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[null,null,null,null,null,null,null,null,"к постановлению Администрации  Североуральского городского округа от ___.10.2018 г. № __"]
["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» до 2021 года"]
["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» до 2021 года"]
[]
["№ 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,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","2021 год"]
[null,1,2,3,4,5,6,7,8,9,10,11]
[1,"ВСЕГО по муниципальной программе, в том числе:",{"$f":"SUM(C12+C15+C16)","v":1391625.0766499999},{"$f":"SUM(D12+D15+D16)","v":283826.90000000002},348239.16000000003,216622.58757999999,122867.75615999999,91369.772910000014,141162,122553.00000000001,64983.9,"Х"]
[{"$f":"SUM(A11+1)","v":2},"местный бюджет, в т.ч.:",{"$f":"SUM(D12:K12)","v":849692.26801999996},{"$f":"SUM(D13:D14)","v":92792.8},126635.26,117147.57338999999,96239.061719999998,90101.472910000011,140196,121596.20000000001,64983.9]
[{"$f":"SUM(A12+1)","v":3}," - местный бюджет",{"$f":"SUM(D13:K13)","v":849497.00241999992},{"$f":"SUM(D18+D23)","v":92792.8},126635.26,117147.57338999999,96043.796119999999,90101.472910000011,140196,121596.20000000001,64983.9]
[4," - средства заинтересованных лиц",{"$f":"SUM(D14:K14)","v":195.26560000000001},{"$f":"SUM(D24)","v":0},0,0,195.26560000000001,0,0,0,0]
[5,"областной бюджет",{"$f":"SUM(D15:K15)","v":338844.64811000001},{"$f":"SUM(D19+D25)","v":109216.09999999999},135104.30000000002,81477.35126000001,9855.7968500000006,1268.3,966,956.8,0]
[6,"федеральный бюджет ",{"$f":"SUM(D16:K16)","v":203088.16052},{"$f":"SUM(D26+D20)","v":81818},86499.6,17997.662929999999,16772.89759,0,0,0,0]
[7,"Капитальные вложения",{"$f":"SUM(C18:C20)","v":768376.14101999998},{"$f":"SUM(D18:D20)","v":232761.9},{"$f":"SUM(E18:E20)","v":271669},133207.8847,16137.356319999999,2100,55500,57000,0,"Х"]
[8,"местный бюджет",{"$f":"SUM(D18:K18)","v":251771.75724000001},{"$f":"D34+D130+D206+D226+D257+D292+D361+D383","v":44727.8},{"$f":"E34+E130+E206+E226+E257+E292+E361+E383","v":50411.3},{"$f":"F34+F130+F206+F226+F257+F292+F361+F383","v":34707.970509999999},{"$f":"G34+G130+G206+G226+G257+G292+G361+G383+G420","v":7324.6867299999994},{"$f":"H34+H130+H206+H226+H257+H292+H361+H383","v":2100},{"$f":"I34+I130+I206+I226+I257+I292+I361+I383","v":55500},{"$f":"J34+J130+J206+J226+J257+J292+J361+J383","v":57000},{"$f":"K34+K130+K206+K226+K257+K292+K361+K383","v":0}]
[9,"областной бюджет",{"$f":"SUM(D19:K19)","v":329148.11326000001},{"$f":"D131+D227+D35","v":106216.09999999999},{"$f":"E131+E227+E35","v":134758.1},{"$f":"F131+F227","v":80502.251260000005},7671.6620000000003,0,0,0,0]
[10,"федеральный бюджет ",{"$f":"SUM(D20:K20)","v":187456.27051999999},{"$f":"D228","v":81818},{"$f":"E228","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[11,"Прочие нужды",{"$f":"SUM(C26+C25+C22)","v":623248.93562999996},{"$f":"SUM(D22:D25)","v":99130},{"$f":"SUM(E22:E25)","v":152794.12},{"$f":"SUM(F22:F25)","v":165854.30575999999},{"$f":"SUM(G26+G25+G22)","v":106730.39984},{"$f":"SUM(H26+H25+H22)","v":89269.772910000014},{"$f":"SUM(I26+I25+I22)","v":85662},{"$f":"SUM(J26+J25+J22)","v":65553},{"$f":"SUM(K26+K25+K22)","v":64983.9},"Х"]
[12,"местный бюджет, в т.ч.:",{"$f":"SUM(D22:K22)","v":597920.51078000001},{"$f":"D49+D180+D215+D244+D301+D370+D399+D266+D352","v":48065},{"$f":"E49+E180+E215+E244+E301+E370+E399+E266+E352","v":76223.959999999992},{"$f":"F49+F180+F215+F244+F301+F370+F399+F266+F352","v":82439.602880000006},{"$f":"SUM(G23:G24)","v":88914.374989999997},{"$f":"H49+H180+H215+H244+H301+H370+H399+H266+H352","v":88001.472910000011},{"$f":"I49+I180+I215+I244+I301+I370+I399+I266+I352","v":84696},{"$f":"J49+J180+J215+J244+J301+J370+J399+J266+J352","v":64596.200000000004},{"$f":"K49+K180+K215+K244+K301+K370+K399+K266+K352","v":64983.9}]
[13," - местный бюджет",{"$f":"SUM(C49+C180+C215+C244+C266+C301+C352+C370+C399+C436)","v":597725.24517999997},48065,76223.959999999992,82439.602879999991,{"$f":"SUM(G49+G180+G215+G244+G266+G301+G352+G370+G399+G436)","v":88719.109389999998},88001.472910000011,84696,64596.200000000004,64983.9]
[14," - средства заинтересованных лиц",{"$f":"SUM(D24:K24)","v":195.26560000000001},{"$f":"SUM(D437)","v":0},0,0,195.26560000000001,0,0,0,0]
[15,"областной бюджет",{"$f":"SUM(D25:K25)","v":9696.53485},{"$f":"SUM(D181+D398+D50+D267+D438)","v":3000},346.2,975.1,2184.1348499999999,1268.3,966,956.8,0]
[16,"федеральный бюджет ",{"$f":"SUM(D26:K26)","v":15631.89},0,{"$f":"E181","v":0},{"$f":"F181","v":0},{"$f":"SUM(G439)","v":15631.89},{"$f":"SUM(H439)","v":0},{"$f":"SUM(I439)","v":0},{"$f":"SUM(J439)","v":0},{"$f":"SUM(K439)","v":0}]
[17,"Подпрограмма 1: Комплексное благоустройство  территории Североуральского городского округа"]
[18,"Всего по подпрограмме 1, ",{"$f":"SUM(C30+C31)","v":262395.01159000001},{"$f":"SUM(D30:D31)","v":25725.200000000004},29762.200000000004,47222.84145,35527.977230000004,33220.992910000001,31795,30038.3,{"$f":"SUM(K30:K31)","v":29102.5},"Х"]
[19,"в том числе:"]
[20,"местный бюджет",{"$f":"SUM(D30:K30)","v":252746.71159000002},{"$f":"SUM(D34+D49)","v":24510.500000000004},26102.300000000003,46247.741450000001,{"$f":"SUM(G34+G49)","v":34564.477230000004},32266.692910000002,30850,29102.5,29102.5]
[21,"областной бюджет",{"$f":"SUM(D31:K31)","v":9648.2999999999993},1214.7,3659.8999999999996,975.1,963.5,954.3,945,935.8,0]
[22,"1. Капитальные вложения"]
[23,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D33:K33)","v":15605.099999999999},{"$f":"SUM(D34+D35)","v":3536.3999999999996},{"$f":"SUM(E34+E35)","v":3674.7},{"$f":"SUM(F34)","v":4819},3575,0,0,0,0,"Х"]
[24,"местный бюджет",{"$f":"SUM(D34:K34)","v":11076.7},{"$f":"SUM(D45)","v":2321.6999999999998},{"$f":"SUM(E45)","v":361},{"$f":"SUM(F45)","v":4819},{"$f":"SUM(G38+G41)","v":3575},0,0,0,{"$f":"SUM(K45)","v":0}]
[25,"областной бюджет",{"$f":"SUM(D35:K35)","v":4528.3999999999996},{"$f":"SUM(D42)","v":1214.7},{"$f":"SUM(E42)","v":3313.7},0,{"$f":"SUM(G42)","v":0},0,0,0,{"$f":"SUM(K42)","v":0}]
[26,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[27,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[28,"местный бюджет",0,0,0,0,0,0,0,0,0]
[29,"1.2. Иные капитальные вложения"]
[30,"Всего",{"$f":"SUM(D40:K40)","v":15605.099999999999},{"$f":"SUM(D41:D42)","v":3536.3999999999996},{"$f":"SUM(E41:E42)","v":3674.7},4819,3575,0,0,0,{"$f":"SUM(K41:K42)","v":0},"Х"]
[31,"местный бюджет",{"$f":"SUM(D41:K41)","v":11076.7},{"$f":"SUM(D45)","v":2321.6999999999998},361,4819,3575,0,0,0,0]
[32,"областной бюджет",{"$f":"SUM(D42:K42)","v":4528.3999999999996},{"$f":"SUM(D46)","v":1214.7},{"$f":"SUM(E46)","v":3313.7},0,{"$f":"SUM(G46)","v":0},0,0,0,{"$f":"SUM(K46)","v":0}]
[33," Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[34,"Всего, из них",{"$f":"SUM(D44:K44)","v":15605.099999999999},{"$f":"D45+D46","v":3536.3999999999996},{"$f":"SUM(E45:E46)","v":3674.7},{"$f":"SUM(F45)","v":4819},3575,0,0,0,0,"стр. 4"]
[35,"местный бюджет",{"$f":"SUM(D45:K45)","v":11076.7},2321.6999999999998,361,4819,3575,0,0,0,0]
[36,"областной бюджет",{"$f":"SUM(D46:K46)","v":4528.3999999999996},1214.7,3313.7,0,0,0,0,0,0]
[37,"3. Прочие нужды"]
[38,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D48:K48)","v":246789.91158999997},{"$f":"SUM(D49:D50)","v":22188.800000000003},26087.500000000004,42403.84145,31952.97723,33220.992910000001,31795,30038.3,29102.5,"Х"]
[39,"местный бюджет",{"$f":"SUM(D49:K49)","v":241670.01159000001},{"$f":"SUM(D60+D69+D72+D75+D53+D122)","v":22188.800000000003},25741.300000000003,41428.741450000001,30989.47723,32266.692910000002,30850,29102.5,29102.5]
