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[{"$nulls":8},"К постановлению Администрации                                                                                                                                                                                                                                        Североуральского городского округа                                                                                                                                                                                                                                                                           от14.01.2015г. № 10"]
["Приложение № 2                                                                                                                                                                                                                                                                                                                                                                           к муниципальной программе Североуральского городского\n округа  «Развитие жилищно-коммунального хозяйства и \nтранспортного обслуживания населения, \nповышение энергетической эффективности \nи охрана окружающей среды в Североуральском\n городском округе» на 2014-2020 годы"]
["План мероприятий"]
["по выполнению муниципальной программы Североуральского городского округа"]
["«Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения,"]
[" повышение энергетической эффективности и охрана окружающей среды в Североуральском городском округе» на 2014-2020 годы"]
[]
["№ строки","Наименование мероприятия/ Источники расходов на финансирование","Объем расходов на выполнение мероприятия за счет всех источников ресурсного обеспечения,                                           тыс. руб.",{"$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:",{"$f":"SUM(C11:C13)","v":{"v":909562.2,"d":"909,562.2"}},{"$f":"SUM(D11:D13)","v":{"v":283826.9,"d":"283,826.9"}},{"$f":"SUM(E11:E13)","v":{"v":238081.80000000002,"d":"238,081.8"}},{"v":56041.5,"d":"56,041.5"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D11:J11)","v":{"v":573775.2,"d":"573,775.2"}},{"$f":"SUM(D15+D19)","v":{"v":92792.8,"d":"92,792.8"}},{"$f":"SUM(E15+E19)","v":{"v":93663.9,"d":"93,663.9"}},{"v":55974.5,"d":"55,974.5"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"}]
[null,"областной бюджет",{"$f":"SUM(D12:J12)","v":{"v":223184.9,"d":"223,184.9"}},{"$f":"SUM(D16+D20)","v":{"v":109216.09999999999,"d":"109,216.1"}},{"$f":"SUM(E16+E20)","v":{"v":113633.8,"d":"113,633.8"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D13:J13)","v":{"v":112602.1,"d":"112,602.1"}},{"$f":"SUM(D21+D17)","v":{"v":81818,"d":"81,818.0"}},{"$f":"SUM(E21+E17)","v":{"v":30784.1,"d":"30,784.1"}},{"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"}]
[null,"Капитальные вложения",{"$f":"SUM(C15:C17)","v":{"v":573382.1,"d":"573,382.1"}},{"$f":"SUM(D15:D17)","v":{"v":232761.9,"d":"232,761.9"}},{"$f":"SUM(E15:E17)","v":{"v":191046.7,"d":"191,046.7"}},{"v":8425.5,"d":"8,425.5"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D15:J15)","v":{"v":240997.1,"d":"240,997.1"}},{"$f":"D29+D92+D141+D164+D190+D224+D263+D282","v":{"v":44727.8,"d":"44,727.8"}},{"$f":"E29+E92+E141+E164+E190+E224+E263+E282","v":{"v":46695.799999999996,"d":"46,695.8"}},{"v":8425.5,"d":"8,425.5"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"}]
[null,"областной бюджет",{"$f":"SUM(D16:J16)","v":{"v":219782.9,"d":"219,782.9"}},{"$f":"D93+D165+D30","v":{"v":106216.09999999999,"d":"106,216.1"}},{"$f":"E93+E165","v":{"v":113566.8,"d":"113,566.8"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D17:J17)","v":{"v":112602.1,"d":"112,602.1"}},{"$f":"D94+D166","v":{"v":81818,"d":"81,818.0"}},{"v":30784.1,"d":"30,784.1"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Прочие нужды",{"$f":"SUM(C19:C20)","v":{"v":336180.1,"d":"336,180.1"}},{"$f":"SUM(D19:D20)","v":{"v":51065,"d":"51,065.0"}},{"$f":"SUM(E19:E20)","v":{"v":47035.1,"d":"47,035.1"}},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D19:J19)","v":{"v":332778.1,"d":"332,778.1"}},{"$f":"D44+D115+D150+D182+D233+D272+D298+D201","v":{"v":48065,"d":"48,065.0"}},{"v":46968.1,"d":"46,968.1"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"}]
[null,"областной бюджет",{"$f":"SUM(D20:J20)","v":{"v":3402,"d":"3,402.0"}},{"$f":"SUM(D116+D297)","v":{"v":3000,"d":"3,000.0"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D21:J21)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"$f":"E116","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, ",{"$f":"SUM(C25+C26)","v":{"v":181973.90000000002,"d":"181,973.9"}},{"$f":"SUM(D25+D26)","v":{"v":25725.200000000004,"d":"25,725.2"}},{"$f":"SUM(E25)","v":{"v":22806.2,"d":"22,806.2"}},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},"Х"]
[null,"в том числе:"]
[null,"местный бюджет",{"$f":"SUM(D25:J25)","v":{"v":180759.2,"d":"180,759.2"}},{"$f":"SUM(D29+D44)","v":{"v":24510.500000000004,"d":"24,510.5"}},{"$f":"SUM(E29+E44)","v":{"v":22806.2,"d":"22,806.2"}},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"}]
[null,"областной бюджет",{"$f":"SUM(D26:J26)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(D30)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(E30)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D28:J28)","v":{"v":37784.1,"d":"37,784.1"}},{"$f":"SUM(D29+D30)","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E29)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D29:J29)","v":{"v":36569.4,"d":"36,569.4"}},{"$f":"SUM(D40)","v":{"v":2321.7,"d":"2,321.7"}},{"$f":"SUM(E40)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
