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[{"$nulls":8},"К постановлению Администрации                                                                                                                                                                                                                                        Североуральского городского округа                                                                                                                                                                                                                                                                           от  .08.2015г. № "]
["Приложение № 2                                                                                                                                                                                                                                                                                                                                                                           к муниципальной программе Североуральского городского\n округа  «Развитие жилищно-коммунального хозяйства и \nтранспортного обслуживания населения, \nповышение энергетической эффективности \nи охрана окружающей среды в Североуральском\n городском округе» на 2014-2020 годы"]
["План мероприятий"]
["по выполнению муниципальной программы Североуральского городского округа"]
["«Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения,"]
[" повышение энергетической эффективности и охрана окружающей среды в Североуральском городском округе» на 2014-2020 годы"]
[]
["№ строки","Наименование мероприятия/ Источники расходов на финансирование","Объем расходов на выполнение мероприятия за счет всех источников ресурсного обеспечения,                                           тыс. руб.",{"$nulls":7},"Номер строки целевых показателей, на достижение которых направлены мероприятия"]
[null,null,"Всего","первый год","второй год","третий год","четвертый год","пятый год","шестой год","седьмой год"]
[" ","ВСЕГО по муниципальной программе, в том числе:",{"$f":"SUM(C11:C13)","v":{"v":1060010,"d":"1,060,010.0"}},{"v":283826.9,"d":"283,826.9"},{"v":366977.19999999995,"d":"366,977.2"},{"v":98543.49999999999,"d":"98,543.5"},{"v":76165.6,"d":"76,165.6"},{"v":78165.6,"d":"78,165.6"},{"v":78165.6,"d":"78,165.6"},{"v":78165.6,"d":"78,165.6"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D11:J11)","v":{"v":640210.8999999999,"d":"640,210.9"}},{"$f":"SUM(D15+D19)","v":{"v":92792.8,"d":"92,792.8"}},{"$f":"SUM(E15+E19)","v":{"v":138212.19999999998,"d":"138,212.2"}},{"v":98543.49999999999,"d":"98,543.5"},{"v":76165.6,"d":"76,165.6"},{"v":78165.6,"d":"78,165.6"},{"v":78165.6,"d":"78,165.6"},{"v":78165.6,"d":"78,165.6"}]
[null,"областной бюджет",{"$f":"SUM(D12:J12)","v":{"v":251481.5,"d":"251,481.5"}},{"$f":"SUM(D16+D20)","v":{"v":109216.09999999999,"d":"109,216.1"}},{"$f":"SUM(E16+E20)","v":{"v":142265.4,"d":"142,265.4"}},{"$f":"SUM(F16+F20)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G16+G20)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H16+H20)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I16+I20)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(J16+J20)","v":{"v":0,"d":"0.0"}}]
[null,"федеральный бюджет ",{"$f":"SUM(D13:J13)","v":{"v":168317.6,"d":"168,317.6"}},{"$f":"SUM(D21+D17)","v":{"v":81818,"d":"81,818.0"}},{"$f":"SUM(E21+E17)","v":{"v":86499.6,"d":"86,499.6"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Капитальные вложения",{"$f":"SUM(C15:C17)","v":{"v":577841.3,"d":"577,841.3"}},{"$f":"SUM(D15:D17)","v":{"v":232761.9,"d":"232,761.9"}},{"$f":"SUM(E15:E17)","v":{"v":286566.3,"d":"286,566.3"}},{"v":23680.7,"d":"23,680.7"},{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D15:J15)","v":{"v":161063.2,"d":"161,063.2"}},{"$f":"D29+D94+D150+D170+D200+D233+D299+D318","v":{"v":44727.8,"d":"44,727.8"}},{"v":57822.299999999996,"d":"57,822.3"},{"v":23680.7,"d":"23,680.7"},{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"}]
[null,"областной бюджет",{"$f":"SUM(D16:J16)","v":{"v":248460.5,"d":"248,460.5"}},{"$f":"D95+D171+D30","v":{"v":106216.09999999999,"d":"106,216.1"}},{"$f":"E95+E171","v":{"v":142244.4,"d":"142,244.4"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D17:J17)","v":{"v":168317.6,"d":"168,317.6"}},{"$f":"D172","v":{"v":81818,"d":"81,818.0"}},{"$f":"E172","v":{"v":86499.6,"d":"86,499.6"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Прочие нужды",{"$f":"SUM(C19:C20)","v":{"v":482168.69999999995,"d":"482,168.7"}},{"$f":"SUM(D19:D20)","v":{"v":51065,"d":"51,065.0"}},{"$f":"SUM(E19:E20)","v":{"v":80410.9,"d":"80,410.9"}},{"v":74862.79999999999,"d":"74,862.8"},{"v":67457.5,"d":"67,457.5"},{"v":69457.5,"d":"69,457.5"},{"v":69457.5,"d":"69,457.5"},{"v":69457.5,"d":"69,457.5"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D19:J19)","v":{"v":479147.69999999995,"d":"479,147.7"}},{"$f":"D44+D125+D159+D188+D242+D308+D337+D209+D290","v":{"v":48065,"d":"48,065.0"}},{"v":80389.9,"d":"80,389.9"},{"v":74862.79999999999,"d":"74,862.8"},{"v":67457.5,"d":"67,457.5"},{"v":69457.5,"d":"69,457.5"},{"v":69457.5,"d":"69,457.5"},{"v":69457.5,"d":"69,457.5"}]
[null,"областной бюджет",{"$f":"SUM(D20:J20)","v":{"v":3021,"d":"3,021.0"}},{"$f":"SUM(D126+D336)","v":{"v":3000,"d":"3,000.0"}},{"v":21,"d":"21.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D21:J21)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"$f":"E126","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 1: Комплексное благоустройство  территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, ",{"$f":"SUM(C25+C26)","v":{"v":195211.69999999998,"d":"195,211.7"}},{"$f":"SUM(D25+D26)","v":{"v":25725.200000000004,"d":"25,725.2"}},{"$f":"SUM(E25)","v":{"v":25338,"d":"25,338.0"}},{"v":30055.3,"d":"30,055.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"},"Х"]
[null,"в том числе:"]
[null,"местный бюджет",{"$f":"SUM(D25:J25)","v":{"v":193996.99999999997,"d":"193,997.0"}},{"$f":"SUM(D29+D44)","v":{"v":24510.500000000004,"d":"24,510.5"}},{"v":25338,"d":"25,338.0"},{"v":30055.3,"d":"30,055.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"}]
[null,"областной бюджет",{"$f":"SUM(D26:J26)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(D30)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(E30)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D28:J28)","v":{"v":25529.299999999996,"d":"25,529.3"}},{"$f":"SUM(D29+D30)","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E29)","v":580.2},{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D29:J29)","v":{"v":24314.6,"d":"24,314.6"}},{"$f":"SUM(D40)","v":{"v":2321.7,"d":"2,321.7"}},{"$f":"SUM(E40)","v":580.2},{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"}]
