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[null,null,null,null,null,null,null,"Приложение                                                                                                                                                     к постановлению Администрации                                                    Североуральского городского округа                                                                                                                       от 25.09.2019 № 974"]
[null,null,null,null,null,null,null,"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» 2014-2021 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» 2014 -2021 годы"]
[]
[]
["№ строки","Наименование мероприятия/ Источники расходов на финансирование","Объем расходов на выполнение мероприятия за счет всех источников ресурсного обеспечения,  тыс. руб.",null,null,null,null,null,null,null,null,"Номер строки целевых показателей, на достижение которых направлены мероприятия"]
[null,null,"Всего","2014 год","2015 год","2016 год","2017 год","2018 год","2019 год","2020 год","2021 год"]
[null,1,2,3,4,5,6,7,8,9,10,11]
[1,"ВСЕГО по муниципальной программе, в том числе:",{"$f":"SUM(C13+C16+C17)","v":1312859.0788799999},{"$f":"SUM(D13+D16+D17)","v":283826.90000000002},348239.16000000003,216622.58757999999,122867.75615999999,94174.444400000008,118750.33073999999,62498.600000000006,65879.3,"Х"]
[{"$f":"SUM(A12+1)","v":2},"местный бюджет, в т.ч.:",{"$f":"SUM(D13:K13)","v":766410.87024999992},{"$f":"SUM(D14:D15)","v":92792.8},126635.26,117147.57338999999,96239.061719999998,92906.144400000005,114213.93074,61544.200000000004,64931.9]
[{"$f":"SUM(A13+1)","v":3}," - местный бюджет",{"$f":"SUM(D14:K14)","v":766215.60464999999},{"$f":"SUM(D19+D24)","v":92792.8},126635.26,117147.57338999999,96043.796119999999,92906.144400000005,114213.93074,61544.200000000004,64931.9]
[4," - средства заинтересованных лиц",{"$f":"SUM(D15:K15)","v":195.26560000000001},{"$f":"SUM(D25)","v":0},0,0,195.26560000000001,0,0,0,0]
[5,"областной бюджет",{"$f":"SUM(D16:K16)","v":343360.04811000009},{"$f":"SUM(D20+D26)","v":109216.09999999999},135104.30000000002,81477.35126000001,9855.7968500000006,1268.3,4536.3999999999996,954.4,947.4]
[6,"федеральный бюджет ",{"$f":"SUM(D17:K17)","v":203088.16052},{"$f":"SUM(D27+D21)","v":81818},86499.6,17997.662929999999,16772.89759,0,0,0,0]
[7,"Капитальные вложения",{"$f":"SUM(C19:C21)","v":684946.81255000003},{"$f":"SUM(D19:D21)","v":232761.9},{"$f":"SUM(E19:E21)","v":271669},133207.8847,16137.356319999999,0,31170.67153,0,0,"Х"]
[8,"местный бюджет",{"$f":"SUM(D19:K19)","v":164748.72877000002},{"$f":"D35+D134+D218+D238+D269+D304+D373+D395","v":44727.8},{"$f":"E35+E134+E218+E238+E269+E304+E373+E395","v":50411.3},{"$f":"F35+F134+F218+F238+F269+F304+F373+F395","v":34707.970509999999},{"$f":"G35+G134+G218+G238+G269+G304+G373+G395+G432","v":7324.6867299999994},{"$f":"H35+H134+H218+H238+H269+H304+H373+H395","v":0},{"$f":"I35+I134+I218+I238+I269+I304+I373+I395","v":27576.971529999999},{"$f":"J35+J134+J218+J238+J269+J304+J373+J395","v":0},{"$f":"K35+K134+K218+K238+K269+K304+K373+K395","v":0}]
[9,"областной бюджет",{"$f":"SUM(D20:K20)","v":332741.81326000002},{"$f":"D135+D239+D36","v":106216.09999999999},{"$f":"E135+E239+E36","v":134758.1},{"$f":"F135+F239","v":80502.251260000005},7671.6620000000003,0,3593.7,0,0]
[10,"федеральный бюджет ",{"$f":"SUM(D21:K21)","v":187456.27051999999},{"$f":"D240","v":81818},{"$f":"E240","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[11,"Прочие нужды",{"$f":"SUM(C27+C26+C23)","v":627912.26633000001},{"$f":"SUM(D23:D26)","v":99130},{"$f":"SUM(E23:E26)","v":152794.12},{"$f":"SUM(F23:F26)","v":165854.30575999999},{"$f":"SUM(G27+G26+G23)","v":106730.39984},{"$f":"SUM(H27+H26+H23)","v":94174.444400000022},{"$f":"SUM(I27+I26+I23)","v":87579.659209999998},{"$f":"SUM(J27+J26+J23)","v":62498.600000000006},{"$f":"SUM(K27+K26+K23)","v":65879.3},"Х"]
[12,"местный бюджет, в т.ч.:",{"$f":"SUM(D23:K23)","v":601662.14147999999},{"$f":"D50+D184+D227+D256+D313+D382+D411+D278+D364","v":48065},{"$f":"E50+E184+E227+E256+E313+E382+E411+E278+E364","v":76223.959999999992},{"$f":"F50+F184+F227+F256+F313+F382+F411+F278+F364","v":82439.602880000006},{"$f":"SUM(G24:G25)","v":88914.374989999997},{"$f":"H50+H184+H227+H256+H313+H382+H411+H278+H364","v":92906.144400000019},{"$f":"I50+I184+I227+I256+I313+I382+I411+I278+I364","v":86636.959210000001},{"$f":"J50+J184+J227+J256+J313+J382+J411+J278+J364","v":61544.200000000004},{"$f":"K50+K184+K227+K256+K313+K382+K411+K278+K364","v":64931.9}]
[13," - местный бюджет",{"$f":"SUM(C50+C184+C227+C256+C278+C313+C364+C382+C411+C448)","v":601466.87587999995},48065,76223.959999999992,82439.602879999991,88719.109389999998,92906.144400000005,86636.959210000001,61544.200000000004,64931.9]
[14," - средства заинтересованных лиц",{"$f":"SUM(D25:K25)","v":195.26560000000001},{"$f":"SUM(D449)","v":0},0,0,195.26560000000001,0,0,0,0]
[15,"областной бюджет",{"$f":"SUM(D26:K26)","v":10618.234849999999},{"$f":"SUM(D185+D410+D51+D279+D450)","v":3000},346.2,975.1,2184.1348499999999,1268.3,942.7,954.4,947.4]
[16,"федеральный бюджет ",{"$f":"SUM(D27:K27)","v":15631.89},0,{"$f":"E185","v":0},{"$f":"F185","v":0},{"$f":"SUM(G451)","v":15631.89},{"$f":"SUM(H451)","v":0},{"$f":"SUM(I451)","v":0},{"$f":"SUM(J451)","v":0},{"$f":"SUM(K451)","v":0}]
[17,"Подпрограмма 1: Комплексное благоустройство  территории Североуральского городского округа"]
[18,"Всего по подпрограмме 1, ",{"$f":"SUM(C31+C32)","v":271957.34963000001},{"$f":"SUM(D31:D32)","v":25725.200000000004},29762.200000000004,47222.84145,35527.977230000004,38623.974580000009,35030.356369999994,30035.9,{"$f":"SUM(K31:K32)","v":30028.9},"Х"]
[19,"в том числе:"]
[20,"местный бюджет",{"$f":"SUM(D31:K31)","v":261387.34963000001},{"$f":"SUM(D35+D50)","v":24510.500000000004},26102.300000000003,46247.741450000001,{"$f":"SUM(G35+G50)","v":34564.477230000004},37669.674580000006,34087.656369999997,29102.5,29102.5]
[21,"областной бюджет",{"$f":"SUM(D32:K32)","v":10570},1214.7,3659.8999999999996,975.1,963.5,954.3,942.7,933.4,926.4]
[22,"1. Капитальные вложения"]
[23,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D34:K34)","v":15605.099999999999},{"$f":"SUM(D35+D36)","v":3536.3999999999996},{"$f":"SUM(E35+E36)","v":3674.7},{"$f":"SUM(F35)","v":4819},3575,0,0,0,0,"Х"]
[24,"местный бюджет",{"$f":"SUM(D35:K35)","v":11076.7},{"$f":"SUM(D46)","v":2321.6999999999998},{"$f":"SUM(E46)","v":361},{"$f":"SUM(F46)","v":4819},{"$f":"SUM(G39+G42)","v":3575},0,0,0,{"$f":"SUM(K46)","v":0}]
[25,"областной бюджет",{"$f":"SUM(D36:K36)","v":4528.3999999999996},{"$f":"SUM(D43)","v":1214.7},{"$f":"SUM(E43)","v":3313.7},0,{"$f":"SUM(G43)","v":0},0,0,0,{"$f":"SUM(K43)","v":0}]
[26,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[27,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[28,"местный бюджет",0,0,0,0,0,0,0,0,0]
[29,"1.2. Иные капитальные вложения"]
[30,"Всего",{"$f":"SUM(D41:K41)","v":15605.099999999999},{"$f":"SUM(D42:D43)","v":3536.3999999999996},{"$f":"SUM(E42:E43)","v":3674.7},4819,3575,0,0,0,{"$f":"SUM(K42:K43)","v":0},"Х"]
[31,"местный бюджет",{"$f":"SUM(D42:K42)","v":11076.7},{"$f":"SUM(D46)","v":2321.6999999999998},361,4819,3575,0,0,0,0]
[32,"областной бюджет",{"$f":"SUM(D43:K43)","v":4528.3999999999996},{"$f":"SUM(D47)","v":1214.7},{"$f":"SUM(E47)","v":3313.7},0,{"$f":"SUM(G47)","v":0},0,0,0,{"$f":"SUM(K47)","v":0}]