[null,"областной бюджет",{"$f":"SUM(D30:J30)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(D37)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(E37)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего",{"$f":"SUM(D35:J35)","v":{"v":37784.1,"d":"37,784.1"}},{"$f":"SUM(D36:D37)","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E36:E37)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D36:J36)","v":{"v":36569.4,"d":"36,569.4"}},{"$f":"SUM(D40)","v":{"v":2321.7,"d":"2,321.7"}},{"$f":"SUM(E40)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
[null,"областной бюджет",{"$f":"SUM(D37:J37)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(D41)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(E41)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D39:J39)","v":{"v":37784.1,"d":"37,784.1"}},{"$f":"D40+D41","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E40)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},4]
[null,"местный бюджет",{"$f":"SUM(D40:J40)","v":{"v":36569.4,"d":"36,569.4"}},{"v":2321.7,"d":"2,321.7"},{"v":2120.2,"d":"2,120.2"},{"v":6425.5,"d":"6,425.5"},{"$f":"SUM(F40)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(G40)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(H40)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(I40)","v":{"v":6425.5,"d":"6,425.5"}}]
[null,"областной бюджет",{"$f":"D41+E41+F41+G41+H41+I41+J41","v":{"v":1214.7,"d":"1,214.7"}},{"v":1214.7,"d":"1,214.7"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D43:J43)","v":{"v":144189.8,"d":"144,189.8"}},{"$f":"SUM(D44)","v":{"v":22188.800000000003,"d":"22,188.8"}},{"$f":"SUM(E44)","v":{"v":20686,"d":"20,686.0"}},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D44:J44)","v":{"v":144189.8,"d":"144,189.8"}},{"$f":"SUM(D51+D54+D57+D60+D47)","v":{"v":22188.800000000003,"d":"22,188.8"}},{"$f":"SUM(E51+E54+E57+E60+E47)","v":{"v":20686,"d":"20,686.0"}},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D46:J46)","v":310.9},{"$f":"D47+D48","v":310.9},{"$f":"SUM(E47)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},4]
[null,"местный бюджет",{"$f":"SUM(D47:J47)","v":310.9},310.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F47)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G47)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H47)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I47)","v":{"v":0,"d":"0.0"}}]
[null,"областной бюджет",{"$f":"D48+E48+F48+G48+H48+I48+J48","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 2 - Уличное освещение          "]
[null,"Всего, из них",{"$f":"SUM(D50:J50)","v":{"v":90600.00000000001,"d":"90,600.0"}},{"$f":"SUM(D51)","v":{"v":12001,"d":"12,001.0"}},{"v":13000,"d":"13,000.0"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},7]
[null,"местный бюджет",{"$f":"SUM(D51:J51)","v":{"v":90600.00000000001,"d":"90,600.0"}},{"v":12001,"d":"12,001.0"},{"v":13000,"d":"13,000.0"},{"v":13119.8,"d":"13,119.8"},{"$f":"SUM(F51)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(G51)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(H51)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(I51)","v":{"v":13119.8,"d":"13,119.8"}}]
["Мероприятие 3 - Озеленение (цветники, валка сухих деревьев)  "]
[null,"Всего, из них",{"$f":"SUM(D53:J53)","v":{"v":15743.300000000003,"d":"15,743.3"}},{"$f":"SUM(D54)","v":{"v":2890.9,"d":"2,890.9"}},{"v":2056.4,"d":"2,056.4"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},9]
[null,"местный бюджет",{"$f":"SUM(D54:J54)","v":{"v":15743.300000000003,"d":"15,743.3"}},{"v":2890.9,"d":"2,890.9"},{"v":2056.4,"d":"2,056.4"},{"v":2159.2,"d":"2,159.2"},{"$f":"SUM(F54)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(G54)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(H54)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(I54)","v":{"v":2159.2,"d":"2,159.2"}}]
["Мероприятие 4 - Организация и содержание мест захоронения"]
[null,"Всего, из них",{"$f":"SUM(D56:J56)","v":{"v":15855.4,"d":"15,855.4"}},{"$f":"SUM(D57)","v":{"v":2263.1,"d":"2,263.1"}},{"v":2594.8,"d":"2,594.8"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},14]
[null,"местный бюджет",{"$f":"SUM(D57:J57)","v":{"v":15855.4,"d":"15,855.4"}},{"v":2263.1,"d":"2,263.1"},{"v":2594.8,"d":"2,594.8"},{"v":2199.5,"d":"2,199.5"},{"$f":"SUM(F57)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(G57)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(H57)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(I57)","v":{"v":2199.5,"d":"2,199.5"}}]
["Мероприятие 5 -  Прочие мероприятия по благоустройству"]
[null,"Всего, в том числе:",{"$f":"SUM(D59:J59)","v":{"v":21680.2,"d":"21,680.2"}},{"$f":"SUM(D60)","v":{"v":4722.9,"d":"4,722.9"}},{"v":3034.8,"d":"3,034.8"},{"$f":"SUM(F60)","v":{"v":2784.5,"d":"2,784.5"}},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},"5,11,12,13,15"]
[null,"местный бюджет",{"$f":"SUM(D60:J60)","v":{"v":21680.2,"d":"21,680.2"}},{"$f":"SUM(D63+D66+D69+D72+D75+D81+D78+D84)","v":{"v":4722.9,"d":"4,722.9"}},{"$f":"SUM(E63+E66+E69+E72+E75+E81+E78+E84)","v":{"v":3034.8,"d":"3,034.8"}},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"}]
[" - Содержание памятников"]
[null,"Всего:",{"$f":"SUM(C63)","v":1691.7},369.2,{"v":220,"d":"220.0"},220.5,220.5,220.5,220.5,220.5,15]
[null,"местный бюджет",{"$f":"SUM(D63:J63)","v":1691.7},369.2,{"v":220,"d":"220.0"},220.5,220.5,{"$f":"SUM(G63)","v":220.5},{"$f":"SUM(H63)","v":220.5},{"$f":"SUM(I63)","v":220.5}]
[" - Проведение комплекса профилактических работ по уходу за объектами благоустройства"]
[null,"Всего:",{"$f":"SUM(C66)","v":1295.6999999999996},{"$f":"SUM(D66)","v":1098.7},{"$f":"SUM(E66)","v":31.5},33.1,33.1,33.1,33.1,33.1,5]
