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[{"$nulls":8},"К постановлению Администрации                                                                                                                                                                                                                                        Североуральского городского округа                                                                                                                                                                                                                                                                           от  .10.2015г. № "]
["Приложение № 2                                                                                                                                                                                                                                                                                                                                                                           к муниципальной программе Североуральского городского\n округа  «Развитие жилищно-коммунального хозяйства и \nтранспортного обслуживания населения, \nповышение энергетической эффективности \nи охрана окружающей среды в Североуральском\n городском округе» на 2014-2020 годы"]
["План мероприятий"]
["по выполнению муниципальной программы Североуральского городского округа"]
["«Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения,"]
[" повышение энергетической эффективности и охрана окружающей среды в Североуральском городском округе» на 2014-2020 годы"]
[]
["№ строки","Наименование мероприятия/ Источники расходов на финансирование","Объем расходов на выполнение мероприятия за счет всех источников ресурсного обеспечения,                                           тыс. руб.",{"$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:",{"$f":"SUM(C11:C13)","v":{"v":1169208.0000000002,"d":"1,169,208.0"}},{"v":283826.9,"d":"283,826.9"},{"$f":"SUM(E11:E13)","v":{"v":361776.69999999995,"d":"361,776.7"}},{"v":126748.5,"d":"126,748.5"},{"v":97699.2,"d":"97,699.2"},{"v":99718.9,"d":"99,718.9"},{"v":99718.9,"d":"99,718.9"},{"v":99718.9,"d":"99,718.9"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D11:J11)","v":{"v":755010.6000000001,"d":"755,010.6"}},{"$f":"SUM(D15+D19)","v":{"v":92792.8,"d":"92,792.8"}},{"$f":"SUM(E15+E19)","v":{"v":138613.4,"d":"138,613.4"}},{"v":126748.5,"d":"126,748.5"},{"v":97699.2,"d":"97,699.2"},{"v":99718.9,"d":"99,718.9"},{"v":99718.9,"d":"99,718.9"},{"v":99718.9,"d":"99,718.9"}]
[null,"областной бюджет",{"$f":"SUM(D12:J12)","v":{"v":245879.8,"d":"245,879.8"}},{"$f":"SUM(D16+D20)","v":{"v":109216.09999999999,"d":"109,216.1"}},{"$f":"SUM(E16+E20)","v":{"v":136663.7,"d":"136,663.7"}},{"$f":"SUM(F16+F20)","v":{"v":0,"d":"0.0"}},{"$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",{"$f":"SUM(C15:C17)","v":{"v":602563.9,"d":"602,563.9"}},{"$f":"SUM(D15:D17)","v":{"v":232761.9,"d":"232,761.9"}},{"$f":"SUM(E15:E17)","v":{"v":272978.7,"d":"272,978.7"}},{"v":39288.3,"d":"39,288.3"},{"v":13900,"d":"13,900.0"},{"v":14545,"d":"14,545.0"},{"v":14545,"d":"14,545.0"},{"v":14545,"d":"14,545.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D15:J15)","v":{"v":191733.7,"d":"191,733.7"}},{"$f":"D29+D103+D159+D179+D209+D242+D308+D327","v":{"v":44727.8,"d":"44,727.8"}},{"v":50182.6,"d":"50,182.6"},{"v":39288.3,"d":"39,288.3"},{"v":13900,"d":"13,900.0"},{"v":14545,"d":"14,545.0"},{"v":14545,"d":"14,545.0"},{"v":14545,"d":"14,545.0"}]
[null,"областной бюджет",{"$f":"SUM(D16:J16)","v":{"v":242512.59999999998,"d":"242,512.6"}},{"$f":"D104+D180+D30","v":{"v":106216.09999999999,"d":"106,216.1"}},{"$f":"E104+E180+E30","v":{"v":136296.5,"d":"136,296.5"}},{"$f":"F104+F180","v":{"v":0,"d":"0.0"}},{"$f":"G104+G180","v":{"v":0,"d":"0.0"}},{"$f":"H104+H180","v":{"v":0,"d":"0.0"}},{"$f":"I104+I180","v":{"v":0,"d":"0.0"}},{"$f":"J104+J180","v":{"v":0,"d":"0.0"}}]
[null,"федеральный бюджет ",{"$f":"SUM(D17:J17)","v":{"v":168317.6,"d":"168,317.6"}},{"$f":"D181","v":{"v":81818,"d":"81,818.0"}},{"$f":"E181","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",{"$f":"SUM(C19:C20)","v":{"v":566644.1,"d":"566,644.1"}},{"$f":"SUM(D19:D20)","v":{"v":51065,"d":"51,065.0"}},{"$f":"SUM(E19:E20)","v":{"v":88798,"d":"88,798.0"}},{"v":87460.2,"d":"87,460.2"},{"v":83799.2,"d":"83,799.2"},{"v":85173.9,"d":"85,173.9"},{"v":85173.9,"d":"85,173.9"},{"v":85173.9,"d":"85,173.9"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D19:J19)","v":{"v":563276.9,"d":"563,276.9"}},{"$f":"D44+D131+D168+D197+D251+D317+D346+D218+D299","v":{"v":48065,"d":"48,065.0"}},{"v":88430.8,"d":"88,430.8"},{"$f":"F44+F131+F168+F197+F251+F317+F346+F218+F299","v":{"v":87460.2,"d":"87,460.2"}},{"$f":"G44+G131+G168+G197+G251+G317+G346+G218+G299","v":{"v":83799.2,"d":"83,799.2"}},{"$f":"H44+H131+H168+H197+H251+H317+H346+H218+H299","v":{"v":85173.9,"d":"85,173.9"}},{"$f":"I44+I131+I168+I197+I251+I317+I346+I218+I299","v":{"v":85173.9,"d":"85,173.9"}},{"$f":"J44+J131+J168+J197+J251+J317+J346+J218+J299","v":{"v":85173.9,"d":"85,173.9"}}]
[null,"областной бюджет",{"$f":"SUM(D20:J20)","v":{"v":3367.2,"d":"3,367.2"}},{"$f":"SUM(D132+D345+D45)","v":{"v":3000,"d":"3,000.0"}},367.2,{"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"}]
[null,"федеральный бюджет ",{"$f":"SUM(D21:J21)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"$f":"E132","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, ",{"$f":"SUM(C25+C26)","v":{"v":239221.5,"d":"239,221.5"}},{"$f":"SUM(D25:D26)","v":{"v":25725.200000000004,"d":"25,725.2"}},{"v":30875.800000000003,"d":"30,875.8"},{"v":34050,"d":"34,050.0"},{"v":36270,"d":"36,270.0"},{"v":37433.5,"d":"37,433.5"},{"v":37433.5,"d":"37,433.5"},{"v":37433.5,"d":"37,433.5"},"Х"]
[null,"в том числе:"]
[null,"местный бюджет",{"$f":"SUM(D25:J25)","v":{"v":232808.5,"d":"232,808.5"}},{"$f":"SUM(D29+D44)","v":{"v":24510.500000000004,"d":"24,510.5"}},{"v":25677.500000000004,"d":"25,677.5"},{"v":34050,"d":"34,050.0"},{"v":36270,"d":"36,270.0"},{"v":37433.5,"d":"37,433.5"},{"v":37433.5,"d":"37,433.5"},{"v":37433.5,"d":"37,433.5"}]
[null,"областной бюджет",{"$f":"SUM(D26:J26)","v":{"v":6413,"d":"6,413.0"}},{"$f":"SUM(D30+D45)","v":{"v":1214.7,"d":"1,214.7"}},{"v":5198.3,"d":"5,198.3"},{"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",{"$f":"SUM(D28:J28)","v":{"v":24313.7,"d":"24,313.7"}},{"$f":"SUM(D29+D30)","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E29+E30)","v":{"v":5432.3,"d":"5,432.3"}},{"$f":"SUM(F29)","v":{"v":1500,"d":"1,500.0"}},{"$f":"SUM(G29)","v":{"v":3300,"d":"3,300.0"}},{"$f":"SUM(H29)","v":{"v":3515,"d":"3,515.0"}},{"$f":"SUM(I29)","v":{"v":3515,"d":"3,515.0"}},{"$f":"SUM(J29)","v":{"v":3515,"d":"3,515.0"}},"Х"]
[null,"местный бюджет",{"$f":"SUM(D29:J29)","v":{"v":18246.9,"d":"18,246.9"}},{"$f":"SUM(D40)","v":{"v":2321.7,"d":"2,321.7"}},{"$f":"SUM(E40)","v":580.2},{"v":1500,"d":"1,500.0"},{"v":3300,"d":"3,300.0"},{"v":3515,"d":"3,515.0"},{"v":3515,"d":"3,515.0"},{"v":3515,"d":"3,515.0"}]
[null,"областной бюджет",{"$f":"SUM(D30:J30)","v":{"v":6066.8,"d":"6,066.8"}},{"$f":"SUM(D37)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(E37)","v":{"v":4852.1,"d":"4,852.1"}},{"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"}]