[33," Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[34,"Всего, из них",{"$f":"SUM(D45:K45)","v":15605.099999999999},{"$f":"D46+D47","v":3536.3999999999996},{"$f":"SUM(E46:E47)","v":3674.7},{"$f":"SUM(F46)","v":4819},3575,0,0,0,0,"стр. 4"]
[35,"местный бюджет",{"$f":"SUM(D46:K46)","v":11076.7},2321.6999999999998,361,4819,3575,0,0,0,0]
[36,"областной бюджет",{"$f":"SUM(D47:K47)","v":4528.3999999999996},1214.7,3313.7,0,0,0,0,0,0]
[37,"3. Прочие нужды"]
[38,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D49:K49)","v":256352.24962999998},{"$f":"SUM(D50:D51)","v":22188.800000000003},26087.500000000004,42403.84145,31952.97723,38623.974580000009,35030.356369999994,30035.9,30028.9,"Х"]
[39,"местный бюджет",{"$f":"SUM(D50:K50)","v":250310.64963},{"$f":"SUM(D61+D70+D73+D76+D54+D126)","v":22188.800000000003},25741.300000000003,41428.741450000001,30989.47723,37669.674580000006,34087.656369999997,29102.5,29102.5]
[40,"областной бюджет",{"$f":"SUM(D51:K51)","v":6041.5999999999995},{"$f":"SUM(D77)","v":0},{"$f":"SUM(E77)","v":346.2},{"$f":"SUM(F127)","v":975.1},963.5,954.3,942.7,933.4,926.4]
[41," Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[42,"Всего, из них",{"$f":"SUM(D53:K53)","v":7034.7449999999999},{"$f":"D54+D55","v":310.89999999999998},{"$f":"SUM(E54)","v":436},2681,500,1206.845,900,500,500,"стр. 4"]
[43,"местный бюджет",{"$f":"SUM(D54:K54)","v":7034.7449999999999},310.89999999999998,436,2681,500,1206.845,900,500,500]
[44,"областной бюджет",{"$f":"SUM(D55:K55)","v":0},0,0,0,0,0,0,0,0]
[45," Мероприятие 2  Благоустройство парков и скверов в городе Североуральске             "]
[46,"Всего, из них",{"$f":"SUM(D57:J57)","v":0},{"$f":"D58+D59","v":0},{"$f":"SUM(E58)","v":0},0,0,0,0,0,0,"Х"]
[47,"местный бюджет",{"$f":"SUM(D58:J58)","v":0},0,0,0,0,{"$f":"SUM(G58)","v":0},{"$f":"SUM(H58)","v":0},{"$f":"SUM(I58)","v":0},{"$f":"SUM(J58)","v":0}]
[48,"Мероприятие 3- Уличное освещение          "]
[49,"Всего, в том числе:",{"$f":"SUM(D60:K60)","v":130510.5328},{"$f":"SUM(D61)","v":12001},12600,18150.6908,15955,21456.004000000001,18347.838,{"$f":"SUM(J61)","v":16000},{"$f":"SUM(K61)","v":16000},"стр.8.                        с 2017 года стр. 9"]
[50,"местный бюджет",{"$f":"SUM(D61:K61)","v":130510.5328},{"$f":"SUM(D64+D67)","v":12001},12600,18150.6908,15955,21456.004000000001,18347.838,16000,16000]
[51," -  Обеспечение бесперебойной подачи электроэнергии"]
[52,"Всего:",{"$f":"SUM(D63:K63)","v":95203.088400000008},{"$f":"SUM(D64)","v":8644.1},{"$f":"SUM(E64)","v":8800},10660.6908,13098.2976,15000,13000,13000,13000,"стр.8.                        с 2017 года стр. 9"]
[53,"местный бюджет",{"$f":"SUM(D64:K64)","v":95203.088400000008},8644.1,8800,10660.6908,13098.2976,15000,13000,13000,13000]
[54," -  Содержание, ремонт  и модернизация сетей уличного освещения"]
[55,"Всего:",{"$f":"SUM(D66:K66)","v":35307.4444},{"$f":"SUM(D67)","v":3356.9},{"$f":"SUM(E67)","v":3800},7490,2856.7024000000001,6456.0039999999999,5347.8379999999997,3000,3000,"стр.8.                        с 2017 года стр. 9"]
[56,"местный бюджет",{"$f":"SUM(D67:K67)","v":35307.4444},3356.9,3800,7490,2856.7024000000001,6456.0039999999999,5347.8379999999997,3000,3000]
[57,"Мероприятие 4 - Озеленение"]
[58,"Всего, из них",{"$f":"SUM(D69:K69)","v":25640.532230000001},{"$f":"SUM(D70)","v":2890.9},2148,3923.8438599999999,3352.35509,3175.7506600000002,3544.68262,3302.5,3302.5,"стр.11"]
[59,"местный бюджет",{"$f":"SUM(D70:K70)","v":25640.532230000001},2890.9,2148,3923.8438599999999,3352.35509,3175.7506600000002,3544.68262,3302.5,3302.5]
[60,"Мероприятие 5 - Организация и содержание мест захоронения"]
[61,"Всего, из них",{"$f":"SUM(D72:K72)","v":23633.529070000001},{"$f":"SUM(D73)","v":2263.1},2306.9,3619.4421200000002,2961.6563900000001,3181.67,3300.7605600000002,3000,3000,"стр.16"]
[62,"местный бюджет",{"$f":"SUM(D73:K73)","v":23633.529070000001},2263.1,2306.9,3619.4421200000002,2961.6563900000001,3181.67,3300.7605600000002,3000,{"$f":"SUM(J73)","v":3000}]
[63,"Мероприятие 6 -  Прочие мероприятия по благоустройству Североуральского городского округа"]
[64,"Всего, в том числе:",{"$f":"SUM(D75:K75)","v":62065.060530000002},{"$f":"SUM(D76:D77)","v":4722.8999999999996},{"$f":"SUM(E76:E77)","v":8596.6},12256.964669999999,8014.415750000001,8129.8049199999996,7744.3751899999988,6300,6300," стр. 5, 5.1., 5.2, 5.3, 6, 11, 13, 14, 15, 17, 17.1"]
[65,"местный бюджет",{"$f":"SUM(D76:K76)","v":61718.860529999998},{"$f":"SUM(D80+D83+D90+D93+D99+D96+D102+D108+D105+D86+D111+D114)","v":4722.8999999999996},{"$f":"SUM(E80+E83+E90+E93+E99+E96+E102+E108+E105+E86+E111+E114)","v":8250.4},{"$f":"SUM(F80+F83+F90+F93+F99+F96+F102+F108+F105+F86+F111+F114)","v":12256.964669999999},{"$f":"SUM(G80+G83+G90+G93+G99+G96+G102+G108+G105+G86+G111+G114)","v":8014.415750000001},{"$f":"SUM(H80+H83+H90+H93+H99+H96+H102+H108+H105+H86+H111+H114+H117+H120)","v":8129.8049199999996},{"$f":"SUM(I80+I83+I90+I93+I99+I96+I102+I108+I105+I86+I111+I114+I117+I120+I123)","v":7744.3751899999988},{"$f":"SUM(J80+J83+J90+J93+J99+J96+J102+J108+J105+J86+J111+J114+J117+J120)","v":6300},{"$f":"SUM(K80+K83+K90+K93+K99+K96+K102+K108+K105+K86+K111+K114+K117+K120)","v":6300}]
[66,"областной бюджет",{"$f":"SUM(D77:K77)","v":346.2},{"$f":"SUM(D87)","v":0},{"$f":"SUM(E87)","v":346.2},0,0,0,0,0,0]
[{"$f":"SUM(A77+1)","v":67}," - Содержание памятников"]
[68,"Всего:",{"$f":"SUM(D79:K79)","v":3781.6915099999997},{"$f":"SUM(D80)","v":369.2},404.9,384.30005999999997,466.45882,500,656.83262999999999,500,500,"стр. 17"]
[69,"местный бюджет",{"$f":"SUM(D80:K80)","v":3781.6915099999997},369.2,404.9,384.30005999999997,466.45882,500,656.83262999999999,500,500]
[70," -  Уход за объектами благоустройства"]
[71,"Всего:",{"$f":"SUM(C83)","v":10052.840330000001},{"$f":"SUM(D83)","v":1098.7},{"$f":"SUM(E83)","v":976.1},999.81380000000001,1147.6859300000001,1312.24992,1718.2906800000001,1400,1400,"стр. 5"]
[72,"местный бюджет",{"$f":"SUM(D83:K83)","v":10052.840330000001},1098.7,976.1,999.81380000000001,1147.6859300000001,1312.24992,1718.2906800000001,1400,1400]
[73," - Регулирование численности безнадзорных животных"]
[74,"Всего:",{"$f":"SUM(D85:J85)","v":1677.2},{"$f":"SUM(D86:D87)","v":500},{"$f":"SUM(E86:E87)","v":1177.2},0,0,0,0,0,{"$f":"SUM(K86:K87)","v":0},"стр. 13"]
[75,"местный бюджет",{"$f":"SUM(D86:J86)","v":1331},500,831,0,0,0,{"$f":"SUM(H86)","v":0},{"$f":"SUM(I86)","v":0},{"$f":"SUM(J86)","v":0}]
[76,"областной бюджет",{"$f":"SUM(D87:K87)","v":346.2},0,346.2,0,0,0,0,0,0]
[77," - Содержание биоямы (скотомогильник)"]
[78,"Всего:",{"$f":"SUM(C90)","v":713.66913},{"$f":"SUM(D90)","v":116.1},{"$f":"SUM(E90)","v":69.3},77.029120000000006,74.753060000000005,80,96.486949999999993,100,100,"стр.15"]
[79,"местный бюджет",{"$f":"SUM(D90:K90)","v":713.66913},116.1,69.3,77.029120000000006,74.753060000000005,80,96.486949999999993,100,100]
[80," - Обустройство и эксплуатация новогодних городков"]
[81,"Всего:",{"$f":"SUM(C93)","v":25289.484199999999},{"$f":"SUM(D93)","v":1685.5},{"$f":"SUM(E93)","v":2669.2},2900,3120,3820,3994.7842000000001,3550,3550,"стр.5"]
[82,"местный бюджет",{"$f":"SUM(D93:K93)","v":25289.484199999999},1685.5,2669.2,2900,3120,3820,3994.7842000000001,3550,3550]
[83," - Приобретение декоративного освещения для улиц города Североуральска, ремонт светодиодных консолей"]
[84,"Всего:",{"$f":"SUM(C96)","v":4645.4125700000004},{"$f":"SUM(D96)","v":773.4},{"$f":"SUM(E96)","v":1701},0,560,158,453.01256999999998,500,500,"стр.5"]
