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["Приложение № 2                                                                                                                                                                                                                                                                                                                                                                           к муниципальной программе Североуральского городского\n округа  «Развитие жилищно-коммунального хозяйства и \nтранспортного обслуживания населения, \nповышение энергетической эффективности \nи охрана окружающей среды в Североуральском\n городском округе» на 2014-2020 годы"]
["План мероприятий"]
["по выполнению муниципальной программы Североуральского городского округа"]
["«Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения,"]
[" повышение энергетической эффективности и охрана окружающей среды в Североуральском городском округе» на 2014-2020 годы"]
[]
["№ строки","Наименование мероприятия/ Источники расходов на финансирование","Объем расходов на выполнение мероприятия за счет всех источников ресурсного обеспечения,  тыс. руб.",null,null,null,null,null,null,null,"Номер строки целевых показателей, на достижение которых направлены мероприятия"]
[null,null,"Всего","2014 год","2015 год","2016 год","2017 год","2018 год","2019 год","2020 год"]
[null,1,2,3,4,5,6,7,8,9,10]
["1.","ВСЕГО по муниципальной программе, в том числе:",{"$f":"SUM(D10:J10)","v":1175201.4649900002},{"$f":"SUM(D11:D13)","v":283826.90000000002},{"$f":"SUM(E11:E13)","v":348239.16000000003},{"$f":"SUM(F11:F13)","v":216622.58757999999},{"$f":"SUM(G11+G12+G13+G14)","v":116568.31740999999},{"$f":"SUM(H11+H12+H13+H14)","v":81380.999999999985},64762.400000000001,63801.1,"Х"]
["1.1.","местный бюджет",635366.87880999991,{"$f":"SUM(D18+D22)","v":92792.8},126635.26,117147.57339000001,{"$f":"SUM(G18+G22)","v":90780.945420000004},{"$f":"SUM(H18+H22)","v":80408.099999999991},63801.1,63801.1]
["1.2.","областной бюджет",336367.11326000007,109216.09999999999,135104.30000000002,81477.35126000001,{"$f":"SUM(G19+G23)","v":8635.1620000000003},972.9,961.3,0]
["1.3.","федеральный бюджет ",187456.27051999999,{"$f":"SUM(D24+D20)","v":81818},86499.6,17997.662929999999,1141.0075899999999,0,0,0,null,null,null,{"$f":"SUM(G11:G13)","v":100557.11500999999}]
["1.4.","внебюджетные источники, в т.ч.:",16011.2024,0,0,0,{"$f":"SUM(G15:G16)","v":16011.2024},0,0,0]
["1.5."," - внебюджетные источники",15815.936799999999,0,0,0,{"$f":"SUM(G26)","v":15815.936799999999},0,0,0]
["1.6."," - средства заинтересованных лиц",195.26560000000001,0,0,0,{"$f":"SUM(G27)","v":195.26560000000001},0,0,0]
["2.","Капитальные вложения",{"$f":"SUM(C18:C20)","v":710006.79971000005},{"$f":"SUM(D18:D20)","v":232761.9},{"$f":"SUM(E18:E20)","v":271669},133207.8847,29070.215010000004,23522.3,19775.5,0,"Х"]
["2.1.","местный бюджет",{"$f":"SUM(D18:J18)","v":193402.41592999999},{"$f":"D35+D128+D196+D216+D246+D279+D348+D367","v":44727.8},{"$f":"E35+E128+E196+E216+E246+E279+E348+E367","v":50411.3},{"$f":"F35+F128+F196+F216+F246+F279+F348+F367","v":34707.970509999999},{"$f":"G35+G128+G196+G216+G246+G279+G348+G367+G403","v":20257.545420000002},{"$f":"H35+H128+H196+H216+H246+H279+H348+H367","v":23522.3},{"$f":"I35+I128+I196+I216+I246+I279+I348+I367","v":19775.5},{"$f":"J35+J128+J196+J216+J246+J279+J348+J367","v":0}]
["2.2.","областной бюджет",329148.11326000001,{"$f":"D129+D217+D36","v":106216.09999999999},{"$f":"E129+E217+E36","v":134758.1},{"$f":"F129+F217","v":80502.251260000005},{"$f":"G129+G217+G404","v":7671.6620000000003},{"$f":"H129+H217","v":0},{"$f":"I129+I217","v":0},{"$f":"J129+J217","v":0}]
["2.3.","федеральный бюджет ",187456.27051999999,{"$f":"D218","v":81818},{"$f":"E218","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0]
["3.","Прочие нужды",465194.66528000002,{"$f":"SUM(D22:D23)","v":51065},{"$f":"SUM(E22:E23)","v":76570.159999999989},{"$f":"SUM(F22:F23)","v":83414.702880000012},{"$f":"SUM(G25+G24+G23+G22)","v":87498.102400000003},{"$f":"SUM(H25+H24+H23+H22)","v":57858.7},{"$f":"SUM(I25+I24+I23+I22)","v":44986.9},{"$f":"SUM(J25+J24+J23+J22)","v":63801.1},"Х"]
["3.1.","местный бюджет",441964.46287999995,{"$f":"D50+D174+D205+D234+D288+D357+D383+D255+D336","v":48065},76223.959999999992,82439.602880000006,{"$f":"G50+G174+G205+G234+G288+G357+G383+G255+G336+G418","v":70523.400000000009},56885.799999999996,44025.599999999999,63801.1]
["3.2.","областной бюджет",7219,{"$f":"SUM(D175+D382+D51)","v":3000},346.2,975.1,{"$f":"SUM(G175+G382+G51+G419)","v":963.5},972.9,961.3,0]
["3.3.","федеральный бюджет ",0,0,{"$f":"E175","v":0},0,0,0,0,0]
["3.4.","внебюджетные источники, в т.ч.:",{"$f":"SUM(C26:C27)","v":16011.2024},0,0,0,{"$f":"SUM(G26:G27)","v":16011.2024},0,0,0]
["3.5."," - внебюджетные источники",{"$f":"SUM(D26:J26)","v":15815.936799999999},0,0,0,{"$f":"SUM(G399)","v":15815.936799999999},0,0,0]
["3.6."," - средства заинтересованных лиц",{"$f":"SUM(D27:J27)","v":195.26560000000001},0,0,0,{"$f":"SUM(G400)","v":195.26560000000001},0,0,0]
["4.","Подпрограмма 1: Комплексное благоустройство  территории Североуральского городского округа"]
["4.1.","Всего по подпрограмме 1, ",{"$f":"SUM(C31+C32)","v":184638.69130000001},{"$f":"SUM(D31:D32)","v":25725.200000000004},29762.200000000004,47222.84145,30630.649850000002,21980,5241.3,24076.5,"Х"]
[null,"в том числе:"]
["4.2.","местный бюджет",{"$f":"SUM(D31:J31)","v":175933.29130000001},{"$f":"SUM(D35+D50)","v":24510.500000000004},26102.300000000003,46247.741450000001,{"$f":"SUM(G35+G50)","v":29667.149850000002},21028.1,4301,24076.5]
["4.3.","областной бюджет",{"$f":"SUM(D32:J32)","v":8705.4},1214.7,3659.8999999999996,975.1,963.5,951.9,940.3,0]
["5.","1. Капитальные вложения"]
["5.1.","Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D34:J34)","v":19351.899999999998},{"$f":"SUM(D35+D36)","v":3536.3999999999996},{"$f":"SUM(E35+E36)","v":3674.7},{"$f":"SUM(F35)","v":4819},{"$f":"SUM(G35)","v":3575},{"$f":"SUM(H35)","v":3746.8},{"$f":"SUM(I35)","v":0},{"$f":"SUM(J35)","v":0},"Х"]
["5.2.","местный бюджет",{"$f":"SUM(D35:J35)","v":14823.5},{"$f":"SUM(D46)","v":2321.6999999999998},{"$f":"SUM(E46)","v":361},{"$f":"SUM(F46)","v":4819},{"$f":"SUM(G39+G42)","v":3575},3746.8,0,0]
["5.3.","областной бюджет",{"$f":"SUM(D36:J36)","v":4528.3999999999996},{"$f":"SUM(D43)","v":1214.7},{"$f":"SUM(E43)","v":3313.7},0,{"$f":"SUM(G43)","v":0},0,0,0]
["6.","1.1. Бюджетные инвестиции в объекты капитального строительства"]
["6.1.","Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
["6.2.","местный бюджет",0,0,0,0,0,0,0,0]
["7.","1.2. Иные капитальные вложения"]
["7.1.","Всего",{"$f":"SUM(D41:J41)","v":19351.899999999998},{"$f":"SUM(D42:D43)","v":3536.3999999999996},{"$f":"SUM(E42:E43)","v":3674.7},4819,3575,3746.8,0,0,"Х"]
["7.2.","местный бюджет",{"$f":"SUM(D42:J42)","v":14823.5},{"$f":"SUM(D46)","v":2321.6999999999998},361,4819,3575,3746.8,0,0]
["7.3.","областной бюджет",{"$f":"SUM(D43:J43)","v":4528.3999999999996},{"$f":"SUM(D47)","v":1214.7},{"$f":"SUM(E47)","v":3313.7},0,{"$f":"SUM(G47)","v":0},0,0,0]