[40,"областной бюджет",{"$f":"SUM(D50:K50)","v":5119.9000000000005},{"$f":"SUM(D76)","v":0},{"$f":"SUM(E76)","v":346.2},{"$f":"SUM(F123)","v":975.1},963.5,954.3,945,935.8,0]
[41," Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[42,"Всего, из них",{"$f":"SUM(D52:K52)","v":7134.7449999999999},{"$f":"D53+D54","v":310.89999999999998},{"$f":"SUM(E53)","v":436},2681,500,1206.845,1000,500,500,"стр. 4"]
[43,"местный бюджет",{"$f":"SUM(D53:K53)","v":7134.7449999999999},310.89999999999998,436,2681,500,1206.845,1000,500,500]
[44,"областной бюджет",{"$f":"SUM(D54:K54)","v":0},0,0,0,0,0,0,0,0]
[45," Мероприятие 2  Благоустройство парков и скверов в городе Североуральске             "]
[46,"Всего, из них",{"$f":"SUM(D56:J56)","v":0},{"$f":"D57+D58","v":0},{"$f":"SUM(E57)","v":0},0,0,0,0,0,0,"Х"]
[47,"местный бюджет",{"$f":"SUM(D57:J57)","v":0},0,0,0,0,{"$f":"SUM(G57)","v":0},{"$f":"SUM(H57)","v":0},{"$f":"SUM(I57)","v":0},{"$f":"SUM(J57)","v":0}]
[48,"Мероприятие 3- Уличное освещение          "]
[49,"Всего, в том числе:",{"$f":"SUM(D59:K59)","v":124662.6948},{"$f":"SUM(D60)","v":12001},12600,18150.6908,15955,16956.004000000001,17000,{"$f":"SUM(J60)","v":16000},{"$f":"SUM(K60)","v":16000},"стр.8.                        с 2017 года стр. 9"]
[50,"местный бюджет",{"$f":"SUM(D60:K60)","v":124662.6948},{"$f":"SUM(D63+D66)","v":12001},12600,18150.6908,15955,16956.004000000001,17000,16000,16000]
[51," -  Обеспечение бесперебойной подачи электроэнергии"]
[52,"Всего:",{"$f":"SUM(D62:K62)","v":91203.088400000008},{"$f":"SUM(D63)","v":8644.1},{"$f":"SUM(E63)","v":8800},10660.6908,13098.2976,11000,13000,13000,13000,"стр.8.                        с 2017 года стр. 9"]
[53,"местный бюджет",{"$f":"SUM(D63:K63)","v":91203.088400000008},8644.1,8800,10660.6908,13098.2976,11000,13000,13000,13000]
[54," -  Содержание, ремонт  и модернизация сетей уличного освещения"]
[55,"Всего:",{"$f":"SUM(D65:K65)","v":33459.606400000004},{"$f":"SUM(D66)","v":3356.9},{"$f":"SUM(E66)","v":3800},7490,2856.7024000000001,5956.0039999999999,4000,3000,3000,"стр.8.                        с 2017 года стр. 9"]
[56,"местный бюджет",{"$f":"SUM(D66:K66)","v":33459.606400000004},3356.9,3800,7490,2856.7024000000001,5956.0039999999999,4000,3000,3000]
[57,"Мероприятие 4 - Озеленение (цветники, валка сухих деревьев)  "]
[58,"Всего, из них",{"$f":"SUM(D68:K68)","v":26120.09895},{"$f":"SUM(D69)","v":2890.9},2148,3923.8438599999999,3352.35509,3200,4000,3302.5,3302.5,"стр.11"]
[59,"местный бюджет",{"$f":"SUM(D69:K69)","v":26120.09895},2890.9,2148,3923.8438599999999,3352.35509,3200,4000,3302.5,3302.5]
[60,"Мероприятие 5 - Организация и содержание мест захоронения"]
[61,"Всего, из них",{"$f":"SUM(D71:K71)","v":23121.09851},{"$f":"SUM(D72)","v":2263.1},2306.9,3619.4421200000002,2961.6563900000001,2970,3000,3000,3000,"стр.16"]
[62,"местный бюджет",{"$f":"SUM(D72:K72)","v":23121.09851},2263.1,2306.9,3619.4421200000002,2961.6563900000001,2970,3000,{"$f":"SUM(I72)","v":3000},{"$f":"SUM(J72)","v":3000}]
[63,"Мероприятие 6 -  Прочие мероприятия по благоустройству"]
[64,"Всего, в том числе:",{"$f":"SUM(D74:K74)","v":59455.124329999999},{"$f":"SUM(D75:D76)","v":4722.8999999999996},{"$f":"SUM(E75:E76)","v":8596.6},12256.964669999999,8014.415750000001,7414.2439100000001,5850,6300,6300," стр.5,5.1.,6,11,13,14,15,17"]
[65,"местный бюджет",{"$f":"SUM(D75:K75)","v":59108.924329999994},{"$f":"SUM(D79+D82+D89+D92+D98+D95+D101+D107+D104+D85+D110+D113)","v":4722.8999999999996},{"$f":"SUM(E79+E82+E89+E92+E98+E95+E101+E107+E104+E85+E110+E113)","v":8250.4},{"$f":"SUM(F79+F82+F89+F92+F98+F95+F101+F107+F104+F85+F110+F113)","v":12256.964669999999},{"$f":"SUM(G79+G82+G89+G92+G98+G95+G101+G107+G104+G85+G110+G113)","v":8014.415750000001},{"$f":"SUM(H79+H82+H89+H92+H98+H95+H101+H107+H104+H85+H110+H113+H116+H119)","v":7414.2439100000001},{"$f":"SUM(I79+I82+I89+I92+I98+I95+I101+I107+I104+I85+I110+I113+I116+I119)","v":5850},{"$f":"SUM(J79+J82+J89+J92+J98+J95+J101+J107+J104+J85+J110+J113+J116+J119)","v":6300},{"$f":"SUM(K79+K82+K89+K92+K98+K95+K101+K107+K104+K85+K110+K113+K116+K119)","v":6300}]
[66,"областной бюджет",{"$f":"SUM(D76:K76)","v":346.2},{"$f":"SUM(D86)","v":0},{"$f":"SUM(E86)","v":346.2},0,0,0,0,0,0]
[{"$f":"SUM(A76+1)","v":67}," - Содержание памятников"]
[68,"Всего:",{"$f":"SUM(D78:K78)","v":3624.8588799999998},{"$f":"SUM(D79)","v":369.2},404.9,384.30005999999997,466.45882,500,500,500,500,"стр. 17"]
[69,"местный бюджет",{"$f":"SUM(D79:K79)","v":3624.8588799999998},369.2,404.9,384.30005999999997,466.45882,500,500,500,500]
[70," -  Уход за объектами благоустройства"]
[71,"Всего:",{"$f":"SUM(C82)","v":9734.5496500000008},{"$f":"SUM(D82)","v":1098.7},{"$f":"SUM(E82)","v":976.1},999.81380000000001,1147.6859300000001,1312.24992,1400,1400,1400,"стр. 5"]
[72,"местный бюджет",{"$f":"SUM(D82:K82)","v":9734.5496500000008},1098.7,976.1,999.81380000000001,1147.6859300000001,1312.24992,1400,1400,1400]
[73," - Регулирование численности безнадзорных животных"]
[74,"Всего:",{"$f":"SUM(D84:J84)","v":1677.2},{"$f":"SUM(D85:D86)","v":500},{"$f":"SUM(E85:E86)","v":1177.2},0,0,0,0,0,{"$f":"SUM(K85:K86)","v":0},"стр. 13"]
[75,"местный бюджет",{"$f":"SUM(D85:J85)","v":1331},500,831,0,0,0,{"$f":"SUM(H85)","v":0},{"$f":"SUM(I85)","v":0},{"$f":"SUM(J85)","v":0}]
[76,"областной бюджет",{"$f":"SUM(D86:K86)","v":346.2},null,346.2]
[77," - Содержание биоямы (скотомогильник)"]
[78,"Всего:",{"$f":"SUM(C89)","v":717.18218000000002},{"$f":"SUM(D89)","v":116.1},{"$f":"SUM(E89)","v":69.3},77.029120000000006,74.753060000000005,80,100,100,100,"стр.15"]
[79,"местный бюджет",{"$f":"SUM(D89:K89)","v":717.18218000000002},116.1,69.3,77.029120000000006,74.753060000000005,80,100,100,100]
[80," - Обустройство и эксплуатация новогодних городков"]
[81,"Всего:",{"$f":"SUM(C92)","v":23424.7},{"$f":"SUM(D92)","v":1685.5},{"$f":"SUM(E92)","v":2669.2},2900,3120,2850,3100,3550,3550,"стр.5"]
[82,"местный бюджет",{"$f":"SUM(D92:K92)","v":23424.7},1685.5,2669.2,2900,3120,2850,3100,3550,3550]
[83," - Приобретение декоративного освещения для улиц города Североуральска, ремонт светодиодных консолей"]
[84,"Всего:",{"$f":"SUM(C95)","v":4939.5},{"$f":"SUM(D95)","v":773.4},{"$f":"SUM(E95)","v":1701},0,560,405.1,500,500,500,"стр.5"]
[85,"местный бюджет",{"$f":"SUM(D95:K95)","v":4939.5},773.4,1701,0,560,405.1,500,{"$f":"SUM(I95)","v":500},{"$f":"SUM(J95)","v":500}]
[86," - Акарицидная  обработка общественных мест"]
[87,"Всего:",{"$f":"SUM(C98)","v":882.28989999999999},{"$f":"SUM(D98)","v":92},{"$f":"SUM(E98)","v":99.9},99.989900000000006,45,95.4,150,150,150,"стр.14"]
[88,"местный бюджет",{"$f":"SUM(D98:K98)","v":882.28989999999999},92,99.9,99.989900000000006,45,95.4,150,150,150]
[89," - Приобретение грунта плодородного (земли садовой)"]
[90,"Всего:",{"$f":"SUM(C101)","v":637},{"$f":"SUM(D101)","v":88},{"$f":"SUM(E101)","v":0},150,99,0,100,100,100,"стр.11"]
[91,"местный бюджет",{"$f":"SUM(D101:K101)","v":637},88,0,150,99,0,100,100,100]
[92," - Приобретение и установка металлических урн и скамеек"]
[93,"Всего:",{"$f":"SUM(D103:K103)","v":1717.59701},{"$f":"SUM(D104)","v":0},{"$f":"SUM(E104)","v":0},1710.25802,0,7.3389899999999999,0,0,0,"стр.6"]
[94,"местный бюджет",{"$f":"SUM(D104:K104)","v":1717.59701},0,0,1710.25802,0,7.3389899999999999,0,{"$f":"SUM(I104)","v":0},{"$f":"SUM(J104)","v":0}]
[95," - Благоустройство мест общего пользования территории Североуральского городского округа"]
[96,"Всего:",{"$f":"SUM(D106:K106)","v":9561.0417099999995},{"$f":"SUM(D107)","v":0},{"$f":"SUM(E107)","v":1499},5935.57377,2093.46794,33,0,0,0,"стр.5"]