[null,"областной бюджет",{"$f":"SUM(D30:J30)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(D37)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(E37)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего",{"$f":"SUM(D35:J35)","v":{"v":25529.299999999996,"d":"25,529.3"}},{"$f":"SUM(D36:D37)","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E36:E37)","v":580.2},{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D36:J36)","v":{"v":24314.6,"d":"24,314.6"}},{"$f":"SUM(D40)","v":{"v":2321.7,"d":"2,321.7"}},{"$f":"SUM(E40)","v":580.2},{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"}]
[null,"областной бюджет",{"$f":"SUM(D37:J37)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(D41)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(E41)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D39:J39)","v":{"v":25529.299999999996,"d":"25,529.3"}},{"$f":"D40+D41","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E40)","v":580.2},{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},4]
[null,"местный бюджет",{"$f":"SUM(D40:J40)","v":{"v":24314.6,"d":"24,314.6"}},{"v":2321.7,"d":"2,321.7"},580.2,{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"$f":"SUM(G40)","v":{"v":3746.8,"d":"3,746.8"}},{"$f":"SUM(H40)","v":{"v":3746.8,"d":"3,746.8"}},{"$f":"SUM(I40)","v":{"v":3746.8,"d":"3,746.8"}}]
[null,"областной бюджет",{"$f":"D41+E41+F41+G41+H41+I41+J41","v":{"v":1214.7,"d":"1,214.7"}},{"v":1214.7,"d":"1,214.7"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D43:J43)","v":{"v":169682.40000000002,"d":"169,682.4"}},{"$f":"SUM(D44)","v":{"v":22188.800000000003,"d":"22,188.8"}},{"$f":"SUM(E44)","v":{"v":24757.8,"d":"24,757.8"}},{"v":23629.8,"d":"23,629.8"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"},"Х",null,null,{"$f":"SUM(E40+E47)","v":837.2}]
[null,"местный бюджет",{"$f":"SUM(D44:J44)","v":{"v":169682.40000000002,"d":"169,682.4"}},{"$f":"SUM(D51+D54+D57+D60+D47)","v":{"v":22188.800000000003,"d":"22,188.8"}},{"$f":"SUM(E51+E54+E57+E60+E47)","v":{"v":24757.8,"d":"24,757.8"}},{"v":23629.8,"d":"23,629.8"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D46:J46)","v":567.9},{"$f":"D47+D48","v":310.9},{"$f":"SUM(E47)","v":{"v":257,"d":"257.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},4]
[null,"местный бюджет",{"$f":"SUM(D47:J47)","v":567.9},310.9,{"v":257,"d":"257.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G47)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H47)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I47)","v":{"v":0,"d":"0.0"}}]
[null,"областной бюджет",{"$f":"D48+E48+F48+G48+H48+I48+J48","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 3 - Уличное освещение          "]
[null,"Всего, из них",{"$f":"SUM(D50:J50)","v":{"v":90001,"d":"90,001.0"}},{"$f":"SUM(D51)","v":{"v":12001,"d":"12,001.0"}},{"v":12600,"d":"12,600.0"},{"v":12600,"d":"12,600.0"},{"v":13200,"d":"13,200.0"},{"v":13200,"d":"13,200.0"},{"v":13200,"d":"13,200.0"},{"v":13200,"d":"13,200.0"},7]
[null,"местный бюджет",{"$f":"SUM(D51:J51)","v":{"v":90001,"d":"90,001.0"}},{"v":12001,"d":"12,001.0"},{"v":12600,"d":"12,600.0"},{"v":12600,"d":"12,600.0"},{"v":13200,"d":"13,200.0"},{"$f":"SUM(G51)","v":{"v":13200,"d":"13,200.0"}},{"$f":"SUM(H51)","v":{"v":13200,"d":"13,200.0"}},{"$f":"SUM(I51)","v":{"v":13200,"d":"13,200.0"}}]
["Мероприятие 4 - Озеленение (цветники, валка сухих деревьев)  "]
[null,"Всего, из них",{"$f":"SUM(D53:J53)","v":{"v":21433.8,"d":"21,433.8"}},{"$f":"SUM(D54)","v":{"v":2890.9,"d":"2,890.9"}},{"v":2182.9,"d":"2,182.9"},{"v":3150,"d":"3,150.0"},{"v":3302.5,"d":"3,302.5"},{"v":3302.5,"d":"3,302.5"},{"v":3302.5,"d":"3,302.5"},{"v":3302.5,"d":"3,302.5"},9]
[null,"местный бюджет",{"$f":"SUM(D54:J54)","v":{"v":21433.8,"d":"21,433.8"}},{"v":2890.9,"d":"2,890.9"},{"v":2182.9,"d":"2,182.9"},{"v":3150,"d":"3,150.0"},{"v":3302.5,"d":"3,302.5"},{"$f":"SUM(G54)","v":{"v":3302.5,"d":"3,302.5"}},{"$f":"SUM(H54)","v":{"v":3302.5,"d":"3,302.5"}},{"$f":"SUM(I54)","v":{"v":3302.5,"d":"3,302.5"}}]
["Мероприятие 5 - Организация и содержание мест захоронения"]
[null,"Всего, из них",{"$f":"SUM(D56:J56)","v":{"v":18737.699999999997,"d":"18,737.7"}},{"$f":"SUM(D57)","v":{"v":2263.1,"d":"2,263.1"}},{"v":2306.9,"d":"2,306.9"},{"v":2724.5,"d":"2,724.5"},{"v":2860.8,"d":"2,860.8"},{"v":2860.8,"d":"2,860.8"},{"v":2860.8,"d":"2,860.8"},{"v":2860.8,"d":"2,860.8"},14]
[null,"местный бюджет",{"$f":"SUM(D57:J57)","v":{"v":18737.699999999997,"d":"18,737.7"}},{"v":2263.1,"d":"2,263.1"},{"v":2306.9,"d":"2,306.9"},{"v":2724.5,"d":"2,724.5"},{"v":2860.8,"d":"2,860.8"},{"$f":"SUM(G57)","v":{"v":2860.8,"d":"2,860.8"}},{"$f":"SUM(H57)","v":{"v":2860.8,"d":"2,860.8"}},{"$f":"SUM(I57)","v":{"v":2860.8,"d":"2,860.8"}}]
["Мероприятие 6 -  Прочие мероприятия по благоустройству"]
[null,"Всего, в том числе:",{"$f":"SUM(D59:J59)","v":{"v":38942,"d":"38,942.0"}},{"$f":"SUM(D60)","v":{"v":4722.9,"d":"4,722.9"}},{"v":7411,"d":"7,411.0"},{"$f":"SUM(F60)","v":{"v":5155.3,"d":"5,155.3"}},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"},"5,9,11,12,13,15"]
[null,"местный бюджет",{"$f":"SUM(D60:J60)","v":{"v":38942,"d":"38,942.0"}},{"$f":"SUM(D63+D66+D69+D72+D75+D81+D78+D84+D87)","v":{"v":4722.9,"d":"4,722.9"}},{"v":7411,"d":"7,411.0"},{"v":5155.3,"d":"5,155.3"},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"}]
[" - Содержание памятников"]
[null,"Всего:",{"$f":"SUM(C63)","v":2958.1},369.2,404.9,{"v":420,"d":"420.0"},{"v":441,"d":"441.0"},441,441,441,15]
[null,"местный бюджет",{"$f":"SUM(D63:J63)","v":2958.1},369.2,404.9,{"v":420,"d":"420.0"},{"v":441,"d":"441.0"},{"$f":"SUM(G63)","v":{"v":441,"d":"441.0"}},{"$f":"SUM(H63)","v":{"v":441,"d":"441.0"}},{"$f":"SUM(I63)","v":{"v":441,"d":"441.0"}}]
[" - Проведение комплекса профилактических работ по уходу за объектами благоустройства"]
[null,"Всего:",{"$f":"SUM(C66)","v":8081.000000000001},{"$f":"SUM(D66)","v":1098.7},{"$f":"SUM(E66)","v":976.1},1155,1212.8,1212.8,1212.8,1212.8,5]
[null,"местный бюджет",{"$f":"SUM(D66:J66)","v":8081.000000000001},1098.7,976.1,{"v":1155,"d":"1,155.0"},{"v":1212.8,"d":"1,212.8"},{"$f":"SUM(G66)","v":{"v":1212.8,"d":"1,212.8"}},{"$f":"SUM(H66)","v":{"v":1212.8,"d":"1,212.8"}},{"$f":"SUM(I66)","v":{"v":1212.8,"d":"1,212.8"}}]
[" - Регулирование численности безнадзорных животных"]
[null,"Всего:",{"$f":"SUM(C69)","v":4797.3},{"$f":"SUM(D69)","v":{"v":500,"d":"500.0"}},{"$f":"SUM(E69)","v":{"v":831,"d":"831.0"}},666.3,700,700,700,700,11]