["8."," Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
["8.1.","Всего, из них",{"$f":"SUM(D45:J45)","v":19351.899999999998},{"$f":"D46+D47","v":3536.3999999999996},{"$f":"SUM(E46:E47)","v":3674.7},{"$f":"SUM(F46)","v":4819},{"$f":"SUM(G46)","v":3575},{"$f":"SUM(H46)","v":3746.8},{"$f":"SUM(I46)","v":0},{"$f":"SUM(J46)","v":0},4]
["8.2.","местный бюджет",{"$f":"SUM(D46:J46)","v":14823.5},2321.6999999999998,361,4819,3575,3746.8,0,0]
["8.3.","областной бюджет",{"$f":"D47+E47+F47+G47+H47+I47+J47","v":4528.3999999999996},1214.7,3313.7,0,0,0,0,0]
["9.","3. Прочие нужды"]
["9.1.","Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D49:J49)","v":165286.79129999998},{"$f":"SUM(D50:D51)","v":22188.800000000003},26087.500000000004,42403.84145,27055.649850000002,18233.2,5241.3,24076.5,"Х",null,null,{"$f":"SUM(E46+E54)","v":797}]
["9.2.","местный бюджет",{"$f":"SUM(D50:J50)","v":161109.79130000001},{"$f":"SUM(D61+D70+D73+D76+D54+D120)","v":22188.800000000003},{"$f":"SUM(E61+E70+E73+E76+E54+E120)","v":25741.300000000003},{"$f":"SUM(F61+F70+F73+F76+F54+F120)","v":41428.741450000001},26092.149850000002,17281.3,4301,24076.5]
["9.3.","областной бюджет",{"$f":"SUM(D51:J51)","v":4177},{"$f":"SUM(D77)","v":0},{"$f":"SUM(E77)","v":346.2},{"$f":"SUM(F121)","v":975.1},{"$f":"SUM(G121)","v":963.5},{"$f":"SUM(H121)","v":951.9},{"$f":"SUM(I121)","v":940.3},{"$f":"SUM(J121)","v":0}]
["10."," Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
["10.1.","Всего, из них",{"$f":"SUM(D53:J53)","v":3927.9},{"$f":"D54+D55","v":310.89999999999998},{"$f":"SUM(E54)","v":436},2681,500,0,0,0,4]
["10.2.","местный бюджет",{"$f":"SUM(D54:J54)","v":3927.9},310.89999999999998,436,2681,500,0,{"$f":"SUM(H54)","v":0},{"$f":"SUM(I54)","v":0}]
["10.3.","областной бюджет",{"$f":"D55+E55+F55+G55+H55+I55+J55","v":0},0,0,0,0,0,0,0]
["11."," Мероприятие 2  Благоустройство парков и скверов в городе Североуральске             "]
["11.1.","Всего, из них",{"$f":"SUM(D57:J57)","v":0},{"$f":"D58+D59","v":0},{"$f":"SUM(E58)","v":0},0,0,0,0,0,5]
["11.2.","местный бюджет",{"$f":"SUM(D58:J58)","v":0},0,0,0,0,{"$f":"SUM(G58)","v":0},{"$f":"SUM(H58)","v":0},{"$f":"SUM(I58)","v":0}]
["12.","Мероприятие 3- Уличное освещение          "]
["12.1.","Всего, в том числе:",{"$f":"SUM(D60:J60)","v":74956.4908},{"$f":"SUM(D61)","v":12001},12600,18150.6908,12600,6404.8,0,13200,"8, 9"]
["12.2.","местный бюджет",{"$f":"SUM(D61:J61)","v":74956.4908},{"$f":"SUM(D64+D67)","v":12001},12600,18150.6908,12600,6404.8,0,13200]
["12.3."," -  Обеспечение бесперебойной подачи электроэнергии"]
["12.4.","Всего:",{"$f":"SUM(D63:J63)","v":48709.590800000005},{"$f":"SUM(D64)","v":8644.1},{"$f":"SUM(E64)","v":8800},10660.6908,9000,2404.8000000000002,0,9200,"8, 9"]
["12.5.","местный бюджет",{"$f":"SUM(D64:J64)","v":48709.590800000005},8644.1,8800,10660.6908,9000,2404.8000000000002,0,9200]
["12.6."," -  Содержание и ремонт сетей уличного освещения"]
["12.7.","Всего:",{"$f":"SUM(D66:J66)","v":26246.9},{"$f":"SUM(D67)","v":3356.9},{"$f":"SUM(E67)","v":3800},7490,3600,4000,0,4000,"8, 9"]
["12.8.","местный бюджет",{"$f":"SUM(D67:J67)","v":26246.9},3356.9,3800,7490,3600,4000,0,4000]
["13.","Мероприятие 4 - Озеленение (цветники, валка сухих деревьев)  "]
["13.1.","Всего, из них",{"$f":"SUM(D69:J69)","v":20007.943859999999},{"$f":"SUM(D70)","v":2890.9},2148,3923.8438599999999,3000,3302.5,1440.2,3302.5,11]
["13.2.","местный бюджет",{"$f":"SUM(D70:J70)","v":20007.943859999999},2890.9,2148,3923.8438599999999,3000,3302.5,1440.2,3302.5]
["14.","Мероприятие 5 - Организация и содержание мест захоронения"]
["14.1.","Всего, из них",{"$f":"SUM(D72:J72)","v":19733.498509999998},{"$f":"SUM(D73)","v":2263.1},2306.9,3619.4421200000002,2961.6563900000001,2860.8,2860.8,2860.8,16]
["14.2.","местный бюджет",{"$f":"SUM(D73:J73)","v":19733.498509999998},2263.1,2306.9,3619.4421200000002,2961.6563900000001,2860.8,{"$f":"SUM(H73)","v":2860.8},{"$f":"SUM(I73)","v":2860.8}]
["15.","Мероприятие 6 -  Прочие мероприятия по благоустройству"]
["15.1.","Всего, в том числе:",{"$f":"SUM(D75:J75)","v":41883.358129999993},{"$f":"SUM(D76:D77)","v":4722.8999999999996},{"$f":"SUM(E76:E77)","v":8596.6},12256.964669999999,6880.4934599999997,4713.2000000000007,0,4713.2000000000007,"5,5.1.,6,11,13,14,15,17"]
["15.2.","местный бюджет",{"$f":"SUM(D76:J76)","v":41537.158129999996},{"$f":"SUM(D80+D83+D90+D93+D102+D96+D105+D111+D99+D108+D86)","v":4722.8999999999996},{"$f":"SUM(E80+E83+E90+E93+E102+E96+E105+E111+E99+E108+E86+E114)","v":8250.4},{"$f":"SUM(F80+F83+F90+F93+F102+F96+F105+F111+F99+F108+F86+F114)","v":12256.964669999999},{"$f":"SUM(G80+G83+G90+G93+G102+G96+G105+G111+G99+G108+G86+G114+G117)","v":6880.4934599999997},{"$f":"SUM(H80+H83+H90+H93+H102+H96+H105+H111+H99+H108+H86+H114+H117)","v":4713.2000000000007},0,4713.2000000000007]
["15.3.","областной бюджет",{"$f":"SUM(D77:J77)","v":346.2},{"$f":"SUM(D87)","v":0},{"$f":"SUM(E87)","v":346.2},0,0,0,0,0]
["15.4."," - Содержание памятников"]
["15.5.","Всего:",{"$f":"SUM(C80)","v":2440.4000599999999},369.2,404.9,384.30005999999997,400,441,0,441,17]
["15.6.","местный бюджет",{"$f":"SUM(D80:J80)","v":2440.4000599999999},369.2,404.9,384.30005999999997,400,441,0,441]
["15.7."," - Проведение комплекса профилактических работ по уходу за объектами благоустройства"]
["15.8.","Всего:",{"$f":"SUM(C83)","v":6500.2138000000004},{"$f":"SUM(D83)","v":1098.7},{"$f":"SUM(E83)","v":976.1},999.81380000000001,1000,1212.8,0,1212.8,5]
["15.9.","местный бюджет",{"$f":"SUM(D83:J83)","v":6500.2138000000004},1098.7,976.1,999.81380000000001,1000,1212.8,0,1212.8]
["15.10."," - Регулирование численности безнадзорных животных"]
["15.11.","Всего:",{"$f":"SUM(D85:J85)","v":1677.2},{"$f":"SUM(D86:D87)","v":500},{"$f":"SUM(E86:E87)","v":1177.2},0,0,0,0,0,13]
["15.12.","местный бюджет",{"$f":"SUM(D86:J86)","v":1331},500,831,0,0,0,{"$f":"SUM(H86)","v":0},{"$f":"SUM(I86)","v":0}]
["15.13.","областной бюджет",{"$f":"SUM(D87:J87)","v":346.2},null,346.2]
["15.14."," - Содержание биоямы (скотомогильник)"]
["15.15.","Всего:",{"$f":"SUM(C90)","v":667.98217999999997},{"$f":"SUM(D90)","v":116.1},{"$f":"SUM(E90)","v":69.3},77.029120000000006,74.753060000000005,165.4,0,165.4,15]
["15.16.","местный бюджет",{"$f":"SUM(D90:J90)","v":667.98217999999997},116.1,69.3,77.029120000000006,74.753060000000005,165.4,0,165.4]
["15.17."," - Обустройство и эксплуатация новогодних городков"]
["15.18.","Всего:",{"$f":"SUM(C93)","v":14561.900000000001},{"$f":"SUM(D93)","v":1685.5},{"$f":"SUM(E93)","v":2669.2},2900,2600,2353.6,0,2353.6,5]
["15.19.","местный бюджет",{"$f":"SUM(D93:J93)","v":14561.900000000001},1685.5,2669.2,2900,2600,2353.6,0,2353.6]
["15.20."," - Приобретение декоративного освещения для улиц города Североуральска"]
["15.21.","Всего:",{"$f":"SUM(C96)","v":2474.4},{"$f":"SUM(D96)","v":773.4},{"$f":"SUM(E96)","v":1701},0,0,0,0,0,5]
["15.22.","местный бюджет",{"$f":"SUM(D96:J96)","v":2474.4},773.4,1701,0,0,0,{"$f":"SUM(H96)","v":0},{"$f":"SUM(I96)","v":0}]
["15.23."," - Обслуживание декоративного освещения для улиц города Североуральска"]
["15.24.","Всего:",{"$f":"SUM(C99)","v":300},{"$f":"SUM(D99)","v":0},{"$f":"SUM(E99)","v":0},0,300,0,0,0,5]
