:B624,B620)","v":0},{"$f":"SUMIFS(Q623:Q624,B623:B624,B620)","v":0},{"$f":"SUMIFS(R623:R624,B623:B624,B620)","v":0},{"$f":"SUMIFS(S623:S624,B623:B624,B620)","v":75025},{"$f":"T624+T625","v":116903.1},{"$f":"SUMIFS(U623:U624,B623:B624,B620)","v":0},{"$f":"SUMIFS(V623:V624,B623:B624,B620)","v":0},{"$f":"SUMIFS(W623:W624,B623:B624,B620)","v":0},{"$f":"SUMIFS(X623:X624,C623:C624,B620)","v":0},{"$f":"SUM(M620:X620)","v":191928.1}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M623:M624,B623:B624,B621)","v":0},{"$f":"SUMIFS(N623:N624,B623:B624,B621)","v":0},{"$f":"SUMIFS(O623:O624,B623:B624,B621)","v":0},{"$f":"SUMIFS(P623:P624,B623:B624,B621)","v":0},{"$f":"SUMIFS(Q623:Q624,B623:B624,B621)","v":0},{"$f":"SUMIFS(R623:R624,B623:B624,B621)","v":6451},{"$f":"SUMIFS(S623:S624,B623:B624,B621)","v":757.7},{"$f":"T623+T626+T627","v":31834.2},{"$f":"SUMIFS(U623:U624,B623:B624,B621)","v":0},{"$f":"SUMIFS(V623:V624,B623:B624,B621)","v":0},{"$f":"SUMIFS(W623:W624,B623:B624,B621)","v":0},{"$f":"SUMIFS(X623:X624,C623:C624,B621)","v":0},{"$f":"SUM(M621:X621)","v":39042.9}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","18407Ц5055","410","Х","Х",0,0,0,0,0,{"$f":"7027.7-576.7","v":6451},757.7,0,0,0,0,0,{"$f":"SUM(M623:X623)","v":7208.7}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0981102","1840755055","410","Х","Х",0,0,0,0,0,0,{"$f":"75025","v":75025},0,0,0,0,0,{"$f":"SUM(M624:X624)","v":75025}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0981102","1840755050","410","Х","Х",0,0,0,0,0,0,0,116903.1,0,0,0,0,{"$f":"SUM(M625:X625)","v":116903.1}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","18407Ц5050","410","Х","Х",0,0,0,0,0,0,0,10575.5,0,0,0,0,{"$f":"SUM(M626:X626)","v":10575.5}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103","18407Ц5050","610","Х","Х",0,0,0,0,0,0,0,21258.7,0,0,0,0,{"$f":"SUM(M627:X627)","v":21258.7}]
["4.7.6 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,40,40,40,40,40,"40"]
["4.7.7","Мероприятие 7 \"Строительство специализированного зала для спортивной гимнастики в г.Чита\"","Х","Х","Х","2019-2025","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"M632+M633","v":0},0,0,0,0,6258.4,{"$f":"S632+S633","v":0},0,0,0,0,0,{"$f":"SUM(M630:X630)","v":6258.4}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M635:M636,B635:B636,B632)","v":0},{"$f":"SUMIFS(N635:N636,B635:B636,B632)","v":0},{"$f":"SUMIFS(O635:O636,B635:B636,B632)","v":0},{"$f":"SUMIFS(P635:P636,B635:B636,B632)","v":0},{"$f":"SUMIFS(Q635:Q636,B635:B636,B632)","v":0},{"$f":"SUMIFS(R635:R636,B635:B636,B632)","v":0},{"$f":"SUMIFS(S635:S636,B635:B636,B632)","v":0},{"$f":"SUMIFS(T635:T636,B635:B636,B632)","v":0},{"$f":"SUMIFS(U635:U636,B635:B636,B632)","v":0},{"$f":"SUMIFS(V635:V636,B635:B636,B632)","v":0},{"$f":"SUMIFS(W635:W636,B635:B636,B632)","v":0},{"$f":"SUMIFS(X635:X636,C635:C636,B632)","v":0},{"$f":"SUM(M632:X632)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M635:M636,B635:B636,B633)","v":0},{"$f":"SUMIFS(N635:N636,B635:B636,B633)","v":0},{"$f":"SUMIFS(O635:O636,B635:B636,B633)","v":0},{"$f":"SUMIFS(P635:P636,B635:B636,B633)","v":0},{"$f":"SUMIFS(Q635:Q636,B635:B636,B633)","v":0},{"$f":"SUMIFS(R635:R636,B635:B636,B633)","v":6258.4},{"$f":"SUMIFS(S635:S636,B635:B636,B633)","v":0},{"$f":"SUMIFS(T635:T636,B635:B636,B633)","v":0},{"$f":"SUMIFS(U635:U636,B635:B636,B633)","v":0},{"$f":"SUMIFS(V635:V636,B635:B636,B633)","v":0},{"$f":"SUMIFS(W635:W636,B635:B636,B633)","v":0},{"$f":"SUMIFS(X635:X636,C635:C636,B633)","v":0},{"$f":"SUM(M633:X633)","v":6258.4}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","X","X","X","Х","0981102",1840704102,"410","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M635:X635)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102",1840704102,"410","Х","Х",0,0,0,0,0,6258.4,0,0,0,0,0,0,{"$f":"SUM(M636:X636)","v":6258.4}]
["4.7.7 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,90,90,90,90,90,90,"Х"]
["4.7.8","Мероприятие 8 \"Строительство физкультурно-оздоровительного комплекса в г. Хилок Хилокского района (разработка проектно-сметной документации в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"","Х","Х","Х","2019-2024","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"M641+M642","v":0},0,0,0,0,5900,{"$f":"S641+S642","v":0},0,0,0,0,0,{"$f":"SUM(M639:X639)","v":5900}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M644:M647,B644:B647,B641)","v":0},{"$f":"SUMIFS(N644:N647,B644:B647,B641)","v":0},{"$f":"SUMIFS(O644:O647,B644:B647,B641)","v":0},{"$f":"SUMIFS(P644:P647,B644:B647,B641)","v":0},{"$f":"SUMIFS(Q644:Q647,B644:B647,B641)","v":0},{"$f":"SUMIFS(R644:R647,B644:B647,B641)","v":5841},{"$f":"SUMIFS(S644:S647,B644:B647,B641)","v":0},{"$f":"SUMIFS(T644:T647,B644:B647,B641)","v":0},{"$f":"SUMIFS(U644:U647,B644:B647,B641)","v":0},{"$f":"SUMIFS(V644:V647,B644:B647,B641)","v":0},{"$f":"SUMIFS(W644:W647,B644:B647,B641)","v":0},{"$f":"SUMIFS(X644:X647,C644:C647,B641)","v":0},{"$f":"SUM(M641:X641)","v":5841}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M644:M647,B644:B647,B642)","v":0},{"$f":"SUMIFS(N644:N647,B644:B647,B642)","v":0},{"$f":"SUMIFS(O644:O647,B644:B647,B642)","v":0},{"$f":"SUMIFS(P644:P647,B644:B647,B642)","v":0},{"$f":"SUMIFS(Q644:Q647,B644:B647,B642)","v":0},{"$f":"SUMIFS(R644:R647,B644:B647,B642)","v":59},{"$f":"SUMIFS(S644:S647,B644:B647,B642)","v":0},{"$f":"SUMIFS(T644:T647,B644:B647,B642)","v":0},{"$f":"SUMIFS(U644:U647,B644:B647,B642)","v":0},{"$f":"SUMIFS(V644:V647,B644:B647,B642)","v":0},{"$f":"SUMIFS(W644:W647,B644:B647,B642)","v":0},{"$f":"SUMIFS(X644:X647,C644:C647,B642)","v":0},{"$f":"SUM(M642:X642)","v":59}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","X","X","X","Х","0981102",1840755055,"410","Х","Х",0,0,0,0,0,5841,0,0,0,0,0,0,{"$f":"SUM(M644:X644)","v":5841}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","18407Ц5055","410","Х","Х",0,0,0,0,0,59,0,0,0,0,0,0,{"$f":"SUM(M645:X645)","v":59}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0981102","184Р555055","240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M646:X646)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","184Р555055","240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M647:X647)","v":0}]
["4.7.8 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,90,90,90,90,90,90,90]
["4.7.9","Мероприятие 9 \"Строительство физкультурно-оздоровительного комплекса в пгт Чернышевск Чернышевского района (разработка проектно-сметной документации в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"","Х","Х","Х","2019-2024","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"M652+M653","v":0},0,0,0,0,5430.45,{"$f":"S652+S653","v":0},0,0,0,0,0,{"$f":"SUM(M650:X650)","v":5430.45}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M654:M656,B654:B656,B652)","v":0},{"$f":"SUMIFS(N654:N656,B654:B656,B652)","v":0},{"$f":"SUMIFS(O654:O656,B654:B656,B652)","v":0},{"$f":"SUMIFS(P654:P656,B654:B656,B652)","v":0},{"$f":"SUMIFS(Q654:Q656,B654:B656,B652)","v":0},{"$f":"SUMIFS(R654:R656,B654:B656,B652)","v":5237.05},{"$f":"SUMIFS(S655:S656,B655:B656,B652)","v":0},{"$f":"SUMIFS(T655:T656,B655:B656,B652)","v":0},{"$f":"SUMIFS(U655:U656,B655:B656,B652)","v":0},{"$f":"SUMIFS(V655:V656,B655:B656,B652)","v":0},{"$f":"SUMIFS(W655:W656,B655:B656,B652)","v":0},{"$f":"SUMIFS(X655:X656,C655:C656,B652)","v":0},{"$f":"SUM(M652:X652)","v":5237.05}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M654:M656,B654:B656,B653)","v":0},{"$f":"SUMIFS(N654:N656,B654:B656,B653)","v":0},{"$f":"SUMIFS(O654:O656,B654:B656,B653)","v":0},{"$f":"SUMIFS(P654:P656,B654:B656,B653)","v":0},{"$f":"SUMIFS(Q654:Q656,B654:B656,B653)","v":0},{"$f":"SUMIFS(R654:R656,B654:B656,B653)","v":193.4},{"$f":"SUMIFS(S655:S656,B655:B656,B653)","v":0},{"$f":"SUMIFS(T655:T656,B655:B656,B653)","v":0},{"$f":"SUMIFS(U655:U656,B655:B656,B653)","v":0},{"$f":"SUMIFS(V655:V656,B655:B656,B653)","v":0},{"$f":"SUMIFS(W655:W656,B655:B656,B653)","v":0},{"$f":"SUMIFS(X655:X656,C655:C656,B653)","v":0},{"$f":"SUM(M653:X653)","v":193.4}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","X","X","X","Х","0981102",1840755055,"410","Х","Х",0,0,0,0,0,5237.05,0,0,0,0,0,0,{"$f":"SUM(M655:X655)","v":5237.05}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","18407Ц5055","410","Х","Х",0,0,0,0,0,193.4,0,0,0,0,0,0,{"$f":"SUM(M656:X656)","v":193.4}]
["4.7.9 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,90,90,90,90,90,90,90]
["4.7.10","Мероприятие 10 \"Строительство физкультурно-оздоровительного комплекса в г. Могоча Могочинского района (разработка проектно-сметной документации в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"","Х","Х","Х","2019-2024","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"M661+M662","v":0},0,0,0,0,5370.25,{"$f":"S661+S662","v":0},0,0,0,0,0,{"$f":"SUM(M659:X659)","v":5370.25}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M664:M667,B664:B667,B661)","v":0},{"$f":"SUMIFS(N664:N667,B664:B667,B661)","v":0},{"$f":"SUMIFS(O664:O667,B664:B667,B661)","v":0},{"$f":"SUMIFS(P664:P667,B664:B667,B661)","v":0},{"$f":"SUMIFS(Q664:Q667,B664:B667,B661)","v":0},{"$f":"SUMIFS(R664:R667,B664:B667,B661)","v":5237.05},{"$f":"SUMIFS(S664:S667,B664:B667,B661)","v":0},{"$f":"SUMIFS(T664:T667,B664:B667,B661)","v":0},{"$f":"SUMIFS(U664:U667,B664:B667,B661)","v":0},{"$f":"SUMIFS(V664:V667,B664:B667,B661)","v":0},{"$f":"SUMIFS(W664:W667,B664:B667,B661)","v":0},{"$f":"SUMIFS(X664:X667,C664:C667,B661)","v":0},{"$f":"SUM(M661:X661)","v":5237.05}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M664:M667,B664:B667,B662)","v":0},{"$f":"SUMIFS(N664:N667,B664:B667,B662)","v":0},{"$f":"SUMIFS(O664:O667,B664:B667,B662)","v":0},{"$f":"SUMIFS(P664:P667,B664:B667,B662)","v":0},{"$f":"SUMIFS(Q664:Q667,B664:B667,B662)","v":0},{"$f":"SUMIFS(R664:R667,B664:B667,B662)","v":133.19999999999999},{"$f":"SUMIFS(S664:S667,B664:B667,B662)","v":0},{"$f":"SUMIFS(T664:T667,B664:B667,B662)","v":0},{"$f":"SUMIFS(U664:U667,B664:B667,B662)","v":0},{"$f":"SUMIFS(V664:V667,B664:B667,B662)","v":0},{"$f":"SUMIFS(W664:W667,B664:B667,B662)","v":0},{"$f":"SUMIFS(X664:X667,C664:C667,B662)","v":0},{"$f":"SUM(M662:X662)","v":133.19999999999999}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","X","X","X","Х","0981102",1840755055,"410","Х","Х",0,0,0,0,0,5237.05,0,0,0,0,0,0,{"$f":"SUM(M664:X664)","v":5237.05}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","18407Ц5055","410","Х","Х",0,0,0,0,0,133.19999999999999,0,0,0,0,0,0,{"$f":"SUM(M665:X665)","v":133.19999999999999}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0981102","184Р555055","240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M666:X666)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","184Р555055","240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M667:X667)","v":0}]
["4.7.10 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,90,90,90,90,90,90,90]