[85,"местный бюджет",{"$f":"SUM(D96:K96)","v":4645.4125700000004},773.4,1701,0,560,158,453.01256999999998,500,{"$f":"SUM(J96)","v":500}]
[86," - Акарицидная  обработка общественных мест"]
[87,"Всего:",{"$f":"SUM(C99)","v":815.28989999999999},{"$f":"SUM(D99)","v":92},{"$f":"SUM(E99)","v":99.9},99.989900000000006,45,95.4,83,150,150,"стр.14"]
[88,"местный бюджет",{"$f":"SUM(D99:K99)","v":815.28989999999999},92,99.9,99.989900000000006,45,95.4,83,150,150]
[89," - Приобретение грунта плодородного (земли садовой)"]
[90,"Всего:",{"$f":"SUM(C102)","v":614.69355999999993},{"$f":"SUM(D102)","v":88},{"$f":"SUM(E102)","v":0},150,99,0,77.693560000000005,100,100,"стр.11"]
[91,"местный бюджет",{"$f":"SUM(D102:K102)","v":614.69355999999993},88,0,150,99,0,77.693560000000005,100,100]
[92," - Приобретение и установка металлических урн и скамеек"]
[93,"Всего:",{"$f":"SUM(D104:K104)","v":1710.25802},{"$f":"SUM(D105)","v":0},{"$f":"SUM(E105)","v":0},1710.25802,0,0,0,0,0,"стр.6"]
[94,"местный бюджет",{"$f":"SUM(D105:K105)","v":1710.25802},0,0,1710.25802,0,0,0,{"$f":"SUM(I105)","v":0},{"$f":"SUM(J105)","v":0}]
[95," - Благоустройство мест общего пользования территории Североуральского городского округа"]
[96,"Всего:",{"$f":"SUM(D107:K107)","v":9651.7677100000001},{"$f":"SUM(D108)","v":0},{"$f":"SUM(E108)","v":1499},5935.57377,2093.46794,33,90.725999999999999,0,0,"стр.5"]
[97,"местный бюджет",{"$f":"SUM(D108:K108)","v":9651.7677100000001},0,1499,5935.57377,2093.46794,33,90.725999999999999,0,{"$f":"SUM(J108)","v":0}]
[98," - Обустройство источника нецентрализованного водоснабжения в п. Сосьва"]
[99,"Всего:",{"$f":"SUM(D110:K110)","v":58.05},{"$f":"SUM(D111)","v":0},{"$f":"SUM(E111)","v":0},0,58.05,0,0,0,0,"стр.5"]
[100,"местный бюджет",{"$f":"SUM(D111:K111)","v":58.05},0,0,0,58.05,0,0,{"$f":"SUM(I111)","v":0},{"$f":"SUM(J111)","v":0}]
[101," - Разработка проектно-сметной документации и проведение ценовой экспертизы скверов, парков и аллей Североуральского городского округа"]
[102,"Всего:",{"$f":"SUM(D113:K113)","v":733.15499999999997},{"$f":"SUM(D114)","v":0},{"$f":"SUM(E114)","v":0},0,350,383.15499999999997,0,0,0,"стр.5.1. "]
[103,"местный бюджет",{"$f":"SUM(D114:K114)","v":733.15499999999997},0,0,0,350,383.15499999999997,0,{"$f":"SUM(I114)","v":0},{"$f":"SUM(J114)","v":0}]
[104," - Приобретение, установка  и ремонт остановочных комплексов на  территории Североуральского городского округа"]
[105,"Всего:",{"$f":"SUM(D116:K116)","v":2067.3450000000003},{"$f":"SUM(D117)","v":0},{"$f":"SUM(E117)","v":0},0,0,1500,567.34500000000003,0,0,"стр.5.2. "]
[106,"местный бюджет",{"$f":"SUM(D117:K117)","v":2067.3450000000003},0,0,0,0,1500,567.34500000000003,0,{"$f":"SUM(J117)","v":0}]
[107," - Изготовление и установка информационных стендов у здания Администрации Североуральского городского округа"]
[108,"Всего:",{"$f":"SUM(D119:K119)","v":248},{"$f":"SUM(D120)","v":0},{"$f":"SUM(E120)","v":0},0,0,248,0,0,0,"стр.5.3. "]
[109,"местный бюджет",{"$f":"SUM(D120:K120)","v":248},0,0,0,0,248,0,{"$f":"SUM(I120)","v":0},{"$f":"SUM(J120)","v":0}]
[110," -  Уборка и транспортировка трупов безнадзорных животных, погибших при различных обстоятельствах, в соответствии с ветеренарно-санитарными правилами по сбору, утилизации и уничтожению биологических отходов на территории Североуральского городского округа"]
[111,"Всего:",{"$f":"SUM(D122:K122)","v":6.2035999999999998},{"$f":"SUM(D123)","v":0},{"$f":"SUM(E123)","v":0},0,0,0,6.2035999999999998,0,0,"стр. 17.1"]
[112,"местный бюджет",{"$f":"SUM(D123:K123)","v":6.2035999999999998},0,0,0,0,0,6.2035999999999998,0,0]
[113," Мероприятие 7 -  Регулирование численности собак без владельцев"]
[114,"Всего, из них",{"$f":"SUM(D125:K125)","v":7467.8499999999995},{"$f":"SUM(D126:D127)","v":0},{"$f":"SUM(E126:E127)","v":0},1771.9,1169.55,1473.9,1192.7,933.4,926.4,"стр.13"]
[115,"местный бюджет",{"$f":"SUM(D126:K126)","v":1772.4499999999998},0,0,796.8,206.05,519.6,250,0,0]
[116,"областной бюджет",{"$f":"SUM(D127:K127)","v":5695.3999999999987},0,0,975.1,963.5,954.3,942.7,933.4,926.4]
[117,"Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[118,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D129:K129)","v":115052.95934999999},{"$f":"SUM(D130:D131)","v":9165.5},2961.6,15455.86781,16404.341970000001,20418.5,49147.149569999994,750,750,"Х"]
[119,"местный бюджет",{"$f":"SUM(D130:K130)","v":105114.85935},{"$f":"SUM(D134+D184)","v":2821.1000000000004},{"$f":"SUM(E134+E184)","v":2961.6},{"$f":"F134+F184","v":15455.86781},{"$f":"SUM(G134+G184)","v":16404.341970000001},20418.5,45553.449569999997,750,750]
[120,"областной бюджет",{"$f":"SUM(D131:K131)","v":9938.0999999999985},{"$f":"SUM(D135+D185)","v":6344.4},{"$f":"SUM(E135+E185)","v":0},{"$f":"SUM(F135+F185)","v":0},0,0,3593.7,0,0]
[121,"1. Капитальные вложения"]
[122,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D133:K133)","v":52176.222699999998},{"$f":"SUM(D134:D135)","v":4173.6000000000004},1420,14122.609200000001,2804.3419699999999,0,29655.67153,0,0,"Х"]
[123,"местный бюджет",{"$f":"SUM(D134:K134)","v":45238.1227},{"$f":"SUM(D168+D138)","v":829.2},1420,14122.609200000001,2804.3419699999999,0,{"$f":"SUM(I168+I138)","v":26061.971529999999},0,0]
[124,"областной бюджет",{"$f":"SUM(D135:K135)","v":6938.1},3344.4,0,0,0,0,3593.7,0,0]
[125,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[126,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",{"$f":"SUM(D137:J137)","v":41325.95117},{"$f":"SUM(D138:D139)","v":0},{"$f":"SUM(E138:E139)","v":0},14122.609200000001,2804.3419699999999,0,24399,0,0,"Х"]
[127,"местный бюджет",{"$f":"SUM(D138:K138)","v":41325.95117},{"$f":"SUM(D142+D154+D157+D161+D164)","v":0},0,14122.609200000001,2804.3419699999999,0,{"$f":"SUM(I142+I154+I157+I161+I164)","v":24399},0,0]
[128,"областной бюджет",{"$f":"SUM(D139:J139)","v":0},{"$f":"SUM(D143+D158+D165)","v":0},{"$f":"SUM(E143+E158+E165)","v":0},0,0,0,0,0,0]
[129,"Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  системы уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[130,"Всего, из них",{"$f":"SUM(D141:K141)","v":14458.20066},{"$f":"SUM(D142:D143)","v":0},{"$f":"SUM(E142:E143)","v":0},12330,2128.20066,0,0,0,0,"стр.28"]
[131,"местный бюджет",{"$f":"SUM(D142:K142)","v":14458.20066},0,0,{"$f":"SUM(F150+F146)","v":12330},{"$f":"SUM(G150+G146)","v":2128.20066},0,{"$f":"SUM(H142)","v":0},0,0]
[132,"областной бюджет",{"$f":"SUM(D143:J143)","v":0},0,0,0,0,0,0,0,0]
[133," - Разработка ПСД на строительство сетей уличного освещения микрорайона Южный"]
[{"$f":"SUM(A144+1)","v":134},"Всего:",{"$f":"SUM(D145:K145)","v":283.20066000000003},{"$f":"SUM(D146)","v":0},0,283.20066000000003,0,0,0,0,0,"стр.28"]
[135,"местный бюджет",{"$f":"SUM(D146:K146)","v":283.20066000000003},0,0,283.20066000000003,0,0,{"$f":"SUM(H146)","v":0},{"$f":"SUM(I146)","v":0},{"$f":"SUM(J146)","v":0}]
[136,"областной бюджет",{"$f":"SUM(D147:J147)","v":0},0,0,0,0,0,0,0,0]
[137," - Строительство сетей уличного освещения микрорайона Южный"]
[138,"Всего:",{"$f":"SUM(D149:K149)","v":14175},{"$f":"SUM(D150)","v":0},0,12046.79934,2128.20066,0,0,0,0,"стр.28"]
[139,"местный бюджет",{"$f":"SUM(D150:K150)","v":14175},0,0,12046.79934,2128.20066,0,{"$f":"SUM(H150)","v":0},{"$f":"SUM(I150)","v":0},{"$f":"SUM(J150)","v":0}]
[140,"областной бюджет",{"$f":"SUM(D151:J151)","v":0},0,0,0,0,0,0,0,0]
[141,"Мероприятие 5 - Разработка, экспертиза  проектно-сметной документации на строительство сетей водоснабжения в Североуральском городском округе"]