["15.25.","местный бюджет",{"$f":"SUM(D99:J99)","v":300},0,0,0,300,0,{"$f":"SUM(H99)","v":0},{"$f":"SUM(I99)","v":0}]
["15.26."," - Акарицидная  обработка общественных мест"]
["15.27.","Всего:",{"$f":"SUM(C102)","v":998.48990000000003},{"$f":"SUM(D102)","v":92},{"$f":"SUM(E102)","v":99.9},99.989900000000006,45,330.8,0,330.8,14]
["15.28.","местный бюджет",{"$f":"SUM(D102:J102)","v":998.48990000000003},92,99.9,99.989900000000006,45,330.8,0,330.8]
["15.29."," - Приобретение грунта плодородного (земли садовой)"]
["15.30.","Всего:",{"$f":"SUM(C105)","v":707.2},{"$f":"SUM(D105)","v":88},{"$f":"SUM(E105)","v":0},150,50,209.6,0,209.6,11]
["15.31.","местный бюджет",{"$f":"SUM(D105:J105)","v":707.2},88,0,150,50,209.6,0,209.6]
["15.32."," - Приобретение и установка металлических урн и скамеек"]
["15.33.","Всего:",{"$f":"SUM(C108)","v":1710.25802},{"$f":"SUM(D108)","v":0},{"$f":"SUM(E108)","v":0},1710.25802,0,0,0,0,6]
["15.34.","местный бюджет",{"$f":"SUM(D108:J108)","v":1710.25802},0,0,1710.25802,0,0,{"$f":"SUM(H108)","v":0},{"$f":"SUM(I108)","v":0}]
["15.35."," - Благоустройство мест общего пользования территории Североуральского городского округа"]
["15.36.","Всего:",{"$f":"SUM(C111)","v":9545.3141699999996},{"$f":"SUM(D111)","v":0},{"$f":"SUM(E111)","v":1499},5935.57377,2110.7404000000001,0,0,0,5]
["15.37.","местный бюджет",{"$f":"SUM(D111:J111)","v":9545.3141699999996},0,1499,5935.57377,2110.7404000000001,0,{"$f":"SUM(H111)","v":0},{"$f":"SUM(I111)","v":0}]
["15.38."," - Приобретение и установка остановочных комплексов на территории Североуральского городского округа"]
["15.39.","Всего:",{"$f":"SUM(C114)","v":0},{"$f":"SUM(D114)","v":0},{"$f":"SUM(E114)","v":0},0,0,0,0,0,5]
["15.40.","местный бюджет",{"$f":"SUM(D114:J114)","v":0},0,0,0,0,0,{"$f":"SUM(H114)","v":0},{"$f":"SUM(I114)","v":0}]
["15.41."," - Разработка проектно-сметной документации городского сквера по ул. Ленина г. Североуральска"]
["15.42.","Всего:",{"$f":"SUM(C117)","v":300},{"$f":"SUM(D117)","v":0},{"$f":"SUM(E117)","v":0},0,300,0,0,0,"5.1."]
["15.43.","местный бюджет",{"$f":"SUM(D117:J117)","v":300},0,0,0,300,0,{"$f":"SUM(H117)","v":0},{"$f":"SUM(I117)","v":0}]
["16."," Мероприятие 7 -  Регулирование численности безнадзорных животных"]
["16.1.","Всего, из них",{"$f":"SUM(D119:J119)","v":4777.6000000000004},{"$f":"SUM(D120:D121)","v":0},{"$f":"SUM(E120:E121)","v":0},1771.9,1113.5,951.9,940.3,0,13]
["16.2.","местный бюджет",{"$f":"SUM(D120:J120)","v":946.8},0,0,796.8,150,0,{"$f":"SUM(H120)","v":0},{"$f":"SUM(I120)","v":0}]
["16.3.","областной бюджет",{"$f":"SUM(D121:J121)","v":3830.8},null,0,975.1,963.5,951.9,940.3]
["17.","Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
["17.1.","Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D123:J123)","v":89471.168470000004},{"$f":"SUM(D124:D125)","v":9165.5},2961.6,15455.86781,16337.20066,21775.5,21775.5,2000,"Х"]
["17.2.","местный бюджет",{"$f":"SUM(D124:J124)","v":83126.76847000001},{"$f":"SUM(D128+D174)","v":2821.1000000000004},{"$f":"SUM(E128+E174)","v":2961.6},{"$f":"F128+F174","v":15455.86781},{"$f":"SUM(G128+G174)","v":16337.20066},21775.5,{"$f":"SUM(I128+I174)","v":21775.5},2000]
["17.3.","областной бюджет",{"$f":"SUM(D125:J125)","v":6344.4},{"$f":"SUM(D129+D175)","v":6344.4},{"$f":"SUM(E129+E175)","v":0},{"$f":"SUM(F129+F175)","v":0},0,0,0,0]
["18.","1. Капитальные вложения"]
["18.1.","Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C128:C129)","v":75004.409859999985},4173.6000000000004,1420,14122.609200000001,15737.20066,19775.5,19775.5,0,"Х"]
["18.2.","местный бюджет",{"$f":"SUM(D128:J128)","v":71660.009859999991},{"$f":"SUM(D162+D132)","v":829.2},1420,14122.609200000001,15737.20066,19775.5,19775.5,0]
["18.3.","областной бюджет",{"$f":"SUM(D129:J129)","v":3344.4},3344.4,0,0,0,0,0,0]
["19.","1.1. Бюджетные инвестиции в объекты капитального строительства"]
["19.1.","Бюджетные инвестиции в объекты капитального строительства всего, в том числе",{"$f":"SUM(D131:J131)","v":16859.809860000001},{"$f":"SUM(D132:D133)","v":0},{"$f":"SUM(E132:E133)","v":0},14122.609200000001,2737.20066,0,0,0,"Х"]
["19.2.","местный бюджет",{"$f":"SUM(D132:J132)","v":16859.809860000001},{"$f":"SUM(D136+D148+D151+D155+D158)","v":0},0,14122.609200000001,2737.20066,0,0,0]
["19.3.","областной бюджет",{"$f":"SUM(D133:J133)","v":0},{"$f":"SUM(D137+D152+D159)","v":0},{"$f":"SUM(E137+E152+E159)","v":0},0,0,0,0,0]
["20.","Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
["20.1.","Всего, из них",{"$f":"SUM(C136:C137)","v":14458.20066},{"$f":"SUM(D136:D137)","v":0},{"$f":"SUM(E136:E137)","v":0},12330,2128.20066,0,0,0,28]
["20.2.","местный бюджет",{"$f":"SUM(D136:J136)","v":14458.20066},0,0,{"$f":"SUM(F144+F140)","v":12330},{"$f":"SUM(G144+G140)","v":2128.20066},0,{"$f":"SUM(H136)","v":0},0]
["20.3.","областной бюджет",{"$f":"SUM(D137:J137)","v":0},0,0,0,0,0,0,0]
["20.4."," - Разработка ПСД на строительство сетей уличного освещения микрорайона Южный"]
["20.5.","Всего:",{"$f":"SUM(C140)","v":283.20066000000003},0,0,283.20066000000003,0,0,0,0,28]
["20.6.","местный бюджет",{"$f":"SUM(D140:J140)","v":283.20066000000003},0,0,283.20066000000003,0,0,{"$f":"SUM(H140)","v":0},{"$f":"SUM(I140)","v":0}]
["20.7.","областной бюджет",{"$f":"SUM(D141:J141)","v":0},0,0,0,0,0,0,0]
["20.8."," - Строительство сетей уличного освещения микрорайона Южный"]
["20.9.","Всего:",{"$f":"SUM(C144)","v":14175},0,0,12046.79934,2128.20066,0,0,0,28]
["20.10.","местный бюджет",{"$f":"SUM(D144:J144)","v":14175},0,0,12046.79934,2128.20066,0,{"$f":"SUM(H144)","v":0},{"$f":"SUM(I144)","v":0}]
["20.11.","областной бюджет",{"$f":"SUM(D145:J145)","v":0},0,0,0,0,0,0,0]
["21.","Мероприятие 5 - Разработка, экспертиза  проектно-сметной документации на строительство сетей водоснабжения в Североуральском городском округе"]
["21.1.","Всего, из них",{"$f":"SUM(D147:J147)","v":0},{"$f":"SUM(D148)","v":0},{"$f":"SUM(E148)","v":0},0,0,0,0,0,31]
["21.2.","местный бюджет",{"$f":"SUM(D148:J148)","v":0},0,0,0,0,{"$f":"SUM(G148)","v":0},{"$f":"SUM(H148)","v":0},{"$f":"SUM(I148)","v":0}]
["22.","Мероприятие 6  - Строительство сетей водоснабжения в Североуральском городском округе"]
["22.1.","Всего, из них",{"$f":"SUM(C151:C152)","v":0},{"$f":"SUM(D151:D152)","v":0},{"$f":"SUM(E151:E152)","v":0},0,0,0,0,0,32]
["22.2.","местный бюджет",{"$f":"SUM(D151:J151)","v":0},0,0,0,0,{"$f":"SUM(G151)","v":0},0,0]
["22.3.","областной бюджет",{"$f":"SUM(D152:J152)","v":0},0,0,0,0,0,0,0]
["23.","Мероприятие 7 - Разработка, экспертиза  проектно-сметной документации на строительство котельных в Североуральском городском округе"]
["23.1.","Всего, из них",{"$f":"SUM(D154:J154)","v":2401.6091999999999},{"$f":"SUM(D155)","v":0},{"$f":"SUM(E155)","v":0},1792.6092000000001,609,0,0,0,"33"]
["23.2.","местный бюджет",{"$f":"SUM(D155:J155)","v":2401.6091999999999},0,0,1792.6092000000001,609,0,{"$f":"SUM(H155)","v":0},{"$f":"SUM(I155)","v":0}]
["24.","Мероприятие 8 - Строительство котельных в Североуральском городском округе"]
["24.1.","Всего, из них",{"$f":"SUM(C158:C159)","v":0},{"$f":"SUM(D158:D159)","v":0},{"$f":"SUM(E158:E159)","v":0},0,0,0,0,0,34]