["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",{"$f":"SUM(D35:J35)","v":{"v":24313.7,"d":"24,313.7"}},{"$f":"SUM(D36:D37)","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E36:E37)","v":{"v":5432.3,"d":"5,432.3"}},{"v":1500,"d":"1,500.0"},{"v":3300,"d":"3,300.0"},{"v":3515,"d":"3,515.0"},{"v":3515,"d":"3,515.0"},{"v":3515,"d":"3,515.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D36:J36)","v":{"v":18246.9,"d":"18,246.9"}},{"$f":"SUM(D40)","v":{"v":2321.7,"d":"2,321.7"}},{"$f":"SUM(E40)","v":580.2},{"v":1500,"d":"1,500.0"},{"v":3300,"d":"3,300.0"},{"v":3515,"d":"3,515.0"},{"v":3515,"d":"3,515.0"},{"v":3515,"d":"3,515.0"}]
[null,"областной бюджет",{"$f":"SUM(D37:J37)","v":{"v":6066.8,"d":"6,066.8"}},{"$f":"SUM(D41)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(E41)","v":{"v":4852.1,"d":"4,852.1"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D39:J39)","v":{"v":24313.7,"d":"24,313.7"}},{"$f":"D40+D41","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E40:E41)","v":{"v":5432.3,"d":"5,432.3"}},{"$f":"SUM(F40)","v":{"v":1500,"d":"1,500.0"}},{"$f":"SUM(G40)","v":{"v":3300,"d":"3,300.0"}},{"$f":"SUM(H40)","v":{"v":3515,"d":"3,515.0"}},{"$f":"SUM(I40)","v":{"v":3515,"d":"3,515.0"}},{"$f":"SUM(J40)","v":{"v":3515,"d":"3,515.0"}},4]
[null,"местный бюджет",{"$f":"SUM(D40:J40)","v":{"v":18246.9,"d":"18,246.9"}},{"v":2321.7,"d":"2,321.7"},580.2,{"v":1500,"d":"1,500.0"},{"v":3300,"d":"3,300.0"},{"v":3515,"d":"3,515.0"},{"$f":"SUM(H40)","v":{"v":3515,"d":"3,515.0"}},{"$f":"SUM(I40)","v":{"v":3515,"d":"3,515.0"}}]
[null,"областной бюджет",{"$f":"D41+E41+F41+G41+H41+I41+J41","v":{"v":6066.8,"d":"6,066.8"}},{"v":1214.7,"d":"1,214.7"},{"v":4852.1,"d":"4,852.1"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D43:J43)","v":{"v":214907.8,"d":"214,907.8"}},{"$f":"SUM(D44:D45)","v":{"v":22188.800000000003,"d":"22,188.8"}},{"$f":"SUM(E44:E45)","v":{"v":25443.500000000004,"d":"25,443.5"}},{"v":32550,"d":"32,550.0"},{"v":32970,"d":"32,970.0"},{"v":33918.5,"d":"33,918.5"},{"v":33918.5,"d":"33,918.5"},{"v":33918.5,"d":"33,918.5"},"Х",null,null,{"$f":"SUM(E40+E48)","v":837.2}]
[null,"местный бюджет",{"$f":"SUM(D44:J44)","v":{"v":214561.6,"d":"214,561.6"}},{"$f":"SUM(D52+D55+D58+D61+D48)","v":{"v":22188.800000000003,"d":"22,188.8"}},{"$f":"SUM(E52+E55+E58+E61+E48)","v":{"v":25097.300000000003,"d":"25,097.3"}},{"v":32550,"d":"32,550.0"},{"v":32970,"d":"32,970.0"},{"v":33918.5,"d":"33,918.5"},{"v":33918.5,"d":"33,918.5"},{"v":33918.5,"d":"33,918.5"}]
[null,"областной бюджет",{"$f":"SUM(D45:J45)","v":346.2},{"$f":"SUM(D72)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E72)","v":346.2},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D47:J47)","v":567.9},{"$f":"D48+D49","v":310.9},{"$f":"SUM(E48)","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",{"$f":"SUM(D48:J48)","v":567.9},310.9,{"v":257,"d":"257.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G48)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H48)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I48)","v":{"v":0,"d":"0.0"}}]
[null,"областной бюджет",{"$f":"D49+E49+F49+G49+H49+I49+J49","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 2 - Уличное освещение          "]
[null,"Всего, из них",{"$f":"SUM(D51:J51)","v":{"v":103335,"d":"103,335.0"}},{"$f":"SUM(D52)","v":{"v":12001,"d":"12,001.0"}},{"v":12600,"d":"12,600.0"},{"v":14000,"d":"14,000.0"},{"v":15960,"d":"15,960.0"},{"v":16258,"d":"16,258.0"},{"v":16258,"d":"16,258.0"},{"v":16258,"d":"16,258.0"},8]
[null,"местный бюджет",{"$f":"SUM(D52:J52)","v":{"v":103335,"d":"103,335.0"}},{"v":12001,"d":"12,001.0"},{"v":12600,"d":"12,600.0"},{"v":14000,"d":"14,000.0"},{"v":15960,"d":"15,960.0"},{"v":16258,"d":"16,258.0"},{"$f":"SUM(H52)","v":{"v":16258,"d":"16,258.0"}},{"$f":"SUM(I52)","v":{"v":16258,"d":"16,258.0"}}]
["Мероприятие 3 - Озеленение (цветники, валка сухих деревьев)  "]
[null,"Всего, из них",{"$f":"SUM(D54:J54)","v":{"v":27375.4,"d":"27,375.4"}},{"$f":"SUM(D55)","v":{"v":2890.9,"d":"2,890.9"}},{"v":2183,"d":"2,183.0"},{"v":4000,"d":"4,000.0"},{"v":4410,"d":"4,410.0"},{"v":4630.5,"d":"4,630.5"},{"v":4630.5,"d":"4,630.5"},{"v":4630.5,"d":"4,630.5"},10]
[null,"местный бюджет",{"$f":"SUM(D55:J55)","v":{"v":27375.4,"d":"27,375.4"}},{"v":2890.9,"d":"2,890.9"},{"v":2183,"d":"2,183.0"},{"v":4000,"d":"4,000.0"},{"v":4410,"d":"4,410.0"},{"v":4630.5,"d":"4,630.5"},{"$f":"SUM(H55)","v":{"v":4630.5,"d":"4,630.5"}},{"$f":"SUM(I55)","v":{"v":4630.5,"d":"4,630.5"}}]
["Мероприятие 4 - Организация и содержание мест захоронения"]
[null,"Всего, из них",{"$f":"SUM(D57:J57)","v":{"v":23589.2,"d":"23,589.2"}},{"$f":"SUM(D58)","v":{"v":2263.1,"d":"2,263.1"}},{"v":2306.9,"d":"2,306.9"},{"v":3550,"d":"3,550.0"},{"v":3727.5,"d":"3,727.5"},{"v":3913.9,"d":"3,913.9"},{"v":3913.9,"d":"3,913.9"},{"v":3913.9,"d":"3,913.9"},15]
[null,"местный бюджет",{"$f":"SUM(D58:J58)","v":{"v":23589.2,"d":"23,589.2"}},{"v":2263.1,"d":"2,263.1"},{"v":2306.9,"d":"2,306.9"},{"v":3550,"d":"3,550.0"},{"v":3727.5,"d":"3,727.5"},{"v":3913.9,"d":"3,913.9"},{"$f":"SUM(H58)","v":{"v":3913.9,"d":"3,913.9"}},{"$f":"SUM(I58)","v":{"v":3913.9,"d":"3,913.9"}}]
["Мероприятие 5 -  Прочие мероприятия по благоустройству"]
[null,"Всего, в том числе:",{"$f":"SUM(D60:J60)","v":{"v":60040.299999999996,"d":"60,040.3"}},{"$f":"SUM(D61:D62)","v":{"v":4722.9,"d":"4,722.9"}},{"$f":"SUM(E61:E62)","v":{"v":8096.599999999999,"d":"8,096.6"}},{"v":11000,"d":"11,000.0"},{"v":8872.5,"d":"8,872.5"},{"v":9116.1,"d":"9,116.1"},{"v":9116.1,"d":"9,116.1"},{"v":9116.1,"d":"9,116.1"},"5,6,10,12,13,14,16"]
[null,"местный бюджет",{"$f":"SUM(D61:J61)","v":{"v":59694.1,"d":"59,694.1"}},{"$f":"SUM(D65+D68+D71+D75+D78+D87+D81+D90+D96+D84+D93)","v":{"v":4722.9,"d":"4,722.9"}},{"$f":"SUM(E65+E68+E71+E75+E78+E87+E81+E90+E96+E84+E93)","v":{"v":7750.4,"d":"7,750.4"}},{"v":11000,"d":"11,000.0"},{"v":8872.5,"d":"8,872.5"},{"v":9116.1,"d":"9,116.1"},{"v":9116.1,"d":"9,116.1"},{"v":9116.1,"d":"9,116.1"}]
[null,"областной бюджет",{"$f":"SUM(D62:J62)","v":346.2},{"$f":"SUM(D72)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E72)","v":346.2},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" - Содержание памятников"]
[null,"Всего:",{"$f":"SUM(C65)","v":3524.1},369.2,404.9,{"v":450,"d":"450.0"},{"v":500,"d":"500.0"},600,600,600,16]
[null,"местный бюджет",{"$f":"SUM(D65:J65)","v":3524.1},369.2,404.9,{"v":450,"d":"450.0"},{"v":500,"d":"500.0"},{"v":600,"d":"600.0"},{"$f":"SUM(H65)","v":{"v":600,"d":"600.0"}},{"$f":"SUM(I65)","v":{"v":600,"d":"600.0"}}]
[" - Проведение комплекса профилактических работ по уходу за объектами благоустройства"]
[null,"Всего:",{"$f":"SUM(C68)","v":9077.3},{"$f":"SUM(D68)","v":1098.7},{"$f":"SUM(E68)","v":976.1},1200,1302.5,1500,1500,1500,5]
[null,"местный бюджет",{"$f":"SUM(D68:J68)","v":9077.3},1098.7,976.1,{"v":1200,"d":"1,200.0"},{"v":1302.5,"d":"1,302.5"},{"v":1500,"d":"1,500.0"},{"$f":"SUM(H68)","v":{"v":1500,"d":"1,500.0"}},{"$f":"SUM(I68)","v":{"v":1500,"d":"1,500.0"}}]
[" - Регулирование численности безнадзорных животных"]
[null,"Всего:",{"$f":"SUM(D70:J70)","v":5937.2},{"$f":"SUM(D71:D72)","v":{"v":500,"d":"500.0"}},{"$f":"SUM(E71:E72)","v":1177.2},{"v":800,"d":"800.0"},{"v":850,"d":"850.0"},{"v":870,"d":"870.0"},{"v":870,"d":"870.0"},{"v":870,"d":"870.0"},12]
[null,"местный бюджет",{"$f":"SUM(D71:J71)","v":5591},{"v":500,"d":"500.0"},{"v":831,"d":"831.0"},{"v":800,"d":"800.0"},{"v":850,"d":"850.0"},{"v":870,"d":"870.0"},{"$f":"SUM(H71)","v":{"v":870,"d":"870.0"}},{"$f":"SUM(I71)","v":{"v":870,"d":"870.0"}}]
[null,"областной бюджет",{"$f":"SUM(D72:J72)","v":346.2},null,346.2]
[" - Содержание биоямы (скотомогильник)"]