["4.7.11","Мероприятие 11 \"Разработка проектно-сметной документации центра единоборств в г. Чита  в рамках реализации Плана социального развития центров экономического роста Забайкальского края\"","Х","Х","Х","2019-2024","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"M672+M673","v":0},0,0,0,0,1694.4,{"$f":"S672+S673","v":13493},0,0,0,0,0,{"$f":"SUM(M670:X670)","v":15187.4}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M675:M677,B675:B677,B672)","v":0},{"$f":"SUMIFS(N675:N677,B675:B677,B672)","v":0},{"$f":"SUMIFS(O675:O677,B675:B677,B672)","v":0},{"$f":"SUMIFS(P675:P677,B675:B677,B672)","v":0},{"$f":"SUMIFS(Q675:Q677,B675:B677,B672)","v":0},{"$f":"SUMIFS(R675:R677,B675:B677,B672)","v":1677.5},{"$f":"SUMIFS(S675:S676,B675:B676,B672)","v":12925.1},{"$f":"SUMIFS(T675:T676,B675:B676,B672)","v":0},{"$f":"SUMIFS(U675:U676,B675:B676,B672)","v":0},{"$f":"SUMIFS(V675:V676,B675:B676,B672)","v":0},{"$f":"SUMIFS(W675:W676,B675:B676,B672)","v":0},{"$f":"SUMIFS(X675:X676,C675:C676,B672)","v":0},{"$f":"SUM(M672:X672)","v":14602.6}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0980000","1840700000","000","Х","Х",{"$f":"SUMIFS(M675:M677,B675:B677,B673)","v":0},{"$f":"SUMIFS(N675:N677,B675:B677,B673)","v":0},{"$f":"SUMIFS(O675:O677,B675:B677,B673)","v":0},{"$f":"SUMIFS(P675:P677,B675:B677,B673)","v":0},{"$f":"SUMIFS(Q675:Q677,B675:B677,B673)","v":0},{"$f":"SUMIFS(R675:R677,B675:B677,B673)","v":16.899999999999999},{"$f":"SUMIFS(S675:S676,B675:B676,B673)","v":567.9},{"$f":"SUMIFS(T675:T676,B675:B676,B673)","v":0},{"$f":"SUMIFS(U675:U676,B675:B676,B673)","v":0},{"$f":"SUMIFS(V675:V676,B675:B676,B673)","v":0},{"$f":"SUMIFS(W675:W676,B675:B676,B673)","v":0},{"$f":"SUMIFS(X675:X676,C675:C676,B673)","v":0},{"$f":"SUM(M673:X673)","v":584.79999999999995}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","X","X","X","Х","0981102",1840755055,"410","Х","Х",0,0,0,0,0,1677.5,12925.1,0,0,0,0,0,{"$f":"SUM(M675:X675)","v":14602.6}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","18407Ц5055","410","Х","Х",0,0,0,0,0,16.899999999999999,567.9,0,0,0,0,0,{"$f":"SUM(M676:X676)","v":584.79999999999995}]
["4.7.11 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,90,90,90,90,90,90]
["4.8","Основное мероприятие 8 \"Оснащение специализированных детско-юношеских спортивных школ олимпийского резерва, училищ олимпийского резерва, детско-юношеских спортивных школ инвентарем и оборудованием\"","Х",0.2,"Х","2016-2019","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","1840100000","000","Х","Х",{"$f":"M681+M682","v":0},{"$f":"N681+N682","v":0},{"$f":"SUM(O681:O682)","v":24159},{"$f":"SUM(P681:P682)","v":0},{"$f":"SUM(Q681:Q682)","v":29464.2},{"$f":"SUM(R681:R682)","v":0},{"$f":"S681+S682","v":0},0,0,0,0,0,{"$f":"SUM(M679:X679)","v":53623.199999999997}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1840100000","000","Х","Х",{"$f":"SUMIFS(M686:M1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(N686:N1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(O686:O1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет краевого бюджета\")","v":30},{"$f":"SUMIFS(P686:P1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(Q686:Q1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет краевого бюджета\")","v":6299.9999999999991},{"$f":"SUMIFS(R686:R1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(S686:S1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(T686:T1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(U686:U1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(V686:V1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(W686:W1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(X686:X1109,J686:J1109,\"1840100000\",C686:C1109,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUM(M681:X681)","v":6329.9999999999991}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","1840100000","000","Х","Х",{"$f":"SUMIFS(M686:M1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N686:N1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O686:O1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет федерального бюджета\")","v":24129},{"$f":"SUMIFS(P686:P1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q686:Q1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет федерального бюджета\")","v":23164.2},{"$f":"SUMIFS(R686:R1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(S686:S1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(T686:T1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(U686:U1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(V686:V1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(W686:W1109,I686:I1109,\"1840100000\",B686:B1109,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(X686:X1109,J686:J1109,\"1840100000\",C686:C1109,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(M682:X682)","v":47293.2}]
["4.8 ПОМ1","Показатель \"Количество специализированных детско-юношеских спортивных школ олимпийского резерва, училищ олимпийского резерва и детско-юношеских спортивных школ, получивших спортивное оборудование и поля с искусственным футбольным покрытием\"","ед.","Х","Абсолютный показатель","2016-2025","Х","Х","Х","Х","Х","Х","Х","Х",3,"Х",3,"Х","Х","Х","Х","Х","Х","Х",6]
["4.8.1","Мероприятие  1 \"Закупка комплектов искусственных покрытий для футбольных полей для спортивных детско-юношеских школ, включая доставку, подготовку основания и сертификацию\"","Х","Х","Х","2016-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","1840100000","000","Х","Х",{"$f":"M687+M688","v":0},0,0,0,15632.3,0,{"$f":"S687+S688","v":0},0,0,0,0,0,{"$f":"SUM(M685:X685)","v":15632.3}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","1840100000","000","Х","Х",{"$f":"SUMIFS(M690:M694,B690:B694,B687)","v":0},{"$f":"SUMIFS(N690:N694,B690:B694,B687)","v":0},{"$f":"SUMIFS(O690:O694,B690:B694,B687)","v":0},{"$f":"SUMIFS(P690:P694,B690:B694,B687)","v":0},{"$f":"SUMIFS(Q690:Q694,B690:B694,B687)","v":10162.200000000001},{"$f":"SUMIFS(R690:R694,B690:B694,B687)","v":0},{"$f":"SUMIFS(S690:S694,B690:B694,B687)","v":0},{"$f":"SUMIFS(T690:T694,B690:B694,B687)","v":0},{"$f":"SUMIFS(U690:U694,B690:B694,B687)","v":0},{"$f":"SUMIFS(V690:V694,B690:B694,B687)","v":0},{"$f":"SUMIFS(W690:W694,B690:B694,B687)","v":0},{"$f":"SUMIFS(X690:X694,C690:C694,B687)","v":0},{"$f":"SUM(M687:X687)","v":10162.200000000001}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","1840100000","000","Х","Х",{"$f":"SUMIFS(M690:M694,B690:B694,B688)","v":0},{"$f":"SUMIFS(N690:N694,B690:B694,B688)","v":0},{"$f":"SUMIFS(O690:O694,B690:B694,B688)","v":0},{"$f":"SUMIFS(P690:P694,B690:B694,B688)","v":0},{"$f":"SUMIFS(Q690:Q694,B690:B694,B688)","v":5470.0999999999995},{"$f":"SUMIFS(R690:R694,B690:B694,B688)","v":0},{"$f":"SUMIFS(S690:S694,B690:B694,B688)","v":0},{"$f":"SUMIFS(T690:T694,B690:B694,B688)","v":0},{"$f":"SUMIFS(U690:U694,B690:B694,B688)","v":0},{"$f":"SUMIFS(V690:V694,B690:B694,B688)","v":0},{"$f":"SUMIFS(W690:W694,B690:B694,B688)","v":0},{"$f":"SUMIFS(X690:X694,C690:C694,B688)","v":0},{"$f":"SUM(M688:X688)","v":5470.0999999999995}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102","18401R4950","520","Х","Х",0,0,0,0,10162.200000000001,0,0,0,0,0,0,0,{"$f":"SUM(M690:X690)","v":10162.200000000001}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18401R4950","520","Х","Х",0,0,0,0,648.70000000000005,0,0,0,0,0,0,0,{"$f":"SUM(M691:X691)","v":648.70000000000005}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1840173950,"520","Х","Х",0,0,0,0,4821.3999999999996,0,0,0,0,0,0,0,{"$f":"SUM(M692:X692)","v":4821.3999999999996}]
[null,"финансирование за счет муниципального бюджета","тыс.рублей","Х","Х","Х","Х","0111102",1840103181,"410","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M693:X693)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс. рублей","Х","Х","Х","Х","0111102",1840873950,"520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M694:X694)","v":0}]
["4.8.1 ПМ1","Показатель \"Количество приобретенных и уложенных комплектов искусственного покрытия для футбольных полей\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",1,"Х",1,"Х","Х","Х","Х","Х",{"$f":"SUM(O695:T695)","v":2}]
["4.8.2","Мероприятие 2 \"Закупка спортивного оборудования для специализированных детско-юношеских спортивных школ олимпийского резерва и училищ олимпийского резерва\"","Х","Х","Х","2016-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","1840100000","000","Х","Х",{"$f":"M699+M700","v":0},0,24159,0,13831.9,0,{"$f":"S699+S700","v":0},0,0,0,0,0,{"$f":"SUM(M697:X697)","v":37990.9}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","1840100000","000","Х","Х",{"$f":"SUMIFS(M702:M705,B702:B705,B699)","v":0},{"$f":"SUMIFS(N702:N705,B702:B705,B699)","v":0},{"$f":"SUMIFS(O702:O705,B702:B705,B699)","v":24129},{"$f":"SUMIFS(P702:P705,B702:B705,B699)","v":0},{"$f":"SUMIFS(Q702:Q705,B702:B705,B699)","v":13002},{"$f":"SUMIFS(R702:R705,B702:B705,B699)","v":0},{"$f":"SUMIFS(S702:S705,B702:B705,B699)","v":0},{"$f":"SUMIFS(T702:T705,B702:B705,B699)","v":0},{"$f":"SUMIFS(U702:U705,B702:B705,B699)","v":0},{"$f":"SUMIFS(V702:V705,B702:B705,B699)","v":0},{"$f":"SUMIFS(W702:W705,B702:B705,B699)","v":0},{"$f":"SUMIFS(X702:X705,C702:C705,B699)","v":0},{"$f":"SUM(M699:X699)","v":37131}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","1840100000","000","Х","Х",{"$f":"SUMIFS(M702:M705,B702:B705,B700)","v":0},{"$f":"SUMIFS(N702:N705,B702:B705,B700)","v":0},{"$f":"SUMIFS(O702:O705,B702:B705,B700)","v":30},{"$f":"SUMIFS(P702:P705,B702:B705,B700)","v":0},{"$f":"SUMIFS(Q702:Q705,B702:B705,B700)","v":829.9},{"$f":"SUMIFS(R702:R705,B702:B705,B700)","v":0},{"$f":"SUMIFS(S702:S705,B702:B705,B700)","v":0},{"$f":"SUMIFS(T702:T705,B702:B705,B700)","v":0},{"$f":"SUMIFS(U702:U705,B702:B705,B700)","v":0},{"$f":"SUMIFS(V702:V705,B702:B705,B700)","v":0},{"$f":"SUMIFS(W702:W705,B702:B705,B700)","v":0},{"$f":"SUMIFS(X702:X705,C702:C705,B700)","v":0},{"$f":"SUM(M700:X700)","v":859.9}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102",1840154950,"240","Х","Х",0,0,24129,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M702:X702)","v":24129}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18401R4950","240","Х","Х",0,0,30,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M703:X703)","v":30}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","18401R4950","520","Х","Х",0,0,0,0,829.9,0,0,0,0,0,0,0,{"$f":"SUM(M704:X704)","v":829.9}]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102","18401R4950","520","Х","Х",0,0,0,0,13002,0,0,0,0,0,0,0,{"$f":"SUM(M705:X705)","v":13002}]
["4.8.2 ПМ1","Показатель \"Количество специализированных детско-юношеских спортивных школ олимпийского резерва и училищ олимпийского резерва, получивших спортивное оборудование\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Х","Х","Х","Х","Х","Х","Х","Х",3,"Х",2,"Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(O706:T706)","v":5}]