[97,"местный бюджет",{"$f":"SUM(D107:K107)","v":9561.0417099999995},0,1499,5935.57377,2093.46794,33,0,{"$f":"SUM(I107)","v":0},{"$f":"SUM(J107)","v":0}]
[98," - Обустройство источника нецентрализованного водоснабжения в п. Сосьва"]
[99,"Всего:",{"$f":"SUM(D109:K109)","v":58.05},{"$f":"SUM(D110)","v":0},{"$f":"SUM(E110)","v":0},0,58.05,0,0,0,0,"стр.5"]
[100,"местный бюджет",{"$f":"SUM(D110:K110)","v":58.05},0,0,0,58.05,0,0,{"$f":"SUM(I110)","v":0},{"$f":"SUM(J110)","v":0}]
[101," - Разработка проектно-сметной документации и проведение ценовой экспертизы скверов, парков и аллей Североуральского городского округа"]
[102,"Всего:",{"$f":"SUM(D112:K112)","v":733.15499999999997},{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},0,350,383.15499999999997,0,0,0,"стр.5.1. "]
[103,"местный бюджет",{"$f":"SUM(D113:K113)","v":733.15499999999997},0,0,0,350,383.15499999999997,0,{"$f":"SUM(I113)","v":0},{"$f":"SUM(J113)","v":0}]
[104," - Приобретение и установка остановочных комплексов на  территории Североуральского городского округа"]
[105,"Всего:",{"$f":"SUM(D115:K115)","v":1500},{"$f":"SUM(D116)","v":0},{"$f":"SUM(E116)","v":0},0,0,1500,0,0,0,"стр.5.2. "]
[106,"местный бюджет",{"$f":"SUM(D116:K116)","v":1500},0,0,0,0,1500,0,{"$f":"SUM(I116)","v":0},{"$f":"SUM(J116)","v":0}]
[107," - Изготовление и установка информационных стендов у здания Администрации Североуральского городского округа"]
[108,"Всего:",{"$f":"SUM(D118:K118)","v":248},{"$f":"SUM(D119)","v":0},{"$f":"SUM(E119)","v":0},0,0,248,0,0,0,"стр.5.3. "]
[109,"местный бюджет",{"$f":"SUM(D119:K119)","v":248},0,0,0,0,248,0,{"$f":"SUM(I119)","v":0},{"$f":"SUM(J119)","v":0}]
[110," Мероприятие 7 -  Регулирование численности безнадзорных животных"]
[111,"Всего, из них",{"$f":"SUM(D121:K121)","v":6296.1500000000005},{"$f":"SUM(D122:D123)","v":0},{"$f":"SUM(E122:E123)","v":0},1771.9,1169.55,1473.9,945,935.8,0,"стр.13"]
[112,"местный бюджет",{"$f":"SUM(D122:K122)","v":1522.4499999999998},0,0,796.8,206.05,519.6,0,0,0]
[113,"областной бюджет",{"$f":"SUM(D123:K123)","v":4773.7},null,0,975.1,963.5,954.3,945,935.8,0]
[114,"Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[115,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D125:K125)","v":201531.30978000001},{"$f":"SUM(D126:D127)","v":9165.5},2961.6,15455.86781,16404.341970000001,21918.5,77125.5,57750,750,"Х"]
[116,"местный бюджет",{"$f":"SUM(D126:K126)","v":195186.90977999999},{"$f":"SUM(D130+D180)","v":2821.1000000000004},{"$f":"SUM(E130+E180)","v":2961.6},{"$f":"F130+F180","v":15455.86781},{"$f":"SUM(G130+G180)","v":16404.341970000001},21918.5,77125.5,57750,750]
[117,"областной бюджет",{"$f":"SUM(D127:K127)","v":6344.4},{"$f":"SUM(D131+D181)","v":6344.4},{"$f":"SUM(E131+E181)","v":0},{"$f":"SUM(F131+F181)","v":0},0,0,0,0,0]
[118,"1. Капитальные вложения"]
[119,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D129:K129)","v":136420.55116999999},{"$f":"SUM(D130:D131)","v":4173.6000000000004},1420,14122.609200000001,2804.3419699999999,1400,55500,57000,0,"Х"]
[120,"местный бюджет",{"$f":"SUM(D130:K130)","v":133076.15117},{"$f":"SUM(D168+D134)","v":829.2},1420,14122.609200000001,2804.3419699999999,1400,55500,57000,0]
[121,"областной бюджет",{"$f":"SUM(D131:K131)","v":3344.4},3344.4,0,0,0,0,0,0,0]
[122,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[123,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",{"$f":"SUM(D133:J133)","v":130826.95117},{"$f":"SUM(D134:D135)","v":0},{"$f":"SUM(E134:E135)","v":0},14122.609200000001,2804.3419699999999,1400,55500,57000,0,"Х"]
[124,"местный бюджет",{"$f":"SUM(D134:K134)","v":130826.95117},{"$f":"SUM(D138+D150+D153+D157+D160)","v":0},{"$f":"SUM(E138+E150+E153+E157+E160)","v":0},{"$f":"SUM(F138+F150+F153+F157+F160)","v":14122.609200000001},{"$f":"SUM(G138+G150+G153+G157+G160)","v":2804.3419699999999},{"$f":"SUM(H138+H150+H153+H157+H160)","v":1400},{"$f":"SUM(I138+I150+I153+I157+I160+I164)","v":55500},{"$f":"SUM(J138+J150+J153+J157+J160+J164)","v":57000},{"$f":"SUM(K138+K150+K153+K157+K160+K164)","v":0}]
[125,"областной бюджет",{"$f":"SUM(D135:J135)","v":0},{"$f":"SUM(D139+D154+D161)","v":0},{"$f":"SUM(E139+E154+E161)","v":0},0,0,0,0,0,0]
[126,"Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[127,"Всего, из них",{"$f":"SUM(D137:K137)","v":14458.20066},{"$f":"SUM(D138:D139)","v":0},{"$f":"SUM(E138:E139)","v":0},12330,2128.20066,0,0,0,0,"стр.28"]
[128,"местный бюджет",{"$f":"SUM(D138:K138)","v":14458.20066},0,0,{"$f":"SUM(F146+F142)","v":12330},{"$f":"SUM(G146+G142)","v":2128.20066},0,{"$f":"SUM(H138)","v":0},0,0]
[129,"областной бюджет",{"$f":"SUM(D139:J139)","v":0},0,0,0,0,0,0,0,0]
[130," - Разработка ПСД на строительство сетей уличного освещения микрорайона Южный"]
[{"$f":"SUM(A140+1)","v":131},"Всего:",{"$f":"SUM(D141:K141)","v":283.20066000000003},{"$f":"SUM(D142)","v":0},0,283.20066000000003,0,0,0,0,0,"стр.28"]
[132,"местный бюджет",{"$f":"SUM(D142:K142)","v":283.20066000000003},0,0,283.20066000000003,0,0,{"$f":"SUM(H142)","v":0},{"$f":"SUM(I142)","v":0},{"$f":"SUM(J142)","v":0}]
[133,"областной бюджет",{"$f":"SUM(D143:J143)","v":0},0,0,0,0,0,0,0,0]
[134," - Строительство сетей уличного освещения микрорайона Южный"]
[135,"Всего:",{"$f":"SUM(D145:K145)","v":14175},{"$f":"SUM(D146)","v":0},0,12046.79934,2128.20066,0,0,0,0,"стр.28"]
[136,"местный бюджет",{"$f":"SUM(D146:K146)","v":14175},0,0,12046.79934,2128.20066,0,{"$f":"SUM(H146)","v":0},{"$f":"SUM(I146)","v":0},{"$f":"SUM(J146)","v":0}]
[137,"областной бюджет",{"$f":"SUM(D147:J147)","v":0},0,0,0,0,0,0,0,0]
[138,"Мероприятие 5 - Разработка, экспертиза  проектно-сметной документации на строительство сетей водоснабжения в Североуральском городском округе"]
[139,"Всего, из них",{"$f":"SUM(D149:K149)","v":20000},{"$f":"SUM(D150)","v":0},{"$f":"SUM(E150)","v":0},0,0,0,20000,0,0,"стр.31, введен с 2016 года"]
[140,"местный бюджет",{"$f":"SUM(D150:K150)","v":20000},0,0,0,0,{"$f":"SUM(G150)","v":0},20000,0,0]
[141,"Мероприятие 6  - Строительство сетей водоснабжения в Североуральском городском округе"]
[142,"Всего, из них",{"$f":"SUM(D152:K152)","v":27000},{"$f":"SUM(D153:D154)","v":0},{"$f":"SUM(E153:E154)","v":0},0,0,0,0,27000,0,"стр.32, введен с 2016 года"]
[143,"местный бюджет",{"$f":"SUM(D153:K153)","v":27000},0,0,0,0,{"$f":"SUM(G153)","v":0},0,27000,0]
[144,"областной бюджет",{"$f":"SUM(D154:J154)","v":0},0,0,0,0,0,0,0,0]
[145,"Мероприятие 7 - Разработка, экспертиза  проектно-сметной документации на строительство котельных в Североуральском городском округе"]
[146,"Всего, из них",{"$f":"SUM(D156:K156)","v":9368.7505099999998},{"$f":"SUM(D157)","v":0},{"$f":"SUM(E157)","v":0},1792.6092000000001,676.14130999999998,1400,5500,0,0,"стр.33"]
[147,"местный бюджет",{"$f":"SUM(D157:K157)","v":9368.7505099999998},0,0,1792.6092000000001,676.14130999999998,1400,5500,0,0]
[148,"Мероприятие 8 - Строительство котельных в Североуральском городском округе"]
[149,"Всего, из них",{"$f":"SUM(D159:K159)","v":30000},{"$f":"SUM(D160:D161)","v":0},{"$f":"SUM(E160:E161)","v":0},0,0,0,0,30000,0,"стр.34, введен с 2016 года"]
[150,"местный бюджет",{"$f":"SUM(D160:K160)","v":30000},0,0,0,0,0,0,30000,0]
[151,"областной бюджет",{"$f":"SUM(D161:J161)","v":0},0,0,0,0,{"$f":"SUM(G161)","v":0},{"$f":"SUM(H161)","v":0},{"$f":"SUM(I161)","v":0},{"$f":"SUM(J161)","v":0}]
[152,"Мероприятие 10 - Разработка, экспертиза проектно-сметной документации на строительство, реконструкцию, капитальный ремонт  насосно-фильтровальной станции на территории Североуральского городского округа"]
[153,"Всего, из них",{"$f":"SUM(D163:K163)","v":30000},{"$f":"SUM(D164:D165)","v":0},{"$f":"SUM(E164:E165)","v":0},0,0,0,30000,0,0,"стр.34.1."]