[null,"местный бюджет",{"$f":"SUM(D69:J69)","v":4797.3},{"v":500,"d":"500.0"},{"v":831,"d":"831.0"},666.3,{"v":700,"d":"700.0"},{"v":700,"d":"700.0"},{"$f":"SUM(H69)","v":{"v":700,"d":"700.0"}},{"$f":"SUM(I69)","v":{"v":700,"d":"700.0"}}]
[" - Содержание биоямы (скотомогильник)"]
[null,"Всего:",{"$f":"SUM(C72)","v":{"v":1004.4999999999999,"d":"1,004.5"}},{"$f":"SUM(D72)","v":116.1},{"$f":"SUM(E72)","v":69.3},157.5,165.4,165.4,165.4,165.4,13]
[null,"местный бюджет",{"$f":"SUM(D72:J72)","v":{"v":1004.4999999999999,"d":"1,004.5"}},116.1,69.3,157.5,165.4,165.4,{"$f":"SUM(H72)","v":165.4},{"$f":"SUM(I72)","v":165.4}]
[" - Обустройство и эксплуатация новогодних городков"]
[null,"Всего:",{"$f":"SUM(C75)","v":{"v":15171.2,"d":"15,171.2"}},{"$f":"SUM(D75)","v":{"v":1685.5,"d":"1,685.5"}},{"$f":"SUM(E75)","v":{"v":1829.8,"d":"1,829.8"}},{"v":2241.5,"d":"2,241.5"},{"v":2353.6,"d":"2,353.6"},{"v":2353.6,"d":"2,353.6"},{"v":2353.6,"d":"2,353.6"},{"v":2353.6,"d":"2,353.6"},5]
[null,"местный бюджет",{"$f":"SUM(D75:J75)","v":{"v":15171.2,"d":"15,171.2"}},{"v":1685.5,"d":"1,685.5"},{"v":1829.8,"d":"1,829.8"},{"v":2241.5,"d":"2,241.5"},{"v":2353.6,"d":"2,353.6"},{"v":2353.6,"d":"2,353.6"},{"$f":"SUM(H75)","v":{"v":2353.6,"d":"2,353.6"}},{"$f":"SUM(I75)","v":{"v":2353.6,"d":"2,353.6"}}]
[" - Приобретение декоративного освещения для улиц города Североуральска"]
[null,"Всего:",{"$f":"SUM(C78)","v":{"v":2573.4,"d":"2,573.4"}},{"$f":"SUM(D78)","v":773.4},{"$f":"SUM(E78)","v":{"v":1800,"d":"1,800.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},5]
[null,"местный бюджет",{"$f":"SUM(D78:J78)","v":{"v":2573.4,"d":"2,573.4"}},773.4,{"v":1800,"d":"1,800.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G78)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H78)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I78)","v":{"v":0,"d":"0.0"}}]
[" - Акарицидная  обработка общественных мест"]
[null,"Всего:",{"$f":"SUM(C81)","v":1830.1},{"$f":"SUM(D81)","v":{"v":92,"d":"92.0"}},{"$f":"SUM(E81)","v":99.9},{"v":315,"d":"315.0"},330.8,330.8,330.8,330.8,12]
[null,"местный бюджет",{"$f":"SUM(D81:J81)","v":1830.1},{"v":92,"d":"92.0"},99.9,{"v":315,"d":"315.0"},330.8,330.8,{"$f":"SUM(H81)","v":330.8},{"$f":"SUM(I81)","v":330.8}]
[" - Приобретение грунта плодородного (земли садовой)"]
[null,"Всего:",{"$f":"SUM(C84)","v":1126.4},{"$f":"SUM(D84)","v":{"v":88,"d":"88.0"}},{"$f":"SUM(E84)","v":{"v":0,"d":"0.0"}},200,209.6,209.6,209.6,209.6,9]
[null,"местный бюджет",{"$f":"SUM(D84:J84)","v":1126.4},{"v":88,"d":"88.0"},{"v":0,"d":"0.0"},{"v":200,"d":"200.0"},209.6,{"$f":"SUM(G84)","v":209.6},{"$f":"SUM(H84)","v":209.6},{"$f":"SUM(I84)","v":209.6}]
[" - Благоустройство мест общего пользования территории Североуральского городского округа"]
[null,"Всего:",{"$f":"SUM(C87)","v":{"v":1400,"d":"1400.0"}},{"$f":"SUM(D87)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E87)","v":{"v":1400,"d":"1400.0"}},0,0,0,0,0,5]
[null,"местный бюджет",{"$f":"SUM(D87:J87)","v":{"v":1400,"d":"1400.0"}},{"v":0,"d":"0.0"},{"v":1400,"d":"1,400.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(H87)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I87)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[null,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D89:J89)","v":{"v":83557.3,"d":"83,557.3"}},{"$f":"SUM(D90:D91)","v":{"v":9165.5,"d":"9,165.5"}},{"v":19061.6,"d":"19,061.6"},{"v":10025,"d":"10,025.0"},{"v":10576.3,"d":"10,576.3"},{"v":11576.3,"d":"11,576.3"},{"v":11576.3,"d":"11,576.3"},{"v":11576.3,"d":"11,576.3"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D90:J90)","v":{"v":66412.90000000001,"d":"66,412.9"}},{"$f":"SUM(D94+D125)","v":{"v":2821.1000000000004,"d":"2,821.1"}},{"$f":"SUM(E94+E125)","v":{"v":8261.6,"d":"8,261.6"}},{"$f":"F94+F125","v":{"v":10025,"d":"10,025.0"}},{"$f":"SUM(G94+G125)","v":{"v":10576.3,"d":"10,576.3"}},{"v":11576.3,"d":"11,576.3"},{"v":11576.3,"d":"11,576.3"},{"v":11576.3,"d":"11,576.3"}]
[null,"областной бюджет",{"$f":"SUM(D91:J91)","v":{"v":17144.4,"d":"17,144.4"}},{"$f":"SUM(D95+D126)","v":{"v":6344.4,"d":"6,344.4"}},{"$f":"SUM(E95+E126)","v":{"v":10800,"d":"10,800.0"}},{"$f":"SUM(F95+F126)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C94:C95)","v":{"v":43043.799999999996,"d":"43,043.8"}},{"v":4173.6,"d":"4,173.6"},{"v":14300,"d":"14,300.0"},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D94:J94)","v":{"v":28899.399999999998,"d":"28,899.4"}},{"$f":"SUM(D102)","v":829.2},{"$f":"SUM(E102)","v":{"v":3500,"d":"3,500.0"}},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"}]
[null,"областной бюджет",{"$f":"SUM(D95:J95)","v":{"v":14144.4,"d":"14,144.4"}},{"$f":"SUM(D103)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(E103)","v":{"v":10800,"d":"10,800.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
[null,"областной бюджет"]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе",{"$f":"SUM(C102:C103)","v":{"v":43043.799999999996,"d":"43,043.8"}},{"v":4173.6,"d":"4,173.6"},{"v":14300,"d":"14,300.0"},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D102:J102)","v":{"v":28899.399999999998,"d":"28,899.4"}},{"$f":"SUM(D106+D121)","v":829.2},{"v":3500,"d":"3,500.0"},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"}]
[null,"областной бюджет",{"$f":"SUM(D103:J103)","v":{"v":14144.4,"d":"14,144.4"}},{"v":3344.4,"d":"3,344.4"},{"v":10800,"d":"10,800.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 7- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, реконструкция тепловых сетей, в том числе тепловых пунктов, котельных, капитальный ремонт систем коммунального хозяйства   "]
[null,"Всего, в том числе:",{"$f":"SUM(C106:C107)","v":{"v":41907.6,"d":"41,907.6"}},{"v":3037.4,"d":"3,037.4"},{"v":14300,"d":"14,300.0"},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},27]
[null,"местный бюджет",{"$f":"SUM(D106:J106)","v":{"v":28351.199999999997,"d":"28,351.2"}},{"$f":"SUM(D114+D118+D110)","v":{"v":281,"d":"281.0"}},{"v":3500,"d":"3,500.0"},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"}]
[null,"областной бюджет",{"$f":"SUM(D107:J107)","v":{"v":13556.4,"d":"13,556.4"}},{"$f":"SUM(D111+D115)","v":{"v":2756.4,"d":"2,756.4"}},{"v":10800,"d":"10,800.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" - Реконструкция , модернизация водопроводных сетей, системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, реконструкция тепловых сетей, в том числе тепловых пунктов, котельных"]
[null,"Всего:",{"$f":"SUM(C110:C111)","v":{"v":27607.6,"d":"27,607.6"}},{"v":3037.4,"d":"3,037.4"},{"v":0,"d":"0.0"},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},27]