[null,"местный бюджет",{"$f":"SUM(D66:J66)","v":1295.6999999999996},1098.7,31.5,33.1,33.1,{"$f":"SUM(G66)","v":33.1},{"$f":"SUM(H66)","v":33.1},{"$f":"SUM(I66)","v":33.1}]
[" - Регулирование численности безнадзорных животных"]
[null,"Всего:",{"$f":"SUM(C69)","v":3781.5},{"$f":"SUM(D69)","v":{"v":500,"d":"500.0"}},{"$f":"SUM(E69)","v":{"v":525,"d":"525.0"}},551.3,551.3,551.3,551.3,551.3,11]
[null,"местный бюджет",{"$f":"SUM(D69:J69)","v":3781.5},{"v":500,"d":"500.0"},{"v":525,"d":"525.0"},551.3,551.3,{"$f":"SUM(G69)","v":551.3},{"$f":"SUM(H69)","v":551.3},{"$f":"SUM(I69)","v":551.3}]
[" - Содержание биоямы (скотомогильник)"]
[null,"Всего:",{"$f":"SUM(C72)","v":575.6},{"$f":"SUM(D72)","v":116.1},{"$f":"SUM(E72)","v":73.5},77.2,77.2,77.2,77.2,77.2,13]
[null,"местный бюджет",{"$f":"SUM(D72:J72)","v":575.6},116.1,73.5,77.2,77.2,{"$f":"SUM(G72)","v":77.2},{"$f":"SUM(H72)","v":77.2},{"$f":"SUM(I72)","v":77.2}]
[" - Обустройство новогодних городков"]
[null,"Всего:",{"$f":"SUM(C75)","v":{"v":13111.8,"d":"13,111.8"}},{"$f":"SUM(D75)","v":{"v":1685.5,"d":"1,685.5"}},{"$f":"SUM(E75)","v":{"v":2134.8,"d":"2,134.8"}},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},5]
[null,"местный бюджет",{"$f":"SUM(D75:J75)","v":{"v":13111.8,"d":"13,111.8"}},{"v":1685.5,"d":"1,685.5"},{"v":2134.8,"d":"2,134.8"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"$f":"SUM(G75)","v":{"v":1858.3,"d":"1,858.3"}},{"$f":"SUM(H75)","v":{"v":1858.3,"d":"1,858.3"}},{"$f":"SUM(I75)","v":{"v":1858.3,"d":"1,858.3"}}]
[" - Приобретение декоративного освещения для улиц города Североуральска"]
[null,"Всего:",{"$f":"SUM(C78)","v":773.4},{"$f":"SUM(D78)","v":773.4},{"$f":"SUM(E78)","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"},5]
[null,"местный бюджет",{"$f":"SUM(D78:J78)","v":773.4},773.4,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G78)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H78)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I78)","v":{"v":0,"d":"0.0"}}]
[" - Акарицидная  обработка общественных мест"]
[null,"Всего:",{"$f":"SUM(C81)","v":362.50000000000006},{"$f":"SUM(D81)","v":{"v":92,"d":"92.0"}},{"$f":"SUM(E81)","v":{"v":50,"d":"50.0"}},44.1,44.1,44.1,44.1,44.1,12]
[null,"местный бюджет",{"$f":"SUM(D81:J81)","v":362.50000000000006},{"v":92,"d":"92.0"},{"v":50,"d":"50.0"},44.1,44.1,{"$f":"SUM(G81)","v":44.1},{"$f":"SUM(H81)","v":44.1},{"$f":"SUM(I81)","v":44.1}]
[" - Приобретение грунта плодородного (земли садовой)"]
[null,"Всего:",{"$f":"SUM(C84)","v":{"v":88,"d":"88.0"}},{"$f":"SUM(D84)","v":{"v":88,"d":"88.0"}},{"$f":"SUM(E84)","v":{"v":0,"d":"0.0"}},0,0,0,0,0,9]
[null,"местный бюджет",{"$f":"SUM(D84:J84)","v":{"v":88,"d":"88.0"}},{"v":88,"d":"88.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G84)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H84)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I84)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[null,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D86:J86)","v":{"v":38312,"d":"38,312.0"}},{"$f":"SUM(D87:D89)","v":{"v":9165.5,"d":"9,165.5"}},{"$f":"SUM(E87:E89)","v":{"v":6467.5,"d":"6,467.5"}},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D87:J87)","v":{"v":31967.6,"d":"31,967.6"}},{"$f":"SUM(D92+D115)","v":{"v":2821.1000000000004,"d":"2,821.1"}},{"$f":"SUM(E92+E115)","v":{"v":6467.5,"d":"6,467.5"}},{"$f":"F92+F115","v":{"v":4535.8,"d":"4,535.8"}},{"$f":"SUM(G92+G115)","v":{"v":4535.8,"d":"4,535.8"}},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"}]
[null,"областной бюджет",{"$f":"SUM(D88:J88)","v":{"v":6344.4,"d":"6,344.4"}},{"$f":"SUM(D93+D116)","v":{"v":6344.4,"d":"6,344.4"}},{"$f":"SUM(E93+E116)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(F93+F116)","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"}]
[null,"федеральный бюджет",{"$f":"SUM(D89:J89)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"$f":"SUM(E94+E116)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C92:C94)","v":{"v":18173.600000000002,"d":"18,173.6"}},{"$f":"SUM(D92:D94)","v":{"v":4173.6,"d":"4,173.6"}},{"$f":"SUM(E92:E94)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D92:J92)","v":{"v":14829.2,"d":"14,829.2"}},{"$f":"SUM(D101)","v":829.2},{"$f":"SUM(E101)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"областной бюджет",{"$f":"SUM(D93:J93)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(D102)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(E102)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D94:J94)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D103)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E103)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
[null,"областной бюджет"]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе",{"$f":"SUM(C101:C103)","v":{"v":18173.600000000002,"d":"18,173.6"}},{"$f":"SUM(D101:D103)","v":{"v":4173.6,"d":"4,173.6"}},{"$f":"SUM(E101:E103)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D101:J101)","v":{"v":14829.2,"d":"14,829.2"}},{"$f":"SUM(D106+D111)","v":829.2},{"$f":"SUM(E106+E111)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"областной бюджет",{"$f":"SUM(D102:J102)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(D107+D112)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(E107+E112)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D103:J103)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D108)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(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"}]
[" Мероприятие 6- 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   "]
[null,"Всего, из них",{"$f":"SUM(C106:C108)","v":{"v":17037.4,"d":"17,037.4"}},{"$f":"SUM(D106:D108)","v":{"v":3037.4,"d":"3,037.4"}},{"$f":"SUM(E106:E108)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},27]