[154,"местный бюджет",{"$f":"SUM(D164:K164)","v":30000},0,0,0,0,0,30000,0,0]
[155,"областной бюджет",{"$f":"SUM(D165:J165)","v":0},0,0,0,0,{"$f":"SUM(G165)","v":0},{"$f":"SUM(H165)","v":0},{"$f":"SUM(I165)","v":0},{"$f":"SUM(J165)","v":0}]
[156,"1.2. Иные капитальные вложения"]
[157,"Всего, в том числе",{"$f":"SUM(D167:K167)","v":5593.6},{"$f":"SUM(D168:D169)","v":4173.6000000000004},1420,0,0,0,0,0,0,"Х"]
[158,"местный бюджет",{"$f":"SUM(D168:K168)","v":2249.1999999999998},{"$f":"SUM(D176+D172)","v":829.2},{"$f":"SUM(E176)","v":1420},0,0,0,0,0,0]
[159,"областной бюджет",{"$f":"SUM(D169:K169)","v":3344.4},{"$f":"SUM(D177+D173)","v":3344.4},{"$f":"SUM(E177)","v":0},0,0,0,0,0,0]
[160," Мероприятие 1- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, реконструкция тепловых сетей, в том числе тепловых пунктов, котельных, капитальный ремонт систем коммунального хозяйства   "]
[161,"Всего, в том числе:",{"$f":"SUM(D171:K171)","v":3037.4},{"$f":"SUM(D172:D173)","v":3037.4},0,0,0,0,0,0,{"$f":"SUM(K172:K173)","v":0},"стр.29"]
[162,"местный бюджет",{"$f":"SUM(D172:K172)","v":281},281,0,0,0,0,0,0,0]
[163,"областной бюджет",{"$f":"SUM(D173:K173)","v":2756.4},2756.4,0,0,0,{"$f":"SUM(G173)","v":0},{"$f":"SUM(H173)","v":0},{"$f":"SUM(I173)","v":0},{"$f":"SUM(J173)","v":0}]
[164,"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"]
[165,"Всего, из них",{"$f":"SUM(C176:C177)","v":2556.1999999999998},{"$f":"SUM(D176:D177)","v":1136.2},{"$f":"SUM(E176:E177)","v":1420},0,0,0,0,0,{"$f":"SUM(K176:K177)","v":0},"стр.28"]
[166,"местный бюджет",{"$f":"SUM(D176:K176)","v":1968.2},548.20000000000005,1420,0,0,0,{"$f":"SUM(H176)","v":0},0,{"$f":"SUM(J176)","v":0}]
[167,"областной бюджет",{"$f":"SUM(D177:K177)","v":588},588,0,0,0,0,0,0,{"$f":"SUM(J177)","v":0}]
[168,"3. Прочие нужды"]
[169,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(C180:C181)","v":65110.758610000004},{"$f":"SUM(D180:D181)","v":4991.8999999999996},{"$f":"SUM(E180:E181)","v":1541.6},1333.2586099999999,13600,20518.5,21625.5,750,750,"Х"]
[170,"местный бюджет",{"$f":"SUM(D180:K180)","v":62110.758610000004},{"$f":"SUM(D188+D193+D197+D200+D184)","v":1991.9},1541.6,1333.2586099999999,13600,20518.5,21625.5,750,750]
[171,"областной бюджет",{"$f":"SUM(D181:K181)","v":3000},{"$f":"SUM(D189+D194+D185)","v":3000},0,0,0,0,0,0,0]
[172," 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   "]
[173,"Всего, в том числе:",{"$f":"SUM(D183:K183)","v":52551},{"$f":"SUM(D184:D185)","v":0},0,0,13000,19775.5,19775.5,0,{"$f":"SUM(K184:K185)","v":0},"стр.29"]
[174,"местный бюджет",{"$f":"SUM(D184:K184)","v":52551},0,0,0,13000,19775.5,19775.5,0,0]
[175,"областной бюджет",{"$f":"SUM(D185:J185)","v":0},0,0,0,0,{"$f":"SUM(G185)","v":0},{"$f":"SUM(H185)","v":0},{"$f":"SUM(I185)","v":0},{"$f":"SUM(J185)","v":0}]
[176,"Мероприятие 2 - Оснащение зданий (строений, сооружений), находящихся   в муниципальной собственности, многоквартирных жилых домов, жилых помещений, квартир приборами учета используемых энергетических ресурсов, в том числе  разработка проектно-сметной документации          "]
[177,"Всего, из них",{"$f":"SUM(C188:C190)","v":8877.55861},{"$f":"SUM(D188:D189)","v":4200},1100,1250.40861,427.15,500,400,500,500,"стр.22,23,24,25,26"]
[178,"местный бюджет",{"$f":"SUM(D188:K188)","v":5877.55861},1200,1100,1250.40861,427.15,500,400,500,500]
[179,"областной бюджет",{"$f":"SUM(D189:K189)","v":3000},3000,{"$f":"SUM(E190)","v":0},0,0,0,0,0,0]
[180,"федеральный бюджет",{"$f":"SUM(D190:J190)","v":0},0,0,0,{"$f":"SUM(F190)","v":0},{"$f":"SUM(G190)","v":0},{"$f":"SUM(H190)","v":0},{"$f":"SUM(I190)","v":0},{"$f":"SUM(J190)","v":0}]
[181,"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"]
[182,"Всего, из них",{"$f":"SUM(D192:K192)","v":1791.9},{"$f":"SUM(D193:D194)","v":411.9},{"$f":"SUM(E193:E194)","v":180},0,0,0,1200,0,{"$f":"SUM(K193:K194)","v":0},"стр.28"]
[183,"местный бюджет",{"$f":"SUM(D193:K193)","v":1791.9},411.9,180,0,0,0,1200,0,0]
[184,"областной бюджет",{"$f":"SUM(D194:J194)","v":0},0,0,0,0,{"$f":"SUM(G194)","v":0},{"$f":"SUM(H194)","v":0},{"$f":"SUM(I194)","v":0},{"$f":"SUM(J194)","v":0}]
[185,"Мероприятие 4- Разработка схемы водоснабжения Североуральского городского округа"]
[186,"Всего, из них",{"$f":"SUM(D196:K196)","v":380},{"$f":"SUM(D197)","v":380},{"$f":"SUM(E197)","v":0},0,0,0,0,0,0,"стр.30"]
[187,"местный бюджет",{"$f":"SUM(D197:K197)","v":380},380,0,0,{"$f":"SUM(F197)","v":0},{"$f":"SUM(G197)","v":0},{"$f":"SUM(H197)","v":0},{"$f":"SUM(I197)","v":0},{"$f":"SUM(J197)","v":0}]
[188,"Мероприятие 9- Прочие мероприятия в области энергосбережения (разработка технических заданий, топливно-энерготехнического баланса и т.п.)"]