[142,"Всего, из них",{"$f":"SUM(D153:K153)","v":18899},{"$f":"SUM(D154)","v":0},{"$f":"SUM(E154)","v":0},0,0,0,18899,0,0,"стр.31, введен с 2016 года"]
[143,"местный бюджет",{"$f":"SUM(D154:K154)","v":18899},0,0,0,0,{"$f":"SUM(G154)","v":0},18899,0,0]
[144,"Мероприятие 6  - Строительство сетей водоснабжения в Североуральском городском округе"]
[145,"Всего, из них",{"$f":"SUM(D156:K156)","v":0},{"$f":"SUM(D157:D158)","v":0},{"$f":"SUM(E157:E158)","v":0},0,0,0,0,0,0,"стр.32, введен с 2016 года"]
[146,"местный бюджет",{"$f":"SUM(D157:K157)","v":0},0,0,0,0,{"$f":"SUM(G157)","v":0},0,0,0]
[147,"областной бюджет",{"$f":"SUM(D158:J158)","v":0},0,0,0,0,0,0,0,0]
[148,"Мероприятие 7 - Разработка, экспертиза  проектно-сметной документации на строительство котельных в Североуральском городском округе"]
[149,"Всего, из них",{"$f":"SUM(D160:K160)","v":7968.7505099999998},{"$f":"SUM(D161)","v":0},{"$f":"SUM(E161)","v":0},1792.6092000000001,676.14130999999998,0,5500,0,0,"стр.33"]
[150,"местный бюджет",{"$f":"SUM(D161:K161)","v":7968.7505099999998},0,0,1792.6092000000001,676.14130999999998,0,5500,0,0]
[151,"Мероприятие 8 - Строительство котельных в Североуральском городском округе"]
[152,"Всего, из них",{"$f":"SUM(D163:K163)","v":0},{"$f":"SUM(D164:D165)","v":0},{"$f":"SUM(E164:E165)","v":0},0,0,0,0,0,0,"стр.34, введен с 2016 года"]
[153,"местный бюджет",{"$f":"SUM(D164:K164)","v":0},0,0,0,0,0,0,0,0]
[154,"областной бюджет",{"$f":"SUM(D165:J165)","v":0},0,0,0,0,{"$f":"SUM(G165)","v":0},{"$f":"SUM(H165)","v":0},{"$f":"SUM(I165)","v":0},{"$f":"SUM(J165)","v":0}]
[155,"1.2. Иные капитальные вложения"]
[156,"Всего, в том числе",{"$f":"SUM(D167:K167)","v":10850.27153},{"$f":"SUM(D168:D169)","v":4173.6000000000004},1420,0,0,0,5256.6715299999996,0,0,"Х"]
[157,"местный бюджет",{"$f":"SUM(D168:K168)","v":3912.1715299999996},{"$f":"SUM(D176+D172)","v":829.2},{"$f":"SUM(E176)","v":1420},0,0,0,1662.97153,0,0]
[158,"областной бюджет",{"$f":"SUM(D169:K169)","v":6938.1},{"$f":"SUM(D177+D173)","v":3344.4},{"$f":"SUM(E177)","v":0},0,0,0,3593.7,0,0]
[159," 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   "]
[160,"Всего, в том числе:",{"$f":"SUM(D171:K171)","v":3037.4},{"$f":"SUM(D172:D173)","v":3037.4},0,0,0,0,0,0,{"$f":"SUM(K172:K173)","v":0},"стр.29"]
[161,"местный бюджет",{"$f":"SUM(D172:K172)","v":281},281,0,0,0,0,0,0,0]
[162,"областной бюджет",{"$f":"SUM(D173:K173)","v":2756.4},2756.4,0,0,0,{"$f":"SUM(G173)","v":0},{"$f":"SUM(H173)","v":0},{"$f":"SUM(I173)","v":0},{"$f":"SUM(J173)","v":0}]
[163,"Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  системы уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[164,"Всего, из них",{"$f":"SUM(C176:C177)","v":7812.8715300000003},{"$f":"SUM(D176:D177)","v":1136.2},{"$f":"SUM(E176:E177)","v":1420},0,0,0,5256.6715299999996,0,{"$f":"SUM(K176:K177)","v":0},"стр.28"]
[165,"местный бюджет",{"$f":"SUM(D176:K176)","v":3631.1715300000001},548.20000000000005,1420,0,0,0,1662.97153,0,{"$f":"SUM(J176)","v":0}]
[166,"областной бюджет",{"$f":"SUM(D177:K177)","v":4181.7},588,0,0,0,{"$f":"SUM(G177)","v":0},3593.7,0,0]
[167," - Модернизация системы уличного освещения "]
[168,"Всего, из них",{"$f":"SUM(C180:C181)","v":7812.8715300000003},{"$f":"SUM(D180:D181)","v":1136.2},{"$f":"SUM(E180:E181)","v":1420},0,0,0,5256.6715299999996,0,{"$f":"SUM(K180:K181)","v":0},"стр.28"]
[169,"местный бюджет",{"$f":"SUM(D180:K180)","v":3631.1715300000001},548.20000000000005,1420,0,0,0,1662.97153,0,{"$f":"SUM(J180)","v":0}]
[170,"областной бюджет",{"$f":"SUM(D181:K181)","v":4181.7},588,0,0,0,{"$f":"SUM(G181)","v":0},3593.7,0,0]
[171,"3. Прочие нужды"]
[172,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(C184:C185)","v":62876.736650000006},{"$f":"SUM(D184:D185)","v":4991.8999999999996},{"$f":"SUM(E184:E185)","v":1541.6},1333.2586099999999,13600,20418.5,19491.478040000002,750,750,"Х"]
[173,"местный бюджет",{"$f":"SUM(D184:K184)","v":59876.736650000006},{"$f":"SUM(D200+D205+D209+D212+D188)","v":1991.9},1541.6,1333.2586099999999,13600,20418.5,19491.478040000002,750,750]
[174,"областной бюджет",{"$f":"SUM(D185:K185)","v":3000},{"$f":"SUM(D201+D206+D189)","v":3000},0,0,0,0,0,0,0]
[175," 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   "]
[176,"Всего, в том числе:",{"$f":"SUM(D187:K187)","v":51705.978040000002},{"$f":"SUM(D188:D189)","v":0},0,0,13000,19775.5,18930.478040000002,0,{"$f":"SUM(K188:K189)","v":0},"стр.29"]
[177,"местный бюджет",{"$f":"SUM(D188:K188)","v":51705.978040000002},0,0,0,13000,19775.5,18930.478040000002,0,0]
[178,"областной бюджет",{"$f":"SUM(D189:J189)","v":0},0,0,0,0,{"$f":"SUM(G189)","v":0},{"$f":"SUM(H189)","v":0},{"$f":"SUM(I189)","v":0},{"$f":"SUM(J189)","v":0}]
[179," - Мероприятия в системе коммунального хозяйства с заменой оборудования в целях повышения энергетической эффективности"]
[180,"Всего:",{"$f":"SUM(C192:C193)","v":51705.978040000002},0,0,0,13000,19775.5,18930.478040000002,0,0,"стр.29"]
[181,"местный бюджет",{"$f":"SUM(D192:K192)","v":51705.978040000002},0,0,0,13000,19775.5,18930.478040000002,0,0]
[182,"областной бюджет",{"$f":"SUM(D193:K193)","v":0},0,0,0,0,0,0,0,0]
[183," - Техническое перевооружение ОПО-Система теплоснабжения Североуральского городского округа рег. №А54-06139-0001. Техническое перевооружение системы газоснабжения, автоматизации котла ПТВМ-50 (котел №2) рег. № 15001"]
[184,"Всего:",{"$f":"SUM(C196:C197)","v":0},0,0,0,0,0,0,0,0,"стр.29"]
[185,"местный бюджет",{"$f":"SUM(D196:K196)","v":0},0,0,0,0,0,0,0,0]
[186,"областной бюджет",{"$f":"SUM(D197:K197)","v":0},0,0,0,0,0,0,0,0]
[187,"Мероприятие 2 - Оснащение зданий (строений, сооружений), находящихся   в муниципальной собственности, многоквартирных жилых домов, жилых помещений, квартир приборами учета используемых энергетических ресурсов, в том числе  разработка проектно-сметной документации          "]
[188,"Всего, из них",{"$f":"SUM(C200:C202)","v":8708.55861},{"$f":"SUM(D200:D201)","v":4200},1100,1250.40861,427.15,400,331,500,500,"стр.22,23,24,25,26"]
[189,"местный бюджет",{"$f":"SUM(D200:K200)","v":5708.55861},1200,1100,1250.40861,427.15,400,331,500,500]
[190,"областной бюджет",{"$f":"SUM(D201:K201)","v":3000},3000,{"$f":"SUM(E202)","v":0},0,0,0,0,0,0]
[191,"федеральный бюджет",{"$f":"SUM(D202:J202)","v":0},0,0,0,{"$f":"SUM(F202)","v":0},{"$f":"SUM(G202)","v":0},{"$f":"SUM(H202)","v":0},{"$f":"SUM(I202)","v":0},{"$f":"SUM(J202)","v":0}]
[192,"Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  системы уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[193,"Всего, из них",{"$f":"SUM(D204:K204)","v":591.9},{"$f":"SUM(D205:D206)","v":411.9},{"$f":"SUM(E205:E206)","v":180},0,0,0,0,0,{"$f":"SUM(K205:K206)","v":0},"стр.28"]
[194,"местный бюджет",{"$f":"SUM(D205:K205)","v":591.9},411.9,180,0,0,0,0,0,0]
[195,"областной бюджет",{"$f":"SUM(D206:J206)","v":0},0,0,0,0,{"$f":"SUM(G206)","v":0},{"$f":"SUM(H206)","v":0},{"$f":"SUM(I206)","v":0},{"$f":"SUM(J206)","v":0}]
[196,"Мероприятие 4- Разработка схемы водоснабжения Североуральского городского округа"]
[197,"Всего, из них",{"$f":"SUM(D208:K208)","v":380},{"$f":"SUM(D209)","v":380},{"$f":"SUM(E209)","v":0},0,0,0,0,0,0,"стр.30"]
[198,"местный бюджет",{"$f":"SUM(D209:K209)","v":380},380,0,0,{"$f":"SUM(F209)","v":0},{"$f":"SUM(G209)","v":0},{"$f":"SUM(H209)","v":0},{"$f":"SUM(I209)","v":0},{"$f":"SUM(J209)","v":0}]
[199,"Мероприятие 9- Прочие мероприятия в области энергосбережения (разработка технических заданий, топливно-энерготехнического баланса и т.п.)"]
