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[null,null,null,null,null,null,null,"к постановлению Администрации  Североуральского городского округа от 12.11.2019 № 1225"]
[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:",{"$f":"SUM(C13+C16+C17)","v":1313640.8648899999},{"$f":"SUM(D13+D16+D17)","v":283826.90000000002},348239.16000000003,216622.58757999999,122867.75615999999,94174.444400000008,119532.11674999999,62498.600000000006,65879.3,"Х"]
[{"$f":"SUM(A12+1)","v":2},"местный бюджет, в т.ч.:",{"$f":"SUM(D13:K13)","v":765262.15625999996},{"$f":"SUM(D14:D15)","v":92792.8},126635.26,117147.57338999999,96239.061719999998,92906.144400000005,113065.21674999999,61544.200000000004,64931.9]
[{"$f":"SUM(A13+1)","v":3}," - местный бюджет",{"$f":"SUM(D14:K14)","v":765066.89066000003},{"$f":"SUM(D19+D24)","v":92792.8},126635.26,117147.57338999999,96043.796119999999,92906.144400000005,113065.21674999999,61544.200000000004,64931.9]
[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",{"$f":"SUM(D16:K16)","v":345290.54811000009},{"$f":"SUM(D20+D26)","v":109216.09999999999},135104.30000000002,81477.35126000001,9855.7968500000006,1268.3,6466.9,954.4,947.4]
[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},{"$f":"D35+D138+D222+D242+D273+D308+D377+D399","v":44727.8},{"$f":"E35+E138+E222+E242+E273+E308+E377+E399","v":50411.3},{"$f":"F35+F138+F222+F242+F273+F308+F377+F399","v":34707.970509999999},{"$f":"G35+G138+G222+G242+G273+G308+G377+G399+G436","v":7324.6867299999994},{"$f":"H35+H138+H222+H242+H273+H308+H377+H399","v":0},{"$f":"I35+I138+I222+I242+I273+I308+I377+I399","v":27576.971529999999},{"$f":"J35+J138+J222+J242+J273+J308+J377+J399","v":0},{"$f":"K35+K138+K222+K242+K273+K308+K377+K399","v":0}]
[9,"областной бюджет",{"$f":"SUM(D20:K20)","v":332741.81326000002},{"$f":"D139+D243+D36","v":106216.09999999999},{"$f":"E139+E243+E36","v":134758.1},{"$f":"F139+F243","v":80502.251260000005},7671.6620000000003,0,3593.7,0,0]
[10,"федеральный бюджет ",{"$f":"SUM(D21:K21)","v":187456.27051999999},{"$f":"D244","v":81818},{"$f":"E244","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[11,"Прочие нужды",{"$f":"SUM(C27+C26+C23)","v":628694.05234000005},{"$f":"SUM(D23:D26)","v":99130},{"$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":88361.445219999994},{"$f":"SUM(J27+J26+J23)","v":62498.600000000006},{"$f":"SUM(K27+K26+K23)","v":65879.3},"Х"]
[12,"местный бюджет, в т.ч.:",{"$f":"SUM(D23:K23)","v":600513.42749000003},{"$f":"D50+D188+D231+D260+D317+D386+D415+D282+D368","v":48065},{"$f":"E50+E188+E231+E260+E317+E386+E415+E282+E368","v":76223.959999999992},{"$f":"F50+F188+F231+F260+F317+F386+F415+F282+F368","v":82439.602880000006},{"$f":"SUM(G24:G25)","v":88914.374989999997},{"$f":"H50+H188+H231+H260+H317+H386+H415+H282+H368","v":92906.144400000019},{"$f":"I50+I188+I231+I260+I317+I386+I415+I282+I368","v":85488.245219999997},{"$f":"J50+J188+J231+J260+J317+J386+J415+J282+J368","v":61544.200000000004},{"$f":"K50+K188+K231+K260+K317+K386+K415+K282+K368","v":64931.9}]
[13," - местный бюджет",{"$f":"SUM(C50+C188+C231+C260+C282+C317+C368+C386+C415+C452)","v":600318.16188999999},48065,76223.959999999992,82439.602879999991,88719.109389999998,92906.144400000005,85488.245219999997,61544.200000000004,64931.9]
[14," - средства заинтересованных лиц",{"$f":"SUM(D25:K25)","v":195.26560000000001},{"$f":"SUM(D453)","v":0},0,0,195.26560000000001,0,0,0,0]
[15,"областной бюджет",{"$f":"SUM(D26:K26)","v":12548.734849999999},{"$f":"SUM(D189+D414+D51+D283+D454)","v":3000},346.2,975.1,2184.1348499999999,1268.3,2873.2,954.4,947.4]
[16,"федеральный бюджет ",{"$f":"SUM(D27:K27)","v":15631.89},0,{"$f":"E189","v":0},{"$f":"F189","v":0},{"$f":"SUM(G455)","v":15631.89},{"$f":"SUM(H455)","v":0},{"$f":"SUM(I455)","v":0},{"$f":"SUM(J455)","v":0},{"$f":"SUM(K455)","v":0}]