["24.2.","местный бюджет",{"$f":"SUM(D158:J158)","v":0},0,0,0,0,0,0,{"$f":"SUM(I158)","v":0}]
["24.3.","областной бюджет",{"$f":"SUM(D159:J159)","v":0},0,0,0,0,{"$f":"SUM(G159)","v":0},{"$f":"SUM(H159)","v":0},{"$f":"SUM(I159)","v":0}]
["25.","1.2. Иные капитальные вложения"]
["25.1.","Всего, в том числе",{"$f":"SUM(C162:C163)","v":58144.6},4173.6000000000004,1420,0,13000,19775.5,19775.5,0,"Х"]
["25.2.","местный бюджет",{"$f":"SUM(D162:J162)","v":54800.2},{"$f":"SUM(D166+D170)","v":829.2},{"$f":"SUM(E166+E170)","v":1420},0,13000,19775.5,19775.5,0]
["25.3.","областной бюджет",{"$f":"SUM(D163:J163)","v":3344.4},{"$f":"SUM(D167+D171)","v":3344.4},{"$f":"SUM(E167+E171)","v":0},0,0,0,0,0]
["26."," Мероприятие 1- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, реконструкция тепловых сетей, в том числе тепловых пунктов, котельных, капитальный ремонт систем коммунального хозяйства   "]
["26.1.","Всего, в том числе:",{"$f":"SUM(C166:C167)","v":55588.4},3037.4,0,0,13000,19775.5,19775.5,0,29]
["26.2.","местный бюджет",{"$f":"SUM(D166:J166)","v":52832},281,0,0,13000,19775.5,19775.5,0]
["26.3.","областной бюджет",{"$f":"SUM(D167:J167)","v":2756.4},2756.4,0,0,0,{"$f":"SUM(G167)","v":0},{"$f":"SUM(H167)","v":0},{"$f":"SUM(I167)","v":0}]
["27.","Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
["27.1.","Всего, из них",{"$f":"SUM(C170:C171)","v":2556.1999999999998},{"$f":"SUM(D170:D171)","v":1136.2},{"$f":"SUM(E170:E171)","v":1420},0,0,0,0,0,28]
["27.2.","местный бюджет",{"$f":"SUM(D170:J170)","v":1968.2},548.20000000000005,1420,0,0,0,{"$f":"SUM(H170)","v":0},0]
["27.3.","областной бюджет",{"$f":"SUM(D171:J171)","v":588},588,0,0,0,0,0,0]
["28.","3. Прочие нужды"]
["28.1.","Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D173:J173)","v":14466.758610000001},{"$f":"SUM(D174:D175)","v":4991.8999999999996},{"$f":"SUM(E174:E175)","v":1541.6},1333.2586099999999,600,2000,2000,2000,"Х"]
["28.2.","местный бюджет",{"$f":"SUM(D174:J174)","v":11466.758610000001},{"$f":"SUM(D178+D183+D187+D190)","v":1991.9},{"$f":"SUM(E178+E183+E187+E190)","v":1541.6},1333.2586099999999,600,2000,2000,2000]
["28.3.","областной бюджет",{"$f":"SUM(D175:J175)","v":3000},{"$f":"SUM(D179+D184)","v":3000},{"$f":"SUM(E179+E184)","v":0},0,0,0,0,0]
["29.","Мероприятие 2 - Оснащение зданий (строений, сооружений), находящихся   в муниципальной собственности, многоквартирных жилых домов, жилых помещений, квартир приборами учета используемых энергетических ресурсов, в том числе  разработка проектно-сметной документации          "]
["29.1.","Всего, из них",{"$f":"SUM(D177:J177)","v":9977.55861},{"$f":"SUM(D178:D179)","v":4200},1100,1250.40861,427.15,1000,1000,1000,"22,23,24,25,26"]
["29.2.","местный бюджет",{"$f":"SUM(D178:J178)","v":6977.55861},1200,1100,1250.40861,427.15,1000,{"$f":"SUM(H178)","v":1000},1000]
["29.3.","областной бюджет",{"$f":"SUM(D179:J179)","v":3000},3000,{"$f":"SUM(E180)","v":0},0,0,0,0,0]
["29.4.","федеральный бюджет",{"$f":"SUM(D180:J180)","v":0},0,0,0,{"$f":"SUM(F180)","v":0},{"$f":"SUM(G180)","v":0},{"$f":"SUM(H180)","v":0},{"$f":"SUM(I180)","v":0}]
["30.","Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
["30.1.","Всего, из них",{"$f":"SUM(C183:C184)","v":3591.9},{"$f":"SUM(D183:D184)","v":411.9},{"$f":"SUM(E183:E184)","v":180},0,0,1000,1000,1000,28]
["30.2.","местный бюджет",{"$f":"SUM(D183:J183)","v":3591.9},411.9,180,0,0,1000,{"$f":"SUM(H183)","v":1000},1000]
["30.3.","областной бюджет",{"$f":"SUM(D184:J184)","v":0},0,0,0,0,0,0,0]
["31.","Мероприятие 4- Разработка схемы водоснабжения Североуральского городского округа"]
["31.1.","Всего, из них",{"$f":"SUM(D186:J186)","v":380},{"$f":"SUM(D187)","v":380},{"$f":"SUM(E187)","v":0},0,0,0,0,0,30]
["31.2.","местный бюджет",{"$f":"SUM(D187:J187)","v":380},380,0,0,{"$f":"SUM(F187)","v":0},{"$f":"SUM(G187)","v":0},{"$f":"SUM(H187)","v":0},{"$f":"SUM(I187)","v":0}]
["32.","Мероприятие 9- Прочие мероприятия в области энергосбережения (разработка технических заданий, топливно-энерготехнического баланса и т.п.)"]
["32.1.","Всего, из них",{"$f":"SUM(D189:J189)","v":517.30000000000007},{"$f":"SUM(D190)","v":0},{"$f":"SUM(E190)","v":261.60000000000002},82.85,172.85,0,0,0,35.36]
["32.2.","местный бюджет",{"$f":"SUM(D190:J190)","v":517.30000000000007},0,261.60000000000002,82.85,172.85,0,{"$f":"SUM(H190)","v":0},{"$f":"SUM(I190)","v":0}]
["35.","Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
["35.1.","Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C193:C193)","v":3728.2},{"$f":"SUM(D193)","v":774.1},{"$f":"SUM(E193)","v":881.1},0,573,500,500,500,"Х"]
["35.2","местный бюджет",{"$f":"SUM(D193:J193)","v":3728.2},{"$f":"SUM(D205)","v":774.1},{"$f":"SUM(E205)","v":881.1},0,573,500,500,500]
["36.","1. Капитальные вложения"]
["36.1.","Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
["36.2.","местный бюджет",0,0,0,0,0,0,0,0]
["37.","1.1. Бюджетные инвестиции в объекты капитального строительства"]
["37.1.","Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C199)","v":0},{"$f":"SUM(D199)","v":0},0,0,0,0,0,0,"Х"]
["37.2.","местный бюджет",0,0,0,0,0,0,0,0]
["38.","1.2. Иные капитальные вложения"]
["38.1.","Всего, в том числе:",{"$f":"SUM(B203)","v":0},0,0,0,0,0,0,0,"Х"]
["38.2.","местный бюджет",0,0,0,0,0,0,0,0]
["39.","3. Прочие нужды"]
["39.1.","Всего, из них",{"$f":"SUM(C205:C205)","v":3728.2},774.1,881.1,0,573,500,500,500,"Х"]
["39.2.","местный бюджет",{"$f":"SUM(D205:J205)","v":3728.2},{"$f":"SUM(D208)","v":774.1},{"$f":"SUM(E208)","v":881.1},0,573,500,500,500]
["40.","Мероприятие 1-  Развитие лесного хозяйства на территории Североуральского городского округа"]
["40.1.","Всего, в том числе:",{"$f":"SUM(D207:J207)","v":3728.2},{"$f":"SUM(D208)","v":774.1},{"$f":"SUM(E208)","v":881.1},0,573,500,500,500,40]
["40.2.","местный бюджет",{"$f":"SUM(D208:J208)","v":3728.2},774.1,881.1,0,573,500,{"$f":"SUM(H208)","v":500},{"$f":"SUM(I208)","v":500}]
["41.","Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
["41.1.","Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C211:C213)","v":618577.02985000005},{"$f":"SUM(D211:D213)","v":223750},267296.09999999998,116065.27549999999,11465.654349999999,0,0,0,"Х"]
["41.2.","местный бюджет",{"$f":"SUM(D211:J211)","v":109845.44607000002},{"$f":"SUM(D216+D234)","v":40275},49352.100000000006,17565.36131,2652.9847600000003,0,0,0]
["41.3.","областной бюджет",{"$f":"SUM(D212:J212)","v":321275.31326000002},{"$f":"SUM(D217)","v":101657},{"$f":"SUM(E217)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0]
["41.4.","федеральный бюджет",{"$f":"SUM(D213:J213)","v":187456.27051999999},{"$f":"SUM(D218)","v":81818},{"$f":"SUM(E218)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0]
["42.","1. Капитальные вложения"]
["42.1.","Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C216:C218)","v":613231.22985},{"$f":"SUM(D216:D218)","v":223750},{"$f":"SUM(E216:E218)","v":265785.30000000005},114266.27549999999,9429.6543499999989,0,0,0,"Х"]
["42.2.","местный бюджет",{"$f":"SUM(D216:J216)","v":104499.64607},{"$f":"SUM(D229)","v":40275},{"$f":"SUM(E229)","v":47841.3},15766.36131,616.98476000000005,0,0,0]