["4.9","Основное мероприятие 9  \"Региональный проект «Создание для всех категорий и групп населения условий для занятий физической культурой и спортом, массовым спортом, в том числе повышение уровня обеспеченности населения объектами спорта, а также подготовка спортивного резерва (Забайкальский край)\"","Х","Х","Х","2019-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","184Р500000","000","Х","Х",{"$f":"SUM(M710:M712)","v":0},0,0,0,0,208126.7,{"$f":"SUM(S710:S712)","v":41443.900000000009},121067.963,46361.9,369814.56999999995,39423.56,0,{"$f":"SUM(R708:X708)","v":826238.59300000011}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M715:M934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(N715:N934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(O715:O934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(P715:P934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(Q715:Q934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(R715:R934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет краевого бюджета\")","v":14942.5},{"$f":"SUMIFS(S715:S934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет краевого бюджета\")","v":1657.3},{"$f":"T719+T728+T739+T750+T772+T781+T813+T822","v":21014.163},{"$f":"SUMIFS(U715:U934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет краевого бюджета\")","v":23067.9},{"$f":"SUMIFS(V715:V934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет краевого бюджета\")","v":7397.47},{"$f":"SUMIFS(W715:W934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет краевого бюджета\")","v":788.56},{"$f":"SUMIFS(X715:X934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUM(R710:X710)","v":68867.892999999996}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M715:M934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N715:N934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O715:O934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P715:P934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q715:Q934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R715:R934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет федерального бюджета\")","v":193184.2},{"$f":"SUMIFS(S715:S934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет федерального бюджета\")","v":39786.600000000006},{"$f":"T718+T727+T738+T749+T771+T780+T812+T821","v":100053.8},{"$f":"SUMIFS(U715:U934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет федерального бюджета\")","v":23294},{"$f":"SUMIFS(V715:V934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет федерального бюджета\")","v":362417.1},{"$f":"SUMIFS(W715:W934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет федерального бюджета\")","v":38635},{"$f":"SUMIFS(X715:X934,I715:I934,\"184Р500000\",B715:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(R711:X711)","v":757370.7}]
[null,"из местных бюджетов","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R712:X712)","v":0}]
[null,"из внебюджетных источников","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R713:X713)","v":0}]
["4.9 ПОМ 1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,{"$f":"S788+S792+S796+S800+S804","v":100},{"$f":"T788+T792+T796+T800+T804","v":100},{"$f":"U788+U792+U796+U800+U804","v":100},{"$f":"V788+V792+V796+V800+V804","v":100},{"$f":"W788+W792+W796+W800+W804","v":100},100,100]
["4.9.1","Мероприятие 1 \"Оснащение объектов спортивной инфраструктуры спортивно-технологическим  оборудованием: создание или модернизация физкультурно-оздоровительных комплексов открытого типа и (или) физкультурно-оздоровительных комплексов для центров развития  внешкольного спорта\"","Х","Х","Х","2019-2020","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUM(M721:M722)","v":0},0,0,0,0,51020.4,{"$f":"S718+S719","v":0},20408.163,0,0,0,0,{"$f":"SUM(M716:X716)","v":71428.562999999995}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M721:M722,B721:B722,B718)","v":0},{"$f":"SUMIFS(N721:N722,B721:B722,B718)","v":0},{"$f":"SUMIFS(O721:O722,B721:B722,B718)","v":0},{"$f":"SUMIFS(P721:P722,B721:B722,B718)","v":0},{"$f":"SUMIFS(Q721:Q722,B721:B722,B718)","v":0},{"$f":"SUMIFS(R721:R722,B721:B722,B718)","v":50000},{"$f":"SUMIFS(S721:S722,B721:B722,B718)","v":0},{"$f":"SUMIFS(T721:T722,B721:B722,B718)","v":20000},{"$f":"SUMIFS(U721:U722,B721:B722,B718)","v":0},{"$f":"SUMIFS(V721:V722,B721:B722,B718)","v":0},{"$f":"SUMIFS(W721:W722,B721:B722,B718)","v":0},{"$f":"SUMIFS(X721:X722,C721:C722,B718)","v":0},{"$f":"SUM(M718:X718)","v":70000}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M721:M722,B721:B722,B719)","v":0},{"$f":"SUMIFS(N721:N722,B721:B722,B719)","v":0},{"$f":"SUMIFS(O721:O722,B721:B722,B719)","v":0},{"$f":"SUMIFS(P721:P722,B721:B722,B719)","v":0},{"$f":"SUMIFS(Q721:Q722,B721:B722,B719)","v":0},{"$f":"SUMIFS(R721:R722,B721:B722,B719)","v":1020.4},{"$f":"SUMIFS(S721:S722,B721:B722,B719)","v":0},{"$f":"SUMIFS(T721:T722,B721:B722,B719)","v":408.16300000000001},{"$f":"SUMIFS(U721:U722,B721:B722,B719)","v":0},{"$f":"SUMIFS(V721:V722,B721:B722,B719)","v":0},{"$f":"SUMIFS(W721:W722,B721:B722,B719)","v":0},{"$f":"SUMIFS(X721:X722,C721:C722,B719)","v":0},{"$f":"SUM(M719:X719)","v":1428.5630000000001}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р552280","240","Х","Х",0,0,0,0,0,1020.4,0,408.16300000000001,0,0,0,0,{"$f":"SUM(M721:X721)","v":1428.5630000000001}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р552280","240","Х","Х",0,0,0,0,0,50000,0,20000,0,0,0,0,{"$f":"SUM(M722:X722)","v":70000}]
["4.9.1 ПМ1","Показатель \"Количество созданных физкультурно-оздоровительных комплексов открытого типа\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",2,"Х","Х","Х","Х","Х","Х",2]
["4.9.2","Мероприятие 2 \"Оснащение объектов спортивной инфраструктуры спортивно-технологическим  оборудованием: создание малых спортивных площадок, монтируемых на открытых площадках или в закрытых помещениях, на которых возможно проводить тестирование населения в соответствии со Всероссийским физкультурно-спортивным комплексом \"Готов к труду и обороне» (ГТО)\"","Х","Х","Х","2019-2024","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"M727+M728","v":0},0,0,0,0,39465.200000000004,20736.900000000001,8359.7999999999993,15236.5,13161,0,{"$f":"X727+X728","v":0},{"$f":"SUM(P725:X725)","v":96959.400000000009}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M730:M733,B730:B733,B727)","v":0},{"$f":"SUMIFS(N730:N733,B730:B733,B727)","v":0},{"$f":"SUMIFS(O730:O733,B730:B733,B727)","v":0},{"$f":"SUMIFS(P730:P733,B730:B733,B727)","v":0},{"$f":"SUMIFS(Q730:Q733,B730:B733,B727)","v":0},{"$f":"R730+R732","v":38675.9},{"$f":"S730+S732","v":20322.2},8192.5,14931.7,12897.7,0,{"$f":"X730+X732","v":0},{"$f":"SUM(M727:X727)","v":95020}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M730:M733,B730:B733,B728)","v":0},{"$f":"SUMIFS(N730:N733,B730:B733,B728)","v":0},{"$f":"SUMIFS(O730:O733,B730:B733,B728)","v":0},{"$f":"SUMIFS(P730:P733,B730:B733,B728)","v":0},{"$f":"SUMIFS(Q730:Q733,B730:B733,B728)","v":0},{"$f":"R731+R733","v":789.3},414.7,167.3,304.8,263.3,0,{"$f":"X731+X733","v":0},{"$f":"SUM(M728:X728)","v":1939.3999999999999}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р552280","240","Х","Х",0,0,0,0,0,38675.9,20322.2,8192.5,14931.7,12897.7,0,0,{"$f":"SUM(M730:X730)","v":95020}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р552280","240","Х","Х",0,0,0,0,0,789.3,414.7,167.3,304.8,263.3,0,0,{"$f":"SUM(M731:X731)","v":1939.3999999999999}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р552280","610","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M732:X732)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","х","Х","Х","Х","0111102","184Р552280","610","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M733:X733)","v":0}]
["4.9.2 ПМ1","Показатель \"Количество муниципальных районов (образований), где для центров тестирования ВФСК \"Готов к труду и обороне\" созданы малые спортивные площадки\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",13,7,4,4,4,"Х","Х",{"$f":"R734+S734+T734+U734+V734","v":32}]
["4.9.3","Мероприятие 3 \"Оснащение объектов спортивной инфраструктуры спортивно-технологическим  оборудованием: создание или модернизация футбольных полей с искусственным покрытием\"","Х","Х","Х","2019-2024","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUM(M741:M744)","v":0},{"$f":"SUM(N741:N744)","v":0},{"$f":"SUM(O741:O744)","v":0},{"$f":"SUM(P741:P744)","v":0},{"$f":"SUM(Q741:Q744)","v":0},{"$f":"R738+R739","v":51816.3},0,59788.5,22592.400000000001,0,0,0,{"$f":"SUM(P736:X736)","v":134197.20000000001}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M741:M744,B741:B744,B738)","v":0},{"$f":"SUMIFS(N741:N744,B741:B744,B738)","v":0},{"$f":"SUMIFS(O741:O744,B741:B744,B738)","v":0},{"$f":"SUMIFS(P741:P744,B741:B744,B738)","v":0},{"$f":"SUMIFS(Q741:Q744,B741:B744,B738)","v":0},{"$f":"R741+R743","v":40000},{"$f":"S741+S743","v":0},40000,0,0,0,{"$f":"X741+X743","v":0},{"$f":"SUM(M738:X738)","v":80000}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M741:M744,B741:B744,B739)","v":0},{"$f":"SUMIFS(N741:N744,B741:B744,B739)","v":0},{"$f":"SUMIFS(O741:O744,B741:B744,B739)","v":0},{"$f":"SUMIFS(P741:P744,B741:B744,B739)","v":0},{"$f":"SUMIFS(Q741:Q744,B741:B744,B739)","v":0},{"$f":"R742+R744","v":11816.3},0,19788.5,22592.400000000001,0,0,{"$f":"X742+X744","v":0},{"$f":"SUM(M739:X739)","v":54197.2}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р503280","620","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M741:X741)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р503280","620","Х","Х",0,0,0,0,0,11000,0,18972.3,22592.400000000001,0,0,0,{"$f":"SUM(M742:X742)","v":52564.7}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","х","Х","Х","Х","0111103","184Р552280","240","Х","Х",0,0,0,0,0,40000,0,40000,0,0,0,0,{"$f":"SUM(M743:X743)","v":80000}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","х","Х","Х","Х","0111103","184Р552280","240","Х","Х",0,0,0,0,0,816.3,0,816.2,0,0,0,0,{"$f":"SUM(M744:X744)","v":1632.5}]
["4.9.3 ПМ1","Показатель \"Количество поставленных искусственных покрытий для футбольных полей, созданных при организациях спортивной подготовки\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",1,"Х",1,"Х","Х","Х","Х",{"$f":"SUM(O745:T745)","v":2}]
["4.9.4","Мероприятие 4 \"Закупка спортивного оборудования и инвентаря для приведения организаций спортивной подготовки в нормативное состояние: развитие материально-технической базы спортивных школ олимпийского резерва\"","Х","Х","Х","2019-2022","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"M749+M750","v":0},0,0,0,0,40314.600000000006,0,7001.3,8533,0,0,{"$f":"X749+X750","v":0},{"$f":"SUM(P747:X747)","v":55848.900000000009}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M752:M753,B752:B753,B749)","v":0},{"$f":"SUMIFS(N752:N753,B752:B753,B749)","v":0},{"$f":"SUMIFS(O752:O753,B752:B753,B749)","v":0},{"$f":"SUMIFS(P752:P753,B752:B753,B749)","v":0},{"$f":"SUMIFS(Q752:Q753,B752:B753,B749)","v":0},{"$f":"R752+R754+R756","v":39508.300000000003},{"$f":"S752+S754+S756","v":0},6861.3,8362.2999999999993,{"$f":"V752+V754+V756","v":0},0,{"$f":"X752+X754+X756","v":0},{"$f":"SUM(M749:X749)","v":54731.900000000009}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M752:M753,B752:B753,B750)","v":0},{"$f":"SUMIFS(N752:N753,B752:B753,B750)","v":0},{"$f":"SUMIFS(O752:O753,B752:B753,B750)","v":0},{"$f":"SUMIFS(P752:P753,B752:B753,B750)","v":0},{"$f":"SUMIFS(Q752:Q753,B752:B753,B750)","v":0},{"$f":"R753+R755+R757","v":806.3},0,140,170.7,{"$f":"V753+V755+V757","v":0},0,{"$f":"X753+X755+X757","v":0},{"$f":"SUM(M750:X750)","v":1117}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290",610,"Х","Х",0,0,0,0,0,39508.300000000003,0,{"$f":"T760","v":0},{"$f":"U760","v":0},{"$f":"V759","v":0},0,0,{"$f":"SUM(M752:X752)","v":39508.300000000003}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290",610,"Х","Х",0,0,0,0,0,806.3,0,{"$f":"T759","v":0},{"$f":"U759","v":0},0,0,0,806.3]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0061103","184Р552290",610,"Х","Х",0,0,0,0,0,0,0,{"$f":"T761","v":6861.3},{"$f":"U761","v":0},0,0,{"$f":"X761","v":0},6861.3]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103","184Р552290",610,"Х","Х",0,0,0,0,0,0,0,{"$f":"T762","v":140},0,0,0,{"$f":"X762","v":0},140]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","520","Х","Х",{"$f":"M766","v":0},0,0,0,0,0,0,0,{"$f":"U765","v":8362.2999999999993},{"$f":"V766","v":0},{"$f":"W766","v":0},{"$f":"X766","v":0},8362.2999999999993]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","520","Х","Х",{"$f":"M765","v":0},0,0,0,0,0,0,0,{"$f":"U766","v":170.7},{"$f":"V765","v":0},{"$f":"W765","v":0},{"$f":"X765","v":0},170.7]