[200,"Всего, из них",{"$f":"SUM(D211:K211)","v":1490.3000000000002},{"$f":"SUM(D212)","v":0},{"$f":"SUM(E212)","v":261.60000000000002},82.85,172.85,243,230,250,250,"стр.35, с 2016 года стр. 36"]
[201,"местный бюджет",{"$f":"SUM(D212:K212)","v":1490.3000000000002},0,261.60000000000002,82.85,172.85,243,230,250,{"$f":"SUM(J212)","v":250}]
[202,"Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
[203,"Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C215:C215)","v":3040.19},{"$f":"SUM(D215)","v":774.1},{"$f":"SUM(E215)","v":881.1},0,0,184.99,200,500,500,"Х"]
[204,"местный бюджет",{"$f":"SUM(D215:K215)","v":3040.19},{"$f":"SUM(D227)","v":774.1},{"$f":"SUM(E227)","v":881.1},0,0,184.99,200,500,500]
[205,"1. Капитальные вложения"]
[{"$f":"SUM(A216+1)","v":206},"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[207,"местный бюджет",0,0,0,0,0,0,0,0,0]
[208,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[209,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C221)","v":0},{"$f":"SUM(D221)","v":0},0,0,0,0,0,0,0,"Х"]
[210,"местный бюджет",0,0,0,0,0,0,0,0,0]
[211,"1.2. Иные капитальные вложения"]
[212,"Всего, в том числе:",{"$f":"SUM(B225)","v":0},0,0,0,0,0,0,0,0,"Х"]
[213,"местный бюджет",0,0,0,0,0,0,0,0,0]
[214,"3. Прочие нужды"]
[215,"Всего, из них",{"$f":"SUM(C227:C227)","v":3040.19},774.1,881.1,0,0,184.99,200,500,500,"Х"]
[216,"местный бюджет",{"$f":"SUM(D227:K227)","v":3040.19},{"$f":"SUM(D230)","v":774.1},{"$f":"SUM(E230)","v":881.1},0,0,184.99,200,500,500]
[217,"Мероприятие 1-  Мероприятия в области лесного хозяйства"]
[218,"Всего, в том числе:",{"$f":"SUM(D229:K229)","v":3040.19},{"$f":"SUM(D230)","v":774.1},{"$f":"SUM(E230)","v":881.1},0,0,184.99,200,500,500,"стр.40"]
[219,"местный бюджет",{"$f":"SUM(D230:K230)","v":3040.19},774.1,881.1,0,0,184.99,200,500,{"$f":"SUM(J230)","v":500}]
[220,"Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[221,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C233:C235)","v":623293.96174000006},{"$f":"SUM(D233:D235)","v":223750},267296.09999999998,116065.27549999999,11256.63744,1825,904.94880000000001,1098,1098,"Х"]
[222,"местный бюджет",{"$f":"SUM(D233:K233)","v":114562.37796000001},{"$f":"SUM(D238+D256)","v":40275},49352.100000000006,17565.36131,2443.96785,1825,904.94880000000001,1098,1098]
[223,"областной бюджет",{"$f":"SUM(D234:K234)","v":321275.31326000002},{"$f":"SUM(D239)","v":101657},{"$f":"SUM(E239)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,0]
[224,"федеральный бюджет",{"$f":"SUM(D235:K235)","v":187456.27051999999},{"$f":"SUM(D240)","v":81818},{"$f":"SUM(E240)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[225,"1. Капитальные вложения"]
[226,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C238:C240)","v":613231.22985},{"$f":"SUM(D238:D240)","v":223750},{"$f":"SUM(E238:E240)","v":265785.30000000005},114266.27549999999,9429.6543499999989,0,0,0,{"$f":"SUM(K238:K240)","v":0},"Х"]
[227,"местный бюджет",{"$f":"SUM(D238:J238)","v":104499.64607},{"$f":"SUM(D251)","v":40275},{"$f":"SUM(E251)","v":47841.3},15766.36131,616.98476000000005,0,0,0,{"$f":"SUM(K251)","v":0}]
[228,"областной бюджет",{"$f":"SUM(D239:J239)","v":321275.31326000002},{"$f":"SUM(D252)","v":101657},{"$f":"SUM(E252)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,{"$f":"SUM(K252)","v":0}]
[229,"федеральный бюджет",{"$f":"SUM(D240:J240)","v":187456.27051999999},{"$f":"SUM(D253)","v":81818},{"$f":"SUM(E253)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,{"$f":"SUM(K253)","v":0}]
[230,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[231,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C243)","v":0},{"$f":"SUM(D243)","v":0},0,0,0,0,0,0,0,"Х"]
[232,"местный бюджет",0,0,0,0,0,0,0,0,0]
[233,"1.2. Иные капитальные вложения"]
[234,"Всего, в том числе:",{"$f":"SUM(D245:J245)","v":613231.22985},{"$f":"SUM(D246:D248)","v":223750},{"$f":"SUM(E246:E248)","v":265785.30000000005},{"$f":"SUM(F246:F248)","v":114266.27549999999},9429.6543499999989,0,0,0,0,"Х"]
[235,"местный бюджет",{"$f":"SUM(D246:J246)","v":104499.64607},{"$f":"SUM(D251)","v":40275},47841.3,15766.36131,616.98476000000005,0,0,0,0]
[236,"областной бюджет",{"$f":"SUM(D247:J247)","v":321275.31326000002},{"$f":"SUM(D252)","v":101657},{"$f":"SUM(E252)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,0]
[237,"федеральный бюджет",{"$f":"SUM(D248:J248)","v":187456.27051999999},{"$f":"SUM(D253)","v":81818},{"$f":"SUM(E253)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[238,"Мероприятие 1 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[239,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D250:K250)","v":613231.22985},{"$f":"SUM(D251:D253)","v":223750},{"$f":"SUM(E251:E253)","v":265785.30000000005},114266.27549999999,9429.6543499999989,0,0,0,0,"стр.44,46"]
[240,"местный бюджет",{"$f":"SUM(D251:J251)","v":104499.64607},40275,47841.3,15766.36131,616.98476000000005,0,0,0,0]
[241,"областной бюджет",{"$f":"SUM(D252:J252)","v":321275.31326000002},101657,131444.4,80502.251260000005,7671.6620000000003,0,0,0,0]
[242,"федеральный бюджет",{"$f":"SUM(D253:J253)","v":187456.27051999999},81818,86499.6,17997.662929999999,1141.0075899999999,0,0,0,0]
[243,"3. Прочие нужды"]
[244," Всего, в том числе:",{"$f":"SUM(D255:K255)","v":10062.731889999999},{"$f":"SUM(D256)","v":0},{"$f":"SUM(E256)","v":1510.8},1799,1826.9830899999999,1825,904.94880000000001,1098,1098,"Х"]
[245,"местный бюджет",{"$f":"SUM(C259+C262)","v":10062.731889999999},{"$f":"SUM(D259+D262)","v":0},1510.8,1799,1826.9830899999999,1825,904.94880000000001,1098,1098]
[246,"Мероприятие 2- Осуществление сноса аварийных домов и высвобождение земельных участков под новое жилищное строительство"]
[247,"Всего, из них",{"$f":"SUM(D258:K258)","v":9280.2318899999991},{"$f":"SUM(D259)","v":0},{"$f":"SUM(E259)","v":1394.3},1764,1676.9830899999999,1645,799.94880000000001,1000,1000,"стр.47"]
[248,"местный бюджет",{"$f":"SUM(D259:K259)","v":9280.2318899999991},0,1394.3,1764,1676.9830899999999,1645,799.94880000000001,1000,1000]
[249,"Мероприятие 3 - Обследование жилищного фонда на предмет признания его аварийным"]
[250,"Всего, из них",{"$f":"SUM(D261:K261)","v":782.5},{"$f":"SUM(D262)","v":0},116.5,35,150,180,105,98,98,"стр.47"]
[251,"местный бюджет",{"$f":"SUM(D262:K262)","v":782.5},0,116.5,35,150,180,105,98,98]
[252,"Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
[253,"Всего по подпрограмме 5,  в том числе",{"$f":"SUM(D264:K264)","v":103858.80056},{"$f":"SUM(D265:D266)","v":9057},20613.8,13551.27159,16729.58697,12655.142,10252,9000,12000,"Х"]
[254,"местный бюджет",{"$f":"SUM(D265:K265)","v":102822.17571000001},{"$f":"SUM(D278)","v":9057},{"$f":"SUM(E278)","v":20613.8},13551.27159,{"$f":"SUM(G278)","v":15692.96212},12655.142,10252,9000,12000]
[255,"областной бюджет",{"$f":"SUM(D266:K266)","v":1036.6248499999999},{"$f":"SUM(D279)","v":0},{"$f":"SUM(E279)","v":0},0,1036.6248499999999,0,0,0,0]
[256,"1. Капитальные вложения"]
[257,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C269)","v":0},{"$f":"SUM(D269)","v":0},0,0,0,0,0,0,0,"Х"]
[258,"местный бюджет",0,0,0,0,0,0,0,0,0]
[259,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[260,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C272)","v":0},{"$f":"SUM(D272)","v":0},0,0,0,0,0,0,0,"Х"]
[261,"местный бюджет",{"$f":"SUM(D272:J272)","v":0},0,0,0,0,0,0,0,0]
[262,"1.2. Иные капитальные вложения"]
[263," Всего, в том числе:",0,{"$f":"SUM(C272)","v":0},0,0,0,0,0,0,0,"Х"]
[264,"местный бюджет",{"$f":"SUM(D275:J275)","v":0},0,0,0,0,0,0,0,0]
[265,"3 Прочие нужды"]
[266,"Всего, в том числе:",{"$f":"SUM(C278:C279)","v":103858.80056},{"$f":"SUM(D278:D279)","v":9057},20613.8,13551.27159,16729.58697,12655.142,10252,9000,12000,"Х"]
[267,"местный бюджет",{"$f":"SUM(D278:K278)","v":102822.17571000001},{"$f":"D286+D289+D292+D295+D298+D282","v":9057},20613.8,13551.27159,15692.96212,12655.142,10252,9000,12000]
[268,"областной бюджет",{"$f":"SUM(D279:K279)","v":1036.6248499999999},{"$f":"SUM(D283)","v":0},{"$f":"SUM(E283)","v":0},0,1036.6248499999999,0,0,0,0]
[269," Мероприятие 1 -  Взносы на капитальный ремонт общего имущества в многоквартирных домах в качестве собственников помещений в муниципальном жилищном фонде"]
[{"$f":"SUM(A280+1)","v":270},"Всего, из них",{"$f":"SUM(C282:C283)","v":49316.586969999997},{"$f":"SUM(D282:D283)","v":0},7187,6400,8729.5869700000003,7000,6000,7000,7000,"стр.54 с 2018 года стр. 54.1"]