[null,"местный бюджет",{"$f":"SUM(D106:J106)","v":{"v":14281,"d":"14,281.0"}},{"v":281,"d":"281.0"},{"v":4000,"d":"4,000.0"},{"v":2000,"d":"2,000.0"},{"$f":"SUM(F106)","v":{"v":2000,"d":"2,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"областной бюджет",{"$f":"SUM(D107:J107)","v":{"v":2756.4,"d":"2,756.4"}},{"v":2756.4,"d":"2,756.4"},{"v":0,"d":"0.0"},{"$f":"SUM(E107*1.05)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D108:J108)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F108)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G108)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H108)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I108)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 9 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"всего, из них:",{"$f":"SUM(C111:C112)","v":{"v":1136.2,"d":"1,136.2"}},{"$f":"SUM(D111:D112)","v":{"v":1136.2,"d":"1,136.2"}},{"$f":"SUM(E111:E112)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},26]
[null,"местный бюджет",{"$f":"SUM(D111:J111)","v":548.2},548.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F111)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G111)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H111)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I111)","v":{"v":0,"d":"0.0"}}]
[null,"областной бюджет",{"$f":"SUM(D112:J112)","v":{"v":588,"d":"588.0"}},{"v":588,"d":"588.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G112)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H112)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I112)","v":{"v":0,"d":"0.0"}}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D114:J114)","v":{"v":20138.399999999998,"d":"20,138.4"}},{"$f":"SUM(D115:D116)","v":{"v":4991.9,"d":"4,991.9"}},{"$f":"SUM(E115:E116)","v":{"v":2467.5,"d":"2,467.5"}},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D115:J115)","v":{"v":17138.399999999998,"d":"17,138.4"}},{"$f":"SUM(D119+D128+D132+D135)","v":{"v":1991.9,"d":"1,991.9"}},{"$f":"SUM(E119+E128+E132+E135)","v":{"v":2467.5,"d":"2,467.5"}},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"}]
[null,"областной бюджет",{"$f":"SUM(D116:J116)","v":{"v":3000,"d":"3,000.0"}},{"$f":"SUM(D129+D120)","v":{"v":3000,"d":"3,000.0"}},{"$f":"SUM(E129+E120)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 7 - Оснащение зданий (строений, сооружений), находящихся   в муниципальной собственности, многоквартирных жилых домов, жилых помещений, квартир приборами учета используемых энергетических ресурсов, в том числе  разработка проектно-сметной документации          "]
[null,"всего, в том числе:",{"$f":"SUM(D118:J118)","v":{"v":6794.000000000001,"d":"6,794.0"}},{"$f":"SUM(D119:D120)","v":{"v":4200,"d":"4,200.0"}},{"v":415,"d":"415.0"},435.8,435.8,435.8,435.8,435.8,"19,21,22,23,24"]
[null,"местный бюджет",{"$f":"SUM(D119:J119)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"$f":"SUM(D124)","v":{"v":1200,"d":"1,200.0"}},{"$f":"SUM(E124)","v":{"v":415,"d":"415.0"}},435.8,435.8,435.8,435.8,435.8]
[null,"областной бюджет",{"$f":"SUM(D120:J120)","v":{"v":3000,"d":"3,000.0"}},{"$f":"SUM(D125)","v":{"v":3000,"d":"3,000.0"}},{"$f":"SUM(E121)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D121:J121)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F121)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G121)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H121)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I121)","v":{"v":0,"d":"0.0"}}]
[" - Оснащение жилых домов (субсидии)"]
[null,"Всего:",{"$f":"SUM(C124:C125)","v":{"v":6794.000000000001,"d":"6,794.0"}},{"$f":"SUM(D124:D125)","v":{"v":4200,"d":"4,200.0"}},{"$f":"SUM(E124)","v":{"v":415,"d":"415.0"}},435.8,435.8,435.8,435.8,435.8,"19,21,22,23,24"]
[null,"местный бюджет",{"$f":"SUM(D124:J124)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"v":1200,"d":"1,200.0"},{"v":415,"d":"415.0"},435.8,{"$f":"SUM(F124)","v":435.8},{"$f":"SUM(G124)","v":435.8},{"$f":"SUM(H124)","v":435.8},{"$f":"SUM(I124)","v":435.8}]
[null,"областной бюджет",{"$f":"SUM(D125:J125)","v":{"v":3000,"d":"3,000.0"}},{"v":3000,"d":"3,000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 9 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"всего, из них:",{"$f":"SUM(C128:C129)","v":{"v":12911.9,"d":"12,911.9"}},{"$f":"SUM(D128:D129)","v":411.9},{"$f":"SUM(E128:E129)","v":{"v":2000,"d":"2,000.0"}},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},26]
[null,"местный бюджет",{"$f":"SUM(D128:J128)","v":{"v":12911.9,"d":"12,911.9"}},411.9,{"v":2000,"d":"2,000.0"},{"v":2100,"d":"2,100.0"},{"$f":"SUM(F128)","v":{"v":2100,"d":"2,100.0"}},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"}]
[null,"областной бюджет",{"$f":"SUM(D129:J129)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 10 - Разработка схемы водоснабжения Североуральского городского округа"]
[null,"всего, из них:",{"$f":"SUM(D131:J131)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(D132)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(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"},28]
[null,"местный бюджет",{"$f":"SUM(D132:J132)","v":{"v":380,"d":"380.0"}},{"v":380,"d":"380.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F132)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G132)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H132)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I132)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 11 - Прочие мероприятия (оформление актов выбора трассы под строительство водопроводов, сетей уличного освещения, газопроводов и т.п.)"]