["4.9.4.1","1. \"Закупка спортивного оборудования и инвентаря для приведения организаций спортивной подготовки в нормативное состояние: развитие материально-технической базы спортивных школ олимпийского резерва (предоставление субсидий государственным учреждениям Забайкальского края)\"","Х","Х","Х","2019-2022","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","610","Х","Х",0,0,0,0,0,806.3,0,0,0,0,0,0,{"$f":"SUM(M759:X759)","v":806.3}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","610","Х","Х",0,0,0,0,0,39508.300000000003,0,0,0,0,0,0,{"$f":"SUM(M760:X760)","v":39508.300000000003}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0061103","184Р552290","610","Х","Х",0,0,0,0,0,0,0,6861.3,0,0,0,0,{"$f":"SUM(M761:X761)","v":6861.3}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103","184Р552290","610","Х","Х",0,0,0,0,0,0,0,140,0,0,0,0,{"$f":"SUM(M762:X762)","v":140}]
["4.9.4.1 ПМ1","Показатель \"Количество спортивных школ олимпийского резерва в которые поставлены новые спортивные оборудование и инвентарь для приведения организаций спортивной подготовки в нормативное состояние\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",5,"Х",1,"Х",2,"Х","Х",{"$f":"SUM(O763:T763)","v":6}]
["4.9.4.2","2. \"Закупка спортивного оборудования и инвентаря для приведения организаций спортивной подготовки в нормативное состояние: развитие материально-технической базы спортивных школ олимпийского резерва (предоставление субсидий бюджетам  муниципальных районов, муниципальных и городских округов Забайкальского края)\"","Х","Х","Х","2019-2022","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","520","Х","Х",0,0,0,0,0,0,0,0,8362.2999999999993,0,0,0,{"$f":"SUM(M765:X765)","v":8362.2999999999993}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","520","Х","Х",0,0,0,0,0,0,0,0,170.7,0,0,0,{"$f":"SUM(M766:X766)","v":170.7}]
["4.9.4.2 ПМ1","Показатель \"Количество спортивных школ олимпийского резерва, в которые поставлены новые спортивные оборудование и инвентарь для приведения организаций спортивной подготовки в нормативное состояние\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",2,"Х","Х","Х",{"$f":"SUM(O767:T767)","v":0}]
["4.9.5","Мероприятие 5 \"Приобретение спортивного оборудования и инвентаря для приведения организаций спортивной подготовки в нормативное состояние: совершенствование спортивной подготовки по хоккею\"","Х","Х","Х","2019-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"M771+M772","v":0},0,0,0,0,25510.2,0,25510.2,0,0,0,{"$f":"X771+X772","v":0},{"$f":"SUM(M769:X769)","v":51020.4}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M774:M775,B774:B775,B771)","v":0},{"$f":"SUMIFS(N774:N775,B774:B775,B771)","v":0},{"$f":"SUMIFS(O774:O775,B774:B775,B771)","v":0},{"$f":"SUMIFS(P774:P775,B774:B775,B771)","v":0},{"$f":"SUMIFS(Q774:Q775,B774:B775,B771)","v":0},{"$f":"R774","v":25000},{"$f":"S774","v":0},25000,0,0,0,{"$f":"X774","v":0},{"$f":"SUM(M771:X771)","v":50000}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M774:M775,B774:B775,B772)","v":0},{"$f":"SUMIFS(N774:N775,B774:B775,B772)","v":0},{"$f":"SUMIFS(O774:O775,B774:B775,B772)","v":0},{"$f":"SUMIFS(P774:P775,B774:B775,B772)","v":0},{"$f":"SUMIFS(Q774:Q775,B774:B775,B772)","v":0},{"$f":"R775","v":510.2},0,510.2,0,0,0,{"$f":"X775","v":0},{"$f":"SUM(M772:X772)","v":1020.4}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290",610,"Х","Х",0,0,0,0,0,25000,0,25000,0,0,0,0,{"$f":"SUM(M774:X774)","v":50000}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290",610,"Х","Х",0,0,0,0,0,510.2,0,510.2,0,0,0,0,{"$f":"SUM(M775:X775)","v":1020.4}]
["4.9.5      ПМ1","Показатель \"Количество организаций спортивной подготовки в которые поставлено новое спортивное оборудование и инвентарь по хоккею\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",1,"Х",1,"Х","Х","Х","Х",{"$f":"SUM(O776:T776)","v":2}]
["4.9.6.","Мероприятие 6 \"Строительство (реконструкция, техническое перевооружение, приобретение) объектов спорта, универсальных спортивных площадок в рамках реализации федеральной целевой программы \"Развитие физической культуры и спорта в Российской Федерации на 2016-2020 годы\"","Х","Х","Х",2020,"Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"M780+M781","v":0},0,0,0,0,0,{"$f":"S780+S781","v":20707},0,0,0,0,0,{"$f":"SUM(M778:X778)","v":20707}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M783:M784,B783:B784,B780)","v":0},{"$f":"SUMIFS(N783:N784,B783:B784,B780)","v":0},{"$f":"SUMIFS(O783:O784,B783:B784,B780)","v":0},{"$f":"SUMIFS(P783:P784,B783:B784,B780)","v":0},{"$f":"SUMIFS(Q783:Q784,B783:B784,B780)","v":0},{"$f":"SUMIFS(R783:R784,B783:B784,B780)","v":0},{"$f":"SUMIFS(S783:S784,B783:B784,B780)","v":19464.400000000001},{"$f":"SUMIFS(T783:T784,B783:B784,B780)","v":0},{"$f":"SUMIFS(U783:U784,B783:B784,B780)","v":0},{"$f":"SUMIFS(V783:V784,B783:B784,B780)","v":0},{"$f":"SUMIFS(W783:W784,B783:B784,B780)","v":0},{"$f":"SUMIFS(X783:X784,C783:C784,B780)","v":0},{"$f":"SUM(M780:X780)","v":19464.400000000001}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M783:M784,B783:B784,B781)","v":0},{"$f":"SUMIFS(N783:N784,B783:B784,B781)","v":0},{"$f":"SUMIFS(O783:O784,B783:B784,B781)","v":0},{"$f":"SUMIFS(P783:P784,B783:B784,B781)","v":0},{"$f":"SUMIFS(Q783:Q784,B783:B784,B781)","v":0},{"$f":"SUMIFS(R783:R784,B783:B784,B781)","v":0},{"$f":"SUMIFS(S783:S784,B783:B784,B781)","v":1242.5999999999999},{"$f":"SUMIFS(T783:T784,B783:B784,B781)","v":0},{"$f":"SUMIFS(U783:U784,B783:B784,B781)","v":0},{"$f":"SUMIFS(V783:V784,B783:B784,B781)","v":0},{"$f":"SUMIFS(W783:W784,B783:B784,B781)","v":0},{"$f":"SUMIFS(X783:X784,C783:C784,B781)","v":0},{"$f":"SUM(M781:X781)","v":1242.5999999999999}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102","184Р554950","520","Х","Х",{"$f":"SUMIFS(M785:M808,I785:I808,\"184Р554950\",B785:B808,B783)","v":0},{"$f":"SUMIFS(N785:N808,I785:I808,\"184Р554950\",B785:B808,B783)","v":0},{"$f":"SUMIFS(O785:O808,I785:I808,\"184Р554950\",B785:B808,B783)","v":0},{"$f":"SUMIFS(P785:P808,I785:I808,\"184Р554950\",B785:B808,B783)","v":0},{"$f":"SUMIFS(Q785:Q808,I785:I808,\"184Р554950\",B785:B808,B783)","v":0},{"$f":"SUMIFS(R785:R808,I785:I808,\"184Р554950\",B785:B808,B783)","v":0},{"$f":"SUMIFS(S785:S808,I785:I808,\"184Р554950\",B785:B808,B783)","v":19464.400000000001},{"$f":"SUMIFS(T785:T808,I785:I808,\"184Р554950\",B785:B808,B783)","v":0},{"$f":"SUMIFS(U785:U808,I785:I808,\"184Р554950\",B785:B808,B783)","v":0},{"$f":"SUMIFS(V785:V808,I785:I808,\"184Р554950\",B785:B808,B783)","v":0},{"$f":"SUMIFS(W785:W808,I785:I808,\"184Р554950\",B785:B808,B783)","v":0},{"$f":"SUMIFS(X785:X808,J785:J808,\"184Р554950\",C785:C808,B783)","v":0},{"$f":"SUM(M783:X783)","v":19464.400000000001}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р554950","520","Х","Х",{"$f":"SUMIFS(M785:M808,I785:I808,\"184Р554950\",B785:B808,B784)","v":0},{"$f":"SUMIFS(N785:N808,I785:I808,\"184Р554950\",B785:B808,B784)","v":0},{"$f":"SUMIFS(O785:O808,I785:I808,\"184Р554950\",B785:B808,B784)","v":0},{"$f":"SUMIFS(P785:P808,I785:I808,\"184Р554950\",B785:B808,B784)","v":0},{"$f":"SUMIFS(Q785:Q808,I785:I808,\"184Р554950\",B785:B808,B784)","v":0},{"$f":"SUMIFS(R785:R808,I785:I808,\"184Р554950\",B785:B808,B784)","v":0},{"$f":"SUMIFS(S785:S808,I785:I808,\"184Р554950\",B785:B808,B784)","v":1242.5999999999999},{"$f":"SUMIFS(T785:T808,I785:I808,\"184Р554950\",B785:B808,B784)","v":0},{"$f":"SUMIFS(U785:U808,I785:I808,\"184Р554950\",B785:B808,B784)","v":0},{"$f":"SUMIFS(V785:V808,I785:I808,\"184Р554950\",B785:B808,B784)","v":0},{"$f":"SUMIFS(W785:W808,I785:I808,\"184Р554950\",B785:B808,B784)","v":0},{"$f":"SUMIFS(X785:X808,J785:J808,\"184Р554950\",C785:C808,B784)","v":0},{"$f":"SUM(M784:X784)","v":1242.5999999999999}]
["4.9.6.1","1. \"Строительство универсальной спортивной площадки с искусственным покрытием в с. Ундино-Поселье Балейского района\"","Х","Х","Х",2020,"Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","х","Х","0111102","184Р554950","520","Х","Х",0,0,0,0,0,0,2536.8000000000002,0,0,0,0,0,{"$f":"SUM(M786:X786)","v":2536.8000000000002}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р554950","520","Х","Х",0,0,0,0,0,0,162,0,0,0,0,0,{"$f":"SUM(M787:X787)","v":162}]
["4.9.6.1    ПМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,20,20,20,20,20,20,20]
["4.9.6.2","2. \"Строительство универсальной спортивной площадки с искусственным покрытием в с. Ивановка  Нерчинско-Заводского района\"","Х","Х","Х",2020,"Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","х","Х","0111102","184Р554950","520","Х","Х",0,0,0,0,0,0,2587.6,0,0,0,0,0,{"$f":"SUM(M790:X790)","v":2587.6}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р554950","520","Х","Х",0,0,0,0,0,0,165.2,0,0,0,0,0,{"$f":"SUM(M791:X791)","v":165.2}]
["4.9.6.2    ПМ1","Показатель \"Единовременная пропускная способность\" ","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,20,20,20,20,20,20,20]
["4.9.6.3","3. \"Строительство универсальной спортивной площадки с искусственным покрытием в с. Хара-Шибирь  Могойтуйского района\"","Х","Х","Х",2020,"Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","х","Х","0111102","184Р554950","520","Х","Х",0,0,0,0,0,0,2395.1,0,0,0,0,0,{"$f":"SUM(M794:X794)","v":2395.1}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р554950","520","Х","Х",0,0,0,0,0,0,152.9,0,0,0,0,0,{"$f":"SUM(M795:X795)","v":152.9}]
["4.9.6.3    ПМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,20,20,20,20,20,20,20]
["4.9.6.4","4. \"Строительство универсальной спортивной площадки с искусственным покрытием в с. Урейск  Акшинского района\"","Х","Х","Х",2020,"Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102","184Р554950","520","х","х",0,0,0,0,0,0,2533.1,0,0,0,0,0,{"$f":"SUM(M798:X798)","v":2533.1}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р554950","520","х","х",0,0,0,0,0,0,161.69999999999999,0,0,0,0,0,{"$f":"SUM(M799:X799)","v":161.69999999999999}]
["4.9.6.4    ПМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","х","х","Х","Х",0,0,0,0,20,20,20,20,20,21,20]
["4.9.6.5","5. \"Строительство универсальной спортивной площадки с искусственным покрытием в с. Хада-Булак  Борзинского района\"","Х","Х","Х",2020,"Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102","184Р554950","520","х","х",0,0,0,0,0,0,2588.1,0,0,0,0,0,{"$f":"SUM(M802:X802)","v":2588.1}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р554950","520","х","х",0,0,0,0,0,0,165.2,0,0,0,0,0,{"$f":"SUM(M803:X803)","v":165.2}]
["4.9.6.5    ПМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","х","х","Х","Х",0,0,0,0,20,20,20,20,20,20,20]
["4.9.6.6","6. \"Приобретение искусственного футбольного покрытия в г. Чита\"","Х","Х","Х",2020,"Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102","184Р554950","520","х","х",0,0,0,0,0,0,6823.7,0,0,0,0,0,{"$f":"SUM(M806:X806)","v":6823.7}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184Р554950","520","х","х",0,0,0,0,0,0,435.6,0,0,0,0,0,{"$f":"SUM(M807:X807)","v":435.6}]
["4.9.6.6    ПМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","х","х","Х","Х",0,0,0,0,35,35,35,35,35,35,35]