[271,"местный бюджет",{"$f":"SUM(D282:K282)","v":48279.962119999997},0,7187,6400,7692.9621200000001,7000,6000,7000,7000]
[272,"областной бюджет",{"$f":"SUM(D283:K283)","v":1036.6248499999999},0,0,0,1036.6248499999999,0,0,0,0]
[273," Мероприятие 2 - Ремонт муниципального жилищного фонда в целях приведения в состояние, отвечающее требованиям пожарной безопасности, санитарно-техническим и иным требованиям"]
[274,"Всего, из них",{"$f":"SUM(D285:K285)","v":8591.30782},{"$f":"SUM(D286)","v":1162.9000000000001},{"$f":"SUM(E286)","v":3739},2338.2950000000001,{"$f":"SUM(G286)","v":918.46181999999999},432.65100000000001,0,0,0,"стр.51"]
[275,"местный бюджет",{"$f":"SUM(D286:K286)","v":8591.30782},1162.9000000000001,3739,2338.2950000000001,918.46181999999999,432.65100000000001,0,0,0]
[276," Мероприятие 3- Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[277,"Всего, из них",{"$f":"SUM(D288:K288)","v":4943.7000000000007},{"$f":"SUM(D289)","v":2527.4},{"$f":"SUM(E289)","v":2416.3000000000002},0,0,0,0,0,0,"стр.53"]
[278,"местный бюджет",{"$f":"SUM(D289:K289)","v":4943.7000000000007},2527.4,2416.3000000000002,0,0,0,{"$f":"SUM(H289)","v":0},{"$f":"SUM(I289)","v":0},{"$f":"SUM(J289)","v":0}]
[279,"Мероприятие 4 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию и текущему ремонту общего имущества многоквартирных домов поселка Покровск-Уральский"]
[280,"Всего, из них",{"$f":"SUM(D291:K291)","v":9536.4765900000002},{"$f":"SUM(D292)","v":2054.5},{"$f":"SUM(E292)","v":2770},2211.9765900000002,2500,0,0,0,0,"стр.53"]
[281,"местный бюджет",{"$f":"SUM(D292:K292)","v":9536.4765900000002},2054.5,2770,2211.9765900000002,2500,0,0,{"$f":"SUM(I292)","v":0},0]
[282,"Мероприятие 5- Предоставление субсидий на удешевление услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
[283,"Всего, из них",{"$f":"SUM(C295)","v":20796},{"$f":"SUM(D295)","v":2833},{"$f":"SUM(E295)","v":3963},2000,4000,3500,1500,0,3000,"стр.53"]
[284,"местный бюджет",{"$f":"SUM(D295:K295)","v":20796},2833,3963,2000,4000,3500,1500,0,3000]
[285,"Мероприятие 6- Проведение капитального ремонта общего имущества муниципального жилищного фонда Североуральского городского округа, в том числе разработка проектно-сметной документации "]
[286,"Всего, из них",{"$f":"SUM(C298:C298)","v":10674.72918},479.2,538.5,601,581.53818000000001,1722.491,2752,2000,2000,"стр.52"]
[287,"местный бюджет",{"$f":"SUM(D298:K298)","v":10674.72918},479.2,538.5,601,581.53818000000001,1722.491,2752,2000,{"$f":"SUM(J298)","v":2000}]
[288,"Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
[289,"Всего по подпрограмме 6, в том числе",{"$f":"SUM(D300:K300)","v":13770.740909999999},{"$f":"SUM(D301)","v":1452.3999999999999},{"$f":"SUM(E301)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,1818,2036.3,2036.3,"Х"]
[290,"местный бюджет",{"$f":"SUM(D301:K301)","v":13770.740909999999},{"$f":"SUM(D313)","v":1452.3999999999999},{"$f":"SUM(E313)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,1818,2036.3,2036.3]
[291,"1. Капитальные вложения"]
[292,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[293,"местный бюджет",0,0,0,0,0,0,0,0,0]
[294,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[295,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C307)","v":0},{"$f":"SUM(D307)","v":0},0,0,0,0,0,0,0,"Х"]
[296,"местный бюджет",0,0,0,0,0,0,0,0,0]
[297,"1.2. Иные капитальные вложения"]
[298,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[299,"местный бюджет",0,0,0,0,0,0,0,0,0]
[300,"3 Прочие нужды"]
[301,"в том числе:",{"$f":"SUM(C313)","v":13770.740909999999},{"$f":"SUM(D313)","v":1452.3999999999999},{"$f":"SUM(E313)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,1818,2036.3,2036.3,"Х"]
[302,"местный бюджет",{"$f":"SUM(D313:K313)","v":13770.740909999999},{"$f":"SUM(D325+D340+D316+D319+D322)","v":1452.3999999999999},{"$f":"SUM(E325+E340+E316+E319+E322)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,1818,2036.3,2036.3]
[303,"Мероприятие 1 -  Разработка и экспертиза проекта санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[304,"Всего, в том числе:",{"$f":"SUM(D315:K315)","v":318.39999999999998},{"$f":"SUM(D316)","v":200},{"$f":"SUM(E316)","v":118.4},0,0,0,0,0,0,"стр.61"]
[305,"местный бюджет",{"$f":"SUM(D316:K316)","v":318.39999999999998},200,118.4,0,0,0,0,0,0]
[306," Мероприятие 2 -  Разработка генеральной схемы очистки Североуральского городского округа"]
[307,"Всего, в том числе:",{"$f":"SUM(D318:J318)","v":198},{"$f":"SUM(D319)","v":0},0,0,0,0,198,0,0,"стр.62"]
[308,"местный бюджет",{"$f":"SUM(D319:J319)","v":198},0,0,0,0,0,198,0,0]
[309," Мероприятие 3-  Разработка проектно-сметной документации на реконструкцию полигона твердых бытовых отходов и строительство скотомогильника с биотермическими ямами и проведение экспертизы проектов"]
[310,"Всего, в том числе:",{"$f":"SUM(D321:J321)","v":0},{"$f":"SUM(D322)","v":0},0,0,0,0,0,0,0,"стр.63, введен 2015 году"]
[311,"местный бюджет",{"$f":"SUM(D322:J322)","v":0},0,0,0,0,0,0,0,0]
[312," Мероприятие 4 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[313,"Всего, в том числе:",{"$f":"SUM(C325)","v":12577.706909999999},{"$f":"SUM(D325)","v":1202.3999999999999},{"$f":"SUM(E325)","v":1160.5999999999999},1778.1886200000001,1432.8905500000001,1641.02774,1530,1916.3,1916.3,"стр.58,59,60,65"]
[314,"местный бюджет",{"$f":"SUM(D325:K325)","v":12577.706909999999},{"$f":"SUM(D328+D331+D334+D337)","v":1202.3999999999999},{"$f":"SUM(E328+E331+E334+E337)","v":1160.5999999999999},1778.1886200000001,1432.8905500000001,{"$f":"SUM(H328+H331+H334+H337)","v":1641.02774},1530,1916.3,1916.3]
[315," - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[316,"Всего:",{"$f":"SUM(C328)","v":177.50000000000003},{"$f":"SUM(D328)","v":27},{"$f":"SUM(E328)","v":0},29.8,30,28.1,0,31.3,31.3,"стр.58"]
[317,"местный бюджет",{"$f":"SUM(D328:K328)","v":177.50000000000003},27,0,29.8,30,28.1,0,31.3,31.3]
[318," - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[319,"Всего:",{"$f":"SUM(C331)","v":1153.5619200000001},{"$f":"SUM(D331)","v":177.8},{"$f":"SUM(E331)","v":136.5},130.71729999999999,139.84438,149.22023999999999,99.48,160,160,"стр. 59"]
[320,"местный бюджет",{"$f":"SUM(D331:K331)","v":1153.5619200000001},177.8,136.5,130.71729999999999,139.84438,149.22023999999999,99.48,160,160]
[321," - Ликвидация несанкционированных свалок"]
[322,"Всего:",{"$f":"SUM(C334)","v":9969.8334200000008},{"$f":"SUM(D334)","v":898},{"$f":"SUM(E334)","v":930.1},1499.7713200000001,1123.2546,1238.7075,1280,1500,1500,"стр. 60"]
[323,"местный бюджет",{"$f":"SUM(D334:K334)","v":9969.8334200000008},898,930.1,1499.7713200000001,1123.2546,1238.7075,1280,1500,1500]
[324," - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[325,"Всего:",{"$f":"SUM(C337)","v":1276.8115699999998},{"$f":"SUM(D337)","v":99.6},{"$f":"SUM(E337)","v":94},117.9,139.79157000000001,225,150.52000000000001,225,225,"стр.65"]
[326,"местный бюджет",{"$f":"SUM(D337:K337)","v":1276.8115699999998},99.6,94,117.9,139.79157000000001,225,150.52000000000001,225,225]
[327,"Мероприятие 5 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
[328,"Всего, в том числе:",{"$f":"SUM(C340)","v":676.63400000000001},{"$f":"SUM(D340)","v":50},{"$f":"SUM(E340)","v":146.76},10.023999999999999,64,75.849999999999994,90,120,120," стр. 66,67"]
[329,"местный бюджет",{"$f":"SUM(D340:K340)","v":676.63400000000001},{"$f":"SUM(D343+D349)","v":50},{"$f":"SUM(E343+E349)","v":146.76},{"$f":"SUM(F343+F349)","v":10.023999999999999},{"$f":"SUM(G343+G349)","v":64},{"$f":"SUM(H343+H349)","v":75.849999999999994},{"$f":"SUM(I343+I349+I346)","v":90},{"$f":"SUM(J343+J349+J346)","v":120},{"$f":"SUM(K343+K349+K346)","v":120}]
[330," - Изготовление, установка информационных стендов, щитов, табличек и типографские услуги"]
[331,"Всего, в том числе:",{"$f":"SUM(C343)","v":356.63400000000001},{"$f":"SUM(D343)","v":50},{"$f":"SUM(E343)","v":66.760000000000005},10.023999999999999,34,45.85,30,60,60,"стр.66"]
[332,"местный бюджет",{"$f":"SUM(D343:K343)","v":356.63400000000001},50,66.760000000000005,10.023999999999999,34,45.85,30,60,60]
[333," - Услуги по исследованию качества воды в родниках на территории Североуральского городского округа"]
[{"$f":"SUM(A344+1)","v":334},"Всего, в том числе:",{"$f":"SUM(C346)","v":90},{"$f":"SUM(D346)","v":0},0,0,0,0,30,30,30,"стр.67.1"]