[null,"всего, из них:",{"$f":"SUM(D134:J134)","v":52.5},{"$f":"SUM(D135)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E135)","v":52.5},{"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",{"$f":"SUM(D135:J135)","v":52.5},{"v":0,"d":"0.0"},52.5,{"v":0,"d":"0.0"},{"$f":"SUM(F135)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G135)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H135)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I135)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C138:C138)","v":{"v":1968.0999999999997,"d":"1,968.1"}},{"$f":"SUM(D138)","v":774.1},{"$f":"SUM(E138)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6,"Х"]
[null,"местный бюджет",{"$f":"SUM(D138:J138)","v":{"v":1968.0999999999997,"d":"1,968.1"}},{"$f":"SUM(D150)","v":774.1},{"$f":"SUM(E150)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C144)","v":0},{"$f":"SUM(D144)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе:",{"$f":"SUM(A148)","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",{"$f":"SUM(C150:C150)","v":{"v":1968.0999999999997,"d":"1,968.1"}},774.1,{"v":191,"d":"191.0"},200.6,200.6,200.6,200.6,200.6,"Х"]
[null,"местный бюджет",{"$f":"SUM(D150:J150)","v":{"v":1968.0999999999997,"d":"1,968.1"}},{"$f":"SUM(D153)","v":774.1},{"$f":"SUM(E153)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
["Мероприятие 12 -  Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D152:J152)","v":{"v":1968.0999999999997,"d":"1,968.1"}},{"$f":"SUM(D153)","v":774.1},{"$f":"SUM(E153)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6,33]
[null,"местный бюджет",{"$f":"SUM(D153:J153)","v":{"v":1968.0999999999997,"d":"1,968.1"}},{"$f":"SUM(D156)","v":774.1},{"$f":"SUM(E156)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
[" - Межевание городских лесов, постановка на кадастровый учет"]
[null,"Всего:",{"$f":"SUM(C156)","v":{"v":1968.0999999999997,"d":"1,968.1"}},{"$f":"SUM(D156)","v":774.1},{"$f":"SUM(E156)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6,33]
[null,"местный бюджет",{"$f":"SUM(D156:J156)","v":{"v":1968.0999999999997,"d":"1,968.1"}},774.1,{"v":191,"d":"191.0"},200.6,{"$f":"SUM(F156)","v":200.6},{"$f":"SUM(G156)","v":200.6},{"$f":"SUM(H156)","v":200.6},{"$f":"SUM(I156)","v":200.6}]
["Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда с учетом необходимости развития малоэтажного жилищного строительства"]
[null,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C159:C161)","v":{"v":516122.5,"d":"516,122.5"}},{"$f":"SUM(D159:D161)","v":{"v":223750,"d":"223,750.0"}},{"v":184926.5,"d":"184,926.5"},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5,"Х"]
[null,"местный бюджет",{"$f":"SUM(D159:J159)","v":{"v":188296.6,"d":"188,296.6"}},{"$f":"SUM(D164)","v":{"v":40275,"d":"40,275.0"}},{"$f":"SUM(E164)","v":{"v":40575.6,"d":"40,575.6"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"областной бюджет",{"$f":"SUM(D160:J160)","v":{"v":215223.8,"d":"215,223.8"}},{"$f":"SUM(D165)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E165)","v":{"v":113566.8,"d":"113,566.8"}},{"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"}]
[null,"федеральный бюджет",{"$f":"SUM(D161:J161)","v":{"v":112602.1,"d":"112,602.1"}},{"$f":"SUM(D166)","v":{"v":81818,"d":"81,818.0"}},{"$f":"SUM(E166)","v":{"v":30784.1,"d":"30,784.1"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C164:C166)","v":{"v":516122.5,"d":"516,122.5"}},{"$f":"SUM(D164:D166)","v":{"v":223750,"d":"223,750.0"}},{"$f":"SUM(E164:E166)","v":{"v":184926.5,"d":"184,926.5"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5,"Х"]
[null,"местный бюджет",{"$f":"SUM(D164:J164)","v":{"v":188296.6,"d":"188,296.6"}},{"$f":"SUM(D177)","v":{"v":40275,"d":"40,275.0"}},{"$f":"SUM(E177)","v":{"v":40575.6,"d":"40,575.6"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"областной бюджет",{"$f":"SUM(D165:J165)","v":{"v":215223.8,"d":"215,223.8"}},{"$f":"SUM(D178)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E178)","v":{"v":113566.8,"d":"113,566.8"}},{"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"}]
[null,"федеральный бюджет",{"$f":"SUM(D166:J166)","v":{"v":112602.1,"d":"112,602.1"}},{"$f":"SUM(D179)","v":{"v":81818,"d":"81,818.0"}},{"$f":"SUM(E179)","v":{"v":30784.1,"d":"30,784.1"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C169)","v":0},{"$f":"SUM(D169)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе:",{"$f":"SUM(D171:J171)","v":{"v":502562.4,"d":"502,562.4"}},{"$f":"SUM(D172:D174)","v":{"v":210189.9,"d":"210,189.9"}},{"$f":"SUM(E172:E174)","v":{"v":184926.5,"d":"184,926.5"}},{"v":0,"d":"0.0"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D172:J172)","v":{"v":188296.6,"d":"188,296.6"}},{"$f":"SUM(D177)","v":{"v":40275,"d":"40,275.0"}},{"v":40575.6,"d":"40,575.6"},{"v":0,"d":"0.0"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"}]
[null,"областной бюджет",{"$f":"SUM(D173:J173)","v":{"v":215223.8,"d":"215,223.8"}},{"$f":"SUM(D178)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E178)","v":{"v":113566.8,"d":"113,566.8"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D174:J174)","v":{"v":99042,"d":"99,042.0"}},{"v":68257.9,"d":"68,257.9"},{"$f":"SUM(E179)","v":{"v":30784.1,"d":"30,784.1"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 13 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда с учетом необходимости развития малоэтажного жилищного строительства"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D176:J176)","v":{"v":516122.5,"d":"516,122.5"}},{"$f":"SUM(D177:D179)","v":{"v":223750,"d":"223,750.0"}},{"$f":"SUM(E177:E179)","v":{"v":184926.5,"d":"184,926.5"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5,"37, 39, 40"]
[null,"местный бюджет",{"$f":"SUM(D177:J177)","v":{"v":188296.6,"d":"188,296.6"}},{"v":40275,"d":"40,275.0"},{"v":40575.6,"d":"40,575.6"},{"v":0,"d":"0.0"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"}]