[189,"Всего, из них",{"$f":"SUM(D199:K199)","v":1510.3000000000002},{"$f":"SUM(D200)","v":0},{"$f":"SUM(E200)","v":261.60000000000002},82.85,172.85,243,250,250,250,"стр.35, с 2016 года стр. 36"]
[190,"местный бюджет",{"$f":"SUM(D200:K200)","v":1510.3000000000002},0,261.60000000000002,82.85,172.85,243,250,{"$f":"SUM(I200)","v":250},{"$f":"SUM(J200)","v":250}]
[191,"Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
[192,"Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C203:C203)","v":3155.2},{"$f":"SUM(D203)","v":774.1},{"$f":"SUM(E203)","v":881.1},0,0,500,0,500,500,"Х"]
[193,"местный бюджет",{"$f":"SUM(D203:K203)","v":3155.2},{"$f":"SUM(D215)","v":774.1},{"$f":"SUM(E215)","v":881.1},0,0,500,0,500,500]
[194,"1. Капитальные вложения"]
[{"$f":"SUM(A204+1)","v":195},"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[196,"местный бюджет",0,0,0,0,0,0,0,0,0]
[197,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[198,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C209)","v":0},{"$f":"SUM(D209)","v":0},0,0,0,0,0,0,0,"Х"]
[199,"местный бюджет",0,0,0,0,0,0,0,0,0]
[200,"1.2. Иные капитальные вложения"]
[201,"Всего, в том числе:",{"$f":"SUM(B213)","v":0},0,0,0,0,0,0,0,0,"Х"]
[202,"местный бюджет",0,0,0,0,0,0,0,0,0]
[203,"3. Прочие нужды"]
[204,"Всего, из них",{"$f":"SUM(C215:C215)","v":3155.2},774.1,881.1,0,0,500,0,500,500,"Х"]
[205,"местный бюджет",{"$f":"SUM(D215:K215)","v":3155.2},{"$f":"SUM(D218)","v":774.1},{"$f":"SUM(E218)","v":881.1},0,0,500,0,500,500]
[206,"Мероприятие 1-  Развитие лесного хозяйства на территории Североуральского городского округа"]
[207,"Всего, в том числе:",{"$f":"SUM(D217:K217)","v":3155.2},{"$f":"SUM(D218)","v":774.1},{"$f":"SUM(E218)","v":881.1},0,0,500,0,500,500,"стр.40"]
[208,"местный бюджет",{"$f":"SUM(D218:K218)","v":3155.2},774.1,881.1,0,0,500,0,500,{"$f":"SUM(J218)","v":500}]
[209,"Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[210,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C221:C223)","v":623991.01294000004},{"$f":"SUM(D221:D223)","v":223750},267296.09999999998,116065.27549999999,11256.63744,2125,1198,1150,1150,"Х"]
[211,"местный бюджет",{"$f":"SUM(D221:K221)","v":115259.42916000001},{"$f":"SUM(D226+D244)","v":40275},49352.100000000006,17565.36131,2443.96785,2125,1198,1150,1150]
[212,"областной бюджет",{"$f":"SUM(D222:K222)","v":321275.31326000002},{"$f":"SUM(D227)","v":101657},{"$f":"SUM(E227)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,0]
[213,"федеральный бюджет",{"$f":"SUM(D223:K223)","v":187456.27051999999},{"$f":"SUM(D228)","v":81818},{"$f":"SUM(E228)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[214,"1. Капитальные вложения"]
[215,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C226:C228)","v":613231.22985},{"$f":"SUM(D226:D228)","v":223750},{"$f":"SUM(E226:E228)","v":265785.30000000005},114266.27549999999,9429.6543499999989,0,0,0,{"$f":"SUM(K226:K228)","v":0},"Х"]
[216,"местный бюджет",{"$f":"SUM(D226:J226)","v":104499.64607},{"$f":"SUM(D239)","v":40275},{"$f":"SUM(E239)","v":47841.3},15766.36131,616.98476000000005,0,0,0,{"$f":"SUM(K239)","v":0}]
[217,"областной бюджет",{"$f":"SUM(D227:J227)","v":321275.31326000002},{"$f":"SUM(D240)","v":101657},{"$f":"SUM(E240)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,{"$f":"SUM(K240)","v":0}]
[218,"федеральный бюджет",{"$f":"SUM(D228:J228)","v":187456.27051999999},{"$f":"SUM(D241)","v":81818},{"$f":"SUM(E241)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,{"$f":"SUM(K241)","v":0}]
[219,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[220,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C231)","v":0},{"$f":"SUM(D231)","v":0},0,0,0,0,0,0,0,"Х"]
[221,"местный бюджет",0,0,0,0,0,0,0,0,0]
[222,"1.2. Иные капитальные вложения"]
[223,"Всего, в том числе:",{"$f":"SUM(D233:J233)","v":613231.22985},{"$f":"SUM(D234:D236)","v":223750},{"$f":"SUM(E234:E236)","v":265785.30000000005},{"$f":"SUM(F234:F236)","v":114266.27549999999},9429.6543499999989,0,0,0,0,"Х"]
[224,"местный бюджет",{"$f":"SUM(D234:J234)","v":104499.64607},{"$f":"SUM(D239)","v":40275},47841.3,15766.36131,616.98476000000005,0,0,0,0]
[225,"областной бюджет",{"$f":"SUM(D235:J235)","v":321275.31326000002},{"$f":"SUM(D240)","v":101657},{"$f":"SUM(E240)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,0]
[226,"федеральный бюджет",{"$f":"SUM(D236:J236)","v":187456.27051999999},{"$f":"SUM(D241)","v":81818},{"$f":"SUM(E241)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[227,"Мероприятие 1 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[228,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D238:K238)","v":613231.22985},{"$f":"SUM(D239:D241)","v":223750},{"$f":"SUM(E239:E241)","v":265785.30000000005},114266.27549999999,9429.6543499999989,0,0,0,0,"стр.44,46"]
[229,"местный бюджет",{"$f":"SUM(D239:J239)","v":104499.64607},40275,47841.3,15766.36131,616.98476000000005,0,0,0,0]
[230,"областной бюджет",{"$f":"SUM(D240:J240)","v":321275.31326000002},101657,131444.4,80502.251260000005,7671.6620000000003,0,0,0,0]
[231,"федеральный бюджет",{"$f":"SUM(D241:J241)","v":187456.27051999999},81818,86499.6,17997.662929999999,1141.0075899999999,0,0,0,0]
[232,"3. Прочие нужды"]
[233," Всего, в том числе:",{"$f":"SUM(D243:K243)","v":10759.783090000001},{"$f":"SUM(D244)","v":0},{"$f":"SUM(E244)","v":1510.8},1799,1826.9830899999999,2125,1198,1150,1150,"Х"]
[234,"местный бюджет",{"$f":"SUM(C247+C250)","v":10759.783090000001},{"$f":"SUM(D247+D250)","v":0},1510.8,1799,1826.9830899999999,2125,1198,1150,1150]
[235,"Мероприятие 2- Осуществление сноса аварийных домов и высвобождение земельных участков под новое жилищное строительство"]
[236,"Всего, из них",{"$f":"SUM(D246:K246)","v":9780.2830900000008},{"$f":"SUM(D247)","v":0},{"$f":"SUM(E247)","v":1394.3},1764,1676.9830899999999,1945,1000,1000,1000,"стр.47"]
[237,"местный бюджет",{"$f":"SUM(D247:K247)","v":9780.2830900000008},0,1394.3,1764,1676.9830899999999,1945,1000,1000,1000]
[238,"Мероприятие 3 - Обследование жилищного фонда на предмет признания его аварийным"]
[239,"Всего, из них",{"$f":"SUM(D249:K249)","v":979.5},{"$f":"SUM(D250)","v":0},116.5,35,150,180,198,150,150,"стр.47"]
[240,"местный бюджет",{"$f":"SUM(D250:K250)","v":979.5},0,116.5,35,150,180,198,150,150]
[241,"Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
[242,"Всего по подпрограмме 5,  в том числе",{"$f":"SUM(D252:K252)","v":106626.80056},{"$f":"SUM(D253:D254)","v":9057},20613.8,13551.27159,16729.58697,12675.142,10000,12000,12000,"Х"]
[243,"местный бюджет",{"$f":"SUM(D253:K253)","v":105590.17571000001},{"$f":"SUM(D266)","v":9057},{"$f":"SUM(E266)","v":20613.8},13551.27159,{"$f":"SUM(G266)","v":15692.96212},12675.142,10000,12000,12000]
[244,"областной бюджет",{"$f":"SUM(D254:K254)","v":1036.6248499999999},{"$f":"SUM(D267)","v":0},{"$f":"SUM(E267)","v":0},0,1036.6248499999999,0,0,0,0]
[245,"1. Капитальные вложения"]
[246,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C257)","v":0},{"$f":"SUM(D257)","v":0},0,0,0,0,0,0,0,"Х"]
[247,"местный бюджет",0,0,0,0,0,0,0,0,0]
[248,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[249,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C260)","v":0},{"$f":"SUM(D260)","v":0},0,0,0,0,0,0,0,"Х"]
[250,"местный бюджет",{"$f":"SUM(D260:J260)","v":0},0,0,0,0,0,0,0,0]
[251,"1.2. Иные капитальные вложения"]
[252," Всего, в том числе:",0,{"$f":"SUM(C260)","v":0},0,0,0,0,0,0,0,"Х"]
[253,"местный бюджет",{"$f":"SUM(D263:J263)","v":0},0,0,0,0,0,0,0,0]
[254,"3 Прочие нужды"]
[255,"Всего, в том числе:",{"$f":"SUM(C266:C267)","v":106626.80056},{"$f":"SUM(D266:D267)","v":9057},20613.8,13551.27159,16729.58697,12675.142,10000,12000,12000,"Х"]
[256,"местный бюджет",{"$f":"SUM(D266:K266)","v":105590.17571000001},{"$f":"D274+D277+D280+D283+D286+D270","v":9057},20613.8,13551.27159,15692.96212,12675.142,10000,12000,12000]
[257,"областной бюджет",{"$f":"SUM(D267:K267)","v":1036.6248499999999},{"$f":"SUM(D271)","v":0},{"$f":"SUM(E271)","v":0},0,1036.6248499999999,0,0,0,0]
[258," Мероприятие 1 -  Взносы на капитальный ремонт общего имущества в многоквартирных домах в качестве собственников помещений в муниципальном жилищном фонде"]
[{"$f":"SUM(A268+1)","v":259},"Всего, из них",{"$f":"SUM(C270:C271)","v":49316.586969999997},{"$f":"SUM(D270:D271)","v":0},7187,6400,8729.5869700000003,7000,6000,7000,7000,"стр.54 с 2018 года стр. 54.1"]