[null,"местный бюджет",{"$f":"SUM(D110:J110)","v":{"v":24851.199999999997,"d":"24,851.2"}},{"v":281,"d":"281.0"},{"v":0,"d":"0.0"},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"$f":"SUM(G110)","v":{"v":4961.3,"d":"4,961.3"}},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"}]
[null,"областной бюджет",{"$f":"SUM(D111:J111)","v":{"v":2756.4,"d":"2,756.4"}},{"v":2756.4,"d":"2,756.4"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" - Реконструкция централизованной сисиемы теплоснабжения поселка Покровск-Уральский с заменой паровых котлов с истекшим сроком эксплуатации на новые водогрейные"]
[null,"Всего:",{"$f":"SUM(C114:C115)","v":{"v":12300,"d":"12,300.0"}},{"$f":"SUM(D114:D115)","v":{"v":0,"d":"0.0"}},{"v":12300,"d":"12,300.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D114:J114)","v":{"v":1500,"d":"1,500.0"}},{"v":0,"d":"0.0"},{"v":1500,"d":"1,500.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G114)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D115:J115)","v":{"v":10800,"d":"10,800.0"}},{"v":0,"d":"0.0"},{"v":10800,"d":"10,800.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" - Субсидии на возмещение части затрат по капитальному ремонту систем коммунального хозяйства"]
[null,"Всего:",{"$f":"SUM(C118)","v":{"v":2000,"d":"2,000.0"}},{"v":0,"d":"0.0"},{"v":2000,"d":"2,000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D118:J118)","v":{"v":2000,"d":"2,000.0"}},{"v":0,"d":"0.0"},{"v":2000,"d":"2,000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G118)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H118)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I118)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 9 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"всего, из них:",{"$f":"SUM(C121:C122)","v":{"v":1136.2,"d":"1,136.2"}},{"$f":"SUM(D121:D122)","v":{"v":1136.2,"d":"1,136.2"}},{"$f":"SUM(E121:E122)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},26]
[null,"местный бюджет",{"$f":"SUM(D121:J121)","v":548.2},548.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G121)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D122:J122)","v":{"v":588,"d":"588.0"}},{"v":588,"d":"588.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D124:J124)","v":{"v":40513.5,"d":"40,513.5"}},{"$f":"SUM(D125:D126)","v":{"v":4991.9,"d":"4,991.9"}},{"$f":"SUM(E125:E126)","v":{"v":4761.6,"d":"4,761.6"}},{"v":5300,"d":"5,300.0"},{"v":5615,"d":"5,615.0"},{"v":6615,"d":"6,615.0"},{"v":6615,"d":"6,615.0"},{"v":6615,"d":"6,615.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D125:J125)","v":{"v":37513.5,"d":"37,513.5"}},{"$f":"SUM(D129+D134+D138+D144+D141)","v":{"v":1991.9,"d":"1,991.9"}},{"v":4761.6,"d":"4,761.6"},{"v":5300,"d":"5,300.0"},{"v":5615,"d":"5,615.0"},{"v":6615,"d":"6,615.0"},{"v":6615,"d":"6,615.0"},{"v":6615,"d":"6,615.0"}]
[null,"областной бюджет",{"$f":"SUM(D126:J126)","v":{"v":3000,"d":"3,000.0"}},{"$f":"SUM(D135+D130)","v":{"v":3000,"d":"3,000.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 8 - Оснащение зданий (строений, сооружений), находящихся   в муниципальной собственности, многоквартирных жилых домов, жилых помещений, квартир приборами учета используемых энергетических ресурсов, в том числе  разработка проектно-сметной документации          "]
[null,"всего, в том числе:",{"$f":"SUM(D128:J128)","v":{"v":19880,"d":"19,880.0"}},{"$f":"SUM(D129:D130)","v":{"v":4200,"d":"4,200.0"}},{"v":1300,"d":"1,300.0"},{"v":2150,"d":"2,150.0"},{"v":2307.5,"d":"2,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},"19,21,22,23,24"]
[null,"местный бюджет",{"$f":"SUM(D129:J129)","v":{"v":16880,"d":"16,880.0"}},{"v":1200,"d":"1,200.0"},{"v":1300,"d":"1,300.0"},{"v":2150,"d":"2,150.0"},{"v":2307.5,"d":"2,307.5"},{"v":3307.5,"d":"3,307.5"},{"$f":"SUM(H129)","v":{"v":3307.5,"d":"3,307.5"}},{"$f":"SUM(I129)","v":{"v":3307.5,"d":"3,307.5"}}]
[null,"областной бюджет",{"$f":"SUM(D130:J130)","v":{"v":3000,"d":"3,000.0"}},{"v":3000,"d":"3,000.0"},{"$f":"SUM(E131)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D131:J131)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F131)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G131)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H131)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I131)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 9 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"всего, из них:",{"$f":"SUM(C134:C135)","v":{"v":18191.9,"d":"18,191.9"}},{"$f":"SUM(D134:D135)","v":411.9},{"$f":"SUM(E134:E135)","v":{"v":1400,"d":"1,400.0"}},{"v":3150,"d":"3,150.0"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},26]
[null,"местный бюджет",{"$f":"SUM(D134:J134)","v":{"v":18191.9,"d":"18,191.9"}},411.9,{"v":1400,"d":"1,400.0"},{"v":3150,"d":"3,150.0"},{"v":3307.5,"d":"3,307.5"},{"$f":"SUM(G134)","v":{"v":3307.5,"d":"3,307.5"}},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"}]
[null,"областной бюджет",{"$f":"SUM(D135:J135)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 10 - Разработка схемы водоснабжения Североуральского городского округа"]
[null,"всего, из них:",{"$f":"SUM(D137:J137)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(D138)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(E138)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},28]
[null,"местный бюджет",{"$f":"SUM(D138:J138)","v":{"v":380,"d":"380.0"}},{"v":380,"d":"380.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F138)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G138)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H138)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I138)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 11 - Разработка и экспертиза проектно-сметной документации на строительство сетей водоснабжения микрорайонов Южный и Горный "]
[null,"всего, из них:",{"$f":"SUM(D140:J140)","v":{"v":2000,"d":"2,000.0"}},{"$f":"SUM(D141)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E141)","v":{"v":2000,"d":"2,000.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},29]
[null,"местный бюджет",{"$f":"SUM(D141:J141)","v":{"v":2000,"d":"2,000.0"}},{"v":0,"d":"0.0"},{"v":2000,"d":"2,000.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F141)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G141)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H141)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I141)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 12 - Прочие мероприятия (оформление актов выбора трассы под строительство водопроводов, сетей уличного освещения, газопроводов и т.п.)"]