["42.3.","областной бюджет",{"$f":"SUM(D217:J217)","v":321275.31326000002},{"$f":"SUM(D230)","v":101657},{"$f":"SUM(E230)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0]
["42.4.","федеральный бюджет",{"$f":"SUM(D218:J218)","v":187456.27051999999},{"$f":"SUM(D231)","v":81818},{"$f":"SUM(E231)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0]
["43.","1.1. Бюджетные инвестиции в объекты капитального строительства"]
["43.1.","Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C221)","v":0},{"$f":"SUM(D221)","v":0},0,0,0,0,0,0,"Х"]
["43.2.","местный бюджет",0,0,0,0,0,0,0,0]
["44.","1.2. Иные капитальные вложения"]
["44.1.","Всего, в том числе:",{"$f":"SUM(D223:J223)","v":613231.22985},{"$f":"SUM(D224:D226)","v":223750},{"$f":"SUM(E224:E226)","v":265785.30000000005},{"$f":"SUM(F224:F226)","v":114266.27549999999},9429.6543499999989,0,0,0,"Х"]
["44.2.","местный бюджет",{"$f":"SUM(D224:J224)","v":104499.64607},{"$f":"SUM(D229)","v":40275},47841.3,15766.36131,616.98476000000005,0,0,0]
["44.3.","областной бюджет",{"$f":"SUM(D225:J225)","v":321275.31326000002},{"$f":"SUM(D230)","v":101657},{"$f":"SUM(E230)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0]
["44.4.","федеральный бюджет",{"$f":"SUM(D226:J226)","v":187456.27051999999},{"$f":"SUM(D231)","v":81818},{"$f":"SUM(E231)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0]
["45.","Мероприятие 1 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
["45.1.","Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D228:J228)","v":613231.22985},{"$f":"SUM(D229:D231)","v":223750},{"$f":"SUM(E229:E231)","v":265785.30000000005},114266.27549999999,9429.6543499999989,0,0,0,44.46]
["45.2.","местный бюджет",{"$f":"SUM(D229:J229)","v":104499.64607},40275,47841.3,15766.36131,616.98476000000005,0,0,0]
["45.3.","областной бюджет",{"$f":"SUM(D230:J230)","v":321275.31326000002},101657,131444.4,80502.251260000005,7671.6620000000003,0,0,0]
["45.4.","федеральный бюджет",{"$f":"SUM(D231:J231)","v":187456.27051999999},81818,86499.6,17997.662929999999,1141.0075899999999,0,0,0]
["46.","3. Прочие нужды"]
["46.1."," Всего, в том числе:",{"$f":"SUM(D233:J233)","v":5345.8},{"$f":"SUM(D234)","v":0},{"$f":"SUM(E234)","v":1510.8},1799,2036,0,0,0,"Х"]
["46.2.","местный бюджет",{"$f":"SUM(C237+C240)","v":5345.8},0,1510.8,1799,2036,0,0,0]
["47.","Мероприятие 2- Осуществление сноса аварийных домов и высвобождение земельных участков под новое жилищное строительство"]
["47.1.","Всего, из них",{"$f":"SUM(D236:J236)","v":5044.3},{"$f":"SUM(D237)","v":0},{"$f":"SUM(E237)","v":1394.3},1764,1886,0,0,0,47]
["47.2.","местный бюджет",{"$f":"SUM(D237:J237)","v":5044.3},0,1394.3,1764,1886,0,0,0]
["48.","Мероприятие 3 - Обследование жилищного фонда на предмет признания его аварийным"]
["48.1.","Всего, из них",{"$f":"SUM(D239:J239)","v":301.5},{"$f":"SUM(D240)","v":0},116.5,35,150,0,0,0,47]
["48.2.","местный бюджет",{"$f":"SUM(D240:J240)","v":301.5},0,116.5,35,150,0,0,0]
["49.","Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
["49.1.","Всего по подпрограмме 5,  в том числе",{"$f":"C243","v":109622.57159000001},{"$f":"D243","v":9057},{"$f":"E243","v":20613.8},13551.27159,15000,17133.5,17133.5,17133.5,"Х"]
["49.2.","местный бюджет",{"$f":"SUM(D243:J243)","v":109622.57159000001},{"$f":"SUM(D255)","v":9057},{"$f":"SUM(E255)","v":20613.8},13551.27159,{"$f":"SUM(G255)","v":15000},17133.5,17133.5,17133.5]
["50.","1. Капитальные вложения"]
["50.1.","Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C246)","v":0},{"$f":"SUM(D246)","v":0},0,0,0,0,0,0,"Х"]
["50.2.","местный бюджет",0,0,0,0,0,0,0,0]
["51.","1.1. Бюджетные инвестиции в объекты капитального строительства"]
["51.1.","Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C249)","v":0},{"$f":"SUM(D249)","v":0},0,0,0,0,0,0,"Х"]
["51.2.","местный бюджет",{"$f":"SUM(D249:J249)","v":0},0,0,0,0,0,0,0]
["52.","1.2. Иные капитальные вложения"]
["52.1."," Всего, в том числе:",0,{"$f":"SUM(C249)","v":0},0,0,0,0,0,0,"Х"]
["52.2.","местный бюджет",{"$f":"SUM(D252:J252)","v":0},0,0,0,0,0,0,0]
["53.","3 Прочие нужды"]
["53.1.","Всего, в том числе:",{"$f":"SUM(C255:C255)","v":109622.57159000001},9057,20613.8,13551.27159,15000,17133.5,17133.5,17133.5,"Х"]
["53.2.","местный бюджет",{"$f":"SUM(D255:J255)","v":109622.57159000001},{"$f":"D261+D264+D267+D270+D273+D258","v":9057},20613.8,13551.27159,15000,17133.5,17133.5,17133.5]
["54."," Мероприятие 1 - Взнос региональному оператору на капитальный ремонт общего имущества в многоквартирном доме за муниципальные жилые и нежилые помещения"]
["54.1.","Всего, из них",{"$f":"SUM(C258)","v":47665.600000000006},{"$f":"SUM(D258)","v":0},{"$f":"SUM(E258)","v":7187},6400,7000,9026.2000000000007,9026.2000000000007,9026.2000000000007,54]
["54.2.","местный бюджет",{"$f":"SUM(D258:J258)","v":47665.600000000006},0,7187,6400,7000,9026.2000000000007,{"$f":"SUM(H258)","v":9026.2000000000007},{"$f":"SUM(I258)","v":9026.2000000000007}]
["55."," Мероприятие 2 - Ремонт общего имущества  и квартир, в которых проживают отдельные категории граждан  муниципального жилищного фонда в целях приведения в состояние, отвечающее требованиям пожарной безопасности, санитарно-техническим и иным требованиям     "]
["55.1.","Всего, из них",{"$f":"SUM(C261)","v":16231.84182},{"$f":"SUM(D261)","v":1162.9000000000001},{"$f":"SUM(E261)","v":3739},2338.2950000000001,{"$f":"SUM(G261)","v":1053.6468199999999},2646,2646,2646,51]
["55.2.","местный бюджет",{"$f":"SUM(D261:J261)","v":16231.84182},1162.9000000000001,3739,2338.2950000000001,1053.6468199999999,2646,{"$f":"SUM(H261)","v":2646},{"$f":"SUM(I261)","v":2646}]
["56."," Мероприятие 3- Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
["56.1.","Всего, из них",{"$f":"SUM(D263:J263)","v":4943.7000000000007},{"$f":"SUM(D264)","v":2527.4},{"$f":"SUM(E264)","v":2416.3000000000002},0,0,0,0,0,53]
["56.2.","местный бюджет",{"$f":"SUM(D264:J264)","v":4943.7000000000007},2527.4,2416.3000000000002,0,0,0,{"$f":"SUM(H264)","v":0},{"$f":"SUM(I264)","v":0}]
["57.","Мероприятие 4 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию и текущему ремонту общего имущества многоквартирных домов поселка Покровск-Уральский"]
["57.1.","Всего, из них",{"$f":"SUM(D266:J266)","v":17805.37659},{"$f":"SUM(D267)","v":2054.5},{"$f":"SUM(E267)","v":2770},2211.9765900000002,2500,2756.3,2756.3,2756.3,53]
["57.2.","местный бюджет",{"$f":"SUM(D267:J267)","v":17805.37659},2054.5,2770,2211.9765900000002,2500,2756.3,{"$f":"SUM(H267)","v":2756.3},{"$f":"SUM(I267)","v":2756.3}]
["58.","Мероприятие 5- Предоставление субсидий на удешевление стоимости услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
["58.1.","Всего, из них",{"$f":"SUM(C270)","v":19411},{"$f":"SUM(D270)","v":2833},{"$f":"SUM(E270)","v":3963},2000,4000,2205,2205,2205,53]
["58.2.","местный бюджет",{"$f":"SUM(D270:J270)","v":19411},2833,3963,2000,4000,2205,{"$f":"SUM(H270)","v":2205},{"$f":"SUM(I270)","v":2205}]
["59.","Мероприятие 6- Проведение капитального ремонта общего имущества муниципального жилищного фонда Североуральского городского округа, в том числе разработка проектно-сметной документации "]
["59.1.","Всего, из них",{"$f":"SUM(C273:C273)","v":3565.0531799999999},479.2,538.5,601,446.35318000000001,500,500,500,52]