[null,"Всего:",{"$f":"SUM(C75)","v":815.4},{"$f":"SUM(D75)","v":116.1},{"$f":"SUM(E75)","v":69.3},{"v":80,"d":"80.0"},{"v":100,"d":"100.0"},{"v":150,"d":"150.0"},{"v":150,"d":"150.0"},{"v":150,"d":"150.0"},14]
[null,"местный бюджет",{"$f":"SUM(D75:J75)","v":815.4},116.1,69.3,{"v":80,"d":"80.0"},{"v":100,"d":"100.0"},{"v":150,"d":"150.0"},{"$f":"SUM(H75)","v":{"v":150,"d":"150.0"}},{"$f":"SUM(I75)","v":{"v":150,"d":"150.0"}}]
[" - Обустройство и эксплуатация новогодних городков"]
[null,"Всего:",{"$f":"SUM(C78)","v":{"v":17543,"d":"17,543.0"}},{"$f":"SUM(D78)","v":{"v":1685.5,"d":"1,685.5"}},{"$f":"SUM(E78)","v":{"v":2169.2,"d":"2,169.2"}},{"v":2250,"d":"2,250.0"},{"v":2600,"d":"2,600.0"},{"v":2946.1,"d":"2,946.1"},{"v":2946.1,"d":"2,946.1"},{"v":2946.1,"d":"2,946.1"},5]
[null,"местный бюджет",{"$f":"SUM(D78:J78)","v":{"v":17543,"d":"17,543.0"}},{"v":1685.5,"d":"1,685.5"},{"v":2169.2,"d":"2,169.2"},{"v":2250,"d":"2,250.0"},{"v":2600,"d":"2,600.0"},{"v":2946.1,"d":"2,946.1"},{"$f":"SUM(H78)","v":{"v":2946.1,"d":"2,946.1"}},{"$f":"SUM(I78)","v":{"v":2946.1,"d":"2,946.1"}}]
[" - Приобретение декоративного освещения для улиц города Североуральска"]
[null,"Всего:",{"$f":"SUM(C81)","v":{"v":6054.4,"d":"6,054.4"}},{"$f":"SUM(D81)","v":773.4},{"$f":"SUM(E81)","v":{"v":1701,"d":"1,701.0"}},{"v":700,"d":"700.0"},{"v":720,"d":"720.0"},{"v":720,"d":"720.0"},{"v":720,"d":"720.0"},{"v":720,"d":"720.0"},5]
[null,"местный бюджет",{"$f":"SUM(D81:J81)","v":{"v":6054.4,"d":"6,054.4"}},773.4,{"v":1701,"d":"1,701.0"},{"v":700,"d":"700.0"},{"v":720,"d":"720.0"},{"$f":"SUM(G81)","v":{"v":720,"d":"720.0"}},{"$f":"SUM(H81)","v":{"v":720,"d":"720.0"}},{"$f":"SUM(I81)","v":{"v":720,"d":"720.0"}}]
[" - Обслуживание декоративного освещения для улиц города Североуральска"]
[null,"Всего:",{"$f":"SUM(C84)","v":{"v":2500,"d":"2,500.0"}},{"$f":"SUM(D84)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E84)","v":{"v":0,"d":"0.0"}},{"v":300,"d":"300.0"},{"v":400,"d":"400.0"},{"v":600,"d":"600.0"},{"v":600,"d":"600.0"},{"v":600,"d":"600.0"},5]
[null,"местный бюджет",{"$f":"SUM(D84:J84)","v":{"v":2500,"d":"2,500.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":300,"d":"300.0"},{"v":400,"d":"400.0"},{"v":600,"d":"600.0"},{"$f":"SUM(H84)","v":{"v":600,"d":"600.0"}},{"$f":"SUM(I84)","v":{"v":600,"d":"600.0"}}]
[" - Акарицидная  обработка общественных мест"]
[null,"Всего:",{"$f":"SUM(C87)","v":1651.9},{"$f":"SUM(D87)","v":{"v":92,"d":"92.0"}},{"$f":"SUM(E87)","v":99.9},{"v":170,"d":"170.0"},300,330,330,330,13]
[null,"местный бюджет",{"$f":"SUM(D87:J87)","v":1651.9},{"v":92,"d":"92.0"},99.9,{"v":170,"d":"170.0"},{"v":300,"d":"300.0"},{"v":330,"d":"330.0"},{"$f":"SUM(H87)","v":{"v":330,"d":"330.0"}},{"$f":"SUM(I87)","v":{"v":330,"d":"330.0"}}]
[" - Приобретение грунта плодородного (земли садовой)"]
[null,"Всего:",{"$f":"SUM(C90)","v":{"v":688,"d":"688.0"}},{"$f":"SUM(D90)","v":{"v":88,"d":"88.0"}},{"$f":"SUM(E90)","v":{"v":0,"d":"0.0"}},50,100,150,150,150,10]
[null,"местный бюджет",{"$f":"SUM(D90:J90)","v":{"v":688,"d":"688.0"}},{"v":88,"d":"88.0"},{"v":0,"d":"0.0"},{"v":50,"d":"50.0"},{"v":100,"d":"100.0"},{"v":150,"d":"150.0"},{"$f":"SUM(H90)","v":{"v":150,"d":"150.0"}},{"$f":"SUM(I90)","v":{"v":150,"d":"150.0"}}]
[" - Приобретение и установка металлических урн и скамеек"]
[null,"Всего:",{"$f":"SUM(C93)","v":{"v":3000,"d":"3000.0"}},{"$f":"SUM(D93)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E93)","v":{"v":0,"d":"0.0"}},2000,1000,0,0,0,6]
[null,"местный бюджет",{"$f":"SUM(D93:J93)","v":{"v":3000,"d":"3000.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":2000,"d":"2,000.0"},{"v":1000,"d":"1,000.0"},{"v":0,"d":"0.0"},{"$f":"SUM(H93)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I93)","v":{"v":0,"d":"0.0"}}]
[" - Благоустройство мест общего пользования территории Североуральского городского округа"]
[null,"Всего:",{"$f":"SUM(C96)","v":{"v":9249,"d":"9249.0"}},{"$f":"SUM(D96)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E96)","v":{"v":1499,"d":"1499.0"}},3000,1000,1250,1250,1250,5]
[null,"местный бюджет",{"$f":"SUM(D96:J96)","v":{"v":9249,"d":"9249.0"}},{"v":0,"d":"0.0"},{"v":1499,"d":"1,499.0"},{"v":3000,"d":"3,000.0"},{"v":1000,"d":"1,000.0"},{"v":1250,"d":"1,250.0"},{"$f":"SUM(H96)","v":{"v":1250,"d":"1,250.0"}},{"$f":"SUM(I96)","v":{"v":1250,"d":"1,250.0"}}]
["Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[null,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D98:J98)","v":{"v":95677.7,"d":"95,677.7"}},{"$f":"SUM(D99:D100)","v":{"v":9165.5,"d":"9,165.5"}},{"v":11901.3,"d":"11,901.3"},{"v":23065,"d":"23,065.0"},{"v":12818.3,"d":"12,818.3"},{"v":12909.2,"d":"12,909.2"},{"v":12909.2,"d":"12,909.2"},{"v":12909.2,"d":"12,909.2"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D99:J99)","v":{"v":89333.29999999999,"d":"89,333.3"}},{"$f":"SUM(D103+D131)","v":{"v":2821.1000000000004,"d":"2,821.1"}},{"$f":"SUM(E103+E131)","v":{"v":11901.3,"d":"11,901.3"}},{"$f":"F103+F131","v":{"v":23065,"d":"23,065.0"}},{"$f":"SUM(G103+G131)","v":{"v":12818.3,"d":"12,818.3"}},{"v":12909.2,"d":"12,909.2"},{"v":12909.2,"d":"12,909.2"},{"v":12909.2,"d":"12,909.2"}]
[null,"областной бюджет",{"$f":"SUM(D100:J100)","v":{"v":6344.4,"d":"6,344.4"}},{"$f":"SUM(D104+D132)","v":{"v":6344.4,"d":"6,344.4"}},{"$f":"SUM(E104+E132)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(F104+F132)","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",{"$f":"SUM(C103:C104)","v":{"v":38076.1,"d":"38,076.1"}},{"v":4173.6,"d":"4,173.6"},{"v":0,"d":"0.0"},{"v":12000,"d":"12,000.0"},{"v":5350,"d":"5,350.0"},{"v":5517.5,"d":"5,517.5"},{"v":5517.5,"d":"5,517.5"},{"v":5517.5,"d":"5,517.5"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D103:J103)","v":{"v":34731.7,"d":"34,731.7"}},{"$f":"SUM(D111+D107)","v":829.2},{"$f":"SUM(E111+E107)","v":{"v":0,"d":"0.0"}},{"v":12000,"d":"12,000.0"},{"v":5350,"d":"5,350.0"},{"v":5517.5,"d":"5,517.5"},{"v":5517.5,"d":"5,517.5"},{"v":5517.5,"d":"5,517.5"}]
[null,"областной бюджет",{"$f":"SUM(D104:J104)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(D112+D108)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(E112+E108)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",{"$f":"SUM(C107:C108)","v":0},0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D107:J107)","v":0},0,0,0,0,0,0,0]
[null,"областной бюджет",{"$f":"SUM(D108:J108)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе",{"$f":"SUM(C111:C112)","v":{"v":38076.1,"d":"38,076.1"}},{"v":4173.6,"d":"4,173.6"},{"v":0,"d":"0.0"},{"v":12000,"d":"12,000.0"},{"v":5350,"d":"5,350.0"},{"v":5517.5,"d":"5,517.5"},{"v":5517.5,"d":"5,517.5"},{"v":5517.5,"d":"5,517.5"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D111:J111)","v":{"v":34731.7,"d":"34,731.7"}},{"$f":"SUM(D123+D127+D115+D119)","v":829.2},{"$f":"SUM(E123+E127+E115+E119)","v":{"v":0,"d":"0.0"}},{"v":12000,"d":"12,000.0"},{"v":5350,"d":"5,350.0"},{"v":5517.5,"d":"5,517.5"},{"v":5517.5,"d":"5,517.5"},{"v":5517.5,"d":"5,517.5"}]
[null,"областной бюджет",{"$f":"SUM(D112:J112)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(D124+D128+D116+D120)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(E124+E128+E116+E120)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 8  - Строительство котельных в Североуральском городском округе"]
[null,"всего, из них:",{"$f":"SUM(C115:C116)","v":{"v":15472.5,"d":"15,472.5"}},{"$f":"SUM(D115:D116)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E115:E116)","v":{"v":0,"d":"0.0"}},{"v":3000,"d":"3,000.0"},{"v":3150,"d":"3,150.0"},{"v":3107.5,"d":"3,107.5"},{"v":3107.5,"d":"3,107.5"},{"v":3107.5,"d":"3,107.5"},33]