[null,"всего, из них:",{"$f":"SUM(D143:J143)","v":61.6},{"$f":"SUM(D144)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E144)","v":61.6},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},30]
[null,"местный бюджет",{"$f":"SUM(D144:J144)","v":61.6},{"v":0,"d":"0.0"},61.6,{"v":0,"d":"0.0"},{"$f":"SUM(F144)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G144)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H144)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I144)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C147:C147)","v":{"v":2698.2,"d":"2,698.2"}},{"$f":"SUM(D147)","v":774.1},{"$f":"SUM(E147)","v":881.1},200.6,210.6,210.6,210.6,210.6,"Х"]
[null,"местный бюджет",{"$f":"SUM(D147:J147)","v":{"v":2698.2,"d":"2,698.2"}},{"$f":"SUM(D159)","v":774.1},{"$f":"SUM(E159)","v":881.1},200.6,210.6,210.6,210.6,210.6]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C153)","v":0},{"$f":"SUM(D153)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе:",{"$f":"SUM(A157)","v":0},0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3. Прочие нужды"]
[null,"Всего, из них",{"$f":"SUM(C159:C159)","v":{"v":2698.2,"d":"2,698.2"}},774.1,881.1,200.6,210.6,210.6,210.6,210.6,"Х"]
[null,"местный бюджет",{"$f":"SUM(D159:J159)","v":{"v":2698.2,"d":"2,698.2"}},{"$f":"SUM(D162)","v":774.1},{"$f":"SUM(E162)","v":881.1},200.6,210.6,210.6,210.6,210.6]
["Мероприятие 13 -  Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D161:J161)","v":{"v":2698.2,"d":"2,698.2"}},{"$f":"SUM(D162)","v":774.1},{"$f":"SUM(E162)","v":881.1},200.6,210.6,210.6,210.6,210.6,34]
[null,"местный бюджет",{"$f":"SUM(D162:J162)","v":{"v":2698.2,"d":"2,698.2"}},774.1,881.1,200.6,210.6,{"$f":"SUM(G162)","v":210.6},{"$f":"SUM(H162)","v":210.6},{"$f":"SUM(I162)","v":210.6}]
["Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[null,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C165:C167)","v":{"v":504505.19999999995,"d":"504,505.2"}},{"$f":"SUM(D165:D167)","v":{"v":223750,"d":"223,750.0"}},{"v":271225,"d":"271,225.0"},{"v":9530.2,"d":"9,530.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D165:J165)","v":{"v":103086.2,"d":"103,086.2"}},{"$f":"SUM(D170+D188)","v":{"v":40275,"d":"40,275.0"}},{"$f":"SUM(E170+E188)","v":{"v":53281,"d":"53,281.0"}},{"v":9530.2,"d":"9,530.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D166:J166)","v":{"v":233101.4,"d":"233,101.4"}},{"$f":"SUM(D171)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E171)","v":{"v":131444.4,"d":"131,444.4"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D167:J167)","v":{"v":168317.6,"d":"168,317.6"}},{"$f":"SUM(D172)","v":{"v":81818,"d":"81,818.0"}},{"$f":"SUM(E172)","v":{"v":86499.6,"d":"86,499.6"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C170:C172)","v":{"v":503205.19999999995,"d":"503,205.2"}},{"$f":"SUM(D170:D172)","v":{"v":223750,"d":"223,750.0"}},{"$f":"SUM(E170:E172)","v":{"v":269925,"d":"269,925.0"}},{"v":9530.2,"d":"9,530.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D170:J170)","v":{"v":101786.2,"d":"101,786.2"}},{"$f":"SUM(D183)","v":{"v":40275,"d":"40,275.0"}},{"$f":"SUM(E183)","v":{"v":51981,"d":"51,981.0"}},{"v":9530.2,"d":"9,530.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D171:J171)","v":{"v":233101.4,"d":"233,101.4"}},{"$f":"SUM(D184)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E184)","v":{"v":131444.4,"d":"131,444.4"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D172:J172)","v":{"v":168317.6,"d":"168,317.6"}},{"$f":"SUM(D185)","v":{"v":81818,"d":"81,818.0"}},{"$f":"SUM(E185)","v":{"v":86499.6,"d":"86,499.6"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C175)","v":0},{"$f":"SUM(D175)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе:",{"$f":"SUM(D177:J177)","v":{"v":489645.10000000003,"d":"489,645.1"}},{"$f":"SUM(D178:D180)","v":{"v":210189.9,"d":"210,189.9"}},{"$f":"SUM(E178:E180)","v":{"v":269925,"d":"269,925.0"}},{"v":9530.2,"d":"9,530.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D178:J178)","v":{"v":101786.2,"d":"101,786.2"}},{"$f":"SUM(D183)","v":{"v":40275,"d":"40,275.0"}},{"v":51981,"d":"51,981.0"},{"v":9530.2,"d":"9,530.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D179:J179)","v":{"v":233101.4,"d":"233,101.4"}},{"$f":"SUM(D184)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E184)","v":{"v":131444.4,"d":"131,444.4"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D180:J180)","v":{"v":154757.5,"d":"154,757.5"}},{"v":68257.9,"d":"68,257.9"},{"$f":"SUM(E185)","v":{"v":86499.6,"d":"86,499.6"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 14 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D182:J182)","v":{"v":503205.2,"d":"503,205.2"}},{"$f":"SUM(D183:D185)","v":{"v":223750,"d":"223,750.0"}},{"$f":"SUM(E183:E185)","v":{"v":269925,"d":"269,925.0"}},{"v":9530.2,"d":"9,530.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":38.4,"d":"38.40"}]
[null,"местный бюджет",{"$f":"SUM(D183:J183)","v":{"v":101786.2,"d":"101,786.2"}},{"v":40275,"d":"40,275.0"},{"v":51981,"d":"51,981.0"},{"v":9530.2,"d":"9,530.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D184:J184)","v":{"v":233101.4,"d":"233,101.4"}},{"v":101657,"d":"101,657.0"},{"v":131444.4,"d":"131,444.4"},{"v":0,"d":"0.0"},0,0,0,0]
[null,"федеральный бюджет",{"$f":"SUM(D185:J185)","v":{"v":168317.6,"d":"168,317.6"}},{"v":81818,"d":"81,818.0"},{"v":86499.6,"d":"86,499.6"},{"v":0,"d":"0.0"},0,0,0,0]
["3. Прочие нужды"]
[null," Всего, в том числе:",{"$f":"SUM(D187:J187)","v":{"v":1300,"d":"1,300.0"}},{"$f":"SUM(D188)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E188)","v":{"v":1300,"d":"1,300.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(C191+C194)","v":{"v":1300,"d":"1,300.0"}},{"v":0,"d":"0.0"},{"v":1300,"d":"1,300.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 15 - Осуществление сноса аварийных домов и высвобождение земельных участков под новое жилищное строительство"]
[null,"Всего, из них",{"$f":"SUM(D190:J190)","v":{"v":800,"d":"800.0"}},{"$f":"SUM(D191)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E191)","v":{"v":800,"d":"800.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},41]
[null,"местный бюджет",{"$f":"SUM(D191:J191)","v":{"v":800,"d":"800.0"}},{"v":0,"d":"0.0"},{"v":800,"d":"800.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 15.1. - Обследование жилищного фонда на предмет признания его аварийным"]
[null,"Всего, из них",{"$f":"SUM(D193:J193)","v":{"v":500,"d":"500.0"}},{"$f":"SUM(D194)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E194)","v":{"v":500,"d":"500.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},41]