["59.2.","местный бюджет",{"$f":"SUM(D273:J273)","v":3565.0531799999999},479.2,538.5,601,446.35318000000001,500,{"$f":"SUM(H273)","v":500},{"$f":"SUM(I273)","v":500}]
["60.","Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
["60.1.","Всего по подпрограмме 6, в том числе",{"$f":"SUM(C276)","v":10868.16317},{"$f":"SUM(D276)","v":1452.3999999999999},{"$f":"SUM(E276)","v":1425.76},1788.21262,1496.8905500000001,1568.3,1568.3,1568.3,"Х"]
["60.2.","местный бюджет",{"$f":"SUM(D276:J276)","v":10868.16317},{"$f":"SUM(D288)","v":1452.3999999999999},{"$f":"SUM(E288)","v":1425.76},1788.21262,1496.8905500000001,1568.3,1568.3,1568.3]
["61.","1. Капитальные вложения"]
["61.1.","Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
["61.2.","местный бюджет",0,0,0,0,0,0,0,0]
["62.","1.1. Бюджетные инвестиции в объекты капитального строительства"]
["62.1.","Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C282)","v":0},{"$f":"SUM(D282)","v":0},0,0,0,0,0,0,"Х"]
["62.2.","местный бюджет",0,0,0,0,0,0,0,0]
["63.","1.2. Иные капитальные вложения"]
["63.1.","в том числе:",0,0,0,0,0,0,0,0,"Х"]
["63.2.","местный бюджет",0,0,0,0,0,0,0,0]
["64.","3 Прочие нужды"]
["64.1.","в том числе:",{"$f":"SUM(C288)","v":10868.16317},{"$f":"SUM(D288)","v":1452.3999999999999},{"$f":"SUM(E288)","v":1425.76},1788.21262,1496.8905500000001,1568.3,1568.3,1568.3,"Х"]
["64.2.","местный бюджет",{"$f":"SUM(D288:J288)","v":10868.16317},{"$f":"SUM(D300+D315+D291+D294+D297)","v":1452.3999999999999},{"$f":"SUM(E300+E315+E291+E294+E297)","v":1425.76},1788.21262,1496.8905500000001,1568.3,1568.3,1568.3]
["65.","Мероприятие 1 -  Разработка и экспертиза проекта санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
["65.1.","Всего, в том числе:",{"$f":"SUM(D290:J290)","v":318.39999999999998},{"$f":"SUM(D291)","v":200},{"$f":"SUM(E291)","v":118.4},0,0,0,0,0,61]
["65.2.","местный бюджет",{"$f":"SUM(D291:J291)","v":318.39999999999998},200,118.4,0,0,0,0,0]
["66."," Мероприятие 2 -  Работы по выполнению оценки риска для здоровья населения при обосновании санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
["66.1.","Всего, в том числе:",{"$f":"SUM(D293:J293)","v":0},{"$f":"SUM(D294)","v":0},0,0,0,0,0,0,62]
["66.2.","местный бюджет",{"$f":"SUM(D294:J294)","v":0},0,0,0,0,0,0,0]
["67."," Мероприятие 3-  Разработка проектно-сметной документации на реконструкцию полигона твердых бытовых отходов и строительство скотомогильника с биотермическими ямами и проведение экспертизы проектов"]
["67.1.","Всего, в том числе:",{"$f":"SUM(D296:J296)","v":0},{"$f":"SUM(D297)","v":0},0,0,0,0,0,0,63]
["67.2.","местный бюджет",{"$f":"SUM(D297:J297)","v":0},0,0,0,0,0,0,0]
["68."," Мероприятие 4 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
["68.1.","Всего, в том числе:",{"$f":"SUM(C300)","v":10105.27917},{"$f":"SUM(D300)","v":1202.3999999999999},{"$f":"SUM(E300)","v":1160.5999999999999},1778.1886200000001,1432.8905500000001,1510.3999999999999,1510.3999999999999,1510.3999999999999,"58,59,60,65"]
["68.2.","местный бюджет",{"$f":"SUM(D300:J300)","v":10105.27917},{"$f":"SUM(D303+D306+D309+D312)","v":1202.3999999999999},{"$f":"SUM(E303+E306+E309+E312)","v":1160.5999999999999},1778.1886200000001,1432.8905500000001,1510.3999999999999,1510.3999999999999,1510.3999999999999]
["68.3"," - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
["68.4","Всего:",{"$f":"SUM(C303)","v":184.70000000000002},{"$f":"SUM(D303)","v":27},{"$f":"SUM(E303)","v":0},29.8,34,31.3,31.3,31.3,58]
["68.5","местный бюджет",{"$f":"SUM(D303:J303)","v":184.70000000000002},27,0,29.8,34,31.3,{"$f":"SUM(H303)","v":31.3},{"$f":"SUM(I303)","v":31.3}]
["68.6"," - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
["68.7","Всего:",{"$f":"SUM(C306)","v":1036.36168},{"$f":"SUM(D306)","v":177.8},{"$f":"SUM(E306)","v":136.5},130.71729999999999,139.84438,150.5,150.5,150.5,59]
["68.8","местный бюджет",{"$f":"SUM(D306:J306)","v":1036.36168},177.8,136.5,130.71729999999999,139.84438,150.5,{"$f":"SUM(H306)","v":150.5},{"$f":"SUM(I306)","v":150.5}]
["68.9"," - Ликвидация несанкционированных свалок"]
["68.10","Всего:",{"$f":"SUM(C309)","v":7995.525920000001},{"$f":"SUM(D309)","v":898},{"$f":"SUM(E309)","v":930.1},1499.7713200000001,1029.2546,1212.8,1212.8,1212.8,60]
["68.11","местный бюджет",{"$f":"SUM(D309:J309)","v":7995.525920000001},898,930.1,1499.7713200000001,1029.2546,1212.8,{"$f":"SUM(H309)","v":1212.8},{"$f":"SUM(I309)","v":1212.8}]
["68.12"," - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
["68.13","Всего:",{"$f":"SUM(C312)","v":888.69156999999984},{"$f":"SUM(D312)","v":99.6},{"$f":"SUM(E312)","v":94},117.9,229.79157000000001,115.8,115.8,115.8,65]
["68.14","местный бюджет",{"$f":"SUM(D312:J312)","v":888.69156999999984},99.6,94,117.9,229.79157000000001,115.8,{"$f":"SUM(H312)","v":115.8},{"$f":"SUM(I312)","v":115.8}]
[69,"Мероприятие 5 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
["69.1","Всего, в том числе:",{"$f":"SUM(C315)","v":444.48399999999992},{"$f":"SUM(D315)","v":50},{"$f":"SUM(E315)","v":146.76},10.023999999999999,64,57.9,57.9,57.9,66.67]
["69.2","местный бюджет",{"$f":"SUM(D315:J315)","v":444.48399999999992},{"$f":"SUM(D318+D321)","v":50},{"$f":"SUM(E318+E321)","v":146.76},10.023999999999999,64,57.9,57.9,57.9]
["69.3"," - Изготовление, установка информационных стендов, щитов, табличек и типографские услуги"]
["69.4","Всего, в том числе:",{"$f":"SUM(C318)","v":334.48399999999998},{"$f":"SUM(D318)","v":50},{"$f":"SUM(E318)","v":66.760000000000005},10.023999999999999,34,57.9,57.9,57.9,66]
["69.5","местный бюджет",{"$f":"SUM(D318:J318)","v":334.48399999999998},50,66.760000000000005,10.023999999999999,34,57.9,{"$f":"SUM(H318)","v":57.9},{"$f":"SUM(I318)","v":57.9}]
["69.6"," - Услуги по передаче и обезвреживанию ртутьсодержащих отходов, принятых от населения Североуральского городского округа"]
["69.7","Всего, в том числе:",{"$f":"SUM(D320:J320)","v":110},{"$f":"SUM(D321)","v":0},80,0,30,0,0,0,67]
["69.8","местный бюджет",{"$f":"SUM(D321:J321)","v":110},0,80,0,30,0,{"$f":"SUM(H321)","v":0},{"$f":"SUM(I321)","v":0}]
["70.","Подпрограмма 7 :  Развитие газификации в Североуральском городском округе\n \n\n"]
["70.1.","Всего по подпрограмме 7,  в том числе",{"$f":"C326+C335","v":0},0,0,0,0,0,0,0,"Х"]
["70.2.","местный бюджет",{"$f":"C327+C336","v":0},0,0,{"$f":"F327+F336","v":0},0,0,0,0]
["71.","1. Капитальные вложения"]
["71.1","Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,"Х"]
["71.2","местный бюджет",0,0,0,0,0,0,0,0]
["72.","1.1. Бюджетные инвестиции в объекты капитального строительства"]
["72.1","Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C330)","v":0},0,0,0,0,0,0,0,"Х"]
["72.2","местный бюджет",{"$f":"SUM(D330:J330)","v":0},0,0,0,0,0,0,0]
["73.","1.2. Иные капитальные вложения"]
["73.1","в том числе:",0,0,0,0,0,0,0,0,"Х"]
["73.2","местный бюджет",0,0,0,0,0,0,0,0]
["74.","3 Прочие нужды"]
["74.1","в том числе:",{"$f":"SUM(C336)","v":0},0,0,0,0,0,0,0,"Х"]
["74.2","местный бюджет",{"$f":"SUM(D336:J336)","v":0},{"$f":"SUM(D339)","v":0},{"$f":"SUM(E339)","v":0},0,{"$f":"SUM(G339+G342)","v":0},{"$f":"SUM(H339+H342)","v":0},{"$f":"SUM(I339+I342)","v":0},{"$f":"SUM(J339+J342)","v":0}]