[null,"местный бюджет",{"$f":"SUM(D115:J115)","v":{"v":15472.5,"d":"15,472.5"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":3000,"d":"3,000.0"},{"v":3150,"d":"3,150.0"},{"v":3107.5,"d":"3,107.5"},{"$f":"SUM(H115)","v":{"v":3107.5,"d":"3,107.5"}},{"$f":"SUM(I115)","v":{"v":3107.5,"d":"3,107.5"}}]
[null,"областной бюджет",{"$f":"SUM(D116:J116)","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"},{"$f":"SUM(G116)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H116)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I116)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 9  - Строительство сетей водоснабжения в Североуральском городском округе"]
[null,"всего, из них:",{"$f":"SUM(C119:C120)","v":{"v":7000,"d":"7,000.0"}},{"$f":"SUM(D119:D120)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E119:E120)","v":{"v":0,"d":"0.0"}},{"v":7000,"d":"7,000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},31]
[null,"местный бюджет",{"$f":"SUM(D119:J119)","v":{"v":7000,"d":"7,000.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":7000,"d":"7,000.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G119)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D120:J120)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 1- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, реконструкция тепловых сетей, в том числе тепловых пунктов, котельных, капитальный ремонт систем коммунального хозяйства   "]
[null,"Всего, в том числе:",{"$f":"SUM(C123:C124)","v":{"v":14467.4,"d":"14,467.4"}},{"v":3037.4,"d":"3,037.4"},{"v":0,"d":"0.0"},{"v":2000,"d":"2,000.0"},{"v":2200,"d":"2,200.0"},{"v":2410,"d":"2,410.0"},{"v":2410,"d":"2,410.0"},{"v":2410,"d":"2,410.0"},28]
[null,"местный бюджет",{"$f":"SUM(D123:J123)","v":{"v":11711,"d":"11,711.0"}},{"v":281,"d":"281.0"},{"v":0,"d":"0.0"},{"v":2000,"d":"2,000.0"},{"v":2200,"d":"2,200.0"},{"v":2410,"d":"2,410.0"},{"$f":"SUM(H123)","v":{"v":2410,"d":"2,410.0"}},{"v":2410,"d":"2,410.0"}]
[null,"областной бюджет",{"$f":"SUM(D124:J124)","v":{"v":2756.4,"d":"2,756.4"}},{"v":2756.4,"d":"2,756.4"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"всего, из них:",{"$f":"SUM(C127:C128)","v":{"v":1136.2,"d":"1,136.2"}},{"$f":"SUM(D127:D128)","v":{"v":1136.2,"d":"1,136.2"}},{"$f":"SUM(E127:E128)","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"},27]
[null,"местный бюджет",{"$f":"SUM(D127:J127)","v":548.2},548.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G127)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D128:J128)","v":{"v":588,"d":"588.0"}},{"v":588,"d":"588.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D130:J130)","v":{"v":57601.59999999999,"d":"57,601.6"}},{"$f":"SUM(D131:D132)","v":{"v":4991.9,"d":"4,991.9"}},{"$f":"SUM(E131:E132)","v":{"v":11901.3,"d":"11,901.3"}},{"v":11065,"d":"11,065.0"},{"v":7468.3,"d":"7,468.3"},{"v":7391.7,"d":"7,391.7"},{"v":7391.7,"d":"7,391.7"},{"v":7391.7,"d":"7,391.7"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D131:J131)","v":{"v":54601.59999999999,"d":"54,601.6"}},{"$f":"SUM(D135+D140+D144+D153+D147+D150)","v":{"v":1991.9,"d":"1,991.9"}},{"$f":"SUM(E135+E140+E144+E153+E147+E150)","v":{"v":11901.3,"d":"11,901.3"}},{"v":11065,"d":"11,065.0"},{"v":7468.3,"d":"7,468.3"},{"v":7391.7,"d":"7,391.7"},{"v":7391.7,"d":"7,391.7"},{"v":7391.7,"d":"7,391.7"}]
[null,"областной бюджет",{"$f":"SUM(D132:J132)","v":{"v":3000,"d":"3,000.0"}},{"$f":"SUM(D141+D136)","v":{"v":3000,"d":"3,000.0"}},{"$f":"SUM(E141+E136)","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 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          "]
[null,"всего, в том числе:",{"$f":"SUM(D134:J134)","v":{"v":16072.5,"d":"16,072.5"}},{"$f":"SUM(D135:D136)","v":{"v":4200,"d":"4,200.0"}},{"v":1300,"d":"1,300.0"},{"v":1500,"d":"1,500.0"},{"v":2150,"d":"2,150.0"},{"v":2307.5,"d":"2,307.5"},{"v":2307.5,"d":"2,307.5"},{"v":2307.5,"d":"2,307.5"},"20,22,23,24,25"]
[null,"местный бюджет",{"$f":"SUM(D135:J135)","v":{"v":13072.5,"d":"13,072.5"}},{"v":1200,"d":"1,200.0"},{"v":1300,"d":"1,300.0"},{"v":1500,"d":"1,500.0"},{"v":2150,"d":"2,150.0"},{"v":2307.5,"d":"2,307.5"},{"$f":"SUM(H135)","v":{"v":2307.5,"d":"2,307.5"}},{"$f":"SUM(I135)","v":{"v":2307.5,"d":"2,307.5"}}]
[null,"областной бюджет",{"$f":"SUM(D136:J136)","v":{"v":3000,"d":"3,000.0"}},{"v":3000,"d":"3,000.0"},{"$f":"SUM(E137)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D137:J137)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F137)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G137)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H137)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I137)","v":{"v":0,"d":"0.0"}}]
["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"]
[null,"всего, из них:",{"$f":"SUM(C140:C141)","v":{"v":27099.4,"d":"27,099.4"}},{"$f":"SUM(D140:D141)","v":411.9},{"$f":"SUM(E140:E141)","v":{"v":1400,"d":"1,400.0"}},{"v":5000,"d":"5,000.0"},{"v":5250,"d":"5,250.0"},{"v":5012.5,"d":"5,012.5"},{"v":5012.5,"d":"5,012.5"},{"v":5012.5,"d":"5,012.5"},27]
[null,"местный бюджет",{"$f":"SUM(D140:J140)","v":{"v":27099.4,"d":"27,099.4"}},411.9,{"v":1400,"d":"1,400.0"},{"v":5000,"d":"5,000.0"},{"v":5250,"d":"5,250.0"},{"v":5012.5,"d":"5,012.5"},{"$f":"SUM(H140)","v":{"v":5012.5,"d":"5,012.5"}},{"v":5012.5,"d":"5,012.5"}]
[null,"областной бюджет",{"$f":"SUM(D141:J141)","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 4- Разработка схемы водоснабжения Североуральского городского округа"]
[null,"всего, из них:",{"$f":"SUM(D143:J143)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(D144)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(E144)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},29]
[null,"местный бюджет",{"$f":"SUM(D144:J144)","v":{"v":380,"d":"380.0"}},{"v":380,"d":"380.0"},{"v":0,"d":"0.0"},{"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"}}]
["Мероприятие 5 - Разработка, экспертиза  проектно-сметной документации на строительство сетей водоснабжения в Североуральском городском округе"]
[null,"всего, из них:",{"$f":"SUM(D146:J146)","v":{"v":8939.7,"d":"8,939.7"}},{"$f":"SUM(D147)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E147)","v":{"v":5939.7,"d":"5,939.7"}},{"v":3000,"d":"3,000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},30]
[null,"местный бюджет",{"$f":"SUM(D147:J147)","v":{"v":8939.7,"d":"8,939.7"}},{"v":0,"d":"0.0"},{"v":5939.7,"d":"5,939.7"},{"v":3000,"d":"3,000.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G147)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H147)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I147)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 6 - Разработка, экспертиза  проектно-сметной документации на строительство котельных в Североуральском городском округе"]
[null,"всего, из них:",{"$f":"SUM(D149:J149)","v":{"v":4500,"d":"4,500.0"}},{"$f":"SUM(D150)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E150)","v":{"v":3000,"d":"3,000.0"}},{"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"},"32"]
[null,"местный бюджет",{"$f":"SUM(D150:J150)","v":{"v":4500,"d":"4,500.0"}},{"v":0,"d":"0.0"},{"v":3000,"d":"3,000.0"},{"v":1500,"d":"1,500.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G150)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H150)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I150)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 7- Прочие мероприятия в области энергосбережения (разработка технических заданий, топливно-энерготехнического баланса и т.п.)"]