["4.9.7","Мероприятие 7 \"Строительство физкультурно-оздоровительного комплекса в г. Могоча\"","Х","Х","Х","2021-2024","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"M812+M813","v":0},0,0,0,0,0,0,{"$f":"T812+T813","v":0},{"$f":"U812+U813","v":0},{"$f":"V812+V813","v":173713.285},{"$f":"W812+W813","v":14920.859999999999},{"$f":"X812+X813","v":0},{"$f":"SUM(M810:X810)","v":188634.14499999999}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M815:M816,B815:B816,B812)","v":0},{"$f":"SUMIFS(N815:N816,B815:B816,B812)","v":0},{"$f":"SUMIFS(O815:O816,B815:B816,B812)","v":0},{"$f":"SUMIFS(P815:P816,B815:B816,B812)","v":0},{"$f":"SUMIFS(Q815:Q816,B815:B816,B812)","v":0},{"$f":"SUMIFS(R815:R816,B815:B816,B812)","v":0},{"$f":"SUMIFS(S815:S816,B815:B816,B812)","v":0},{"$f":"SUMIFS(T815:T816,B815:B816,B812)","v":0},{"$f":"SUMIFS(U815:U816,B815:B816,B812)","v":0},{"$f":"V815","v":170238.5},{"$f":"SUMIFS(W815:W816,B815:B816,B812)","v":14622.4},{"$f":"SUMIFS(X815:X816,C815:C816,B812)","v":0},{"$f":"SUM(M812:X812)","v":184860.9}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M815:M816,B815:B816,B813)","v":0},{"$f":"SUMIFS(N815:N816,B815:B816,B813)","v":0},{"$f":"SUMIFS(O815:O816,B815:B816,B813)","v":0},{"$f":"SUMIFS(P815:P816,B815:B816,B813)","v":0},{"$f":"SUMIFS(Q815:Q816,B815:B816,B813)","v":0},{"$f":"SUMIFS(R815:R816,B815:B816,B813)","v":0},{"$f":"SUMIFS(S815:S816,B815:B816,B813)","v":0},{"$f":"SUMIFS(T815:T816,B815:B816,B813)","v":0},{"$f":"SUMIFS(U815:U816,B815:B816,B813)","v":0},{"$f":"V816","v":3474.7849999999999},{"$f":"SUMIFS(W815:W816,B815:B816,B813)","v":298.45999999999998},{"$f":"SUMIFS(X815:X816,C815:C816,B813)","v":0},{"$f":"SUM(M813:X813)","v":3773.2449999999999}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0981102","184Р551390","410","Х","Х",0,0,0,0,0,0,0,0,0,170238.5,14622.4,0,{"$f":"SUM(M815:X815)","v":184860.9}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","184Р551390","410","Х","Х",0,0,0,0,0,0,0,0,0,3474.7849999999999,298.45999999999998,0,{"$f":"SUM(M816:X816)","v":3773.2449999999999}]
["4.9.7    ПМ1","Показатель \"Единовременная пропускная способность\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,80,80,80]
["4.9.8","Мероприятие 8 \"Строительство физкультурно-оздоровительного комплекса в г. Хилок\"","Х","Х","Х","2021-2024","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"M821+M822","v":0},0,0,0,0,0,0,{"$f":"T821+T822","v":0},{"$f":"U821+U822","v":0},{"$f":"V821+V822","v":173713.185},{"$f":"W821+W822","v":14920.699999999999},{"$f":"X821+X822","v":0},{"$f":"SUM(M819:X819)","v":188633.88500000001}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M824:M825,B824:B825,B821)","v":0},{"$f":"SUMIFS(N824:N825,B824:B825,B821)","v":0},{"$f":"SUMIFS(O824:O825,B824:B825,B821)","v":0},{"$f":"SUMIFS(P824:P825,B824:B825,B821)","v":0},{"$f":"SUMIFS(Q824:Q825,B824:B825,B821)","v":0},{"$f":"SUMIFS(R824:R825,B824:B825,B821)","v":0},{"$f":"SUMIFS(S824:S825,B824:B825,B821)","v":0},{"$f":"SUMIFS(T824:T825,B824:B825,B821)","v":0},{"$f":"SUMIFS(U824:U825,B824:B825,B821)","v":0},{"$f":"V824","v":170238.4},{"$f":"SUMIFS(W824:W825,B824:B825,B821)","v":14622.3},{"$f":"SUMIFS(X824:X825,C824:C825,B821)","v":0},{"$f":"SUM(M821:X821)","v":184860.69999999998}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M824:M825,B824:B825,B822)","v":0},{"$f":"SUMIFS(N824:N825,B824:B825,B822)","v":0},{"$f":"SUMIFS(O824:O825,B824:B825,B822)","v":0},{"$f":"SUMIFS(P824:P825,B824:B825,B822)","v":0},{"$f":"SUMIFS(Q824:Q825,B824:B825,B822)","v":0},{"$f":"SUMIFS(R824:R825,B824:B825,B822)","v":0},{"$f":"SUMIFS(S824:S825,B824:B825,B822)","v":0},{"$f":"SUMIFS(T824:T825,B824:B825,B822)","v":0},{"$f":"SUMIFS(U824:U825,B824:B825,B822)","v":0},{"$f":"V825","v":3474.7849999999999},{"$f":"SUMIFS(W824:W825,B824:B825,B822)","v":298.39999999999998},{"$f":"SUMIFS(X824:X825,C824:C825,B822)","v":0},{"$f":"SUM(M822:X822)","v":3773.1849999999999}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0981102","184Р551390","410","Х","Х",0,0,0,0,0,0,0,0,0,170238.4,14622.3,0,{"$f":"SUM(M824:X824)","v":184860.69999999998}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0981102","184Р551390","410","Х","Х",0,0,0,0,0,0,0,0,0,3474.7849999999999,298.39999999999998,0,{"$f":"SUM(M825:X825)","v":3773.1849999999999}]
["4.9.8    ПМ1","Показатель \"Единовременная пропускная способность\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,80,80,80]
["4.9.9.","Мероприятие 9 \"Закупка спортивного оборудования и инвентаря для приведения организаций дополнительного образования со специальным наименованием \"спортивная школа\", использующих в своем наименовании слово \"олимпийский\" или образованные на его основе слова или словосочетания, в нормативное состояние\"","Х","Х","Х","2023-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"M830+M831","v":0},0,0,0,0,0,0,0,0,9227.1,9582,0,{"$f":"SUM(P828:X828)","v":18809.099999999999}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M833:M834,B833:B834,B830)","v":0},{"$f":"SUMIFS(N833:N834,B833:B834,B830)","v":0},{"$f":"SUMIFS(O833:O834,B833:B834,B830)","v":0},{"$f":"SUMIFS(P833:P834,B833:B834,B830)","v":0},{"$f":"SUMIFS(Q833:Q834,B833:B834,B830)","v":0},{"$f":"R833+R835+R837","v":0},0,0,0,9042.5,9390.2999999999993,0,{"$f":"SUM(M830:X830)","v":18432.8}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184Р500000","000","Х","Х",{"$f":"SUMIFS(M833:M834,B833:B834,B831)","v":0},{"$f":"SUMIFS(N833:N834,B833:B834,B831)","v":0},{"$f":"SUMIFS(O833:O834,B833:B834,B831)","v":0},{"$f":"SUMIFS(P833:P834,B833:B834,B831)","v":0},{"$f":"SUMIFS(Q833:Q834,B833:B834,B831)","v":0},0,0,0,0,184.6,191.7,0,{"$f":"SUM(M831:X831)","v":376.29999999999995}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290",610,"Х","Х",0,0,0,0,0,0,0,{"$f":"T841","v":0},{"$f":"U841","v":0},{"$f":"V840","v":9042.5},{"$f":"W840","v":9390.2999999999993},{"$f":"X840","v":0},{"$f":"SUM(M833:X833)","v":18432.8}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290",610,"Х","Х",0,0,0,0,0,0,0,{"$f":"T840","v":0},{"$f":"U840","v":0},{"$f":"V841","v":184.6},191.7,0,376.29999999999995]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0061103","184Р552290",610,"Х","Х",0,0,0,0,0,0,0,{"$f":"T842","v":0},0,0,0,0,0]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103","184Р552290",610,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","520","Х","Х",{"$f":"M847","v":0},0,0,0,0,0,0,0,{"$f":"U846","v":0},{"$f":"V847","v":0},{"$f":"W847","v":0},{"$f":"X847","v":0},0]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","520","Х","Х",{"$f":"M846","v":0},0,0,0,0,0,0,0,{"$f":"U847","v":0},{"$f":"V846","v":0},{"$f":"W846","v":0},{"$f":"X846","v":0},0]
["4.9.9.1.","1. \"Закупка спортивного оборудования и инвентаря для приведения организаций дополнительного образования со специальным наименованием \"спортивная школа\", использующих в своем наименовании слово \"олимпийский\" или образованные на его основе слова или словосочетания, в нормативное состояние (предоставление субсидий государственным учреждениям Забайкальского края)\"","Х","Х","Х","2023-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","610","Х","Х",0,0,0,0,0,0,0,0,0,9042.5,9390.2999999999993,0,{"$f":"SUM(M840:X840)","v":18432.8}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","610","Х","Х",0,0,0,0,0,0,0,0,0,184.6,191.7,0,{"$f":"SUM(M841:X841)","v":376.29999999999995}]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0061103","184Р552290","610","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M842:X842)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0061103","184Р552290","610","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M843:X843)","v":0}]
["4.9.9.1. ПМ1","Показатель \"Количество спортивных школ олимпийского резерва в которые поставлено новое спортивное оборудование и инвентарь для приведения организаций дополнительного образования со специльным наименованием \"спортивная школа\", использующих в своем наименовании слово \"олимпийский\" или образованные на его основе слова или словосочетания, в нормативное состояние\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",5,"Х",1,"Х",2,"Х","Х",{"$f":"SUM(O844:T844)","v":6}]
["4.9.9.2.","2. \"Закупка спортивного оборудования и инвентаря для приведения организаций дополнительного образования со специальным наименованием \"спортивная школа\", использующих в своем наименовании слово \"олимпийский\" или образованные на его основе слова или словосочетания, в нормативное состояние(предоставление субсидий бюджетам  муниципальных районов (образований), муниципальных и городских округов Забайкальского края)\"","Х","Х","Х","2023-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M846:X846)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111103","184Р552290","520","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M847:X847)","v":0}]
["4.9.9.2 ПМ1","Показатель \"Количество спортивных школ олимпийского резерва в которые поставлены новые спортивные оборудование и инвентарь для приведения организаций дополнительного образования со специльным наименованием \"спортивная школа\", использующих в совем наименовании слово \"олимпийский\" или образованные на его основе слова или словосочетания, в нормативное состояние\"","ед.","Х","Абсолютный показатель, определяется соглашением","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",2,"Х","Х","Х",{"$f":"SUM(O848:T848)","v":0}]
["4.10","Основное мероприятие 10 \"Строительство в муниципальных районах и городских округах Забайкальского края (в том числе в образовательных организациях, реализующих основные общеобразовательные программы) плоскостных сооружений, стоимость строительства каждого из которых составляет не более 25 млн. руб., по проектам, рекомендованным Министерством спорта Российской Федерации для повторного применения, и (или) включенным в реестр типовой проектной документации, обеспечивающим, в частности, доступность этих объектов для лиц с ограниченными возможностями здоровья и инвалидов» в рамках реализации федеральной целевой программы \"Развитие физической культуры и спорта в Российской Федерации на 2016-2020 годы\"","Х","Х","Х","2019-2020","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"SUM(M852:M854)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X852:X854)","v":0},{"$f":"SUM(R850:X850)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$nulls":4},"Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"M859","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"X859","v":0},{"$f":"SUM(R852:X852)","v":0}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",{"$f":"M858","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"X858","v":0},{"$f":"SUM(R853:X853)","v":0}]
[null,"из местных бюджетов","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R854:X854)","v":0}]
[null,"из внебюджетных источников","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R855:X855)","v":0}]
["4.10.1    ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,{"$f":"S861","v":25},25,25,25,25,{"$f":"X861","v":25},25]
["4.10.1","Мероприятие 1 \"Закупка комплектов искусственных футбольных полей для спортивных школ в рамках федеральной целевой программы \"Развитие физической культуры и спорта в Российской Федерации на 2016-2020 годы\"","Х","Х","Х","2019 - 2020","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R858:X858)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R859:X859)","v":0}]
["4.10.1    ПМ1","Показатель \"Количество закупленных комплектов искусственных футбольных полей\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",1,"Х","Х","Х","Х","Х",1]