[null,"областной бюджет",{"$f":"SUM(D178:J178)","v":{"v":215223.8,"d":"215,223.8"}},{"v":101657,"d":"101,657.0"},{"v":113566.8,"d":"113,566.8"},{"v":0,"d":"0.0"},0,0,0,0]
[null,"федеральный бюджет",{"$f":"SUM(D179:J179)","v":{"v":112602.1,"d":"112,602.1"}},{"v":81818,"d":"81,818.0"},{"v":30784.1,"d":"30,784.1"},{"v":0,"d":"0.0"},0,0,0,0]
["3 Прочие нужды"]
[null," Всего, в том числе:",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 5,  в том числе",{"$f":"C185+C186+C187","v":{"v":65441.1,"d":"65,441.1"}},{"v":9057,"d":"9,057.0"},{"v":9021.6,"d":"9,021.6"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},"Х"]
[null,"областной бюджет",{"$f":"SUM(D185:J185)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D199)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E199)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D186:J186)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D200)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E200)","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,"местный бюджет",{"$f":"SUM(D187:J187)","v":{"v":65441.1,"d":"65,441.1"}},{"$f":"SUM(D201)","v":{"v":9057,"d":"9,057.0"}},{"$f":"SUM(E201)","v":{"v":9021.6,"d":"9,021.6"}},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C190)","v":0},{"$f":"SUM(D190)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C193)","v":0},{"$f":"SUM(D193)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D193:J193)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null," Всего, в том числе:",0,{"$f":"SUM(C193)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D196:J196)","v":0},0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"Всего, в том числе:",{"$f":"SUM(C199:C201)","v":{"v":65441.1,"d":"65,441.1"}},{"$f":"SUM(D199:D201)","v":{"v":9057,"d":"9,057.0"}},{"$f":"SUM(E199:E201)","v":{"v":9021.6,"d":"9,021.6"}},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},"Х"]
[null,"областной бюджет",{"$f":"SUM(D199:J199)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D217)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E217)","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 ",{"$f":"SUM(D200:J200)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D218)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E218)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"местный бюджет",{"$f":"SUM(D201:J201)","v":{"v":65441.1,"d":"65,441.1"}},{"$f":"D204+D207+D210+D213+D216","v":{"v":9057,"d":"9,057.0"}},{"v":9021.6,"d":"9,021.6"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"}]
[" Мероприятие 14 - Ремонт общего имущества  и квартир, в которых проживают отдельные категории граждан  муниципального жилищного фонда в целях приведения в состояние, отвечающее требованиям пожарной безопасности, санитарно-техническим и иным требованиям     "]
[null,"Всего, из них",{"$f":"SUM(C204)","v":{"v":7860.499999999999,"d":"7,860.5"}},{"$f":"SUM(D204)","v":{"v":1162.9,"d":"1,162.9"}},{"$f":"SUM(E204)","v":{"v":1081.6,"d":"1,081.6"}},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},44]
[null,"местный бюджет",{"$f":"SUM(D204:J204)","v":{"v":7860.499999999999,"d":"7,860.5"}},{"v":1162.9,"d":"1,162.9"},{"v":1081.6,"d":"1,081.6"},{"v":1123.2,"d":"1,123.2"},{"$f":"SUM(F204)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(G204)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(H204)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(I204)","v":{"v":1123.2,"d":"1,123.2"}}]
[" Мероприятие 15 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[null,"Всего, из них",{"$f":"SUM(D206:J206)","v":{"v":12371.399999999998,"d":"12,371.4"}},{"$f":"SUM(D207)","v":{"v":2527.4,"d":"2,527.4"}},{"$f":"SUM(E207)","v":{"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"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},46]
[null,"местный бюджет",{"$f":"SUM(D207:J207)","v":{"v":12371.399999999998,"d":"12,371.4"}},{"v":2527.4,"d":"2,527.4"},{"v":1575,"d":"1,575.0"},{"v":1653.8,"d":"1,653.8"},{"$f":"SUM(F207)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(G207)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(H207)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(I207)","v":{"v":1653.8,"d":"1,653.8"}}]
["Мероприятие 16 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию и текущему ремонту общего имущества многоквартирных домов поселка Покровск-Уральский"]
[null,"Всего, из них",{"$f":"SUM(D209:J209)","v":{"v":8617,"d":"8,617.0"}},{"$f":"SUM(D210)","v":{"v":2054.5,"d":"2,054.5"}},{"$f":"SUM(E210)","v":{"v":1050,"d":"1,050.0"}},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},46]
[null,"местный бюджет",{"$f":"SUM(D210:J210)","v":{"v":8617,"d":"8,617.0"}},{"v":2054.5,"d":"2,054.5"},{"v":1050,"d":"1,050.0"},{"v":1102.5,"d":"1,102.5"},{"$f":"SUM(F210)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(G210)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(H210)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(I210)","v":{"v":1102.5,"d":"1,102.5"}}]
["Мероприятие 17- Предоставление субсидий на удешевление стоимости услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
[null,"Всего, из них",{"$f":"SUM(C213)","v":{"v":11363,"d":"11,363.0"}},{"$f":"SUM(D213)","v":{"v":2833,"d":"2,833.0"}},{"$f":"SUM(E213)","v":{"v":1365,"d":"1,365.0"}},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},46]
[null,"местный бюджет",{"$f":"SUM(D213:J213)","v":{"v":11363,"d":"11,363.0"}},{"v":2833,"d":"2,833.0"},{"v":1365,"d":"1,365.0"},{"v":1433,"d":"1,433.0"},{"$f":"SUM(F213)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(G213)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(H213)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(I213)","v":{"v":1433,"d":"1,433.0"}}]
["Мероприятие 18- Проведение капитального ремонта общего имущества муниципального жилищного фонда Североуральского городского округа, в том числе разработка проектно-сметной документации "]