[null,"местный бюджет",{"$f":"SUM(D194:J194)","v":{"v":500,"d":"500.0"}},{"v":0,"d":"0.0"},{"v":500,"d":"500.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 5,  в том числе",{"$f":"C197","v":{"v":126099.70000000001,"d":"126,099.7"}},{"$f":"D197","v":{"v":9057,"d":"9,057.0"}},{"$f":"E197","v":{"v":20287.300000000003,"d":"20,287.3"}},{"v":17991.4,"d":"17,991.4"},{"v":18941,"d":"18,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D197:J197)","v":{"v":126099.70000000001,"d":"126,099.7"}},{"$f":"SUM(D209)","v":{"v":9057,"d":"9,057.0"}},{"$f":"SUM(E209)","v":{"v":20287.300000000003,"d":"20,287.3"}},{"v":17991.4,"d":"17,991.4"},{"v":18941,"d":"18,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C200)","v":0},{"$f":"SUM(D200)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C203)","v":0},{"$f":"SUM(D203)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D203:J203)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null," Всего, в том числе:",0,{"$f":"SUM(C203)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D206:J206)","v":0},0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"Всего, в том числе:",{"$f":"SUM(C209:C209)","v":{"v":126099.70000000001,"d":"126,099.7"}},{"v":9057,"d":"9,057.0"},{"v":20287.300000000003,"d":"20,287.3"},{"v":17991.4,"d":"17,991.4"},{"v":18941,"d":"18,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D209:J209)","v":{"v":126099.70000000001,"d":"126,099.7"}},{"$f":"D215+D218+D221+D224+D227+D212","v":{"v":9057,"d":"9,057.0"}},{"$f":"E215+E218+E221+E224+E227+E212","v":{"v":20287.300000000003,"d":"20,287.3"}},{"v":17991.4,"d":"17,991.4"},{"v":18941,"d":"18,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"}]
[" Мероприятие 16 - Взнос региональному оператору на капитальный ремонт общего имущества в многоквартирном доме за муниципальные жилые и нежилые помещения"]
[null,"Всего, из них",{"$f":"SUM(C212)","v":{"v":51888.2,"d":"51,888.2"}},{"$f":"SUM(D212)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E212)","v":{"v":7187,"d":"7,187.0"}},{"v":8596.4,"d":"8,596.4"},{"v":9026.2,"d":"9,026.2"},{"v":9026.2,"d":"9,026.2"},{"v":9026.2,"d":"9,026.2"},{"v":9026.2,"d":"9,026.2"},48]
[null,"местный бюджет",{"$f":"SUM(D212:J212)","v":{"v":51888.2,"d":"51,888.2"}},{"v":0,"d":"0.0"},{"v":7187,"d":"7,187.0"},{"v":8596.4,"d":"8,596.4"},{"v":9026.2,"d":"9,026.2"},{"$f":"SUM(G212)","v":{"v":9026.2,"d":"9,026.2"}},{"$f":"SUM(H212)","v":{"v":9026.2,"d":"9,026.2"}},{"$f":"SUM(I212)","v":{"v":9026.2,"d":"9,026.2"}}]
[" Мероприятие 17 - 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     "]
[null,"Всего, из них",{"$f":"SUM(C215)","v":{"v":18479.6,"d":"18,479.6"}},{"$f":"SUM(D215)","v":{"v":1162.9,"d":"1,162.9"}},{"$f":"SUM(E215)","v":{"v":4212.7,"d":"4,212.7"}},{"v":2520,"d":"2,520.0"},{"v":2646,"d":"2,646.0"},{"v":2646,"d":"2,646.0"},{"v":2646,"d":"2,646.0"},{"v":2646,"d":"2,646.0"},45]
[null,"местный бюджет",{"$f":"SUM(D215:J215)","v":{"v":18479.6,"d":"18,479.6"}},{"v":1162.9,"d":"1,162.9"},{"v":4212.7,"d":"4,212.7"},{"v":2520,"d":"2,520.0"},{"v":2646,"d":"2,646.0"},{"$f":"SUM(G215)","v":{"v":2646,"d":"2,646.0"}},{"$f":"SUM(H215)","v":{"v":2646,"d":"2,646.0"}},{"$f":"SUM(I215)","v":{"v":2646,"d":"2,646.0"}}]
[" Мероприятие 18 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[null,"Всего, из них",{"$f":"SUM(D217:J217)","v":{"v":19407.4,"d":"19,407.4"}},{"$f":"SUM(D218)","v":{"v":2527.4,"d":"2,527.4"}},{"$f":"SUM(E218)","v":{"v":2500,"d":"2,500.0"}},{"v":2150,"d":"2,150.0"},{"v":2307.5,"d":"2,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},47]
[null,"местный бюджет",{"$f":"SUM(D218:J218)","v":{"v":19407.4,"d":"19,407.4"}},{"v":2527.4,"d":"2,527.4"},{"v":2500,"d":"2,500.0"},{"v":2150,"d":"2,150.0"},{"v":2307.5,"d":"2,307.5"},{"v":3307.5,"d":"3,307.5"},{"$f":"SUM(H218)","v":{"v":3307.5,"d":"3,307.5"}},{"$f":"SUM(I218)","v":{"v":3307.5,"d":"3,307.5"}}]
["Мероприятие 19 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию и текущему ремонту общего имущества многоквартирных домов поселка Покровск-Уральский"]
[null,"Всего, из них",{"$f":"SUM(D220:J220)","v":{"v":18474.699999999997,"d":"18,474.7"}},{"$f":"SUM(D221)","v":{"v":2054.5,"d":"2,054.5"}},{"$f":"SUM(E221)","v":{"v":2770,"d":"2,770.0"}},{"v":2625,"d":"2,625.0"},{"v":2756.3,"d":"2,756.3"},{"v":2756.3,"d":"2,756.3"},{"v":2756.3,"d":"2,756.3"},{"v":2756.3,"d":"2,756.3"},47]
[null,"местный бюджет",{"$f":"SUM(D221:J221)","v":{"v":18474.699999999997,"d":"18,474.7"}},{"v":2054.5,"d":"2,054.5"},{"v":2770,"d":"2,770.0"},{"v":2625,"d":"2,625.0"},{"v":2756.3,"d":"2,756.3"},{"$f":"SUM(G221)","v":{"v":2756.3,"d":"2,756.3"}},{"$f":"SUM(H221)","v":{"v":2756.3,"d":"2,756.3"}},{"$f":"SUM(I221)","v":{"v":2756.3,"d":"2,756.3"}}]
["Мероприятие 20- Предоставление субсидий на удешевление стоимости услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
[null,"Всего, из них",{"$f":"SUM(C224)","v":{"v":16716,"d":"16,716.0"}},{"$f":"SUM(D224)","v":{"v":2833,"d":"2,833.0"}},{"$f":"SUM(E224)","v":{"v":2963,"d":"2,963.0"}},{"v":2100,"d":"2,100.0"},{"v":2205,"d":"2,205.0"},{"v":2205,"d":"2,205.0"},{"v":2205,"d":"2,205.0"},{"v":2205,"d":"2,205.0"},47]
[null,"местный бюджет",{"$f":"SUM(D224:J224)","v":{"v":16716,"d":"16,716.0"}},{"v":2833,"d":"2,833.0"},{"v":2963,"d":"2,963.0"},{"v":2100,"d":"2,100.0"},{"v":2205,"d":"2,205.0"},{"$f":"SUM(G224)","v":{"v":2205,"d":"2,205.0"}},{"$f":"SUM(H224)","v":{"v":2205,"d":"2,205.0"}},{"$f":"SUM(I224)","v":{"v":2205,"d":"2,205.0"}}]
["Мероприятие 21- Проведение капитального ремонта общего имущества муниципального жилищного фонда Североуральского городского округа, в том числе разработка проектно-сметной документации "]
[null,"Всего, из них",{"$f":"SUM(C227:C227)","v":{"v":1133.8,"d":"1,133.8"}},479.2,654.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},46]
[null,"местный бюджет",{"$f":"SUM(D227:J227)","v":{"v":1133.8,"d":"1,133.8"}},479.2,654.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
[null,"Всего по подпрограмме 6, в том числе",{"$f":"SUM(C230)","v":{"v":12651.599999999999,"d":"12,651.6"}},{"$f":"SUM(D230)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E230)","v":{"v":3432.5,"d":"3,432.5"}},{"v":1493.4999999999998,"d":"1,493.5"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D230:J230)","v":{"v":12651.599999999999,"d":"12,651.6"}},{"$f":"SUM(D242)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E242)","v":{"v":3432.5,"d":"3,432.5"}},{"v":1493.4999999999998,"d":"1,493.5"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C236)","v":0},{"$f":"SUM(D236)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C242)","v":{"v":12651.599999999999,"d":"12,651.6"}},{"$f":"SUM(D242)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E242)","v":{"v":3432.5,"d":"3,432.5"}},{"v":1493.4999999999998,"d":"1,493.5"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D242:J242)","v":{"v":12651.599999999999,"d":"12,651.6"}},{"$f":"SUM(D254+D269+D245+D248+D251)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E254+E269+E245+E248+E251)","v":{"v":3432.5,"d":"3,432.5"}},{"v":1493.4999999999998,"d":"1,493.5"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"}]