["4.10.1 ПМ2","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,25,25,25,25,25,25,25]
["4.11","Основное мероприятие 11 \"Строительство  спортивных объектов Экопарка за счет внебюджетных источников в г. Чите\"","х","Х","Х","2019-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.11             ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,40,60,100,100,100,100,100,100]
[null,"Показатель \"Количество занимающихся\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"Показатель \"Площадь объекта\"","кв. м","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.12","Основное мероприятие 12 \"Строительство  картодрома \"МАСМА\" за счет внебюджетных источников в  г. Чите\"","х","Х","Х","2019-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.12             ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,60,60,60,60,60,60,60]
[null,"Показатель \"Количество занимающихся\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"Показатель \"Площадь объекта\"","кв. м","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.13.","Основное мероприятие 13 \"Покупка спортивной площадки с покрытием, предусматривающая возможность залития ледового катка в зимний период в пгт. Новая Чара Каларского района\"","Х","Х","Х",2020,"Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000",1841300000,"000","Х","Х",{"$f":"M873+M874","v":0},0,0,0,0,0,{"$f":"S873+S874","v":13000},0,0,0,0,0,{"$f":"SUM(M871:X871)","v":13000}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1841300000,"000","Х","Х",{"$f":"SUMIFS(M877:M934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(N877:N934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(O877:O934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(P877:P934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(Q877:Q934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(R877:R934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"S878","v":13000},{"$f":"T878","v":0},0,0,0,{"$f":"X878","v":0},{"$f":"SUM(M873:X873)","v":13000}]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000",1841300000,"000","Х","Х",{"$f":"SUMIFS(M877:M934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N877:N934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O877:O934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P877:P934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q877:Q934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R877:R934,I877:I934,\"1841300000\",B877:B934,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"S879","v":0},0,0,0,0,{"$f":"X879","v":0},{"$f":"SUM(M874:X874)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1841300000,"000","Х","Х",{"$f":"M878+M879","v":0},0,0,0,0,0,{"$f":"S878+S879","v":13000},0,0,0,0,0,{"$f":"SUM(M876:X876)","v":13000}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1841300000,"000","Х","Х",{"$f":"SUMIFS(M881:M882,B881:B882,B878)","v":0},{"$f":"SUMIFS(N881:N882,B881:B882,B878)","v":0},{"$f":"SUMIFS(O881:O882,B881:B882,B878)","v":0},{"$f":"SUMIFS(P881:P882,B881:B882,B878)","v":0},{"$f":"SUMIFS(Q881:Q882,B881:B882,B878)","v":0},{"$f":"SUMIFS(R881:R882,B881:B882,B878)","v":0},{"$f":"S881","v":13000},{"$f":"T881","v":0},0,0,0,{"$f":"X881","v":0},{"$f":"SUM(M878:X878)","v":13000}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1841300000,"000","Х","Х",{"$f":"SUMIFS(M881:M882,B881:B882,B879)","v":0},{"$f":"SUMIFS(N881:N882,B881:B882,B879)","v":0},{"$f":"SUMIFS(O881:O882,B881:B882,B879)","v":0},{"$f":"SUMIFS(P881:P882,B881:B882,B879)","v":0},{"$f":"SUMIFS(Q881:Q882,B881:B882,B879)","v":0},{"$f":"SUMIFS(R881:R882,B881:B882,B879)","v":0},{"$f":"S882","v":0},0,0,0,0,{"$f":"X882","v":0},{"$f":"SUM(M879:X879)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102","184135505М",540,"Х","Х","Х","Х","Х","Х","Х","Х",13000,0,0,0,0,0,{"$f":"SUBTOTAL(9,S881:X881)","v":13000}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184135505М",540,"Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0]
["4.13 ПОМ 1","Показатель \"Количество приобретенных спортивных площадок с возможностью залития ледового катка\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х",null,null,"Х","Х","Х","Х","Х","Х",1,"Х","Х","Х","Х","Х",1]
["4.14","Основное мероприятие 14 \"Приобретение и установка спортивного оборудования\"","Х","Х","Х","2020-2024","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс. рублей","Х","Х","Х","Х","0000000",1841400000,"000","Х","Х",{"$f":"M887+M888","v":0},0,0,0,0,0,{"$f":"S887+S888","v":54240.9},0,0,0,0,0,{"$f":"SUM(M885:X885)","v":54240.9}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из федерального бюджета","тыс. рублей","Х","Х","Х","Х","0000000",1841400000,"000","Х","Х",{"$f":"SUMIFS(M892:M1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(N892:N1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(O892:O1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(P892:P1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(Q892:Q1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(R892:R1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"S893+S902","v":54240.9},0,0,0,0,0,{"$f":"SUM(M887:X887)","v":54240.9}]
[null,"из краевого бюджета","тыс. рублей","Х","Х","Х","Х","0000000",1841400000,"000","Х","Х",{"$f":"SUMIFS(M892:M1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N892:N1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O892:O1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P892:P1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q892:Q1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R892:R1017,I892:I1017,\"1841400000\",B892:B1017,\"финансирование за счет федерального бюджета\")","v":0},0,0,0,0,0,0,{"$f":"SUM(M888:X888)","v":0}]
["4.14 ПОМ 1","Показатель \"Количество спортивных объектов в районах Забайкальского края, на которых установлено новое спортивное оборудование\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",2,"Х","Х","Х","Х","Х",2]
["4.14.1","Мероприятие 1 \"Приобретение оборудования и инвентаря для стадиона в пгт. Новая Чара\"","Х","Х","Х","2020-2021","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000",1841400000,"000","Х","Х",{"$f":"M893+M894","v":0},0,0,0,0,0,{"$f":"S893+S894","v":49340.9},0,0,0,0,0,{"$f":"SUM(M891:X891)","v":49340.9}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1841400000,"000","Х","Х",{"$f":"SUMIFS(M896:M897,B896:B897,B893)","v":0},{"$f":"SUMIFS(N896:N897,B896:B897,B893)","v":0},{"$f":"SUMIFS(O896:O897,B896:B897,B893)","v":0},{"$f":"SUMIFS(P896:P897,B896:B897,B893)","v":0},{"$f":"SUMIFS(Q896:Q897,B896:B897,B893)","v":0},{"$f":"SUMIFS(R896:R897,B896:B897,B893)","v":0},{"$f":"SUMIFS(S896:S897,B896:B897,B893)","v":49340.9},{"$f":"T896","v":0},{"$f":"U896","v":0},0,0,{"$f":"X896","v":0},{"$f":"SUM(M893:X893)","v":49340.9}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000",1841400000,"000","Х","Х",{"$f":"SUMIFS(M896:M897,B896:B897,B894)","v":0},{"$f":"SUMIFS(N896:N897,B896:B897,B894)","v":0},{"$f":"SUMIFS(O896:O897,B896:B897,B894)","v":0},{"$f":"SUMIFS(P896:P897,B896:B897,B894)","v":0},{"$f":"SUMIFS(Q896:Q897,B896:B897,B894)","v":0},{"$f":"SUMIFS(R896:R897,B896:B897,B894)","v":0},{"$f":"SUMIFS(S896:S897,B896:B897,B894)","v":0},{"$f":"T897","v":0},0,0,0,{"$f":"X897","v":0},{"$f":"SUM(M894:X894)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102","184145505М",540,"Х","Х",0,0,0,0,0,0,49340.9,0,0,0,0,0,{"$f":"SUBTOTAL(9,S896:X896)","v":49340.9}]
[null,"финансирование за счет краевого бюджета","тыс. рублей","Х","Х","Х","Х","0111102","184145505М",540,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,S897:X897)","v":0}]
["4.14.1. ППМ 1","Показатель \"Количество стадионов, оборудованных новым инвентарем\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",1,"Х","Х","Х","Х","Х",1]
["4.14.2","Мероприятие 2 \"Приобретение оборудования и инвентаря для школьной коробки в пгт. Новая Чара\"","Х","Х","Х","2020-2021","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс. рублей","Х","Х","Х","Х","0110000",1841400000,"000","Х","Х",{"$f":"M902+M903","v":0},0,0,0,0,0,{"$f":"S902+S903","v":4900},0,0,0,0,0,{"$f":"SUM(M900:X900)","v":4900}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0110000",1841400000,"000","Х","Х",{"$f":"SUMIFS(M905:M906,B905:B906,B902)","v":0},{"$f":"SUMIFS(N905:N906,B905:B906,B902)","v":0},{"$f":"SUMIFS(O905:O906,B905:B906,B902)","v":0},{"$f":"SUMIFS(P905:P906,B905:B906,B902)","v":0},{"$f":"SUMIFS(Q905:Q906,B905:B906,B902)","v":0},{"$f":"SUMIFS(R905:R906,B905:B906,B902)","v":0},{"$f":"SUMIFS(S905:S906,B905:B906,B902)","v":4900},{"$f":"T905","v":0},{"$f":"U905","v":0},0,0,{"$f":"X905","v":0},{"$f":"SUM(M902:X902)","v":4900}]
[null,"финансирование за счет краевого бюджета","тыс. рублей","Х","Х","Х","Х","0110000",1841400000,"000","Х","Х",{"$f":"SUMIFS(M905:M906,B905:B906,B903)","v":0},{"$f":"SUMIFS(N905:N906,B905:B906,B903)","v":0},{"$f":"SUMIFS(O905:O906,B905:B906,B903)","v":0},{"$f":"SUMIFS(P905:P906,B905:B906,B903)","v":0},{"$f":"SUMIFS(Q905:Q906,B905:B906,B903)","v":0},{"$f":"SUMIFS(R905:R906,B905:B906,B903)","v":0},{"$f":"SUMIFS(S905:S906,B905:B906,B903)","v":0},{"$f":"T906","v":0},0,0,0,{"$f":"X906","v":0},{"$f":"SUM(M903:X903)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102","184145505М",540,"Х","Х",0,0,0,0,0,0,4900,0,0,0,0,0,{"$f":"SUBTOTAL(9,S905:X905)","v":4900}]
[null,"финансирование за счет краевого бюджета","тыс. рублей","Х","Х","Х","Х","0111102","184145505М",540,"Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,S906:X906)","v":0}]
["4.14.2. ППМ 2","Показатель \"Количество школьных коробок, оборудованных новым инвентарем\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",1,"Х","Х","Х","Х","Х",1]
["4.15  ","Основное мероприятие 15 \"Строительство центра прогресса бокса в г. Чите за счет внебюджетных источников\"",null,"0,01","Х","2022-2024","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.15    ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,80,80,80,80,80]
["4.16  ","Основное мероприятие 16 \"Строительство универсального спортивного комплекса \"Динамо\" в г. Чите за счет внебюджетных источников\" ",null,"0,01","Х","2021-2022","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.16    ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,80,80,80,80,80]
["4.17","Основное мероприятие 17 \"Региональный проект \"Бизнес спринт (Я выбираю спорт) (Забайкальский край)\"","Х","Х","Х","2022-2024","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс. рублей","Х","Х","Х","Х","0000000","1848D00000","000","Х","Х",{"$f":"M915+M916","v":0},0,0,0,0,0,{"$f":"S915+S916","v":0},0,49074.7,0,85714.3,146067.4,{"$f":"SUM(M913:X913)","v":280856.40000000002}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс. рублей","Х","Х","Х","Х","0000000","1848D00000","000","Х","Х",{"$f":"SUMIFS(M944:M1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(N944:N1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(O944:O1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(P944:P1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(Q944:Q1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(R944:R1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(S944:S1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"T925","v":0},{"$f":"U925","v":4416.7},{"$f":"V925","v":0},{"$f":"W925","v":7714.3},{"$f":"X925","v":16067.4},{"$f":"SUM(M915:X915)","v":28198.400000000001}]