[260,"местный бюджет",{"$f":"SUM(D270:K270)","v":48279.962119999997},0,7187,6400,7692.9621200000001,7000,6000,7000,7000]
[261,"областной бюджет",{"$f":"SUM(D271:K271)","v":1036.6248499999999},0,0,0,1036.6248499999999,0,0,0,0]
[262," Мероприятие 2 - Ремонт муниципального жилищного фонда в целях приведения в состояние, отвечающее требованиям пожарной безопасности, санитарно-техническим и иным требованиям"]
[263,"Всего, из них",{"$f":"SUM(D273:K273)","v":9111.30782},{"$f":"SUM(D274)","v":1162.9000000000001},{"$f":"SUM(E274)","v":3739},2338.2950000000001,{"$f":"SUM(G274)","v":918.46181999999999},452.65100000000001,500,0,0,"стр.51"]
[264,"местный бюджет",{"$f":"SUM(D274:K274)","v":9111.30782},1162.9000000000001,3739,2338.2950000000001,918.46181999999999,452.65100000000001,500,0,0]
[265," Мероприятие 3- Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[266,"Всего, из них",{"$f":"SUM(D276:K276)","v":4943.7000000000007},{"$f":"SUM(D277)","v":2527.4},{"$f":"SUM(E277)","v":2416.3000000000002},0,0,0,0,0,0,"стр.53"]
[267,"местный бюджет",{"$f":"SUM(D277:K277)","v":4943.7000000000007},2527.4,2416.3000000000002,0,0,0,{"$f":"SUM(H277)","v":0},{"$f":"SUM(I277)","v":0},{"$f":"SUM(J277)","v":0}]
[268,"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"]
[269,"Всего, из них",{"$f":"SUM(D279:K279)","v":9536.4765900000002},{"$f":"SUM(D280)","v":2054.5},{"$f":"SUM(E280)","v":2770},2211.9765900000002,2500,0,0,0,0,"стр.53"]
[270,"местный бюджет",{"$f":"SUM(D280:K280)","v":9536.4765900000002},2054.5,2770,2211.9765900000002,2500,0,0,{"$f":"SUM(I280)","v":0},0]
[271,"Мероприятие 5- Предоставление субсидий на удешевление стоимости услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
[272,"Всего, из них",{"$f":"SUM(C283)","v":23796},{"$f":"SUM(D283)","v":2833},{"$f":"SUM(E283)","v":3963},2000,4000,3500,1500,3000,3000,"стр.53"]
[273,"местный бюджет",{"$f":"SUM(D283:K283)","v":23796},2833,3963,2000,4000,3500,1500,3000,3000]
[274,"Мероприятие 6- Проведение капитального ремонта общего имущества муниципального жилищного фонда Североуральского городского округа, в том числе разработка проектно-сметной документации "]
[275,"Всего, из них",{"$f":"SUM(C286:C286)","v":9922.7291800000003},479.2,538.5,601,581.53818000000001,1722.491,2000,2000,2000,"стр.52"]
[276,"местный бюджет",{"$f":"SUM(D286:K286)","v":9922.7291800000003},479.2,538.5,601,581.53818000000001,1722.491,2000,{"$f":"SUM(I286)","v":2000},{"$f":"SUM(J286)","v":2000}]
[277,"Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
[278,"Всего по подпрограмме 6, в том числе",{"$f":"SUM(D288:K288)","v":13588.201169999998},{"$f":"SUM(D289)","v":1452.3999999999999},{"$f":"SUM(E289)","v":1425.76},1788.21262,1496.8905500000001,1732.3380000000002,1620,2036.3,2036.3,"Х"]
[279,"местный бюджет",{"$f":"SUM(D289:K289)","v":13588.201169999998},{"$f":"SUM(D301)","v":1452.3999999999999},{"$f":"SUM(E301)","v":1425.76},1788.21262,1496.8905500000001,1732.3380000000002,1620,2036.3,2036.3]
[280,"1. Капитальные вложения"]
[281,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[282,"местный бюджет",0,0,0,0,0,0,0,0,0]
[283,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[284,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C295)","v":0},{"$f":"SUM(D295)","v":0},0,0,0,0,0,0,0,"Х"]
[285,"местный бюджет",0,0,0,0,0,0,0,0,0]
[286,"1.2. Иные капитальные вложения"]
[287,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[288,"местный бюджет",0,0,0,0,0,0,0,0,0]
[289,"3 Прочие нужды"]
[290,"в том числе:",{"$f":"SUM(C301)","v":13588.201169999998},{"$f":"SUM(D301)","v":1452.3999999999999},{"$f":"SUM(E301)","v":1425.76},1788.21262,1496.8905500000001,1732.3380000000002,1620,2036.3,2036.3,"Х"]
[291,"местный бюджет",{"$f":"SUM(D301:K301)","v":13588.201169999998},{"$f":"SUM(D313+D328+D304+D307+D310)","v":1452.3999999999999},{"$f":"SUM(E313+E328+E304+E307+E310)","v":1425.76},1788.21262,1496.8905500000001,1732.3380000000002,1620,2036.3,2036.3]
[292,"Мероприятие 1 -  Разработка и экспертиза проекта санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[293,"Всего, в том числе:",{"$f":"SUM(D303:K303)","v":318.39999999999998},{"$f":"SUM(D304)","v":200},{"$f":"SUM(E304)","v":118.4},0,0,0,0,0,0,"стр.61"]
[294,"местный бюджет",{"$f":"SUM(D304:K304)","v":318.39999999999998},200,118.4,0,0,0,0,0,0]
[295," Мероприятие 2 -  Работы по выполнению оценки риска для здоровья населения при обосновании санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[296,"Всего, в том числе:",{"$f":"SUM(D306:J306)","v":0},{"$f":"SUM(D307)","v":0},0,0,0,0,0,0,0,"стр.62, введен 2015 году"]
[297,"местный бюджет",{"$f":"SUM(D307:J307)","v":0},0,0,0,0,0,0,0,0]
[298," Мероприятие 3-  Разработка проектно-сметной документации на реконструкцию полигона твердых бытовых отходов и строительство скотомогильника с биотермическими ямами и проведение экспертизы проектов"]
[299,"Всего, в том числе:",{"$f":"SUM(D309:J309)","v":0},{"$f":"SUM(D310)","v":0},0,0,0,0,0,0,0,"стр.63, введен 2015 году"]
[300,"местный бюджет",{"$f":"SUM(D310:J310)","v":0},0,0,0,0,0,0,0,0]
[301," Мероприятие 4 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[302,"Всего, в том числе:",{"$f":"SUM(C313)","v":12581.117169999998},{"$f":"SUM(D313)","v":1202.3999999999999},{"$f":"SUM(E313)","v":1160.5999999999999},1778.1886200000001,1432.8905500000001,1644.4380000000001,1530,1916.3,1916.3,"стр.58,59,60,65"]
[303,"местный бюджет",{"$f":"SUM(D313:K313)","v":12581.117169999998},{"$f":"SUM(D316+D319+D322+D325)","v":1202.3999999999999},{"$f":"SUM(E316+E319+E322+E325)","v":1160.5999999999999},1778.1886200000001,1432.8905500000001,{"$f":"SUM(H316+H319+H322+H325)","v":1644.4380000000001},1530,1916.3,1916.3]
[304," - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[305,"Всего:",{"$f":"SUM(C316)","v":179.4},{"$f":"SUM(D316)","v":27},{"$f":"SUM(E316)","v":0},29.8,30,30,0,31.3,31.3,"стр.58"]
[306,"местный бюджет",{"$f":"SUM(D316:K316)","v":179.4},27,0,29.8,30,30,0,31.3,31.3]
[307," - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[308,"Всего:",{"$f":"SUM(C319)","v":1155.36168},{"$f":"SUM(D319)","v":177.8},{"$f":"SUM(E319)","v":136.5},130.71729999999999,139.84438,150.5,100,160,160,"стр. 59"]
[309,"местный бюджет",{"$f":"SUM(D319:K319)","v":1155.36168},177.8,136.5,130.71729999999999,139.84438,150.5,100,160,160]
[310," - Ликвидация несанкционированных свалок"]
[311,"Всего:",{"$f":"SUM(C322)","v":9970.0639200000005},{"$f":"SUM(D322)","v":898},{"$f":"SUM(E322)","v":930.1},1499.7713200000001,1123.2546,1238.9380000000001,1280,1500,1500,"стр. 60"]
[312,"местный бюджет",{"$f":"SUM(D322:K322)","v":9970.0639200000005},898,930.1,1499.7713200000001,1123.2546,1238.9380000000001,1280,1500,1500]
[313," - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[314,"Всего:",{"$f":"SUM(C325)","v":1276.2915699999999},{"$f":"SUM(D325)","v":99.6},{"$f":"SUM(E325)","v":94},117.9,139.79157000000001,225,150,225,225,"стр.65"]
[315,"местный бюджет",{"$f":"SUM(D325:K325)","v":1276.2915699999999},99.6,94,117.9,139.79157000000001,225,150,225,225]
[316,"Мероприятие 5 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
[317,"Всего, в том числе:",{"$f":"SUM(C328)","v":688.68399999999997},{"$f":"SUM(D328)","v":50},{"$f":"SUM(E328)","v":146.76},10.023999999999999,64,87.9,90,120,120," стр. 66,67"]
[318,"местный бюджет",{"$f":"SUM(D328:K328)","v":688.68399999999997},{"$f":"SUM(D331+D337)","v":50},{"$f":"SUM(E331+E337)","v":146.76},{"$f":"SUM(F331+F337)","v":10.023999999999999},{"$f":"SUM(G331+G337)","v":64},{"$f":"SUM(H331+H337)","v":87.9},{"$f":"SUM(I331+I337+I334)","v":90},{"$f":"SUM(J331+J337+J334)","v":120},{"$f":"SUM(K331+K337+K334)","v":120}]
[319," - Изготовление, установка информационных стендов, щитов, табличек и типографские услуги"]
[320,"Всего, в том числе:",{"$f":"SUM(C331)","v":368.68399999999997},{"$f":"SUM(D331)","v":50},{"$f":"SUM(E331)","v":66.760000000000005},10.023999999999999,34,57.9,30,60,60,"стр.66"]
[321,"местный бюджет",{"$f":"SUM(D331:K331)","v":368.68399999999997},50,66.760000000000005,10.023999999999999,34,57.9,30,60,60]
[322," - Услуги по исследованию качества воды в родниках на территории Североуральского городского округа"]
[{"$f":"SUM(A332+1)","v":323},"Всего, в том числе:",{"$f":"SUM(C334)","v":90},{"$f":"SUM(D334)","v":0},0,0,0,0,30,30,30,"стр.67.1"]