[null,"всего, из них:",{"$f":"SUM(D152:J152)","v":{"v":610.0000000000001,"d":"610.0"}},{"$f":"SUM(D153)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E153)","v":261.6},{"v":65,"d":"65.0"},68.3,71.7,71.7,71.7,34.35]
[null,"местный бюджет",{"$f":"SUM(D153:J153)","v":{"v":610.0000000000001,"d":"610.0"}},{"v":0,"d":"0.0"},261.6,{"v":65,"d":"65.0"},68.3,71.7,{"$f":"SUM(H153)","v":71.7},{"$f":"SUM(I153)","v":71.7}]
["Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C156:C156)","v":{"v":3915.9999999999995,"d":"3,916.0"}},{"$f":"SUM(D156)","v":774.1},{"$f":"SUM(E156)","v":881.1},{"v":300,"d":"300.0"},472.5,496.1,496.1,496.1,"Х"]
[null,"местный бюджет",{"$f":"SUM(D156:J156)","v":{"v":3915.9999999999995,"d":"3,916.0"}},{"$f":"SUM(D168)","v":774.1},{"$f":"SUM(E168)","v":881.1},{"v":300,"d":"300.0"},472.5,496.1,496.1,496.1]
["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:",{"$f":"SUM(C162)","v":0},{"$f":"SUM(D162)","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:",{"$f":"SUM(A166)","v":0},0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3. Прочие нужды"]
[null,"Всего, из них",{"$f":"SUM(C168:C168)","v":{"v":3915.9999999999995,"d":"3,916.0"}},774.1,881.1,{"v":300,"d":"300.0"},472.5,496.1,496.1,496.1,"Х"]
[null,"местный бюджет",{"$f":"SUM(D168:J168)","v":{"v":3915.9999999999995,"d":"3,916.0"}},{"$f":"SUM(D171)","v":774.1},{"$f":"SUM(E171)","v":881.1},{"v":300,"d":"300.0"},472.5,496.1,496.1,496.1]
["Мероприятие 1-  Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D170:J170)","v":{"v":3915.9999999999995,"d":"3,916.0"}},{"$f":"SUM(D171)","v":774.1},{"$f":"SUM(E171)","v":881.1},{"v":300,"d":"300.0"},472.5,496.1,496.1,496.1,39]
[null,"местный бюджет",{"$f":"SUM(D171:J171)","v":{"v":3915.9999999999995,"d":"3,916.0"}},774.1,881.1,{"v":300,"d":"300.0"},472.5,496.1,{"$f":"SUM(H171)","v":496.1},{"$f":"SUM(I171)","v":496.1}]
["Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[null,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C174:C176)","v":{"v":511623.6,"d":"511,623.6"}},{"$f":"SUM(D174:D176)","v":{"v":223750,"d":"223,750.0"}},{"v":267685.30000000005,"d":"267,685.3"},{"v":20188.3,"d":"20,188.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D174:J174)","v":{"v":110204.6,"d":"110,204.6"}},{"$f":"SUM(D179+D197)","v":{"v":40275,"d":"40,275.0"}},{"$f":"SUM(E179+E197)","v":{"v":49741.3,"d":"49,741.3"}},{"v":20188.3,"d":"20,188.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D175:J175)","v":{"v":233101.4,"d":"233,101.4"}},{"$f":"SUM(D180)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E180)","v":{"v":131444.4,"d":"131,444.4"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D176:J176)","v":{"v":168317.6,"d":"168,317.6"}},{"$f":"SUM(D181)","v":{"v":81818,"d":"81,818.0"}},{"$f":"SUM(E181)","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",{"$f":"SUM(C179:C181)","v":{"v":507323.6,"d":"507,323.6"}},{"$f":"SUM(D179:D181)","v":{"v":223750,"d":"223,750.0"}},{"$f":"SUM(E179:E181)","v":{"v":265785.30000000005,"d":"265,785.3"}},{"v":17788.3,"d":"17,788.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D179:J179)","v":{"v":105904.6,"d":"105,904.6"}},{"$f":"SUM(D192)","v":{"v":40275,"d":"40,275.0"}},{"$f":"SUM(E192)","v":{"v":47841.3,"d":"47,841.3"}},{"v":17788.3,"d":"17,788.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D180:J180)","v":{"v":233101.4,"d":"233,101.4"}},{"$f":"SUM(D193)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E193)","v":{"v":131444.4,"d":"131,444.4"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D181:J181)","v":{"v":168317.6,"d":"168,317.6"}},{"$f":"SUM(D194)","v":{"v":81818,"d":"81,818.0"}},{"$f":"SUM(E194)","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:",{"$f":"SUM(C184)","v":0},{"$f":"SUM(D184)","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:",{"$f":"SUM(D186:J186)","v":{"v":493763.50000000006,"d":"493,763.5"}},{"$f":"SUM(D187:D189)","v":{"v":210189.9,"d":"210,189.9"}},{"$f":"SUM(E187:E189)","v":{"v":265785.30000000005,"d":"265,785.3"}},{"v":17788.3,"d":"17,788.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D187:J187)","v":{"v":105904.6,"d":"105,904.6"}},{"$f":"SUM(D192)","v":{"v":40275,"d":"40,275.0"}},{"v":47841.3,"d":"47,841.3"},{"v":17788.3,"d":"17,788.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D188:J188)","v":{"v":233101.4,"d":"233,101.4"}},{"$f":"SUM(D193)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E193)","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",{"$f":"SUM(D189:J189)","v":{"v":154757.5,"d":"154,757.5"}},{"v":68257.9,"d":"68,257.9"},{"$f":"SUM(E194)","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 1 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D191:J191)","v":{"v":507323.60000000003,"d":"507,323.6"}},{"$f":"SUM(D192:D194)","v":{"v":223750,"d":"223,750.0"}},{"$f":"SUM(E192:E194)","v":{"v":265785.30000000005,"d":"265,785.3"}},{"v":17788.3,"d":"17,788.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},43.45]
[null,"местный бюджет",{"$f":"SUM(D192:J192)","v":{"v":105904.6,"d":"105,904.6"}},{"v":40275,"d":"40,275.0"},{"v":47841.3,"d":"47,841.3"},{"v":17788.3,"d":"17,788.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D193:J193)","v":{"v":233101.4,"d":"233,101.4"}},{"v":101657,"d":"101,657.0"},{"v":131444.4,"d":"131,444.4"},{"v":0,"d":"0.0"},0,0,0,0]
[null,"федеральный бюджет",{"$f":"SUM(D194:J194)","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:",{"$f":"SUM(D196:J196)","v":{"v":4300,"d":"4,300.0"}},{"$f":"SUM(D197)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E197)","v":{"v":1900,"d":"1,900.0"}},{"v":2400,"d":"2,400.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(C200+C203)","v":{"v":4300,"d":"4,300.0"}},{"v":0,"d":"0.0"},{"v":1900,"d":"1,900.0"},{"v":2400,"d":"2,400.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 2- Осуществление сноса аварийных домов и высвобождение земельных участков под новое жилищное строительство"]
[null,"Всего, из них",{"$f":"SUM(D199:J199)","v":{"v":3400,"d":"3,400.0"}},{"$f":"SUM(D200)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E200)","v":{"v":1400,"d":"1,400.0"}},{"v":2000,"d":"2,000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},46]
[null,"местный бюджет",{"$f":"SUM(D200:J200)","v":{"v":3400,"d":"3,400.0"}},{"v":0,"d":"0.0"},{"v":1400,"d":"1,400.0"},{"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"}]
["Мероприятие 3 - Обследование жилищного фонда на предмет признания его аварийным"]
[null,"Всего, из них",{"$f":"SUM(D202:J202)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(D203)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E203)","v":{"v":500,"d":"500.0"}},{"v":400,"d":"400.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},46]
[null,"местный бюджет",{"$f":"SUM(D203:J203)","v":{"v":900,"d":"900.0"}},{"v":0,"d":"0.0"},{"v":500,"d":"500.0"},{"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"}]
["Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 5,  в том числе",{"$f":"C206","v":{"v":105991.35999999999,"d":"105,991.4"}},{"$f":"D206","v":{"v":9057,"d":"9,057.0"}},{"$f":"E206","v":{"v":20248.96,"d":"20,249.0"}},{"v":13900,"d":"13,900.0"},{"v":15201.2,"d":"15,201.2"},{"v":15861.4,"d":"15,861.4"},{"v":15861.4,"d":"15,861.4"},{"v":15861.4,"d":"15,861.4"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D206:J206)","v":{"v":105991.35999999999,"d":"105,991.4"}},{"$f":"SUM(D218)","v":{"v":9057,"d":"9,057.0"}},{"$f":"SUM(E218)","v":{"v":20248.96,"d":"20,249.0"}},{"v":13900,"d":"13,900.0"},{"v":15201.2,"d":"15,201.2"},{"v":15861.4,"d":"15,861.4"},{"v":15861.4,"d":"15,861.4"},{"v":15861.4,"d":"15,861.4"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C209)","v":0},{"$f":"SUM(D209)","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:",{"$f":"SUM(C212)","v":0},{"$f":"SUM(D212)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D212:J212)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null," Всего, в том числе:",0,{"$f":"SUM(C212)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D215:J215)","v":0},0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"Всего, в том числе:",{"$f":"SUM(C218:C218)","v":{"v":105991.35999999999,"d":"105,991.4"}},{"v":9057,"d":"9,057.0"},{"v":20248.96,"d":"20,249.0"},{"v":13900,"d":"13,900.0"},{"v":15201.2,"d":"15,201.2"},{"v":15861.4,"d":"15,861.4"},{"v":15861.4,"d":"15,861.4"},{"v":15861.4,"d":"15,861.4"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D218:J218)","v":{"v":105991.35999999999,"d":"105,991.4"}},{"$f":"D224+D227+D230+D233+D236+D221","v":{"v":9057,"d":"9,057.0"}},{"v":20248.96,"d":"20,249.0"},{"v":13900,"d":"13,900.0"},{"v":15201.2,"d":"15,201.2"},{"v":15861.4,"d":"15,861.4"},{"v":15861.4,"d":"15,861.4"},{"v":15861.4,"d":"15,861.4"}]
[" Мероприятие 1 - Взнос региональному оператору на капитальный ремонт общего имущества в многоквартирном доме за муниципальные жилые и нежилые помещения"]
[null,"Всего, из них",{"$f":"SUM(C221)","v":{"v":43045.7,"d":"43,045.7"}},{"$f":"SUM(D221)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E221)","v":{"v":7187,"d":"7,187.0"}},{"v":6400,"d":"6,400.0"},{"v":7026.2,"d":"7,026.2"},{"v":7477.5,"d":"7,477.5"},{"v":7477.5,"d":"7,477.5"},{"v":7477.5,"d":"7,477.5"},53]
[null,"местный бюджет",{"$f":"SUM(D221:J221)","v":{"v":43045.7,"d":"43,045.7"}},{"v":0,"d":"0.0"},{"v":7187,"d":"7,187.0"},{"v":6400,"d":"6,400.0"},{"v":7026.2,"d":"7,026.2"},{"v":7477.5,"d":"7,477.5"},{"$f":"SUM(H221)","v":{"v":7477.5,"d":"7,477.5"}},{"$f":"SUM(I221)","v":{"v":7477.5,"d":"7,477.5"}}]
[" Мероприятие 2 - Ремонт общего имущества  и квартир, в которых проживают отдельные категории граждан  муниципального жилищного фонда в целях приведения в состояние, отвечающее требованиям пожарной безопасности, санитарно-техническим и иным требованиям     "]
[null,"Всего, из них",{"$f":"SUM(C224)","v":{"v":30245.5,"d":"30,245.5"}},{"$f":"SUM(D224)","v":{"v":1162.9,"d":"1,162.9"}},{"$f":"SUM(E224)","v":{"v":4328.7,"d":"4,328.7"}},{"v":4500,"d":"4,500.0"},{"v":5025,"d":"5,025.0"},{"v":5076.3,"d":"5,076.3"},{"v":5076.3,"d":"5,076.3"},{"v":5076.3,"d":"5,076.3"},50]
[null,"местный бюджет",{"$f":"SUM(D224:J224)","v":{"v":30245.5,"d":"30,245.5"}},{"v":1162.9,"d":"1,162.9"},{"v":4328.7,"d":"4,328.7"},{"v":4500,"d":"4,500.0"},{"v":5025,"d":"5,025.0"},{"v":5076.3,"d":"5,076.3"},{"$f":"SUM(H224)","v":{"v":5076.3,"d":"5,076.3"}},{"$f":"SUM(I224)","v":{"v":5076.3,"d":"5,076.3"}}]
[" Мероприятие 3- Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[null,"Всего, из них",{"$f":"SUM(D226:J226)","v":{"v":4989.16,"d":"4,989.2"}},{"$f":"SUM(D227)","v":{"v":2527.4,"d":"2,527.4"}},{"$f":"SUM(E227)","v":{"v":2461.76,"d":"2,461.8"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},52]
[null,"местный бюджет",{"$f":"SUM(D227:J227)","v":{"v":4989.16,"d":"4,989.2"}},{"v":2527.4,"d":"2,527.4"},{"v":2461.76,"d":"2,461.8"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(H227)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I227)","v":{"v":0,"d":"0.0"}}]
["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"]
[null,"Всего, из них",{"$f":"SUM(D229:J229)","v":{"v":4824.5,"d":"4,824.5"}},{"$f":"SUM(D230)","v":{"v":2054.5,"d":"2,054.5"}},{"$f":"SUM(E230)","v":{"v":2770,"d":"2,770.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},52]
[null,"местный бюджет",{"$f":"SUM(D230:J230)","v":{"v":4824.5,"d":"4,824.5"}},{"v":2054.5,"d":"2,054.5"},{"v":2770,"d":"2,770.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G230)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H230)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I230)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 5- Предоставление субсидий на удешевление стоимости услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
[null,"Всего, из них",{"$f":"SUM(C233)","v":{"v":14332.399999999998,"d":"14,332.4"}},{"$f":"SUM(D233)","v":{"v":2833,"d":"2,833.0"}},{"$f":"SUM(E233)","v":{"v":2963,"d":"2,963.0"}},{"v":2000,"d":"2,000.0"},{"v":1575,"d":"1,575.0"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},52]
[null,"местный бюджет",{"$f":"SUM(D233:J233)","v":{"v":14332.399999999998,"d":"14,332.4"}},{"v":2833,"d":"2,833.0"},{"v":2963,"d":"2,963.0"},{"v":2000,"d":"2,000.0"},{"v":1575,"d":"1,575.0"},{"v":1653.8,"d":"1,653.8"},{"$f":"SUM(H233)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(I233)","v":{"v":1653.8,"d":"1,653.8"}}]
["Мероприятие 6- Проведение капитального ремонта общего имущества муниципального жилищного фонда Североуральского городского округа, в том числе разработка проектно-сметной документации "]
[null,"Всего, из них",{"$f":"SUM(C236:C236)","v":{"v":8554.1,"d":"8,554.1"}},479.2,538.5,{"v":1000,"d":"1,000.0"},{"v":1575,"d":"1,575.0"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},51]
[null,"местный бюджет",{"$f":"SUM(D236:J236)","v":{"v":8554.1,"d":"8,554.1"}},479.2,538.5,{"v":1000,"d":"1,000.0"},{"v":1575,"d":"1,575.0"},{"v":1653.8,"d":"1,653.8"},{"$f":"SUM(H236)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(I236)","v":{"v":1653.8,"d":"1,653.8"}}]
["Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
[null,"Всего по подпрограмме 6, в том числе",{"$f":"SUM(C239)","v":{"v":15163.160000000002,"d":"15,163.2"}},{"$f":"SUM(D239)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E239)","v":{"v":3432.46,"d":"3,432.5"}},{"v":1918.4999999999998,"d":"1,918.5"},{"v":2014.5,"d":"2,014.5"},{"v":2115.1,"d":"2,115.1"},{"v":2115.1,"d":"2,115.1"},{"v":2115.1,"d":"2,115.1"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D239:J239)","v":{"v":15163.160000000002,"d":"15,163.2"}},{"$f":"SUM(D251)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E251)","v":{"v":3432.46,"d":"3,432.5"}},{"v":1918.4999999999998,"d":"1,918.5"},{"v":2014.5,"d":"2,014.5"},{"v":2115.1,"d":"2,115.1"},{"v":2115.1,"d":"2,115.1"},{"v":2115.1,"d":"2,115.1"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C245)","v":0},{"$f":"SUM(D245)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C251)","v":{"v":15163.160000000002,"d":"15,163.2"}},{"$f":"SUM(D251)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E251)","v":{"v":3432.46,"d":"3,432.5"}},{"v":1918.4999999999998,"d":"1,918.5"},{"v":2014.5,"d":"2,014.5"},{"v":2115.1,"d":"2,115.1"},{"v":2115.1,"d":"2,115.1"},{"v":2115.1,"d":"2,115.1"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D251:J251)","v":{"v":15163.160000000002,"d":"15,163.2"}},{"$f":"SUM(D263+D278+D254+D257+D260)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E263+E278+E254+E257+E260)","v":{"v":3432.46,"d":"3,432.5"}},{"v":1918.4999999999998,"d":"1,918.5"},{"v":2014.5,"d":"2,014.5"},{"v":2115.1,"d":"2,115.1"},{"v":2115.1,"d":"2,115.1"},{"v":2115.1,"d":"2,115.1"}]