[null,"из федерального бюджета","тыс. рублей","Х","Х","Х","Х","0000000","1848D00000","000","Х","Х",{"$f":"SUMIFS(M944:M1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N944:N1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(O944:O1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(P944:P1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(Q944:Q1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(R944:R1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(S944:S1031,I944:I1031,\"1841400000\",B944:B1031,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"T924","v":0},{"$f":"U924","v":44658},{"$f":"V924","v":0},{"$f":"W924","v":78000},{"$f":"X924","v":130000},{"$f":"SUM(M916:X916)","v":252658}]
[{"$nulls":10},"Х","Х"]
[null,"Мероприятие 1 \"Закупка оборудования для создания \"умных\" спортивных площадок\"","Х","Х","Х","2022-2024","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс. рублей","Х","Х","Х","Х","0110000","1848D00000","000","Х","Х",0,0,0,0,0,0,0,0,{"$f":"U921+U922","v":49074.7},{"$f":"V921+V922","v":0},{"$f":"W921+W922","v":85714.3},{"$f":"X921+X922","v":146067.4},{"$f":"SUM(M919:X919)","v":280856.40000000002}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0110000","1848D00000","000","Х","Х",0,0,0,0,0,0,0,{"$f":"T924","v":0},44658,0,78000,130000,{"$f":"SUM(M921:X921)","v":252658}]
[null,"финансирование за счет краевого бюджета","тыс. рублей","Х","Х","Х","Х","0110000","1848D00000","000","Х","Х",0,0,0,0,0,0,0,0,4416.7,0,7714.3,16067.4,{"$f":"SUM(M922:X922)","v":28198.400000000001}]
[{"$nulls":7},"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс. рублей","Х","Х","Х","Х","0111102","1848DR7530","240","Х","Х",0,0,0,0,0,0,0,0,44658,0,78000,130000,{"$f":"SUM(M924:X924)","v":252658}]
[null,"финансирование за счет краевого бюджета","тыс. рублей","Х","Х","Х","Х","0111102","1848DR7530","240","Х","Х",0,0,0,0,0,0,0,0,4416.7,0,7714.3,16067.4,{"$f":"SUM(M925:X925)","v":28198.400000000001}]
["4.17 ПОМ 1","Показатель \"Количество \"Умных\" спортивных площадок, закупленных в рамках ФП \"Бизнес спринт (Я выбираю спорт)\"","ед.","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",1,2,1,1,{"$f":"U926+V926+W926","v":4}]
["4.18  ","Основное мероприятие 18 \"Строительство физкультурно-оздоровительного комплекса с бассейном \"Арахлей\" г. Чита за счет внебюджетных источников финансирования\"",null,"0,01","Х","2022-2024","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.18    ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,0,200,200,200]
["4.19","Основное мероприятие 19 \"Строительство, реконструкция, модернизация, создание, ремонт, капитальный ремонт, возведение, завершение, приобретение, монтаж, установка и сертификация объектов спортивной инфраструктуры\"","Х",0.2,"Х","2023-2025","Министерство физической культуры и спорта Забайкальского края, Министерство строительства, дорожного хозяйства и транспорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0000000","184ХХ00000","000","Х","Х",{"$f":"M932+M933","v":0},0,0,0,0,0,0,0,{"$f":"U932+U933","v":0},{"$f":"V932+V933","v":0},{"$f":"W932+W933","v":0},{"$f":"X932+X933","v":0},{"$f":"SUM(O930:X930)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"из краевого бюджета","тыс.рублей","Х","Х","Х","Х","0000000","184ХХ00000","000","Х","Х",{"$f":"M939+M948+M957+M966+M975+M984+M993+M1002","v":0},{"$f":"N939+N948+N957+N966+N975+N984+N993+N1002","v":0},0,{"$f":"SUMIFS(P935:P1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет краевого бюджета\")","v":0},0,{"$f":"SUMIFS(R935:R1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(S935:S1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(T935:T1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(U935:U1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(V935:V1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(W935:W1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUMIFS(X935:X1560,J935:J1560,\"1840100000\",C935:C1560,\"финансирование за счет краевого бюджета\")","v":0},{"$f":"SUM(O932:X932)","v":0}]
[null,"из федерального бюджета","тыс.рублей","Х","Х","Х","Х","0000000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M935:M1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(N935:N1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет федерального бюджета\")","v":0},0,{"$f":"SUMIFS(P935:P1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет федерального бюджета\")","v":0},0,{"$f":"SUMIFS(R935:R1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(S935:S1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(T935:T1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(U935:U1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(V935:V1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(W935:W1560,I935:I1560,\"1840100000\",B935:B1560,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUMIFS(X935:X1560,J935:J1560,\"1840100000\",C935:C1560,\"финансирование за счет федерального бюджета\")","v":0},{"$f":"SUM(O933:X933)","v":0}]
["4.19 ПОМ1","Показатель \"Общее количество объектов, на которых проводилось строительство, реконструкция, модернизация, создание, ремонт, капитальный ремонт, возведение, завершение, приобретение, монтаж, установка и сертификация\"","ед.","Х","Абсолютный показатель","2023-2025","Министерство физической культуры и спорта Забайкальского края","Х","Х","Х","Х","Х","Х","Х",5,"Х","Х","Х","Х","Х","Х",5,5,6,{"$f":"SUM(V934:X934)","v":16}]
["4.19.1.  ","Мероприятие 1 \"Приобретение и монтаж модульного спортивного зала в поселке Восточный г. Читы (в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"",null,"0,01","Х","2023-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"M938+M939","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M936:X936)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M941:M942,B941:B942,B938)","v":0},{"$f":"SUMIFS(N941:N942,B941:B942,B938)","v":0},{"$f":"SUMIFS(O941:O942,B941:B942,B938)","v":0},{"$f":"SUMIFS(P941:P942,B941:B942,B938)","v":0},{"$f":"SUMIFS(Q941:Q942,B941:B942,B938)","v":0},{"$f":"SUMIFS(R941:R942,B941:B942,B938)","v":0},{"$f":"SUMIFS(S941:S942,B941:B942,B938)","v":0},{"$f":"SUMIFS(T941:T942,B941:B942,B938)","v":0},{"$f":"SUMIFS(U941:U942,B941:B942,B938)","v":0},{"$f":"SUMIFS(V941:V942,B941:B942,B938)","v":0},{"$f":"SUMIFS(W941:W942,B941:B942,B938)","v":0},{"$f":"SUMIFS(X941:X942,C941:C942,B938)","v":0},{"$f":"SUM(M938:X938)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M941:M942,B941:B942,B939)","v":0},{"$f":"SUMIFS(N941:N942,B941:B942,B939)","v":0},{"$f":"SUMIFS(O941:O942,B941:B942,B939)","v":0},{"$f":"SUMIFS(P941:P942,B941:B942,B939)","v":0},{"$f":"SUMIFS(Q941:Q942,B941:B942,B939)","v":0},{"$f":"SUMIFS(R941:R942,B941:B942,B939)","v":0},{"$f":"SUMIFS(S941:S942,B941:B942,B939)","v":0},{"$f":"SUMIFS(T941:T942,B941:B942,B939)","v":0},{"$f":"SUMIFS(U941:U942,B941:B942,B939)","v":0},{"$f":"SUMIFS(V941:V942,B941:B942,B939)","v":0},{"$f":"SUMIFS(W941:W942,B941:B942,B939)","v":0},{"$f":"SUMIFS(X941:X942,C941:C942,B939)","v":0},{"$f":"SUM(M939:X939)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХR5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M941:X941)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХЦ5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M942:X942)","v":0}]
["4.19.1 ПМ1","Показатель \"Единовременная пропускная способность\" ","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",40,40,40,40]
["4.19.2.  ","Мероприятие 2 \"Завершение строительства лукодрома в с. Чиндалей Дульдургинского района (в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"",null,"0,01","Х","2023-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"M947+M948","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M945:X945)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M950:M951,B950:B951,B947)","v":0},{"$f":"SUMIFS(N950:N951,B950:B951,B947)","v":0},{"$f":"SUMIFS(O950:O951,B950:B951,B947)","v":0},{"$f":"SUMIFS(P950:P951,B950:B951,B947)","v":0},{"$f":"SUMIFS(Q950:Q951,B950:B951,B947)","v":0},{"$f":"SUMIFS(R950:R951,B950:B951,B947)","v":0},{"$f":"SUMIFS(S950:S951,B950:B951,B947)","v":0},{"$f":"SUMIFS(T950:T951,B950:B951,B947)","v":0},{"$f":"SUMIFS(U950:U951,B950:B951,B947)","v":0},{"$f":"SUMIFS(V950:V951,B950:B951,B947)","v":0},{"$f":"SUMIFS(W950:W951,B950:B951,B947)","v":0},{"$f":"SUMIFS(X950:X951,C950:C951,B947)","v":0},{"$f":"SUM(M947:X947)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M950:M951,B950:B951,B948)","v":0},{"$f":"SUMIFS(N950:N951,B950:B951,B948)","v":0},{"$f":"SUMIFS(O950:O951,B950:B951,B948)","v":0},{"$f":"SUMIFS(P950:P951,B950:B951,B948)","v":0},{"$f":"SUMIFS(Q950:Q951,B950:B951,B948)","v":0},{"$f":"SUMIFS(R950:R951,B950:B951,B948)","v":0},{"$f":"SUMIFS(S950:S951,B950:B951,B948)","v":0},{"$f":"SUMIFS(T950:T951,B950:B951,B948)","v":0},{"$f":"SUMIFS(U950:U951,B950:B951,B948)","v":0},{"$f":"SUMIFS(V950:V951,B950:B951,B948)","v":0},{"$f":"SUMIFS(W950:W951,B950:B951,B948)","v":0},{"$f":"SUMIFS(X950:X951,C950:C951,B948)","v":0},{"$f":"SUM(M948:X948)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХR5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M950:X950)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХЦ5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M951:X951)","v":0}]
["4.19.2. ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",30,30,30,30]
["4.19.3.","Мероприятие 3 \"Модернизация стадиона \"Аргунь\" г. Краснокаменск (в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"",null,"0,01","Х","2023-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"M956+M957","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M954:X954)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M959:M960,B959:B960,B956)","v":0},{"$f":"SUMIFS(N959:N960,B959:B960,B956)","v":0},{"$f":"SUMIFS(O959:O960,B959:B960,B956)","v":0},{"$f":"SUMIFS(P959:P960,B959:B960,B956)","v":0},{"$f":"SUMIFS(Q959:Q960,B959:B960,B956)","v":0},{"$f":"SUMIFS(R959:R960,B959:B960,B956)","v":0},{"$f":"SUMIFS(S959:S960,B959:B960,B956)","v":0},{"$f":"SUMIFS(T959:T960,B959:B960,B956)","v":0},{"$f":"SUMIFS(U959:U960,B959:B960,B956)","v":0},{"$f":"SUMIFS(V959:V960,B959:B960,B956)","v":0},{"$f":"SUMIFS(W959:W960,B959:B960,B956)","v":0},{"$f":"SUMIFS(X959:X960,C959:C960,B956)","v":0},{"$f":"SUM(M956:X956)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M959:M960,B959:B960,B957)","v":0},{"$f":"SUMIFS(N959:N960,B959:B960,B957)","v":0},{"$f":"SUMIFS(O959:O960,B959:B960,B957)","v":0},{"$f":"SUMIFS(P959:P960,B959:B960,B957)","v":0},{"$f":"SUMIFS(Q959:Q960,B959:B960,B957)","v":0},{"$f":"SUMIFS(R959:R960,B959:B960,B957)","v":0},{"$f":"SUMIFS(S959:S960,B959:B960,B957)","v":0},{"$f":"SUMIFS(T959:T960,B959:B960,B957)","v":0},{"$f":"SUMIFS(U959:U960,B959:B960,B957)","v":0},{"$f":"SUMIFS(V959:V960,B959:B960,B957)","v":0},{"$f":"SUMIFS(W959:W960,B959:B960,B957)","v":0},{"$f":"SUMIFS(X959:X960,C959:C960,B957)","v":0},{"$f":"SUM(M957:X957)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХR5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M959:X959)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХЦ5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M960:X960)","v":0}]
["4.19.3. ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",40,40,40,40]