[324,"местный бюджет",{"$f":"SUM(D334:K334)","v":90},0,0,0,0,0,30,{"$f":"SUM(I334)","v":30},{"$f":"SUM(J334)","v":30}]
[325," - Услуги по передаче и обезвреживанию ртутьсодержащих отходов, принятых от населения Североуральского городского округа"]
[326,"Всего, в том числе:",{"$f":"SUM(D336:K336)","v":230},{"$f":"SUM(D337)","v":0},80,0,30,30,30,30,30,"стр.67"]
[327,"местный бюджет",{"$f":"SUM(D337:K337)","v":230},0,80,0,30,30,30,{"$f":"SUM(I337)","v":30},{"$f":"SUM(J337)","v":30}]
[328,"Подпрограмма 7 :  Развитие газификации в Североуральском городском округе\n \n\n"]
[329,"Всего по подпрограмме 7,  в том числе",{"$f":"C342+C351","v":0},0,0,0,0,0,0,0,0,"Х"]
[330,"местный бюджет",{"$f":"C343+C352","v":0},0,0,{"$f":"F343+F352","v":0},0,0,0,0,0]
[331,"1. Капитальные вложения"]
[332,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[333,"местный бюджет",0,0,0,0,0,0,0,0,0]
[334,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[335,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C346)","v":0},0,0,0,0,0,0,0,0,"Х"]
[336,"местный бюджет",{"$f":"SUM(D346:J346)","v":0},0,0,0,0,0,0,0,0]
[337,"1.2. Иные капитальные вложения"]
[338,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[339,"местный бюджет",0,0,0,0,0,0,0,0,0]
[340,"3 Прочие нужды"]
[341,"в том числе:",{"$f":"SUM(C352)","v":0},0,0,0,0,0,0,0,0,"Х"]
[342,"местный бюджет",{"$f":"SUM(D352:J352)","v":0},{"$f":"SUM(D355)","v":0},{"$f":"SUM(E355)","v":0},0,{"$f":"SUM(G355)","v":0},{"$f":"SUM(H355)","v":0},{"$f":"SUM(I355)","v":0},{"$f":"SUM(J355)","v":0},{"$f":"SUM(K355)","v":0}]
[343," Мероприятие 1 - Разработка проектно-сметной документации и проведение экспертизы для развития газификации Североуральского городского округа"]
[344,"Всего, из них",{"$f":"SUM(C355:C355)","v":0},0,0,0,0,0,0,0,0,"стр.71, введен в 2015 году"]
[345,"местный бюджет",{"$f":"SUM(D355:J355)","v":0},0,0,0,0,{"$f":"SUM(G355)","v":0},{"$f":"SUM(H355)","v":0},{"$f":"SUM(I355)","v":0},{"$f":"SUM(J355)","v":0}]
[346,"Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[347,"Всего по подпрограмме 8,  в том числе",{"$f":"SUM(D357:K357)","v":29693.300000000003},{"$f":"D360+D369","v":2902},3047.1,3047.1,4047.1,4050,4500,4050,4050,"Х"]
[348,"местный бюджет",{"$f":"SUM(D358:K358)","v":29693.300000000003},2902,3047.1,3047.1,4047.1,4050,4500,4050,4050]
[349,"1. Капитальные вложения"]
[350,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[351,"местный бюджет",0,0,0,0,0,0,0,0,0]
[352,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[353,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C364)","v":0},0,0,0,0,0,0,0,0,"Х"]
[354,"местный бюджет",{"$f":"SUM(D364:J364)","v":0},0,0,0,0,0,0,0,0]
[355,"1.2. Иные капитальные вложения"]
[356,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[357,"местный бюджет",0,0,0,0,0,0,0,0,0]
[358,"3 Прочие нужды"]
[359,"в том числе:",{"$f":"SUM(C370)","v":29693.300000000003},2902,3047.1,3047.1,4047.1,4050,4500,4050,4050,"Х"]
[360,"местный бюджет",{"$f":"SUM(D370:K370)","v":29693.300000000003},{"$f":"SUM(D373)","v":2902},{"$f":"SUM(E373)","v":3047.1},{"$f":"SUM(F373)","v":3047.1},{"$f":"SUM(G373)","v":4047.1},{"$f":"SUM(H373+H376)","v":4050},{"$f":"SUM(I373+I376)","v":4500},{"$f":"SUM(J373+J376)","v":4050},{"$f":"SUM(K373+K376)","v":4050}]
[361," 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 "]
[362,"Всего, из них",{"$f":"SUM(C373:C373)","v":15883.300000000001},2902,3047.1,3047.1,4047.1,600,1000,620,620,"стр.76"]
[363,"местный бюджет",{"$f":"SUM(D373:K373)","v":15883.300000000001},2902,3047.1,3047.1,4047.1,600,1000,620,620]
[364,"Мероприятие 2  - Работы, связанные с осуществлением регулярных перевозок пассажиров и багажа автомобильным транспортом общего пользования по муниципальной маршрутной сети в границах Североуральского городского округа по регулируемым тарифам"]
[365,"Всего, из них",{"$f":"SUM(C376:C376)","v":13810},0,0,0,0,3450,3500,3430,3430,"стр.76.1"]
[366,"местный бюджет",{"$f":"SUM(D376:K376)","v":13810},0,0,0,0,3450,3500,3430,3430]
[367,"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"]
[368,"Всего по подпрограмме 9,  в том числе",{"$f":"SUM(D378:K378)","v":127854.77860999999},{"$f":"SUM(D379:D380)","v":11000.699999999999},{"$f":"SUM(E379:E380)","v":22251.5},19492.018609999999,{"$f":"SUM(G379:G380)","v":14615.76},15147.8,14923.5,15028.4,15395.1,"Х"]
[369,"областной  бюджет",{"$f":"SUM(D379:K379)","v":356},{"$f":"SUM(D398)","v":0},{"$f":"SUM(E398)","v":0},0,0,314,21,21,0]
[370,"местный бюджет",{"$f":"SUM(D380:K380)","v":127498.77860999999},{"$f":"D383+D399","v":11000.699999999999},{"$f":"E383+E399","v":22251.5},19492.018609999999,{"$f":"G383+G399","v":14615.76},14833.8,14902.5,15007.4,15395.1]
[371,"1. Капитальные вложения"]
[372,"Всего по направлению «Капитальные вложения», в том числе",{"$f":"SUM(D382:K382)","v":3119.26},{"$f":"SUM(D383)","v":1301.9000000000001},{"$f":"SUM(E383)","v":789},0,328.36,700,0,0,0,"Х"]
[373,"местный бюджет",{"$f":"SUM(D383:K383)","v":3119.26},{"$f":"SUM(D386+D395)","v":1301.9000000000001},789,0,328.36,700,0,0,0]
[374,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[375,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C386)","v":3119.26},{"$f":"SUM(D386)","v":1301.9000000000001},789,0,328.36,700,0,0,0,"Х"]
[376,"местный бюджет",{"$f":"SUM(D386:J386)","v":3119.26},{"$f":"SUM(D389+D392)","v":1301.9000000000001},789,0,328.36,700,0,0,0]
[377,"Мероприятие 1 -  Разработка проектно-сметной документации для строительства нового городского кладбища"]
[378,"Всего, из них",{"$f":"SUM(D388:K388)","v":3119.26},{"$f":"SUM(D389)","v":1301.9000000000001},{"$f":"SUM(E389)","v":789},0,328.36,700,0,0,0,"стр.86"]
[379,"местный бюджет",{"$f":"SUM(D389:K389)","v":3119.26},1301.9000000000001,789,0,328.36,700,0,{"$f":"SUM(I389)","v":0},{"$f":"SUM(J389)","v":0}]
[380," Мероприятие 2 - Строительство нового городского кладбища"]
[381,"Всего, из них",{"$f":"SUM(D391:J391)","v":0},{"$f":"SUM(D392)","v":0},0,0,0,0,0,0,0,"стр.87"]
[382,"местный бюджет",{"$f":"SUM(D392:J392)","v":0},0,0,0,0,0,{"$f":"SUM(H392)","v":0},{"$f":"SUM(I392)","v":0},{"$f":"SUM(J392)","v":0}]
[383,"1.2. Иные капитальные вложения"]
[384,"в том числе:",{"$f":"SUM(D394:J394)","v":0},{"$f":"SUM(D395)","v":0},{"$f":"SUM(E395)","v":0},0,0,0,0,0,0,"Х"]
[385,"местный бюджет",{"$f":"SUM(D395:J395)","v":0},0,0,0,0,0,{"$f":"SUM(I389+I392)","v":0},{"$f":"SUM(J389+J392)","v":0},{"$f":"SUM(K389+K392)","v":0}]
[386,"3 Прочие нужды"]
[{"$f":"SUM(A396+1)","v":387},"в том числе:",{"$f":"SUM(C398:C399)","v":124735.51861},{"$f":"SUM(D398:D399)","v":9698.7999999999993},{"$f":"SUM(E398:E399)","v":21462.5},19492.018609999999,14287.4,14447.8,14923.5,15028.4,15395.1,"Х"]
[388,"областной  бюджет",{"$f":"SUM(D398:K398)","v":356},{"$f":"SUM(D409+D403)","v":0},{"$f":"SUM(E409+E403)","v":0},0,0,314,21,21,0]
[389,"местный бюджет",{"$f":"SUM(D399:K399)","v":124379.51861},{"$f":"SUM(D402+D406)","v":9698.7999999999993},{"$f":"SUM(E402+E406)","v":21462.5},19492.018609999999,14287.4,14133.8,14902.5,15007.4,15395.1]
[390," Мероприятие 3 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[391,"Всего, из них",{"$f":"SUM(D401:K401)","v":119481.41860999999},{"$f":"SUM(D402:D403)","v":9048.7999999999993},20780,18975.418610000001,13630.4,13847.8,14302.5,14254.4,14642.1,"стр.80,                              с 2014 по 2015 годы стр.81,                       с 2014 по 2017годы стр.82"]
[392,"местный бюджет",{"$f":"SUM(D402:K402)","v":119167.41860999999},9048.7999999999993,20780,18975.418610000001,13630.4,13533.8,14302.5,14254.4,14642.1]
[393,"областной  бюджет",{"$f":"SUM(D403:K403)","v":314},0,0,0,0,314,0,0,0]
[394,"Мероприятие 4 -Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[395,"Всего, из них",{"$f":"SUM(C406)","v":5212.1000000000004},{"$f":"SUM(D406)","v":650},{"$f":"SUM(E406)","v":682.5},516.6,657,600,600,753,753,"стр.84"]
[396,"местный бюджет",{"$f":"SUM(D406:K406)","v":5212.1000000000004},650,682.5,516.6,657,600,600,753,753]
[397,"Мероприятие 5 -  Меры социальной поддержки по частичному освобождению граждан, проживающих на территории Свердловской области, от платы за коммунальной услуги"]
[398,"Всего, из них",{"$f":"SUM(D408:K408)","v":42},{"$f":"SUM(D409)","v":0},0,0,0,0,21,21,0,"стр.88"]