["75."," Мероприятие 1 - Разработка проектно-сметной документации для развития газификации Североуральского городского округа"]
["75.1","Всего, из них",{"$f":"SUM(C339:C339)","v":0},0,0,0,0,0,0,0,71]
["75.2","местный бюджет",{"$f":"SUM(D339:J339)","v":0},0,0,0,0,{"$f":"SUM(G339)","v":0},{"$f":"SUM(H339)","v":0},{"$f":"SUM(I339)","v":0}]
["76."," Мероприятие 2 - Первичный пуск газа в сеть газопотребления муниципальных квартир жилого дома"]
["76.1","Всего, из них",{"$f":"SUM(C342:C342)","v":0},0,0,0,0,0,0,0,72]
["76.2","местный бюджет",{"$f":"SUM(D342:J342)","v":0},0,0,0,0,{"$f":"SUM(G342)","v":0},{"$f":"SUM(H342)","v":0},{"$f":"SUM(I342)","v":0}]
["77.","Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
["77.1.","Всего по подпрограмме 8,  в том числе",{"$f":"C347+C356","v":25193.300000000003},2902,3047.1,3047.1,4047.1,4050,4050,4050,"Х"]
["77.1.","местный бюджет",25193.300000000003,2902,3047.1,3047.1,4047.1,4050,4050,4050]
["78.","1. Капитальные вложения"]
["78.1","Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,"Х"]
["78.2","местный бюджет",0,0,0,0,0,0,0,0]
["79.","1.1. Бюджетные инвестиции в объекты капитального строительства"]
["79.1","Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C351)","v":0},0,0,0,0,0,0,0,"Х"]
["79.2","местный бюджет",{"$f":"SUM(D351:J351)","v":0},0,0,0,0,0,0,0]
["80.","1.2. Иные капитальные вложения"]
["80.1","в том числе:",0,0,0,0,0,0,0,0,"Х"]
["80.2","местный бюджет",0,0,0,0,0,0,0,0]
["81.","3 Прочие нужды"]
["81.1","в том числе:",{"$f":"SUM(C357)","v":25193.300000000003},2902,3047.1,3047.1,4047.1,4050,4050,4050,"Х"]
["81.2","местный бюджет",{"$f":"SUM(D357:J357)","v":25193.300000000003},{"$f":"SUM(D360)","v":2902},{"$f":"SUM(E360)","v":3047.1},3047.1,4047.1,4050,4050,4050]
["82."," Мероприятие 1 - Поддержка в виде субсидий организаций, осуществляющих  регулярные пассажирские перевозки по социально значимым маршрутам и организаций, осуществляющих перевозку отдельных категорий граждан Североуральского городского округа "]
["82.1","Всего, из них",{"$f":"SUM(C360:C360)","v":25193.300000000003},2902,3047.1,3047.1,4047.1,4050,4050,4050,76]
["82.2","местный бюджет",{"$f":"SUM(D360:J360)","v":25193.300000000003},2902,3047.1,3047.1,4047.1,4050,{"$f":"SUM(H360)","v":4050},{"$f":"SUM(I360)","v":4050}]
["83.","Подпрограмма 9 :  Обеспечение реализации муниципальной программы Североуральского городского округа «Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения, повышение энергетической эффективности и охрана окружающей среды в Североуральском  городском округе» \n \n\n"]
["83.1","Всего по подпрограмме 9,  в том числе",{"$f":"SUM(C363:C364)","v":110312.87861},{"$f":"SUM(D363:D364)","v":11000.699999999999},{"$f":"SUM(E363:E364)","v":22251.5},19492.018609999999,{"$f":"SUM(G363:G364)","v":14228.36},14373.699999999999,14493.8,14472.8,"Х"]
["83.2","областной  бюджет",{"$f":"SUM(D363:J363)","v":42},{"$f":"SUM(D382)","v":0},{"$f":"SUM(E382)","v":0},0,0,21,21,0]
["83.3","местный бюджет",{"$f":"SUM(D364:J364)","v":110270.87861},{"$f":"D367+D383","v":11000.699999999999},{"$f":"E367+E383","v":22251.5},19492.018609999999,{"$f":"G367+G383","v":14228.36},14352.699999999999,14472.8,14472.8]
["84.","1. Капитальные вложения"]
["84.1","Всего по направлению «Капитальные вложения», в том числе",{"$f":"SUM(D366:J366)","v":2419.2600000000002},{"$f":"SUM(D367)","v":1301.9000000000001},{"$f":"SUM(E367)","v":789},0,328.36,0,0,0,"Х"]
["84.2","местный бюджет",{"$f":"SUM(D367:J367)","v":2419.2600000000002},{"$f":"SUM(D370+D379)","v":1301.9000000000001},789,0,328.36,0,0,0]
["85.","1.1. Бюджетные инвестиции в объекты капитального строительства"]
["85.1","Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C370)","v":2419.2600000000002},{"$f":"SUM(D370)","v":1301.9000000000001},789,0,328.36,0,0,0,"Х"]
["85.2","местный бюджет",{"$f":"SUM(D370:J370)","v":2419.2600000000002},{"$f":"SUM(D373+D376)","v":1301.9000000000001},789,0,328.36,0,0,0]
["86.","Мероприятие 1 -  Разработка проектно-сметной документации для строительства нового городского кладбища"]
["86.1","Всего, из них",{"$f":"SUM(C373)","v":2419.2600000000002},{"$f":"SUM(D373)","v":1301.9000000000001},{"$f":"SUM(E373)","v":789},0,328.36,0,0,0,86]
["86.2","местный бюджет",{"$f":"SUM(D373:J373)","v":2419.2600000000002},1301.9000000000001,789,0,328.36,0,{"$f":"SUM(H373)","v":0},{"$f":"SUM(I373)","v":0}]
["87."," Мероприятие 2 - Строительство нового городского кладбища"]
["87.1","Всего, из них",{"$f":"SUM(D375:J375)","v":0},{"$f":"SUM(D376)","v":0},0,0,0,0,0,0,87]
["87.2","местный бюджет",{"$f":"SUM(D376:J376)","v":0},0,0,0,0,0,{"$f":"SUM(H376)","v":0},{"$f":"SUM(I376)","v":0}]
["88.","1.2. Иные капитальные вложения"]
["88.1","в том числе:",{"$f":"SUM(D378:J378)","v":0},{"$f":"SUM(D379)","v":0},{"$f":"SUM(E379)","v":0},0,0,0,0,0,"Х"]
["88.2","местный бюджет",{"$f":"SUM(D379:J379)","v":0},0,0,0,0,{"$f":"SUM(H373+H376)","v":0},{"$f":"SUM(I373+I376)","v":0},{"$f":"SUM(J373+J376)","v":0}]
["89.","3 Прочие нужды"]
["89.1","в том числе:",{"$f":"SUM(C382:C383)","v":107893.61861},{"$f":"SUM(D382:D383)","v":9698.7999999999993},{"$f":"SUM(E382:E383)","v":21462.5},19492.018609999999,13900,14373.699999999999,14493.8,14472.8,"Х"]
["89.2","областной  бюджет",{"$f":"SUM(D382:J382)","v":42},{"$f":"SUM(D392)","v":0},{"$f":"SUM(E392)","v":0},0,0,21,21,0]
["89.3","местный бюджет",{"$f":"SUM(D383:J383)","v":107851.61861},{"$f":"SUM(D386+D389)","v":9698.7999999999993},{"$f":"SUM(E386+E389)","v":21462.5},19492.018609999999,13900,14352.699999999999,14472.8,14472.8]
["90."," Мероприятие 3 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
["90.1","Всего, из них",{"$f":"SUM(C386:C386)","v":103145.31860999999},9048.7999999999993,20780,18975.418610000001,13300,13600.3,13720.4,13720.4,"80,81,82"]
["90.2","местный бюджет",{"$f":"SUM(D386:J386)","v":103145.31860999999},9048.7999999999993,20780,18975.418610000001,13300,13600.3,13720.4,{"$f":"SUM(I386)","v":13720.4}]
[91,"Мероприятие 4 -Оказание гарантированного перечня услуг по захоронению умерших граждан"]
["91.1","Всего, из них",{"$f":"SUM(C389)","v":4706.3},{"$f":"SUM(D389)","v":650},{"$f":"SUM(E389)","v":682.5},516.6,600,752.4,752.4,752.4,84]
["91.2","местный бюджет",{"$f":"SUM(D389:J389)","v":4706.3},650,682.5,516.6,600,752.4,{"$f":"SUM(H389)","v":752.4},{"$f":"SUM(I389)","v":752.4}]
["92.","Мероприятие 5 -  Меры социальной поддержки по частичному освобождению граждан, проживающих на территории Свердловской области, от платы за коммунальной услуги"]
["92.1","Всего, из них",{"$f":"SUM(C392)","v":42},0,0,0,0,21,21,0,88]
["92.2","областной  бюджет",{"$f":"SUM(D392:J392)","v":42},0,0,0,0,21,21,0]
["93.","Подпрограмма 10: Формирование современной городской среды в Североуральском городском округе"]
["93.1","Всего по подпрограмме 10, ",{"$f":"SUM(D394:J395)","v":22789.462},{"$f":"SUM(D396+D397+D398)","v":0},0,0,22789.462,0,0,0,"Х"]
["93.2","в том числе:"]
["93.3","местный бюджет",{"$f":"SUM(D396:J396)","v":6778.2595999999994},{"$f":"SUM(D403+D418)","v":0},0,0,6778.2595999999994,0,0,0]
["93.4","областной бюджет",{"$f":"SUM(D397:J397)","v":0},0,0,0,0,0,0,0]