["4.19.4.  ","Мероприятие 4 \"Возведение универсальных спортивных площадок (в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"",null,"0,01","Х","2023-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"M965+M966","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M963:X963)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M968:M969,B968:B969,B965)","v":0},{"$f":"SUMIFS(N968:N969,B968:B969,B965)","v":0},{"$f":"SUMIFS(O968:O969,B968:B969,B965)","v":0},{"$f":"SUMIFS(P968:P969,B968:B969,B965)","v":0},{"$f":"SUMIFS(Q968:Q969,B968:B969,B965)","v":0},{"$f":"SUMIFS(R968:R969,B968:B969,B965)","v":0},{"$f":"SUMIFS(S968:S969,B968:B969,B965)","v":0},{"$f":"SUMIFS(T968:T969,B968:B969,B965)","v":0},{"$f":"SUMIFS(U968:U969,B968:B969,B965)","v":0},{"$f":"SUMIFS(V968:V969,B968:B969,B965)","v":0},{"$f":"SUMIFS(W968:W969,B968:B969,B965)","v":0},{"$f":"SUMIFS(X968:X969,C968:C969,B965)","v":0},{"$f":"SUM(M965:X965)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M968:M969,B968:B969,B966)","v":0},{"$f":"SUMIFS(N968:N969,B968:B969,B966)","v":0},{"$f":"SUMIFS(O968:O969,B968:B969,B966)","v":0},{"$f":"SUMIFS(P968:P969,B968:B969,B966)","v":0},{"$f":"SUMIFS(Q968:Q969,B968:B969,B966)","v":0},{"$f":"SUMIFS(R968:R969,B968:B969,B966)","v":0},{"$f":"SUMIFS(S968:S969,B968:B969,B966)","v":0},{"$f":"SUMIFS(T968:T969,B968:B969,B966)","v":0},{"$f":"SUMIFS(U968:U969,B968:B969,B966)","v":0},{"$f":"SUMIFS(V968:V969,B968:B969,B966)","v":0},{"$f":"SUMIFS(W968:W969,B968:B969,B966)","v":0},{"$f":"SUMIFS(X968:X969,C968:C969,B966)","v":0},{"$f":"SUM(M966:X966)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХR5050","240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M968:X968)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХЦ5050","240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M969:X969)","v":0}]
["4.19.4. ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",300,300,300,300]
["4.19.5.  ","Мероприятие 5 \"Приобретение и установка хоккейных коробок (в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"",null,"0,01","Х","2023-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"M974+M975","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M972:X972)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M977:M978,B977:B978,B974)","v":0},{"$f":"SUMIFS(N977:N978,B977:B978,B974)","v":0},{"$f":"SUMIFS(O977:O978,B977:B978,B974)","v":0},{"$f":"SUMIFS(P977:P978,B977:B978,B974)","v":0},{"$f":"SUMIFS(Q977:Q978,B977:B978,B974)","v":0},{"$f":"SUMIFS(R977:R978,B977:B978,B974)","v":0},{"$f":"SUMIFS(S977:S978,B977:B978,B974)","v":0},{"$f":"SUMIFS(T977:T978,B977:B978,B974)","v":0},{"$f":"SUMIFS(U977:U978,B977:B978,B974)","v":0},{"$f":"SUMIFS(V977:V978,B977:B978,B974)","v":0},{"$f":"SUMIFS(W977:W978,B977:B978,B974)","v":0},{"$f":"SUMIFS(X977:X978,C977:C978,B974)","v":0},{"$f":"SUM(M974:X974)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M977:M978,B977:B978,B975)","v":0},{"$f":"SUMIFS(N977:N978,B977:B978,B975)","v":0},{"$f":"SUMIFS(O977:O978,B977:B978,B975)","v":0},{"$f":"SUMIFS(P977:P978,B977:B978,B975)","v":0},{"$f":"SUMIFS(Q977:Q978,B977:B978,B975)","v":0},{"$f":"SUMIFS(R977:R978,B977:B978,B975)","v":0},{"$f":"SUMIFS(S977:S978,B977:B978,B975)","v":0},{"$f":"SUMIFS(T977:T978,B977:B978,B975)","v":0},{"$f":"SUMIFS(U977:U978,B977:B978,B975)","v":0},{"$f":"SUMIFS(V977:V978,B977:B978,B975)","v":0},{"$f":"SUMIFS(W977:W978,B977:B978,B975)","v":0},{"$f":"SUMIFS(X977:X978,C977:C978,B975)","v":0},{"$f":"SUM(M975:X975)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХR5050","240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M977:X977)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХЦ5050","240","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M978:X978)","v":0}]
["4.19.5. ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",500,500,500,500]
["4.19.6.  ","Мероприятие 6 \"Капитальный ремонт здания МУ ДО \"ДЮСШ\" ГО \"Поселок Агинское\" (в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"",null,"0,01","Х","2023-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"M983+M984","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M981:X981)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M986:M987,B986:B987,B983)","v":0},{"$f":"SUMIFS(N986:N987,B986:B987,B983)","v":0},{"$f":"SUMIFS(O986:O987,B986:B987,B983)","v":0},{"$f":"SUMIFS(P986:P987,B986:B987,B983)","v":0},{"$f":"SUMIFS(Q986:Q987,B986:B987,B983)","v":0},{"$f":"SUMIFS(R986:R987,B986:B987,B983)","v":0},{"$f":"SUMIFS(S986:S987,B986:B987,B983)","v":0},{"$f":"SUMIFS(T986:T987,B986:B987,B983)","v":0},{"$f":"SUMIFS(U986:U987,B986:B987,B983)","v":0},{"$f":"SUMIFS(V986:V987,B986:B987,B983)","v":0},{"$f":"SUMIFS(W986:W987,B986:B987,B983)","v":0},{"$f":"SUMIFS(X986:X987,C986:C987,B983)","v":0},{"$f":"SUM(M983:X983)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M986:M987,B986:B987,B984)","v":0},{"$f":"SUMIFS(N986:N987,B986:B987,B984)","v":0},{"$f":"SUMIFS(O986:O987,B986:B987,B984)","v":0},{"$f":"SUMIFS(P986:P987,B986:B987,B984)","v":0},{"$f":"SUMIFS(Q986:Q987,B986:B987,B984)","v":0},{"$f":"SUMIFS(R986:R987,B986:B987,B984)","v":0},{"$f":"SUMIFS(S986:S987,B986:B987,B984)","v":0},{"$f":"SUMIFS(T986:T987,B986:B987,B984)","v":0},{"$f":"SUMIFS(U986:U987,B986:B987,B984)","v":0},{"$f":"SUMIFS(V986:V987,B986:B987,B984)","v":0},{"$f":"SUMIFS(W986:W987,B986:B987,B984)","v":0},{"$f":"SUMIFS(X986:X987,C986:C987,B984)","v":0},{"$f":"SUM(M984:X984)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХR5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M986:X986)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХЦ5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M987:X987)","v":0}]
["4.19.6 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",80,80,80,0]
["4.19.7.  ","Мероприятие 7 \"Создание лукодрома на территории стадиона п. Агинское (в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"",null,"0,01","Х","2023-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"M992+M993","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M990:X990)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M995:M996,B995:B996,B992)","v":0},{"$f":"SUMIFS(N995:N996,B995:B996,B992)","v":0},{"$f":"SUMIFS(O995:O996,B995:B996,B992)","v":0},{"$f":"SUMIFS(P995:P996,B995:B996,B992)","v":0},{"$f":"SUMIFS(Q995:Q996,B995:B996,B992)","v":0},{"$f":"SUMIFS(R995:R996,B995:B996,B992)","v":0},{"$f":"SUMIFS(S995:S996,B995:B996,B992)","v":0},{"$f":"SUMIFS(T995:T996,B995:B996,B992)","v":0},{"$f":"SUMIFS(U995:U996,B995:B996,B992)","v":0},{"$f":"SUMIFS(V995:V996,B995:B996,B992)","v":0},{"$f":"SUMIFS(W995:W996,B995:B996,B992)","v":0},{"$f":"SUMIFS(X995:X996,C995:C996,B992)","v":0},{"$f":"SUM(M992:X992)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M995:M996,B995:B996,B993)","v":0},{"$f":"SUMIFS(N995:N996,B995:B996,B993)","v":0},{"$f":"SUMIFS(O995:O996,B995:B996,B993)","v":0},{"$f":"SUMIFS(P995:P996,B995:B996,B993)","v":0},{"$f":"SUMIFS(Q995:Q996,B995:B996,B993)","v":0},{"$f":"SUMIFS(R995:R996,B995:B996,B993)","v":0},{"$f":"SUMIFS(S995:S996,B995:B996,B993)","v":0},{"$f":"SUMIFS(T995:T996,B995:B996,B993)","v":0},{"$f":"SUMIFS(U995:U996,B995:B996,B993)","v":0},{"$f":"SUMIFS(V995:V996,B995:B996,B993)","v":0},{"$f":"SUMIFS(W995:W996,B995:B996,B993)","v":0},{"$f":"SUMIFS(X995:X996,C995:C996,B993)","v":0},{"$f":"SUM(M993:X993)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХR5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M995:X995)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХЦ5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M996:X996)","v":0}]
["4.19.7 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",30,30,30,30]
["4.19.8.  ","Мероприятие 8 \"Капитальный ремонт центрального стадиона в пгт. Могойтуй (в рамках реализации Плана социального развития центров экономического роста Забайкальского края)\"",null,"0,01","Х","2023-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет всех источников","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"M1001+M1002","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M999:X999)","v":0}]
[null,"в т.ч.","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M1004:M1005,B1004:B1005,B1001)","v":0},{"$f":"SUMIFS(N1004:N1005,B1004:B1005,B1001)","v":0},{"$f":"SUMIFS(O1004:O1005,B1004:B1005,B1001)","v":0},{"$f":"SUMIFS(P1004:P1005,B1004:B1005,B1001)","v":0},{"$f":"SUMIFS(Q1004:Q1005,B1004:B1005,B1001)","v":0},{"$f":"SUMIFS(R1004:R1005,B1004:B1005,B1001)","v":0},{"$f":"SUMIFS(S1004:S1005,B1004:B1005,B1001)","v":0},{"$f":"SUMIFS(T1004:T1005,B1004:B1005,B1001)","v":0},{"$f":"SUMIFS(U1004:U1005,B1004:B1005,B1001)","v":0},{"$f":"SUMIFS(V1004:V1005,B1004:B1005,B1001)","v":0},{"$f":"SUMIFS(W1004:W1005,B1004:B1005,B1001)","v":0},{"$f":"SUMIFS(X1004:X1005,C1004:C1005,B1001)","v":0},{"$f":"SUM(M1001:X1001)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0110000","184ХХ00000","000","Х","Х",{"$f":"SUMIFS(M1004:M1005,B1004:B1005,B1002)","v":0},{"$f":"SUMIFS(N1004:N1005,B1004:B1005,B1002)","v":0},{"$f":"SUMIFS(O1004:O1005,B1004:B1005,B1002)","v":0},{"$f":"SUMIFS(P1004:P1005,B1004:B1005,B1002)","v":0},{"$f":"SUMIFS(Q1004:Q1005,B1004:B1005,B1002)","v":0},{"$f":"SUMIFS(R1004:R1005,B1004:B1005,B1002)","v":0},{"$f":"SUMIFS(S1004:S1005,B1004:B1005,B1002)","v":0},{"$f":"SUMIFS(T1004:T1005,B1004:B1005,B1002)","v":0},{"$f":"SUMIFS(U1004:U1005,B1004:B1005,B1002)","v":0},{"$f":"SUMIFS(V1004:V1005,B1004:B1005,B1002)","v":0},{"$f":"SUMIFS(W1004:W1005,B1004:B1005,B1002)","v":0},{"$f":"SUMIFS(X1004:X1005,C1004:C1005,B1002)","v":0},{"$f":"SUM(M1002:X1002)","v":0}]
[null,null,"Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
[null,"финансирование за счет федерального бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХR5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1004:X1004)","v":0}]
[null,"финансирование за счет краевого бюджета","тыс.рублей","Х","Х","Х","Х","0111102","184ХХЦ5050","540","Х","Х",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1005:X1005)","v":0}]
["4.19.8 ПМ1","Показатель \"Единовременная пропускная способность\"","чел./смену","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х",120,120,120,120]
["4.20","Основное мероприятие 20 \"Строительство физкультурно-оздоровительного комплекса с универсальным спортивным залом \"Практика75\" г. Чита за счет внебюджетных источников финансирования\"",null,"0,01","Х","2022-2024","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.20    ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,87,87,87,87]
["4.21  ","Основное мероприятие 21 \"Строительство физкультурно-оздоровительной базы  в г. Чите за счет внебюджетных источников финансирования\"",null,"0,01","Х","2022-2024","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.21    ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,40,40,40,40]
["4.22  ","Основное мероприятие 22 \"Строительство спортивного зала  в г.Чите за счет внебюджетных источников финансирования\"",null,"0,01","Х","2022-2024","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.22    ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,50,50,50,50]
["4.23  ","Основное мероприятие 23 \"Строительство ледового дворца в г. Чита\" в рамках концессионного соглашения\"",null,"0,01","Х","2023-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.23    ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,300,300,300,300]
["4.24  ","Основное мероприятие 24 \"Строительство центра водных видов спорта\" в рамках концессионного соглашения\"",null,"0,01","Х","2023-2025","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х","Х"]
["4.24    ПОМ1","Показатель \"Единовременная пропускная способность\"","чел./день","Х","Абсолютный показатель","Х","Х","Х","Х","Х","Х","Х","Х","Х",0,0,0,0,0,0,0,160,160,160,160]