[" Мероприятие 22 -  Разработка и экспертиза проекта санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[null,"Всего, в том числе:",{"$f":"SUM(D244:J244)","v":401.2},{"$f":"SUM(D245)","v":{"v":200,"d":"200.0"}},{"$f":"SUM(E245)","v":201.2},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},55]
[null,"местный бюджет",{"$f":"SUM(D245:J245)","v":401.2},{"v":200,"d":"200.0"},201.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 23 -  Работы по выполнению оценки риска для здоровья населения при обосновании санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[null,"Всего, в том числе:",{"$f":"SUM(D247:J247)","v":{"v":400,"d":"400.0"}},{"$f":"SUM(D248)","v":{"v":0,"d":"0.0"}},{"v":400,"d":"400.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},56]
[null,"местный бюджет",{"$f":"SUM(D248:J248)","v":{"v":400,"d":"400.0"}},{"v":0,"d":"0.0"},{"v":400,"d":"400.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 24 -  Разработка проектно-сметной документации на реконструкцию полигона твердых бытовых отходов и строительство скотомогильника с биотермическими ямами и проведение экспертизы проектов"]
[null,"Всего, в том числе:",{"$f":"SUM(D250:J250)","v":{"v":1500,"d":"1,500.0"}},{"$f":"SUM(D251)","v":{"v":0,"d":"0.0"}},{"v":1500,"d":"1,500.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},57]
[null,"местный бюджет",{"$f":"SUM(D251:J251)","v":{"v":1500,"d":"1,500.0"}},{"v":0,"d":"0.0"},{"v":1500,"d":"1,500.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 25 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(C254)","v":9882.399999999998},{"$f":"SUM(D254)","v":{"v":1202.3999999999999,"d":"1,202.4"}},{"$f":"SUM(E254)","v":{"v":1200,"d":"1,200.0"}},1438.3999999999999,1510.3999999999999,1510.3999999999999,1510.3999999999999,1510.3999999999999,"52,53,54,59"]
[null,"местный бюджет",{"$f":"SUM(D254:J254)","v":9882.399999999998},{"$f":"SUM(D257+D260+D263+D266)","v":{"v":1202.3999999999999,"d":"1202.4"}},{"$f":"SUM(E257+E260+E263+E266)","v":{"v":1200,"d":"1200.0"}},{"v":1438.3999999999999,"d":"1438.4"},{"v":1510.3999999999999,"d":"1510.4"},{"v":1510.3999999999999,"d":"1510.4"},{"v":1510.3999999999999,"d":"1510.4"},{"v":1510.3999999999999,"d":"1510.4"}]
[" - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[null,"Всего:",{"$f":"SUM(C257)","v":210.40000000000003},{"$f":"SUM(D257)","v":{"v":27,"d":"27.0"}},{"$f":"SUM(E257)","v":28.4},29.8,31.3,31.3,31.3,31.3,52]
[null,"местный бюджет",{"$f":"SUM(D257:J257)","v":210.40000000000003},{"v":27,"d":"27.0"},28.4,29.8,31.3,{"$f":"SUM(G257)","v":31.3},{"$f":"SUM(H257)","v":31.3},{"$f":"SUM(I257)","v":31.3}]
[" - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[null,"Всего:",{"$f":"SUM(C260)","v":1059.6},{"$f":"SUM(D260)","v":177.8},{"$f":"SUM(E260)","v":136.5},143.3,150.5,150.5,150.5,150.5,53]
[null,"местный бюджет",{"$f":"SUM(D260:J260)","v":1059.6},177.8,136.5,143.3,150.5,{"$f":"SUM(G260)","v":150.5},{"$f":"SUM(H260)","v":150.5},{"$f":"SUM(I260)","v":150.5}]
[" - Ликвидация несанкционированных свалок"]
[null,"Всего:",{"$f":"SUM(C263)","v":7834.3},{"$f":"SUM(D263)","v":{"v":898,"d":"898.0"}},{"$f":"SUM(E263)","v":930.1},{"v":1155,"d":"1155.0"},1212.8,1212.8,1212.8,1212.8,54]
[null,"местный бюджет",{"$f":"SUM(D263:J263)","v":7834.3},{"v":898,"d":"898.0"},930.1,{"v":1155,"d":"1155.0"},1212.8,{"$f":"SUM(G263)","v":1212.8},{"$f":"SUM(H263)","v":1212.8},{"$f":"SUM(I263)","v":1212.8}]
[" - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[null,"Всего:",{"$f":"SUM(C266)","v":778.0999999999999},{"$f":"SUM(D266)","v":99.6},{"$f":"SUM(E266)","v":{"v":105,"d":"105.0"}},110.3,115.8,115.8,115.8,115.8,59]
[null,"местный бюджет",{"$f":"SUM(D266:J266)","v":778.0999999999999},99.6,{"v":105,"d":"105.0"},110.3,115.8,{"$f":"SUM(G266)","v":115.8},{"$f":"SUM(H266)","v":115.8},{"$f":"SUM(I266)","v":115.8}]
["Мероприятие 26 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
[null,"Всего, в том числе:",{"$f":"SUM(C269)","v":{"v":467.99999999999994,"d":"468.0"}},{"$f":"SUM(D269)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E269)","v":131.3},55.1,57.9,57.9,57.9,57.9,60.61]
[null,"местный бюджет",{"$f":"SUM(D269:J269)","v":{"v":467.99999999999994,"d":"468.0"}},{"$f":"SUM(D272+D275)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E272+E275)","v":131.3},55.1,57.9,57.9,57.9,57.9]
[" - Изготовление, установка информационных стендов, щитов, табличек и типографские услуги"]
[null,"Всего, в том числе:",{"$f":"SUM(C272)","v":387.99999999999994},{"$f":"SUM(D272)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E272)","v":51.3},55.1,57.9,57.9,57.9,57.9,60]
[null,"местный бюджет",{"$f":"SUM(D272:J272)","v":387.99999999999994},{"v":50,"d":"50.0"},51.3,55.1,57.9,{"$f":"SUM(G272)","v":57.9},{"$f":"SUM(H272)","v":57.9},{"$f":"SUM(I272)","v":57.9}]
[" - Услуги по передаче и обезвреживанию ртутьсодержащих отходов, принятых от населения Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D274:J274)","v":80},{"$f":"SUM(D275)","v":0},80,0,0,0,0,0,61]
[null,"местный бюджет",{"$f":"SUM(D275:J275)","v":80},{"v":0,"d":"0.0"},{"v":80,"d":"80.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 7 :  Развитие газификации в Североуральском городском округе\n \n\n"]
[null,"Всего по подпрограмме 7,  в том числе",{"$f":"C280+C289","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"C281+C290","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C284)","v":0},0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D284:J284)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C290)","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D290:J290)","v":{"v":240,"d":"240.0"}},{"$f":"SUM(D293)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E293)","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 31 - Разработка проектно-сметной документации для развития газификации Североуральского городского округа"]
[null,"Всего, из них",{"$f":"SUM(C293:C293)","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},65]
[null,"местный бюджет",{"$f":"SUM(D293:J293)","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G293)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H293)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I293)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[null,"Всего по подпрограмме 8,  в том числе",{"$f":"C298+C307","v":{"v":22586.2,"d":"22,586.2"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},"Х"]
[null,"местный бюджет",{"v":22586.2,"d":"22,586.2"},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C302)","v":0},0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D302:J302)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C308)","v":{"v":22586.2,"d":"22,586.2"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D308:J308)","v":{"v":22586.2,"d":"22,586.2"}},{"$f":"SUM(D311)","v":{"v":2902,"d":"2,902.0"}},{"$f":"SUM(E311)","v":{"v":3047.1,"d":"3,047.1"}},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"}]