[null,"Всего, из них",{"$f":"SUM(C216:C218)","v":{"v":25229.2,"d":"25,229.2"}},{"$f":"SUM(D216:D218)","v":479.2},{"$f":"SUM(E216:E218)","v":{"v":3950,"d":"3,950.0"}},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},45]
[null,"местный бюджет",{"$f":"SUM(D216:J216)","v":{"v":25229.2,"d":"25,229.2"}},479.2,{"v":3950,"d":"3,950.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"}]
[null,"областной бюджет",{"$f":"SUM(D217:J217)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"F217*1","v":{"v":0,"d":"0.0"}},{"$f":"G217*1","v":{"v":0,"d":"0.0"}},{"$f":"H217*1","v":{"v":0,"d":"0.0"}},{"$f":"I217*1","v":{"v":0,"d":"0.0"}}]
[null,"федеральный бюджет",{"$f":"SUM(D218:J218)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
[null,"Всего по подпрограмме 6, в том числе",{"$f":"SUM(C221)","v":{"v":9067.3,"d":"9,067.3"}},{"$f":"SUM(D221)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E221)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D221:J221)","v":{"v":9067.3,"d":"9,067.3"}},{"$f":"SUM(D233)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E233)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C227)","v":0},{"$f":"SUM(D227)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C233)","v":{"v":9067.3,"d":"9,067.3"}},{"$f":"SUM(D233)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E233)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D233:J233)","v":{"v":9067.3,"d":"9,067.3"}},{"$f":"SUM(D236+D251+D257)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E236+E251+E257)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
[" Мероприятие 19 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(C236)","v":8489.3},{"$f":"SUM(D236)","v":{"v":1202.3999999999999,"d":"1,202.4"}},{"$f":"SUM(E236)","v":1369.9},1183.3999999999999,1183.3999999999999,1183.3999999999999,1183.3999999999999,1183.3999999999999,"50,51,52,54"]
[null,"местный бюджет",{"$f":"SUM(D236:J236)","v":8489.3},{"$f":"SUM(D239+D242+D245+D248)","v":{"v":1202.3999999999999,"d":"1202.4"}},{"$f":"SUM(E239+E242+E245+E248)","v":1369.9},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"}]
[" - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[null,"Всего:",{"$f":"SUM(C239)","v":204.40000000000003},{"$f":"SUM(D239)","v":{"v":27,"d":"27.0"}},{"$f":"SUM(E239)","v":28.4},29.8,29.8,29.8,29.8,29.8,50]
[null,"местный бюджет",{"$f":"SUM(D239:J239)","v":204.40000000000003},{"v":27,"d":"27.0"},28.4,29.8,{"$f":"SUM(F239)","v":29.8},{"$f":"SUM(G239)","v":29.8},{"$f":"SUM(H239)","v":29.8},{"$f":"SUM(I239)","v":29.8}]
[" - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[null,"Всего:",{"$f":"SUM(C242)","v":1030.8},{"$f":"SUM(D242)","v":177.8},{"$f":"SUM(E242)","v":136.5},143.3,143.3,143.3,143.3,143.3,51]
[null,"местный бюджет",{"$f":"SUM(D242:J242)","v":1030.8},177.8,136.5,143.3,{"$f":"SUM(F242)","v":143.3},{"$f":"SUM(G242)","v":143.3},{"$f":"SUM(H242)","v":143.3},{"$f":"SUM(I242)","v":143.3}]
[" - Ликвидация несанкционированных свалок"]
[null,"Всего:",{"$f":"SUM(C245)","v":6498},{"$f":"SUM(D245)","v":{"v":898,"d":"898.0"}},{"$f":"SUM(E245)","v":{"v":1100,"d":"1100.0"}},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},52]
[null,"местный бюджет",{"$f":"SUM(D245:J245)","v":6498},{"v":898,"d":"898.0"},{"v":1100,"d":"1100.0"},{"v":900,"d":"900.0"},{"$f":"SUM(F245)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(G245)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(H245)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(I245)","v":{"v":900,"d":"900.0"}}]
[" - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[null,"Всего:",{"$f":"SUM(C248)","v":756.0999999999999},{"$f":"SUM(D248)","v":99.6},{"$f":"SUM(E248)","v":{"v":105,"d":"105.0"}},110.3,110.3,110.3,110.3,110.3,55]
[null,"местный бюджет",{"$f":"SUM(D248:J248)","v":756.0999999999999},99.6,{"v":105,"d":"105.0"},110.3,110.3,{"$f":"SUM(G248)","v":110.3},{"$f":"SUM(H248)","v":110.3},{"$f":"SUM(I248)","v":110.3}]
["Мероприятие 20 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
[null,"Всего, в том числе:",{"$f":"SUM(C251)","v":{"v":378.00000000000006,"d":"378.0"}},{"$f":"SUM(D251)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E251)","v":52.5},55.1,55.1,55.1,55.1,55.1,56]
[null,"местный бюджет",{"$f":"SUM(D251:J251)","v":{"v":378.00000000000006,"d":"378.0"}},{"$f":"SUM(D254)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E254)","v":52.5},55.1,55.1,55.1,55.1,55.1]
[" - Изготовление и установка информационных стендов, щитов, табличек и типографские услуги"]
[null,"Всего, в том числе:",{"$f":"SUM(C254)","v":378.00000000000006},{"$f":"SUM(D254)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E254)","v":52.5},55.1,55.1,55.1,55.1,55.1,56]
[null,"местный бюджет",{"$f":"SUM(D254:J254)","v":378.00000000000006},{"v":50,"d":"50.0"},52.5,55.1,55.1,{"$f":"SUM(G254)","v":55.1},{"$f":"SUM(H254)","v":55.1},{"$f":"SUM(I254)","v":55.1}]
["Мероприятие 21 -  Разработка и экспертиза проекта санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[null,"Всего, в том числе:",{"$f":"SUM(D256:J256)","v":{"v":200,"d":"200.0"}},{"$f":"SUM(D257)","v":{"v":200,"d":"200.0"}},{"$f":"SUM(E257)","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"},53]
[null,"местный бюджет",{"$f":"SUM(D257:J257)","v":{"v":200,"d":"200.0"}},{"v":200,"d":"200.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[null,"Всего по подпрограмме 8,  в том числе",{"$f":"C262+C271","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},"Х"]
[null,"местный бюджет",{"v":21946.6,"d":"21,946.6"},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"}]
["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:",{"$f":"SUM(C266)","v":0},0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D266:J266)","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:",{"$f":"SUM(C272)","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D272:J272)","v":{"v":21946.6,"d":"21,946.6"}},{"$f":"SUM(D275)","v":{"v":2902,"d":"2,902.0"}},{"$f":"SUM(E275)","v":{"v":3047.1,"d":"3,047.1"}},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"}]