[399,"областной  бюджет",{"$f":"SUM(D409:K409)","v":42},0,0,0,0,0,21,21,0]
[400,"Подпрограмма 10: Формирование современной городской среды в Североуральском городском округе"]
[401,"Всего по подпрограмме 10, ",{"$f":"SUM(D411:K412)","v":22789.462},{"$f":"SUM(D413+D416+D417)","v":0},0,0,{"$f":"SUM(G413+G416+G417)","v":22789.462},0,0,0,{"$f":"SUM(K413+K416+K417)","v":0},"Х"]
[402,"в том числе:"]
[403,"местный бюджет, в т.ч.:",{"$f":"SUM(D413:J413)","v":6973.561999999999},{"$f":"SUM(D420+D435)","v":0},0,0,{"$f":"SUM(G414:G415)","v":6973.561999999999},0,0,0,{"$f":"SUM(K420+K435)","v":0}]
[404," - местный бюджет",{"$f":"SUM(D414:J414)","v":6778.2963999999993},{"$f":"SUM(D419+D436)","v":0},{"$f":"SUM(E419+E436)","v":0},{"$f":"SUM(F419+F436)","v":0},{"$f":"SUM(G436)","v":6778.2963999999993},{"$f":"SUM(H419+H436)","v":0},{"$f":"SUM(I419+I436)","v":0},{"$f":"SUM(J419+J436)","v":0},{"$f":"SUM(K419+K436)","v":0}]
[405," - средства заинтересованных лиц",{"$f":"SUM(D415:J415)","v":195.26560000000001},{"$f":"SUM(D420+D437)","v":0},0,0,{"$f":"SUM(G437)","v":195.26560000000001},{"$f":"SUM(H420+H437)","v":0},0,0,{"$f":"SUM(K420+K437)","v":0}]
[406,"областной бюджет",{"$f":"SUM(D416:J416)","v":184.01},0,0,0,{"$f":"SUM(G438)","v":184.01},0,0,0,{"$f":"SUM(K421+K438)","v":0}]
[407,"федеральный бюджет",{"$f":"SUM(D417:J417)","v":15631.89},0,0,0,{"$f":"SUM(G422+G439)","v":15631.89},0,0,0,0]
[408,"1. Капитальные вложения"]
[409,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D419:J419)","v":0},{"$f":"SUM(D420+D421)","v":0},{"$f":"SUM(E420+E421)","v":0},{"$f":"SUM(F420)","v":0},0,0,0,0,0,"Х"]
[410,"местный бюджет",{"$f":"SUM(D420:J420)","v":0},{"$f":"SUM(D442)","v":0},{"$f":"SUM(E442)","v":0},{"$f":"SUM(F442)","v":0},{"$f":"SUM(G425+G430)","v":0},0,0,0,{"$f":"SUM(K442)","v":0}]
[411,"областной бюджет",{"$f":"SUM(D421:J421)","v":0},{"$f":"SUM(D431)","v":0},{"$f":"SUM(E431)","v":0},0,{"$f":"SUM(G431)","v":0},0,0,0,{"$f":"SUM(K431)","v":0}]
[412,"федеральный бюджет",{"$f":"SUM(D422:J422)","v":0},{"$f":"SUM(D432)","v":0},{"$f":"SUM(E432)","v":0},0,0,0,0,0,{"$f":"SUM(K432)","v":0}]
[413,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[414,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[415,"местный бюджет",0,0,0,0,0,0,0,0,0]
[416,"областной бюджет",0,0,0,0,0,0,0,0,0]
[417,"федеральный бюджет",0,0,0,0,0,0,0,0,0]
[418,"1.2. Иные капитальные вложения"]
[419,"Всего",{"$f":"SUM(D429:J429)","v":0},{"$f":"SUM(D430:D431)","v":0},{"$f":"SUM(E430:E431)","v":0},0,0,0,0,0,{"$f":"SUM(K430:K431)","v":0},"Х"]
[420,"местный бюджет",{"$f":"SUM(D430:J430)","v":0},{"$f":"SUM(D442)","v":0},{"$f":"SUM(E442)","v":0},0,0,0,0,0,{"$f":"SUM(K442)","v":0}]
[421,"областной бюджет",{"$f":"SUM(D431:J431)","v":0},{"$f":"SUM(D445)","v":0},0,0,0,{"$f":"SUM(H445)","v":0},0,0,{"$f":"SUM(K445)","v":0}]
[422,"федеральный бюджет",{"$f":"SUM(D432:J432)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K446)","v":0}]
[423,"3 Прочие нужды"]
[424,"в том числе:",{"$f":"SUM(D434:J434)","v":22789.462},{"$f":"SUM(D435:D439)","v":0},{"$f":"SUM(E435:E439)","v":0},{"$f":"SUM(F435:F439)","v":0},{"$f":"SUM(G439+G438+G435)","v":22789.462},{"$f":"SUM(H435:H439)","v":0},{"$f":"SUM(I435:I439)","v":0},{"$f":"SUM(J435:J439)","v":0},{"$f":"SUM(K435:K439)","v":0},"Х"]
[425,"местный бюджет, в т.ч.:",6973.561999999999,{"$f":"SUM(D442+D467)","v":0},{"$f":"SUM(E442+E467)","v":0},{"$f":"SUM(F442+F467)","v":0},{"$f":"SUM(G436:G437)","v":6973.561999999999},{"$f":"SUM(H442+H467)","v":0},{"$f":"SUM(I442+I467)","v":0},{"$f":"SUM(J442+J467)","v":0},{"$f":"SUM(K442+K467)","v":0}]
[426," - местный бюджет",6778.2963999999993,{"$f":"SUM(D443+D466)","v":0},0,0,{"$f":"SUM(G443+G467)","v":6778.2963999999993},{"$f":"SUM(H443+H466)","v":0},0,0,{"$f":"SUM(K443+K466)","v":0}]
[427," - средства заинтересованных лиц",195.26560000000001,0,0,0,{"$f":"SUM(G444)","v":195.26560000000001},0,0,0,{"$f":"SUM(K444+K467)","v":0}]
[428,"областной бюджет",184.01,{"$f":"SUM(D445+D468)","v":0},0,0,{"$f":"SUM(G445+G468)","v":184.01},0,0,0,{"$f":"SUM(K445+K468)","v":0}]
[429,"федеральный бюджет",15631.89,0,0,0,{"$f":"SUM(G446+G469)","v":15631.89},0,0,0,{"$f":"SUM(K446+K469)","v":0}]
[430," Мероприятие 1 - Благоустройство дворовых территорий Североуральского городского округа (г. Североуральск, ул. Ленина,42,43; п.Черемухово, квартал 13)                    "]
[431,"Всего, из них",{"$f":"SUM(D441:J441)","v":19526.550999999999},{"$f":"SUM(D446+D445+D442)","v":0},0,0,{"$f":"SUM(G446+G445+G442)","v":19526.550999999999},0,0,0,{"$f":"SUM(K446+K445+K442)","v":0},"стр.92,96"]
[432,"местный бюджет, в т.ч.:",5994.6609999999991,{"$f":"SUM(D448+D454+D460)","v":0},0,0,{"$f":"SUM(G443:G444)","v":5994.6609999999991},{"$f":"SUM(H448+H454+H460)","v":0},0,0,{"$f":"SUM(K448+K454+K460)","v":0}]
[433," - местный бюджет",5799.3953999999994,0,0,0,{"$f":"SUM(G449+G455+G461)","v":5799.3953999999994},0,0,0,{"$f":"SUM(K449+K455+K461)","v":0}]
[434," - средства заинтересованных лиц",195.26560000000001,{"$f":"SUM(D450+D456+D462)","v":0},0,0,{"$f":"SUM(G450+G456+G462)","v":195.26560000000001},{"$f":"SUM(H450+H456+H462)","v":0},0,0,{"$f":"SUM(K450+K456+K462)","v":0}]
[435,"областной бюджет",0,0,0,0,{"$f":"SUM(G451+G457+G463)","v":0},0,0,0,{"$f":"SUM(K451+K457+K463)","v":0}]
[436,"федеральный бюджет",13531.89,0,0,0,{"$f":"SUM(G452+G458+G464)","v":13531.89},0,0,0,0]
[437," - г. Североуральск, ул. Ленина д.42",6659.4760000000006,{"$f":"SUM(D448+D451+D452)","v":0},0,0,6659.4760000000006,0,0,0,{"$f":"SUM(K448+K451+K452)","v":0},"стр.92,96"]
[438,"местный бюджет, в т.ч.:",2044.4592,0,0,0,{"$f":"SUM(G449:G450)","v":2044.4592},0,0,0,0]
[439," - местный бюджет",1977.8643999999999,0,0,0,1977.8643999999999,0,0,0,0]
[440," - средства заинтересованных лиц",66.594800000000006,0,0,0,66.594800000000006,0,0,0,0]
[441,"областной бюджет",0,0,0,0,0,0,0,0,0]
[442,"федеральный бюджет",4615.0168000000003,0,0,0,4615.0168000000003,0,0,0,0]
[443," - г. Североуральск, ул. Ленина д.43",4269.9870000000001,{"$f":"SUM(D454+D457+D458)","v":0},0,0,4269.9870000000001,0,0,0,{"$f":"SUM(K454+K457+K458)","v":0},"стр.92,96"]
[444,"местный бюджет, в т.ч.:",1310.886,0,0,0,{"$f":"SUM(G455:G456)","v":1310.886},0,0,0,0]
[445," - местный бюджет",1268.1860999999999,0,0,0,1268.1860999999999,0,0,0,0]
[446," - средства заинтересованных лиц",42.6999,0,0,0,42.6999,0,0,0,0]
[447,"областной бюджет",0,0,0,0,0,0,0,0,0]
[448,"федеральный бюджет",2959.1010000000001,0,0,0,2959.1010000000001,0,0,0,0]
[449," - п. Черемухово (13 квартал), ул. Ленина д.30,32,34,36,38,40,42,44,46,48, ул. Иванова д. 5,7,9,11,13,15,17",8597.0879999999997,{"$f":"SUM(D460+D463+D464)","v":0},0,0,{"$f":"SUM(G460+G463+G464)","v":8597.0879999999997},0,0,0,{"$f":"SUM(K460+K463+K464)","v":0},"стр.92,96"]
[450,"местный бюджет, в т.ч.:",2639.3157999999999,0,0,0,{"$f":"SUM(G461:G462)","v":2639.3157999999999},0,0,0,0]
[{"$f":"SUM(A460+1)","v":451}," - местный бюджет",2553.3449000000001,0,0,0,2553.3449000000001,0,0,0,0]
[452," - средства заинтересованных лиц",85.9709,0,0,0,85.9709,0,0,0,0]
[453,"областной бюджет",{"$f":"SUM(D463:J463)","v":0},0,0,0,0,0,0,0,0]
[454,"федеральный бюджет",5957.7722000000003,0,0,0,5957.7722000000003,0,0,0,0]
[455," Мероприятие 2 -   Благоустройство общественных территории Североуральского городского округа, аллея по ул. Молодежная"]
[456,"Всего, из них",{"$f":"SUM(D466:J466)","v":3262.9110000000001},{"$f":"SUM(D467:D468)","v":0},{"$f":"SUM(E467:E468)","v":0},0,{"$f":"SUM(G467:G469)","v":3262.9110000000001},0,0,0,{"$f":"SUM(K467:K468)","v":0},"стр.94"]
[457,"местный бюджет",978.90099999999995,0,0,0,{"$f":"SUM(G471)","v":978.90099999999995},0,0,0,0]
[458,"областной бюджет",184.01,0,0,0,{"$f":"SUM(G472)","v":184.01},0,0,0,0]
[459,"федеральный бюджет",2100,0,0,0,{"$f":"SUM(G473)","v":2100},0,0,0,0]
[460," - Аллея по ул. Молодежная",3262.9110000000001,{"$f":"SUM(D471:D472)","v":0},{"$f":"SUM(E471:E472)","v":0},{"$f":"SUM(F471:F472)","v":0},{"$f":"SUM(G471:G473)","v":3262.9110000000001},{"$f":"SUM(H471:H472)","v":0},{"$f":"SUM(I471:I472)","v":0},{"$f":"SUM(J471:J472)","v":0},{"$f":"SUM(K471:K472)","v":0},"стр.94"]
[461,"местный бюджет",978.90099999999995,0,0,0,978.90099999999995,0,0,0,0]
[462,"областной бюджет",184.01,0,0,0,184.01,0,0,0,0]
[463,"федеральный бюджет",2100,0,0,0,2100,0,0,0,0]

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