[" Мероприятие 1 -  Разработка и экспертиза проекта санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[null,"Всего, в том числе:",{"$f":"SUM(D253:J253)","v":401.2},{"$f":"SUM(D254)","v":{"v":200,"d":"200.0"}},{"$f":"SUM(E254)","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"},60]
[null,"местный бюджет",{"$f":"SUM(D254:J254)","v":401.2},{"v":200,"d":"200.0"},201.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 2 -  Работы по выполнению оценки риска для здоровья населения при обосновании санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[null,"Всего, в том числе:",{"$f":"SUM(D256:J256)","v":{"v":400,"d":"400.0"}},{"$f":"SUM(D257)","v":{"v":0,"d":"0.0"}},{"v":400,"d":"400.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},61]
[null,"местный бюджет",{"$f":"SUM(D257:J257)","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 3-  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:",{"$f":"SUM(D259:J259)","v":{"v":1500,"d":"1,500.0"}},{"$f":"SUM(D260)","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"},62]
[null,"местный бюджет",{"$f":"SUM(D260:J260)","v":{"v":1500,"d":"1,500.0"}},{"v":0,"d":"0.0"},{"v":1500,"d":"1,500.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 4 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(C263)","v":11941.5},{"$f":"SUM(D263)","v":{"v":1202.3999999999999,"d":"1,202.4"}},{"$f":"SUM(E263)","v":{"v":1184.5,"d":"1,184.5"}},1783.3999999999999,1872.6,1966.2,1966.2,1966.2,"57,58,59,64"]
[null,"местный бюджет",{"$f":"SUM(D263:J263)","v":11941.5},{"$f":"SUM(D266+D269+D272+D275)","v":{"v":1202.3999999999999,"d":"1202.4"}},{"$f":"SUM(E266+E269+E272+E275)","v":1184.5},{"v":1783.3999999999999,"d":"1783.4"},1872.6,1966.2,1966.2,1966.2]
[" - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[null,"Всего:",{"$f":"SUM(C266)","v":199.70000000000002},{"$f":"SUM(D266)","v":{"v":27,"d":"27.0"}},{"$f":"SUM(E266)","v":12.9},29.8,31.3,32.9,32.9,32.9,57]
[null,"местный бюджет",{"$f":"SUM(D266:J266)","v":199.70000000000002},{"v":27,"d":"27.0"},12.9,29.8,31.3,32.9,{"$f":"SUM(H266)","v":32.9},{"$f":"SUM(I266)","v":32.9}]
[" - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[null,"Всего:",{"$f":"SUM(C269)","v":1082.1},{"$f":"SUM(D269)","v":177.8},{"$f":"SUM(E269)","v":136.5},143.3,150.5,{"v":158,"d":"158.0"},{"v":158,"d":"158.0"},{"v":158,"d":"158.0"},58]
[null,"местный бюджет",{"$f":"SUM(D269:J269)","v":1082.1},177.8,136.5,143.3,150.5,{"v":158,"d":"158.0"},{"$f":"SUM(H269)","v":{"v":158,"d":"158.0"}},{"$f":"SUM(I269)","v":{"v":158,"d":"158.0"}}]
[" - Ликвидация несанкционированных свалок"]
[null,"Всего:",{"$f":"SUM(C272)","v":9864.5},{"$f":"SUM(D272)","v":{"v":898,"d":"898.0"}},{"$f":"SUM(E272)","v":930.1},{"v":1500,"d":"1500.0"},{"v":1575,"d":"1575.0"},1653.8,1653.8,1653.8,59]
[null,"местный бюджет",{"$f":"SUM(D272:J272)","v":9864.5},{"v":898,"d":"898.0"},930.1,{"v":1500,"d":"1500.0"},{"v":1575,"d":"1575.0"},1653.8,{"$f":"SUM(H272)","v":1653.8},{"$f":"SUM(I272)","v":1653.8}]
[" - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[null,"Всего:",{"$f":"SUM(C275)","v":795.2},{"$f":"SUM(D275)","v":99.6},{"$f":"SUM(E275)","v":{"v":105,"d":"105.0"}},110.3,115.8,121.5,121.5,121.5,64]
[null,"местный бюджет",{"$f":"SUM(D275:J275)","v":795.2},99.6,{"v":105,"d":"105.0"},110.3,115.8,121.5,{"$f":"SUM(H275)","v":121.5},{"$f":"SUM(I275)","v":121.5}]
["Мероприятие 5 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
[null,"Всего, в том числе:",{"$f":"SUM(C278)","v":{"v":920.4599999999999,"d":"920.5"}},{"$f":"SUM(D278)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E278)","v":{"v":146.76,"d":"146.8"}},135.1,141.9,148.9,148.9,148.9,"65,66,67"]
[null,"местный бюджет",{"$f":"SUM(D278:J278)","v":{"v":920.4599999999999,"d":"920.5"}},{"$f":"SUM(D281+D284)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E281+E284)","v":{"v":146.76,"d":"146.8"}},135.1,141.9,148.9,148.9,148.9]
[" - Изготовление, установка информационных стендов, щитов, табличек и типографские услуги"]
[null,"Всего, в том числе:",{"$f":"SUM(C281)","v":411.86},{"$f":"SUM(D281)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E281)","v":{"v":66.76,"d":"66.8"}},55.1,57.9,60.7,60.7,60.7,65]
[null,"местный бюджет",{"$f":"SUM(D281:J281)","v":411.86},{"v":50,"d":"50.0"},{"v":66.76,"d":"66.8"},55.1,57.9,60.7,{"$f":"SUM(H281)","v":60.7},{"$f":"SUM(I281)","v":60.7}]
[" - Услуги по передаче и обезвреживанию ртутьсодержащих отходов, принятых от населения Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D283:J283)","v":508.59999999999997},{"$f":"SUM(D284)","v":0},80,80,84,88.2,88.2,88.2,66]
[null,"местный бюджет",{"$f":"SUM(D284:J284)","v":508.59999999999997},{"v":0,"d":"0.0"},{"v":80,"d":"80.0"},{"v":80,"d":"80.0"},{"v":84,"d":"84.0"},88.2,{"$f":"SUM(H284)","v":88.2},{"$f":"SUM(I284)","v":88.2}]
["Подпрограмма 7 :  Развитие газификации в Североуральском городском округе\n \n\n"]
[null,"Всего по подпрограмме 7,  в том числе",{"$f":"C289+C298","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"C290+C299","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:",{"$f":"SUM(C293)","v":0},0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D293:J293)","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:",{"$f":"SUM(C299)","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D299:J299)","v":{"v":240,"d":"240.0"}},{"$f":"SUM(D302)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E302)","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 1 - Разработка проектно-сметной документации для развития газификации Североуральского городского округа"]
[null,"Всего, из них",{"$f":"SUM(C302:C302)","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},70]
[null,"местный бюджет",{"$f":"SUM(D302:J302)","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"},{"$f":"SUM(G302)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H302)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I302)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[null,"Всего по подпрограмме 8,  в том числе",{"$f":"C307+C316","v":{"v":20937.9,"d":"20,937.9"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3047.1,"d":"3,047.1"},{"v":2859.5,"d":"2,859.5"},{"v":3027.4,"d":"3,027.4"},{"v":3027.4,"d":"3,027.4"},{"v":3027.4,"d":"3,027.4"},"Х"]
[null,"местный бюджет",{"v":20937.9,"d":"20,937.9"},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3047.1,"d":"3,047.1"},{"v":2859.5,"d":"2,859.5"},{"v":3027.4,"d":"3,027.4"},{"v":3027.4,"d":"3,027.4"},{"v":3027.4,"d":"3,027.4"}]
["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:",{"$f":"SUM(C311)","v":0},0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D311:J311)","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:",{"$f":"SUM(C317)","v":{"v":20937.9,"d":"20,937.9"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3047.1,"d":"3,047.1"},{"v":2859.5,"d":"2,859.5"},{"v":3027.4,"d":"3,027.4"},{"v":3027.4,"d":"3,027.4"},{"v":3027.4,"d":"3,027.4"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D317:J317)","v":{"v":20937.9,"d":"20,937.9"}},{"$f":"SUM(D320)","v":{"v":2902,"d":"2,902.0"}},{"$f":"SUM(E320)","v":{"v":3047.1,"d":"3,047.1"}},{"v":3047.1,"d":"3,047.1"},{"v":2859.5,"d":"2,859.5"},{"v":3027.4,"d":"3,027.4"},{"v":3027.4,"d":"3,027.4"},{"v":3027.4,"d":"3,027.4"}]