[335,"местный бюджет",{"$f":"SUM(D346:K346)","v":90},0,0,0,0,0,30,{"$f":"SUM(I346)","v":30},{"$f":"SUM(J346)","v":30}]
[336," - Услуги по передаче и обезвреживанию ртутьсодержащих отходов, принятых от населения Североуральского городского округа"]
[337,"Всего, в том числе:",{"$f":"SUM(D348:K348)","v":230},{"$f":"SUM(D349)","v":0},80,0,30,30,30,30,30,"стр.67"]
[338,"местный бюджет",{"$f":"SUM(D349:K349)","v":230},0,80,0,30,30,30,{"$f":"SUM(I349)","v":30},{"$f":"SUM(J349)","v":30}]
[339,"Подпрограмма 7 :  Развитие газификации в Североуральском городском округе\n \n\n"]
[340,"Всего по подпрограмме 7,  в том числе",{"$f":"C354+C363","v":270},0,0,0,0,0,270,0,0,"Х"]
[341,"местный бюджет",{"$f":"C355+C364","v":270},0,0,{"$f":"F355+F364","v":0},0,0,270,0,0]
[342,"1. Капитальные вложения"]
[343,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[344,"местный бюджет",0,0,0,0,0,0,0,0,0]
[345,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[346,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C358)","v":0},0,0,0,0,0,0,0,0,"Х"]
[347,"местный бюджет",{"$f":"SUM(D358:J358)","v":0},0,0,0,0,0,0,0,0]
[348,"1.2. Иные капитальные вложения"]
[349,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[350,"местный бюджет",0,0,0,0,0,0,0,0,0]
[351,"3 Прочие нужды"]
[352,"в том числе:",{"$f":"SUM(C364)","v":270},0,0,0,0,0,270,0,0,"Х"]
[353,"местный бюджет",{"$f":"SUM(D364:J364)","v":270},{"$f":"SUM(D367)","v":0},{"$f":"SUM(E367)","v":0},0,{"$f":"SUM(G367)","v":0},{"$f":"SUM(H367)","v":0},{"$f":"SUM(I367)","v":270},{"$f":"SUM(J367)","v":0},{"$f":"SUM(K367)","v":0}]
[354," Мероприятие 1 - Разработка проектно-сметной документации для развития газификации Североуральского городского округа"]
[355,"Всего, из них",{"$f":"SUM(C367:C367)","v":270},0,0,0,0,0,270,0,0,"стр.71"]
[356,"местный бюджет",{"$f":"SUM(D367:J367)","v":270},0,0,0,0,{"$f":"SUM(G367)","v":0},270,0,{"$f":"SUM(J367)","v":0}]
[357,"Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[358,"Всего по подпрограмме 8,  в том числе",{"$f":"SUM(D369:K369)","v":29693.300000000003},{"$f":"D372+D381","v":2902},3047.1,3047.1,4047.1,4050,4500,4050,4050,"Х"]
[359,"местный бюджет",{"$f":"SUM(D370:K370)","v":29693.300000000003},2902,3047.1,3047.1,4047.1,4050,4500,4050,4050]
[360,"1. Капитальные вложения"]
[361,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[362,"местный бюджет",0,0,0,0,0,0,0,0,0]
[363,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[364,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C376)","v":0},0,0,0,0,0,0,0,0,"Х"]
[365,"местный бюджет",{"$f":"SUM(D376:J376)","v":0},0,0,0,0,0,0,0,0]
[366,"1.2. Иные капитальные вложения"]
[367,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[368,"местный бюджет",0,0,0,0,0,0,0,0,0]
[369,"3 Прочие нужды"]
[370,"в том числе:",{"$f":"SUM(C382)","v":29693.300000000003},2902,3047.1,3047.1,4047.1,4050,4500,4050,4050,"Х"]
[371,"местный бюджет",{"$f":"SUM(D382:K382)","v":29693.300000000003},{"$f":"SUM(D385)","v":2902},{"$f":"SUM(E385)","v":3047.1},{"$f":"SUM(F385)","v":3047.1},{"$f":"SUM(G385)","v":4047.1},{"$f":"SUM(H385+H388)","v":4050},{"$f":"SUM(I385+I388)","v":4500},{"$f":"SUM(J385+J388)","v":4050},{"$f":"SUM(K385+K388)","v":4050}]
[372," 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 "]
[373,"Всего, из них",{"$f":"SUM(C385:C385)","v":15883.300000000001},2902,3047.1,3047.1,4047.1,600,1000,620,620,"стр.76"]
[374,"местный бюджет",{"$f":"SUM(D385:K385)","v":15883.300000000001},2902,3047.1,3047.1,4047.1,600,1000,620,620]
[375,"Мероприятие 2  - Работы, связанные с осуществлением регулярных перевозок пассажиров и багажа автомобильным транспортом общего пользования по муниципальной маршрутной сети в границах Североуральского городского округа по регулируемым тарифам"]
[376,"Всего, из них",{"$f":"SUM(C388:C388)","v":13810},0,0,0,0,3450,3500,3430,3430,"стр.76.1"]
[377,"местный бюджет",{"$f":"SUM(D388:K388)","v":13810},0,0,0,0,3450,3500,3430,3430]
[378,"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» "]
[379,"Всего по подпрограмме 9,  в том числе",{"$f":"SUM(D390:K390)","v":129132.31469},{"$f":"SUM(D391:D392)","v":11000.699999999999},{"$f":"SUM(E391:E392)","v":22251.5},19492.018609999999,{"$f":"SUM(G391:G392)","v":14615.76},14699.960080000001,16627.876,15028.4,15416.1,"Х"]
[380,"областной  бюджет",{"$f":"SUM(D391:K391)","v":356},{"$f":"SUM(D410)","v":0},{"$f":"SUM(E410)","v":0},0,0,314,0,21,21]
[381,"местный бюджет",{"$f":"SUM(D392:K392)","v":128776.31469},{"$f":"D395+D411","v":11000.699999999999},{"$f":"E395+E411","v":22251.5},19492.018609999999,{"$f":"G395+G411","v":14615.76},14385.960080000001,16627.876,15007.4,15395.1]
[382,"1. Капитальные вложения"]
[383,"Всего по направлению «Капитальные вложения», в том числе",{"$f":"SUM(D394:K394)","v":3934.26},{"$f":"SUM(D395)","v":1301.9000000000001},{"$f":"SUM(E395)","v":789},0,328.36,0,1515,0,0,"Х"]
[384,"местный бюджет",{"$f":"SUM(D395:K395)","v":3934.26},{"$f":"SUM(D398+D407)","v":1301.9000000000001},789,0,328.36,0,{"$f":"SUM(I398+I406)","v":1515},0,0]
[385,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[386,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C398)","v":3934.26},{"$f":"SUM(D398)","v":1301.9000000000001},789,0,328.36,0,1515,0,0,"Х"]
[387,"местный бюджет",{"$f":"SUM(D398:J398)","v":3934.26},{"$f":"SUM(D401+D404)","v":1301.9000000000001},789,0,328.36,0,1515,0,0]
[388,"Мероприятие 1 -  Разработка и экспертиза проектно-сметной документации для строительства нового городского кладбища"]
[389,"Всего, из них",{"$f":"SUM(D400:K400)","v":3934.26},{"$f":"SUM(D401)","v":1301.9000000000001},{"$f":"SUM(E401)","v":789},0,328.36,0,1515,0,0,"стр.86"]
[390,"местный бюджет",{"$f":"SUM(D401:K401)","v":3934.26},1301.9000000000001,789,0,328.36,0,1515,0,{"$f":"SUM(J401)","v":0}]
[391," Мероприятие 2 - Строительство нового городского кладбища"]
[392,"Всего, из них",{"$f":"SUM(D403:J403)","v":0},{"$f":"SUM(D404)","v":0},0,0,0,0,0,0,0,"стр.87"]
[393,"местный бюджет",{"$f":"SUM(D404:J404)","v":0},0,0,0,0,0,{"$f":"SUM(H404)","v":0},{"$f":"SUM(I404)","v":0},{"$f":"SUM(J404)","v":0}]
[394,"1.2. Иные капитальные вложения"]
[395,"в том числе:",{"$f":"SUM(D406:J406)","v":0},{"$f":"SUM(D407)","v":0},{"$f":"SUM(E407)","v":0},0,0,0,0,0,0,"Х"]
[396,"местный бюджет",{"$f":"SUM(D407:J407)","v":0},0,0,0,0,0,0,{"$f":"SUM(J401+J404)","v":0},{"$f":"SUM(K401+K404)","v":0}]
[397,"3 Прочие нужды"]
[{"$f":"SUM(A408+1)","v":398},"в том числе:",{"$f":"SUM(C410:C411)","v":125198.05469},{"$f":"SUM(D410:D411)","v":9698.7999999999993},{"$f":"SUM(E410:E411)","v":21462.5},19492.018609999999,14287.4,14699.960080000001,15112.876,15028.4,15416.1,"Х"]
[399,"областной  бюджет",{"$f":"SUM(D410:K410)","v":356},{"$f":"SUM(D421+D415)","v":0},{"$f":"SUM(E421+E415)","v":0},0,0,314,0,21,21]
[400,"местный бюджет",{"$f":"SUM(D411:K411)","v":124842.05469},{"$f":"SUM(D414+D418)","v":9698.7999999999993},{"$f":"SUM(E414+E418)","v":21462.5},19492.018609999999,14287.4,14385.960080000001,15112.876,15007.4,15395.1]
[401," Мероприятие 3 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[402,"Всего, из них",{"$f":"SUM(D413:K413)","v":119943.95469},{"$f":"SUM(D414:D415)","v":9048.7999999999993},20780,18975.418610000001,13630.4,14099.960080000001,14512.876,14254.4,14642.1,"стр.80,                              с 2014 по 2015 годы стр.81,                       с 2014 по 2017 годы стр.82"]
[403,"местный бюджет",{"$f":"SUM(D414:K414)","v":119629.95469},9048.7999999999993,20780,18975.418610000001,13630.4,13785.960080000001,14512.876,14254.4,14642.1]
[404,"областной  бюджет",{"$f":"SUM(D415:K415)","v":314},0,0,0,0,314,0,0,0]
[405,"Мероприятие 4 -Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[406,"Всего, из них",{"$f":"SUM(C418)","v":5212.1000000000004},{"$f":"SUM(D418)","v":650},{"$f":"SUM(E418)","v":682.5},516.6,657,600,600,753,753,"стр.84"]
[407,"местный бюджет",{"$f":"SUM(D418:K418)","v":5212.1000000000004},650,682.5,516.6,657,600,600,753,753]
[408,"Мероприятие 5 - Осуществление государственного полномочия Свердловской области по предоставлению гражданам, проживающим на территории Свердловской области, меры социальной поддержки по частичному освобождению от платы за коммунальной услуги"]
[409,"Всего, из них",{"$f":"SUM(D420:K420)","v":42},{"$f":"SUM(D421)","v":0},0,0,0,0,0,21,21,"стр.88"]