["93.5","внебюджетные источники, в т.ч.:",{"$f":"SUM(D398:J398)","v":16011.2024},{"$f":"SUM(D399:D400)","v":0},0,0,16011.2024,0,0,0]
[null," - внебюджетные источники",{"$f":"SUM(D399:J399)","v":15815.936799999999},{"$f":"SUM(D406+D421)","v":0},{"$f":"SUM(E406+E421)","v":0},{"$f":"SUM(F406+F421)","v":0},{"$f":"SUM(G405+G421)","v":15815.936799999999},{"$f":"SUM(H406+H421)","v":0},{"$f":"SUM(I406+I421)","v":0},{"$f":"SUM(J406+J421)","v":0}]
["93.6"," - средства заинтересованных лиц",{"$f":"SUM(D400:J400)","v":195.26560000000001},{"$f":"SUM(D422)","v":0},0,0,195.26560000000001,0,0,0]
["94.","1. Капитальные вложения"]
["94.1","Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D402:J402)","v":0},{"$f":"SUM(D403+D404)","v":0},{"$f":"SUM(E403+E404)","v":0},{"$f":"SUM(F403)","v":0},{"$f":"SUM(G403)","v":0},{"$f":"SUM(H403)","v":0},{"$f":"SUM(I403)","v":0},{"$f":"SUM(J403)","v":0},"Х"]
["94.2","местный бюджет",{"$f":"SUM(D403:J403)","v":0},{"$f":"SUM(D425)","v":0},{"$f":"SUM(E425)","v":0},{"$f":"SUM(F425)","v":0},{"$f":"SUM(G408+G413)","v":0},0,0,0]
["94.3","областной бюджет",{"$f":"SUM(D404:J404)","v":0},{"$f":"SUM(D414)","v":0},{"$f":"SUM(E414)","v":0},0,{"$f":"SUM(G414)","v":0},0,0,0]
["94.4","внебюджетные источники",{"$f":"SUM(D405:J405)","v":0},{"$f":"SUM(D415)","v":0},{"$f":"SUM(E415)","v":0},0,0,0,0,0]
["95.","1.1. Бюджетные инвестиции в объекты капитального строительства"]
["95.1","Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
["95.2","местный бюджет",0,0,0,0,0,0,0,0]
["95.3","областной бюджет",0,0,0,0,0,0,0,0]
["95.4","внебюджетные источники",0,0,0,0,0,0,0,0]
["96.","1.2. Иные капитальные вложения"]
["96.1","Всего",{"$f":"SUM(D412:J412)","v":0},{"$f":"SUM(D413:D414)","v":0},{"$f":"SUM(E413:E414)","v":0},0,0,0,0,0,"Х"]
["96.2","местный бюджет",{"$f":"SUM(D413:J413)","v":0},{"$f":"SUM(D425)","v":0},{"$f":"SUM(E425)","v":0},0,0,0,0,0]
["96.3","областной бюджет",{"$f":"SUM(D414:J414)","v":0},{"$f":"SUM(D426)","v":0},0,0,{"$f":"SUM(G426+G451)","v":0},0,0,0]
["96.4","внебюджетные источники",{"$f":"SUM(D415:J415)","v":0},{"$f":"SUM(D427)","v":0},{"$f":"SUM(E427)","v":0},{"$f":"SUM(F427)","v":0},0,{"$f":"SUM(H427)","v":0},{"$f":"SUM(I427)","v":0},{"$f":"SUM(J427)","v":0}]
["97.","3 Прочие нужды"]
["97.1","в том числе:",{"$f":"SUM(D417:J417)","v":22789.462},{"$f":"SUM(D418:D422)","v":0},0,0,{"$f":"SUM(G420+G419+G418)","v":22789.462},0,0,0,"Х"]
["97.2","местный бюджет",6778.2595999999994,{"$f":"SUM(D425+D450)","v":0},{"$f":"SUM(E425+E450)","v":0},0,6778.2595999999994,0,0,0]
["97.3","областной бюджет",0,{"$f":"SUM(D426+D451)","v":0},{"$f":"SUM(E426+E451)","v":0},0,0,0,0,0]
["97.4","внебюджетные источники, в т.ч.:",16011.2024,{"$f":"SUM(D427+D452)","v":0},{"$f":"SUM(E427+E452)","v":0},0,{"$f":"SUM(G421:G422)","v":16011.2024},0,0,0]
[null," - внебюджетные источники",15815.936799999999,{"$f":"SUM(D428+D453)","v":0},0,0,{"$f":"SUM(G428+G452)","v":15815.936799999999},0,0,0]
["97.5"," - средства заинтересованных лиц",195.26560000000001,{"$f":"SUM(D429)","v":0},{"$f":"SUM(E429)","v":0},0,{"$f":"SUM(G429)","v":195.26560000000001},0,0,0]
["98."," Мероприятие 1 - Благоустройство дворовых территорий Североуральского городского округа (г. Североуральск, ул. Ленина,42,43; п.Черемухово, квартал 13)                    "]
["98.1","Всего, из них",{"$f":"SUM(D424:J424)","v":19526.550999999999},{"$f":"SUM(D427+D426+D425)","v":0},0,0,19526.550999999999,0,0,0,92.96]
["98.2","местный бюджет",5799.3855999999996,{"$f":"SUM(D431+D437+D443)","v":0},{"$f":"SUM(E431+E437+E443)","v":0},0,{"$f":"SUM(G431+G437+G443)","v":5799.3855999999996},0,0,0]
["98.3","областной бюджет",0,{"$f":"SUM(D432+D438+D444)","v":0},{"$f":"SUM(E432+E438+E444)","v":0},0,0,0,0,0]
["98.4","внебюджетные источники, в т.ч.:",13727.1654,{"$f":"SUM(D428:D429)","v":0},0,0,13727.1654,0,0,0]
[null," - внебюджетные источники",{"$f":"SUM(D428:J428)","v":13531.899799999999},{"$f":"SUM(D434+D440+D446)","v":0},0,0,13531.899799999999,0,0,0]
["98.5"," - средства заинтересованных лиц",195.26560000000001,{"$f":"SUM(D435+D441+D447)","v":0},{"$f":"SUM(E435+E441+E447)","v":0},0,{"$f":"SUM(G435+G441+G447)","v":195.26560000000001},0,0,0]
["99."," - г. Североуральск, ул. Ленина д.42",6659.4760000000006,{"$f":"SUM(D431+D432+D433)","v":0},0,0,6659.4760000000006,0,0,0,92.96]
["99.1","местный бюджет",1977.8643999999999,0,0,0,1977.8643999999999,0,0,0]
["99.2","областной бюджет",0,0,0,0,0,0,0,0]
["99.3","внебюджетные источники в т.ч.:",4681.6116000000002,{"$f":"SUM(D434:D435)","v":0},0,0,4681.6116000000002,0,0,0]
[null," - внебюджетные источники ",{"$f":"SUM(D434:J434)","v":4615.0168000000003},0,0,0,4615.0168000000003,0,0,0]
["99.4"," - средства заинтересованных лиц",66.594800000000006,0,0,0,66.594800000000006,0,0,0]
["100."," - г. Североуральск, ул. Ленина д.43",4269.9870000000001,{"$f":"SUM(D437+D438+D439)","v":0},0,0,4269.9870000000001,0,0,0,92.96]
["100.1","местный бюджет",1268.1860999999999,0,0,0,1268.1860999999999,0,0,0]
["100.2","областной бюджет",0,0,0,0,0,0,0,0]
["100.3","внебюджетные источники в т.ч.:",3001.8009000000002,{"$f":"SUM(D440:D441)","v":0},0,0,3001.8009000000002,0,0,0]
[null," - внебюджетные источники ",{"$f":"SUM(D440:J440)","v":2959.1010000000001},0,0,0,2959.1010000000001,0,0,0]
["100.4"," - средства заинтересованных лиц",42.6999,0,0,0,42.6999,0,0,0]
["101."," - п. Черемухово (13 квартал), ул. Ленина д.30,32,34,36,38,40,42,44,46,48, ул. Иванова д. 5,7,9,11,13,15,17",8597.0879999999997,{"$f":"SUM(D443+D444+D445)","v":0},0,0,8597.0879999999997,0,0,0,92.96]
["101.1","местный бюджет",2553.3350999999998,0,0,0,2553.3350999999998,0,0,0]
["101.2","областной бюджет",0,0,0,0,0,0,0,0]
["101.3","внебюджетные источники в т.ч.:",6043.7529000000004,{"$f":"SUM(D446:D447)","v":0},0,0,6043.7529000000004,0,0,0]
[null," - внебюджетные источники ",{"$f":"SUM(D446:J446)","v":5957.7820000000002},0,0,0,5957.7820000000002,0,0,0]
["101.4"," - средства заинтересованных лиц",85.9709,0,0,0,85.9709,0,0,0]
["102."," Мероприятие 2 -   Благоустройство общественных территории Североуральского городского округа, аллея по ул. Молодежная"]
["102.1","Всего, из них",{"$f":"SUM(D449:J449)","v":3262.9110000000001},{"$f":"SUM(D450:D451)","v":0},{"$f":"SUM(E450:E451)","v":0},0,{"$f":"SUM(G450:G452)","v":3262.9110000000001},0,0,0,94]
["102.2","местный бюджет",978.87400000000002,0,0,0,{"$f":"SUM(G454)","v":978.87400000000002},0,0,0]
["102.3","областной бюджет",0,0,0,0,{"$f":"SUM(G455)","v":0},0,0,0]
["102.4","внебюджетные источники",2284.0369999999998,0,0,0,{"$f":"SUM(G456)","v":2284.0369999999998},0,0,0]
["103."," - Аллея по ул. Молодежная",3262.9110000000001,{"$f":"SUM(D454:D455)","v":0},{"$f":"SUM(E454:E455)","v":0},{"$f":"SUM(F454:F455)","v":0},{"$f":"SUM(G454:G456)","v":3262.9110000000001},{"$f":"SUM(H454:H455)","v":0},{"$f":"SUM(I454:I455)","v":0},{"$f":"SUM(J454:J455)","v":0},94]
["103.1","местный бюджет",978.87400000000002,0,0,0,978.87400000000002,0,0,0]
["103.2","областной бюджет",0,0,0,0,0,0,0,0]
["103.3","внебюджетные источники",2284.0369999999998,0,0,0,2284.0369999999998,0,0,0]

{"sheet":"Лист2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Лист3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}