[" 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 "]
[null,"Всего, из них",{"$f":"SUM(C320:C320)","v":{"v":20937.9,"d":"20,937.9"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3047.1,"d":"3,047.1"},{"v":2859.5,"d":"2,859.5"},{"v":3027.4,"d":"3,027.4"},{"v":3027.4,"d":"3,027.4"},{"v":3027.4,"d":"3,027.4"},74]
[null,"местный бюджет",{"$f":"SUM(D320:J320)","v":{"v":20937.9,"d":"20,937.9"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3047.1,"d":"3,047.1"},{"v":2859.5,"d":"2,859.5"},{"v":3027.4,"d":"3,027.4"},{"$f":"SUM(H320)","v":{"v":3027.4,"d":"3,027.4"}},{"$f":"SUM(I320)","v":{"v":3027.4,"d":"3,027.4"}}]
["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",{"$f":"SUM(C323:C324)","v":{"v":176436.7,"d":"176,436.7"}},{"$f":"SUM(D323:D324)","v":{"v":11000.699999999999,"d":"11,000.7"}},{"$f":"SUM(E323:E324)","v":{"v":23464.6,"d":"23,464.6"}},{"v":30279.6,"d":"30,279.6"},{"v":28063.2,"d":"28,063.2"},{"v":27876.199999999997,"d":"27,876.2"},{"v":27876.199999999997,"d":"27,876.2"},{"v":27876.199999999997,"d":"27,876.2"},"Х"]
[null,"областной  бюджет",{"$f":"SUM(D323:J323)","v":{"v":21,"d":"21.0"}},{"$f":"SUM(D345)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E345)","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",{"$f":"SUM(D324:J324)","v":{"v":176415.7,"d":"176,415.7"}},{"$f":"D327+D346","v":{"v":11000.699999999999,"d":"11,000.7"}},{"$f":"E327+E346","v":{"v":23443.6,"d":"23,443.6"}},{"v":30279.6,"d":"30,279.6"},{"v":28063.2,"d":"28,063.2"},{"v":27876.199999999997,"d":"27,876.2"},{"v":27876.199999999997,"d":"27,876.2"},{"v":27876.199999999997,"d":"27,876.2"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",{"$f":"SUM(D326:J326)","v":32850.5},{"$f":"SUM(D327)","v":1301.9},{"$f":"SUM(E327)","v":1761.1},{"v":8000,"d":"8000.0"},{"v":5250,"d":"5250.0"},5512.5,5512.5,5512.5,"Х"]
[null,"местный бюджет",{"$f":"SUM(D327:J327)","v":32850.5},{"$f":"SUM(D333)","v":1301.9},{"$f":"SUM(E333)","v":1761.1},{"v":8000,"d":"8000.0"},{"v":5250,"d":"5250.0"},5512.5,5512.5,5512.5]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C330)","v":0},{"$f":"SUM(D330)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D330:J330)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",{"$f":"SUM(D332:J332)","v":32850.5},{"$f":"SUM(D333)","v":1301.9},{"$f":"SUM(E333)","v":1761.1},{"v":8000,"d":"8000.0"},{"v":5250,"d":"5250.0"},5512.5,5512.5,5512.5,"Х"]
[null,"местный бюджет",{"$f":"SUM(D333:J333)","v":32850.5},{"$f":"SUM(D339+D342)","v":1301.9},{"$f":"SUM(E339+E342)","v":1761.1},{"v":8000,"d":"8000.0"},{"v":5250,"d":"5250.0"},5512.5,5512.5,5512.5]
["Мероприятие 2 -  Прочие мероприятия в сфере жилищно-коммунального хозяйства"]
[null,"Всего, в том числе:",{"$f":"SUM(C336:C336)","v":{"v":32850.5,"d":"32,850.5"}},{"$f":"SUM(D336:D336)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(E336)","v":{"v":1761.1,"d":"1,761.1"}},{"v":8000,"d":"8,000.0"},{"v":5250,"d":"5,250.0"},{"v":5512.5,"d":"5,512.5"},{"v":5512.5,"d":"5,512.5"},{"v":5512.5,"d":"5,512.5"},84.85]
[null,"местный бюджет",{"$f":"SUM(D336:J336)","v":{"v":32850.5,"d":"32,850.5"}},{"$f":"SUM(D339+D342)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(E339+E342)","v":{"v":1761.1,"d":"1,761.1"}},{"v":8000,"d":"8,000.0"},{"v":5250,"d":"5,250.0"},{"v":5512.5,"d":"5,512.5"},{"v":5512.5,"d":"5,512.5"},{"v":5512.5,"d":"5,512.5"}]
[" - Разработка проектно-сметной документации для строительства нового городского кладбища"]
[null,"Всего:",{"$f":"SUM(C339)","v":3063},{"$f":"SUM(D339)","v":1301.9},{"$f":"SUM(E339)","v":1761.1},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},84]
[null,"местный бюджет",{"$f":"SUM(D339:J339)","v":3063},1301.9,1761.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G339)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H339)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I339)","v":{"v":0,"d":"0.0"}}]
[" - Строительство нового городского кладбища"]
[null,"Всего:",{"$f":"SUM(D341:J341)","v":29787.5},{"$f":"SUM(D342)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":8000,"d":"8000.0"},{"v":5250,"d":"5250.0"},5512.5,5512.5,5512.5,85]
[null,"местный бюджет",{"$f":"SUM(D342:J342)","v":29787.5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":8000,"d":"8000.0"},{"v":5250,"d":"5250.0"},5512.5,{"$f":"SUM(H342)","v":5512.5},{"$f":"SUM(I342)","v":5512.5}]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C345:C346)","v":{"v":143586.19999999998,"d":"143,586.2"}},{"$f":"SUM(D345:D346)","v":{"v":9698.8,"d":"9,698.8"}},{"$f":"SUM(E345:E346)","v":{"v":21703.5,"d":"21,703.5"}},{"v":22279.6,"d":"22,279.6"},{"v":22813.2,"d":"22,813.2"},{"v":22363.699999999997,"d":"22,363.7"},{"v":22363.699999999997,"d":"22,363.7"},{"v":22363.699999999997,"d":"22,363.7"},"Х"]
[null,"областной  бюджет",{"$f":"SUM(D345:J345)","v":{"v":21,"d":"21.0"}},{"$f":"SUM(D358)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E358)","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",{"$f":"SUM(D346:J346)","v":{"v":143565.19999999998,"d":"143,565.2"}},{"$f":"SUM(D349+D352)","v":{"v":9698.8,"d":"9,698.8"}},{"$f":"SUM(E349+E352)","v":{"v":21682.5,"d":"21,682.5"}},{"v":22279.6,"d":"22,279.6"},{"v":22813.2,"d":"22,813.2"},{"v":22363.699999999997,"d":"22,363.7"},{"v":22363.699999999997,"d":"22,363.7"},{"v":22363.699999999997,"d":"22,363.7"}]
[" Мероприятие 1 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[null,"Всего, из них",{"$f":"SUM(C349:C349)","v":{"v":138393.40000000002,"d":"138,393.4"}},{"v":9048.8,"d":"9,048.8"},{"v":21000,"d":"21,000.0"},{"v":21563,"d":"21,563.0"},{"v":22060.8,"d":"22,060.8"},{"v":21573.6,"d":"21,573.6"},{"v":21573.6,"d":"21,573.6"},{"v":21573.6,"d":"21,573.6"},"78,79,80"]
[null,"местный бюджет",{"$f":"SUM(D349:J349)","v":{"v":138393.40000000002,"d":"138,393.4"}},{"v":9048.8,"d":"9,048.8"},{"v":21000,"d":"21,000.0"},{"v":21563,"d":"21,563.0"},{"v":22060.8,"d":"22,060.8"},{"v":21573.6,"d":"21,573.6"},{"$f":"SUM(H349)","v":{"v":21573.6,"d":"21,573.6"}},{"$f":"SUM(I349)","v":{"v":21573.6,"d":"21,573.6"}}]
["Мероприятие 2 -  Прочие мероприятия в сфере жилищно-коммунального хозяйства"]
[null,"Всего, в том числе:",{"$f":"SUM(C352:C352)","v":{"v":5171.8,"d":"5,171.8"}},{"$f":"SUM(D352:D352)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E352)","v":682.5},716.6,752.4,790.1,790.1,790.1,82]
[null,"местный бюджет",{"$f":"SUM(D352:J352)","v":{"v":5171.8,"d":"5,171.8"}},{"$f":"SUM(D354)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E354)","v":682.5},716.6,752.4,790.1,790.1,790.1]
[" - Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[null,"Всего:",{"$f":"SUM(C355)","v":5171.8},{"$f":"SUM(D355)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E355)","v":682.5},716.6,752.4,790.1,790.1,790.1,82]
[null,"местный бюджет",{"$f":"SUM(D355:J355)","v":5171.8},{"v":650,"d":"650.0"},682.5,716.6,752.4,790.1,{"$f":"SUM(H355)","v":790.1},{"$f":"SUM(I355)","v":790.1}]
["Мероприятие 30 -  Меры социальной поддержки по частичному освобождению граждан, проживающих на территории Свердловской области, от платы за коммунальной услуги"]
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[null,"областной  бюджет",{"$f":"SUM(D358:J358)","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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