[410,"областной  бюджет",{"$f":"SUM(D421:K421)","v":42},0,0,0,0,0,0,21,21]
[411,"Подпрограмма 10: Формирование современной городской среды в Североуральском городском округе"]
[412,"Всего по подпрограмме 10, ",{"$f":"SUM(D423:K424)","v":22789.462},{"$f":"SUM(D425+D428+D429)","v":0},0,0,{"$f":"SUM(G425+G428+G429)","v":22789.462},0,0,0,{"$f":"SUM(K425+K428+K429)","v":0},"Х"]
[413,"в том числе:"]
[414,"местный бюджет, в т.ч.:",{"$f":"SUM(D425:J425)","v":6973.561999999999},{"$f":"SUM(D432+D447)","v":0},0,0,{"$f":"SUM(G426:G427)","v":6973.561999999999},0,0,0,{"$f":"SUM(K432+K447)","v":0}]
[415," - местный бюджет",{"$f":"SUM(D426:J426)","v":6778.2963999999993},{"$f":"SUM(D431+D448)","v":0},{"$f":"SUM(E431+E448)","v":0},{"$f":"SUM(F431+F448)","v":0},{"$f":"SUM(G448)","v":6778.2963999999993},{"$f":"SUM(H431+H448)","v":0},{"$f":"SUM(I431+I448)","v":0},{"$f":"SUM(J431+J448)","v":0},{"$f":"SUM(K431+K448)","v":0}]
[416," - средства заинтересованных лиц",{"$f":"SUM(D427:J427)","v":195.26560000000001},{"$f":"SUM(D432+D449)","v":0},0,0,{"$f":"SUM(G449)","v":195.26560000000001},{"$f":"SUM(H432+H449)","v":0},0,0,{"$f":"SUM(K432+K449)","v":0}]
[417,"областной бюджет",{"$f":"SUM(D428:J428)","v":184.01},0,0,0,{"$f":"SUM(G450)","v":184.01},0,0,0,{"$f":"SUM(K433+K450)","v":0}]
[418,"федеральный бюджет",{"$f":"SUM(D429:J429)","v":15631.89},0,0,0,{"$f":"SUM(G434+G451)","v":15631.89},0,0,0,0]
[419,"1. Капитальные вложения"]
[420,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D431:J431)","v":0},{"$f":"SUM(D432+D433)","v":0},{"$f":"SUM(E432+E433)","v":0},{"$f":"SUM(F432)","v":0},0,0,0,0,0,"Х"]
[421,"местный бюджет",{"$f":"SUM(D432:J432)","v":0},{"$f":"SUM(D454)","v":0},{"$f":"SUM(E454)","v":0},{"$f":"SUM(F454)","v":0},{"$f":"SUM(G437+G442)","v":0},0,0,0,{"$f":"SUM(K454)","v":0}]
[422,"областной бюджет",{"$f":"SUM(D433:J433)","v":0},{"$f":"SUM(D443)","v":0},{"$f":"SUM(E443)","v":0},0,{"$f":"SUM(G443)","v":0},0,0,0,{"$f":"SUM(K443)","v":0}]
[423,"федеральный бюджет",{"$f":"SUM(D434:J434)","v":0},{"$f":"SUM(D444)","v":0},{"$f":"SUM(E444)","v":0},0,0,0,0,0,{"$f":"SUM(K444)","v":0}]
[424,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[425,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[426,"местный бюджет",0,0,0,0,0,0,0,0,0]
[427,"областной бюджет",0,0,0,0,0,0,0,0,0]
[428,"федеральный бюджет",0,0,0,0,0,0,0,0,0]
[429,"1.2. Иные капитальные вложения"]
[430,"Всего",{"$f":"SUM(D441:J441)","v":0},{"$f":"SUM(D442:D443)","v":0},{"$f":"SUM(E442:E443)","v":0},0,0,0,0,0,{"$f":"SUM(K442:K443)","v":0},"Х"]
[431,"местный бюджет",{"$f":"SUM(D442:J442)","v":0},{"$f":"SUM(D454)","v":0},{"$f":"SUM(E454)","v":0},0,0,0,0,0,{"$f":"SUM(K454)","v":0}]
[432,"областной бюджет",{"$f":"SUM(D443:J443)","v":0},{"$f":"SUM(D457)","v":0},0,0,0,{"$f":"SUM(H457)","v":0},0,0,{"$f":"SUM(K457)","v":0}]
[433,"федеральный бюджет",{"$f":"SUM(D444:J444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K458)","v":0}]
[434,"3 Прочие нужды"]
[435,"в том числе:",{"$f":"SUM(D446:J446)","v":22789.462},{"$f":"SUM(D447:D451)","v":0},{"$f":"SUM(E447:E451)","v":0},{"$f":"SUM(F447:F451)","v":0},{"$f":"SUM(G451+G450+G447)","v":22789.462},{"$f":"SUM(H447:H451)","v":0},{"$f":"SUM(I447:I451)","v":0},{"$f":"SUM(J447:J451)","v":0},{"$f":"SUM(K447:K451)","v":0},"Х"]
[436,"местный бюджет, в т.ч.:",6973.561999999999,{"$f":"SUM(D454+D479)","v":0},{"$f":"SUM(E454+E479)","v":0},{"$f":"SUM(F454+F479)","v":0},{"$f":"SUM(G448:G449)","v":6973.561999999999},{"$f":"SUM(H454+H479)","v":0},{"$f":"SUM(I454+I479)","v":0},{"$f":"SUM(J454+J479)","v":0},{"$f":"SUM(K454+K479)","v":0}]
[437," - местный бюджет",6778.2963999999993,{"$f":"SUM(D455+D478)","v":0},0,0,{"$f":"SUM(G455+G479)","v":6778.2963999999993},{"$f":"SUM(H455+H478)","v":0},0,0,{"$f":"SUM(K455+K478)","v":0}]
[438," - средства заинтересованных лиц",195.26560000000001,0,0,0,{"$f":"SUM(G456)","v":195.26560000000001},0,0,0,{"$f":"SUM(K456+K479)","v":0}]
[439,"областной бюджет",184.01,{"$f":"SUM(D457+D480)","v":0},0,0,{"$f":"SUM(G457+G480)","v":184.01},0,0,0,{"$f":"SUM(K457+K480)","v":0}]
[440,"федеральный бюджет",15631.89,0,0,0,{"$f":"SUM(G458+G481)","v":15631.89},0,0,0,{"$f":"SUM(K458+K481)","v":0}]
[441," Мероприятие 1 - Благоустройство дворовых территорий Североуральского городского округа (г. Североуральск, ул. Ленина,42,43; п.Черемухово, квартал 13)                    "]
[442,"Всего, из них",{"$f":"SUM(D453:J453)","v":19526.550999999999},{"$f":"SUM(D458+D457+D454)","v":0},0,0,{"$f":"SUM(G458+G457+G454)","v":19526.550999999999},0,0,0,{"$f":"SUM(K458+K457+K454)","v":0},"стр.92,96"]
[443,"местный бюджет, в т.ч.:",5994.6609999999991,{"$f":"SUM(D460+D466+D472)","v":0},0,0,{"$f":"SUM(G455:G456)","v":5994.6609999999991},{"$f":"SUM(H460+H466+H472)","v":0},0,0,{"$f":"SUM(K460+K466+K472)","v":0}]
[444," - местный бюджет",5799.3953999999994,0,0,0,{"$f":"SUM(G461+G467+G473)","v":5799.3953999999994},0,0,0,{"$f":"SUM(K461+K467+K473)","v":0}]
[445," - средства заинтересованных лиц",195.26560000000001,{"$f":"SUM(D462+D468+D474)","v":0},0,0,{"$f":"SUM(G462+G468+G474)","v":195.26560000000001},{"$f":"SUM(H462+H468+H474)","v":0},0,0,{"$f":"SUM(K462+K468+K474)","v":0}]
[446,"областной бюджет",0,0,0,0,{"$f":"SUM(G463+G469+G475)","v":0},0,0,0,{"$f":"SUM(K463+K469+K475)","v":0}]
[447,"федеральный бюджет",13531.89,0,0,0,{"$f":"SUM(G464+G470+G476)","v":13531.89},0,0,0,0]
[448," - г. Североуральск, ул. Ленина д.42",6659.4760000000006,{"$f":"SUM(D460+D463+D464)","v":0},0,0,6659.4760000000006,0,0,0,{"$f":"SUM(K460+K463+K464)","v":0},"стр.92,96"]
[449,"местный бюджет, в т.ч.:",2044.4592,0,0,0,{"$f":"SUM(G461:G462)","v":2044.4592},0,0,0,0]
[450," - местный бюджет",1977.8643999999999,0,0,0,1977.8643999999999,0,0,0,0]
[451," - средства заинтересованных лиц",66.594800000000006,0,0,0,66.594800000000006,0,0,0,0]
[452,"областной бюджет",0,0,0,0,0,0,0,0,0]
[453,"федеральный бюджет",4615.0168000000003,0,0,0,4615.0168000000003,0,0,0,0]
[454," - г. Североуральск, ул. Ленина д.43",4269.9870000000001,{"$f":"SUM(D466+D469+D470)","v":0},0,0,4269.9870000000001,0,0,0,{"$f":"SUM(K466+K469+K470)","v":0},"стр.92,96"]
[455,"местный бюджет, в т.ч.:",1310.886,0,0,0,{"$f":"SUM(G467:G468)","v":1310.886},0,0,0,0]
[456," - местный бюджет",1268.1860999999999,0,0,0,1268.1860999999999,0,0,0,0]
[457," - средства заинтересованных лиц",42.6999,0,0,0,42.6999,0,0,0,0]
[458,"областной бюджет",0,0,0,0,0,0,0,0,0]
[459,"федеральный бюджет",2959.1010000000001,0,0,0,2959.1010000000001,0,0,0,0]
[460," - п. Черемухово (13 квартал), ул. Ленина д.30,32,34,36,38,40,42,44,46,48, ул. Иванова д. 5,7,9,11,13,15,17",8597.0879999999997,{"$f":"SUM(D472+D475+D476)","v":0},0,0,{"$f":"SUM(G472+G475+G476)","v":8597.0879999999997},0,0,0,{"$f":"SUM(K472+K475+K476)","v":0},"стр.92,96"]
[461,"местный бюджет, в т.ч.:",2639.3157999999999,0,0,0,{"$f":"SUM(G473:G474)","v":2639.3157999999999},0,0,0,0]
[{"$f":"SUM(A472+1)","v":462}," - местный бюджет",2553.3449000000001,0,0,0,2553.3449000000001,0,0,0,0]
[463," - средства заинтересованных лиц",85.9709,0,0,0,85.9709,0,0,0,0]
[464,"областной бюджет",{"$f":"SUM(D475:J475)","v":0},0,0,0,0,0,0,0,0]
[465,"федеральный бюджет",5957.7722000000003,0,0,0,5957.7722000000003,0,0,0,0]
[466," Мероприятие 2 -   Благоустройство общественных территории Североуральского городского округа, аллея по ул. Молодежная"]
[467,"Всего, из них",{"$f":"SUM(D478:J478)","v":3262.9110000000001},{"$f":"SUM(D479:D480)","v":0},{"$f":"SUM(E479:E480)","v":0},0,{"$f":"SUM(G479:G481)","v":3262.9110000000001},0,0,0,{"$f":"SUM(K479:K480)","v":0},"стр.94"]
[468,"местный бюджет",978.90099999999995,0,0,0,{"$f":"SUM(G483)","v":978.90099999999995},0,0,0,0]
[469,"областной бюджет",184.01,0,0,0,{"$f":"SUM(G484)","v":184.01},0,0,0,0]
[470,"федеральный бюджет",2100,0,0,0,{"$f":"SUM(G485)","v":2100},0,0,0,0]
[471," - Аллея по ул. Молодежная",3262.9110000000001,{"$f":"SUM(D483:D484)","v":0},{"$f":"SUM(E483:E484)","v":0},{"$f":"SUM(F483:F484)","v":0},{"$f":"SUM(G483:G485)","v":3262.9110000000001},{"$f":"SUM(H483:H484)","v":0},{"$f":"SUM(I483:I484)","v":0},{"$f":"SUM(J483:J484)","v":0},{"$f":"SUM(K483:K484)","v":0},"стр.94"]
[472,"местный бюджет",978.90099999999995,0,0,0,978.90099999999995,0,0,0,0]
[473,"областной бюджет",184.01,0,0,0,184.01,0,0,0,0]
[474,"федеральный бюджет",2100,0,0,0,2100,0,0,0,0]

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