[" Мероприятие 27 - Поддержка в виде субсидий организаций, осуществляющих  регулярные пассажирские перевозки по социально значимым маршрутам и организаций, осуществляющих перевозку отдельных категорий граждан Североуральского городского округа "]
[null,"Всего, из них",{"$f":"SUM(C311:C311)","v":{"v":22586.2,"d":"22,586.2"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},69]
[null,"местный бюджет",{"$f":"SUM(D311:J311)","v":{"v":22586.2,"d":"22,586.2"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"$f":"SUM(G311)","v":{"v":3359.4,"d":"3,359.4"}},{"$f":"SUM(H311)","v":{"v":3359.4,"d":"3,359.4"}},{"$f":"SUM(I311)","v":{"v":3359.4,"d":"3,359.4"}}]
["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"]
[null,"Всего по подпрограмме 9,  в том числе",{"$f":"SUM(C314:C315)","v":{"v":112460.09999999999,"d":"112,460.1"}},{"$f":"SUM(D314:D315)","v":{"v":11000.699999999999,"d":"11,000.7"}},{"$f":"SUM(E314:E315)","v":{"v":23464.6,"d":"23,464.6"}},{"v":26048,"d":"26,048.0"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},"Х"]
[null,"областной  бюджет",{"$f":"SUM(D314:J314)","v":{"v":21,"d":"21.0"}},{"$f":"SUM(D336)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E336)","v":{"v":21,"d":"21.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"местный бюджет",{"$f":"SUM(D315:J315)","v":{"v":112439.09999999999,"d":"112,439.1"}},{"$f":"D318+D337","v":{"v":11000.699999999999,"d":"11,000.7"}},{"$f":"E318+E337","v":{"v":23443.6,"d":"23,443.6"}},{"v":26048,"d":"26,048.0"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",{"$f":"SUM(D317:J317)","v":{"v":6063,"d":"6063.0"}},{"$f":"SUM(D318)","v":1301.9},{"$f":"SUM(E318)","v":1761.1},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D318:J318)","v":{"v":6063,"d":"6063.0"}},{"$f":"SUM(D324)","v":1301.9},{"$f":"SUM(E324)","v":1761.1},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C321)","v":0},{"$f":"SUM(D321)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D321:J321)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",{"$f":"SUM(D323:J323)","v":{"v":6063,"d":"6063.0"}},{"$f":"SUM(D324)","v":1301.9},{"$f":"SUM(E324)","v":1761.1},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D324:J324)","v":{"v":6063,"d":"6063.0"}},{"$f":"SUM(D330+D333)","v":1301.9},{"$f":"SUM(E330+E333)","v":1761.1},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 29 -  Прочие мероприятия в сфере жилищно-коммунального хозяйства"]
[null,"Всего, в том числе:",{"$f":"SUM(C327:C327)","v":{"v":6063,"d":"6,063.0"}},{"$f":"SUM(D327:D327)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(E327)","v":{"v":1761.1,"d":"1,761.1"}},{"v":3000,"d":"3,000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"77,79,80"]
[null,"местный бюджет",{"$f":"SUM(D327:J327)","v":{"v":6063,"d":"6,063.0"}},{"$f":"SUM(D330+D333)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(E330+E333)","v":{"v":1761.1,"d":"1,761.1"}},{"v":3000,"d":"3,000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" - Разработка проектно-сметной документации для строительства нового городского кладбища"]
[null,"Всего:",{"$f":"SUM(C330)","v":3063},{"$f":"SUM(D330)","v":1301.9},{"$f":"SUM(E330)","v":1761.1},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},79]
[null,"местный бюджет",{"$f":"SUM(D330:J330)","v":3063},1301.9,1761.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G330)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H330)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I330)","v":{"v":0,"d":"0.0"}}]
[" - Строительство нового городского кладбища"]
[null,"Всего:",{"$f":"SUM(D332:J332)","v":{"v":3000,"d":"3000.0"}},{"$f":"SUM(D333)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},80]
[null,"местный бюджет",{"$f":"SUM(D333:J333)","v":{"v":3000,"d":"3000.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C336:C337)","v":{"v":106397.09999999999,"d":"106,397.1"}},{"$f":"SUM(D336:D337)","v":{"v":9698.8,"d":"9,698.8"}},{"$f":"SUM(E336:E337)","v":{"v":21703.5,"d":"21,703.5"}},{"v":23048,"d":"23,048.0"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},"Х"]
[null,"областной  бюджет",{"$f":"SUM(D336:J336)","v":{"v":21,"d":"21.0"}},{"$f":"SUM(D349)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E349)","v":{"v":21,"d":"21.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"местный бюджет",{"$f":"SUM(D337:J337)","v":{"v":106376.09999999999,"d":"106,376.1"}},{"$f":"SUM(D340+D343)","v":{"v":9698.8,"d":"9,698.8"}},{"$f":"SUM(E340+E343)","v":{"v":21682.5,"d":"21,682.5"}},{"v":23048,"d":"23,048.0"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"}]
[" Мероприятие 28 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[null,"Всего, из них",{"$f":"SUM(C340:C340)","v":{"v":101317.40000000001,"d":"101,317.4"}},{"v":9048.8,"d":"9,048.8"},{"v":21000,"d":"21,000.0"},{"v":22331.4,"d":"22,331.4"},{"v":12234.3,"d":"12,234.3"},{"v":12234.3,"d":"12,234.3"},{"v":12234.3,"d":"12,234.3"},{"v":12234.3,"d":"12,234.3"},"73,74,75"]
[null,"местный бюджет",{"$f":"SUM(D340:J340)","v":{"v":101317.40000000001,"d":"101,317.4"}},{"v":9048.8,"d":"9,048.8"},{"v":21000,"d":"21,000.0"},{"v":22331.4,"d":"22,331.4"},{"v":12234.3,"d":"12,234.3"},{"$f":"SUM(G340)","v":{"v":12234.3,"d":"12,234.3"}},{"$f":"SUM(H340)","v":{"v":12234.3,"d":"12,234.3"}},{"$f":"SUM(I340)","v":{"v":12234.3,"d":"12,234.3"}}]
["Мероприятие 29 -  Прочие мероприятия в сфере жилищно-коммунального хозяйства"]
[null,"Всего, в том числе:",{"$f":"SUM(C343:C343)","v":{"v":5058.7,"d":"5,058.7"}},{"$f":"SUM(D343:D343)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E343)","v":682.5},716.6,752.4,752.4,752.4,752.4,"77,79,80"]
[null,"местный бюджет",{"$f":"SUM(D343:J343)","v":{"v":5058.7,"d":"5,058.7"}},{"$f":"SUM(D345)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E345)","v":682.5},716.6,752.4,752.4,752.4,752.4]
[" - Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[null,"Всего:",{"$f":"SUM(C346)","v":5058.7},{"$f":"SUM(D346)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E346)","v":682.5},716.6,752.4,752.4,752.4,752.4,77]
[null,"местный бюджет",{"$f":"SUM(D346:J346)","v":5058.7},{"v":650,"d":"650.0"},682.5,716.6,752.4,{"$f":"SUM(G346)","v":752.4},{"$f":"SUM(H346)","v":752.4},{"$f":"SUM(I346)","v":752.4}]
["Мероприятие 30 -  Меры социальной поддержки по частичному освобождению граждан, проживающих на территории Свердловской области, от платы за коммунальной услуги"]
[null,"Всего, в том числе:",{"$f":"SUM(C349)","v":{"v":21,"d":"21.0"}},{"v":0,"d":"0.0"},{"v":21,"d":"21.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},81]
[null,"областной  бюджет",{"$f":"SUM(D349:J349)","v":{"v":21,"d":"21.0"}},{"v":0,"d":"0.0"},{"v":21,"d":"21.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]

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