[" Мероприятие 22 - Мероприятия в области автомобильного транспорта"]
[null,"Всего, из них",{"$f":"SUM(C275:C275)","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},60]
[null,"местный бюджет",{"$f":"SUM(D275:J275)","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"$f":"SUM(F275)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(G275)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(H275)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(I275)","v":{"v":3199.5,"d":"3,199.5"}}]
["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",{"$f":"SUM(C278:C279)","v":{"v":74730.7,"d":"74,730.7"}},{"$f":"SUM(D278:D279)","v":{"v":11000.699999999999,"d":"11,000.7"}},{"$f":"SUM(E278:E279)","v":{"v":10199.5,"d":"10,199.5"}},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"}]
[null,"областной  бюджет",{"$f":"SUM(D278:J278)","v":{"v":402,"d":"402.0"}},{"$f":"SUM(D297)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E297)","v":{"v":67,"d":"67.0"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D279:J279)","v":{"v":74328.7,"d":"74,328.7"}},{"$f":"D282+D298","v":{"v":11000.699999999999,"d":"11,000.7"}},{"$f":"E282+E298","v":{"v":10132.5,"d":"10,132.5"}},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",{"$f":"SUM(D281:J281)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(D282)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(E282)","v":0},0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D282:J282)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(D288)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(E288)","v":0},0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C285)","v":0},{"$f":"SUM(D285)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D285:J285)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",{"$f":"SUM(D287:J287)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(D288)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(E288)","v":0},0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D288:J288)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(D291)","v":{"v":1301.9,"d":"1,301.9"}},0,0,0,0,0,0]
["Мероприятие 24 -  Прочие мероприятия в сфере жилищно-коммунального хозяйства"]
[null,"Всего, из них",{"$f":"SUM(C291:C291)","v":{"v":1301.9,"d":"1,301.9"}},{"v":1301.9,"d":"1,301.9"},{"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"},70]
[null,"местный бюджет",{"$f":"SUM(D291:J291)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(D294)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(E294)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" - Разработка проектно-сметной документации для строительства нового городского кладбища"]
[null,"Всего:",{"$f":"SUM(C294)","v":1301.9},{"$f":"SUM(D294)","v":1301.9},{"$f":"SUM(E294)","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"},70]
[null,"местный бюджет",{"$f":"SUM(D294:J294)","v":1301.9},1301.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G294)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H294)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I294)","v":{"v":0,"d":"0.0"}}]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C297:C298)","v":{"v":73428.8,"d":"73,428.8"}},{"$f":"SUM(D297:D298)","v":{"v":9698.8,"d":"9,698.8"}},{"$f":"SUM(E297:E298)","v":{"v":10199.5,"d":"10,199.5"}},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"}]
[null,"областной  бюджет",{"$f":"SUM(D297:J297)","v":{"v":402,"d":"402.0"}},{"$f":"SUM(D310)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E310)","v":{"v":67,"d":"67.0"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D298:J298)","v":{"v":73026.8,"d":"73,026.8"}},{"$f":"SUM(D301+D304)","v":{"v":9698.8,"d":"9,698.8"}},{"$f":"SUM(E301+E304)","v":{"v":10132.5,"d":"10,132.5"}},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"}]
[" Мероприятие 23 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[null,"Всего, из них",{"$f":"SUM(C301:C301)","v":{"v":68111.3,"d":"68,111.3"}},{"v":9048.8,"d":"9,048.8"},{"v":9450,"d":"9,450.0"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},"64,65,66"]
[null,"местный бюджет",{"$f":"SUM(D301:J301)","v":{"v":68111.3,"d":"68,111.3"}},{"v":9048.8,"d":"9,048.8"},{"v":9450,"d":"9,450.0"},{"v":9922.5,"d":"9,922.5"},{"$f":"SUM(F301)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(G301)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(H301)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(I301)","v":{"v":9922.5,"d":"9,922.5"}}]
["Мероприятие 24 -  Прочие мероприятия в сфере жилищно-коммунального хозяйства"]
[null,"Всего, в том числе:",{"$f":"SUM(C304:C304)","v":{"v":4915.5,"d":"4,915.5"}},{"$f":"SUM(D304:D304)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E304)","v":682.5},716.6,716.6,716.6,716.6,716.6,68]
[null,"местный бюджет",{"$f":"SUM(D304:J304)","v":{"v":4915.5,"d":"4,915.5"}},{"$f":"SUM(D306)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E306)","v":682.5},716.6,716.6,716.6,716.6,716.6]
[" - Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[null,"Всего:",{"$f":"SUM(C307)","v":4915.5},{"$f":"SUM(D307)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E307)","v":682.5},716.6,716.6,716.6,716.6,716.6,68]
[null,"местный бюджет",{"$f":"SUM(D307:J307)","v":4915.5},{"v":650,"d":"650.0"},682.5,716.6,716.6,{"$f":"SUM(G307)","v":716.6},{"$f":"SUM(H307)","v":716.6},{"$f":"SUM(I307)","v":716.6}]
["Мероприятие 25 -  Меры социальной поддержки по частичному освобождению граждан, проживающих на территории Свердловской области, от платы за коммунальной услуги"]
[null,"Всего, в том числе:",{"$f":"SUM(C310)","v":{"v":402,"d":"402.0"}},{"v":0,"d":"0.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},71]
[null,"областной  бюджет",{"$f":"SUM(D310:J310)","v":{"v":402,"d":"402.0"}},{"v":0,"d":"0.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]

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