[17,"Подпрограмма 1: Комплексное благоустройство  территории Североуральского городского округа"]
[18,"Всего по подпрограмме 1, ",{"$f":"SUM(C31+C32)","v":274049.13563999999},{"$f":"SUM(D31:D32)","v":25725.200000000004},29762.200000000004,47222.84145,35527.977230000004,38623.974580000009,37122.142379999998,30035.9,{"$f":"SUM(K31:K32)","v":30028.9},"Х"]
[19,"в том числе:"]
[20,"местный бюджет",{"$f":"SUM(D31:K31)","v":261548.63564000002},{"$f":"SUM(D35+D50)","v":24510.500000000004},26102.300000000003,46247.741450000001,{"$f":"SUM(G35+G50)","v":34564.477230000004},37669.674580000006,34248.94238,29102.5,29102.5]
[21,"областной бюджет",{"$f":"SUM(D32:K32)","v":12500.5},1214.7,3659.8999999999996,975.1,963.5,954.3,2873.2,933.4,926.4]
[22,"1. Капитальные вложения"]
[23,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$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":258444.03563999999},{"$f":"SUM(D50:D51)","v":22188.800000000003},26087.500000000004,42403.84145,31952.97723,38623.974580000009,37122.142379999998,30035.9,30028.9,"Х"]
[39,"местный бюджет",{"$f":"SUM(D50:K50)","v":250471.93564000001},{"$f":"SUM(D61+D70+D73+D76+D54+D126+D130)","v":22188.800000000003},{"$f":"SUM(E61+E70+E73+E76+E54+E126+E130)","v":25741.300000000003},41428.741450000001,30989.47723,37669.674580000006,34248.94238,29102.5,29102.5]
[40,"областной бюджет",{"$f":"SUM(D51:K51)","v":7972.0999999999995},{"$f":"SUM(D77+D127+D131)","v":0},{"$f":"SUM(E77+E127+E131)","v":346.2},975.1,963.5,954.3,2873.2,933.4,926.4]
[41," Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[42,"Всего, из них",{"$f":"SUM(D53:K53)","v":6734.7449999999999},{"$f":"D54+D55","v":310.89999999999998},{"$f":"SUM(E54)","v":436},2681,500,1206.845,600,500,500,"стр. 4"]
[43,"местный бюджет",{"$f":"SUM(D54:K54)","v":6734.7449999999999},310.89999999999998,436,2681,500,1206.845,600,500,500]
[44,"областной бюджет",{"$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:",{"$f":"SUM(D60:K60)","v":131010.5328},{"$f":"SUM(D61)","v":12001},12600,18150.6908,15955,21456.004000000001,18847.838,{"$f":"SUM(J61)","v":16000},{"$f":"SUM(K61)","v":16000},"стр.8.                        с 2017 года стр. 9"]
[50,"местный бюджет",{"$f":"SUM(D61:K61)","v":131010.5328},{"$f":"SUM(D64+D67)","v":12001},12600,18150.6908,15955,21456.004000000001,18847.838,16000,16000]
[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:",{"$f":"SUM(D66:K66)","v":35807.4444},{"$f":"SUM(D67)","v":3356.9},{"$f":"SUM(E67)","v":3800},7490,2856.7024000000001,6456.0039999999999,5847.8379999999997,3000,3000,"стр.8.                        с 2017 года стр. 9"]
[56,"местный бюджет",{"$f":"SUM(D67:K67)","v":35807.4444},3356.9,3800,7490,2856.7024000000001,6456.0039999999999,5847.8379999999997,3000,3000]
[57,"Мероприятие 4 - Озеленение"]
[58,"Всего, из них",{"$f":"SUM(D69:K69)","v":25460.529839999999},{"$f":"SUM(D70)","v":2890.9},2148,3923.8438599999999,3352.35509,3175.7506600000002,3364.6802299999999,3302.5,3302.5,"стр.11"]
[59,"местный бюджет",{"$f":"SUM(D70:K70)","v":25460.529839999999},2890.9,2148,3923.8438599999999,3352.35509,3175.7506600000002,3364.6802299999999,3302.5,3302.5]
[60,"Мероприятие 5 - Организация и содержание мест захоронения"]
[61,"Всего, из них",{"$f":"SUM(D72:K72)","v":23794.856789999998},{"$f":"SUM(D73)","v":2263.1},2306.9,3619.4421200000002,2961.6563900000001,3181.67,3462.0882799999999,3000,3000,"стр.16"]
[62,"местный бюджет",{"$f":"SUM(D73:K73)","v":23794.856789999998},2263.1,2306.9,3619.4421200000002,2961.6563900000001,3181.67,3462.0882799999999,3000,{"$f":"SUM(J73)","v":3000}]
[63,"Мероприятие 6 -  Прочие мероприятия по благоустройству Североуральского городского округа"]
[64,"Всего, в том числе:",{"$f":"SUM(D75:K75)","v":62025.521210000006},{"$f":"SUM(D76:D77)","v":4722.8999999999996},{"$f":"SUM(E76:E77)","v":8596.6},12256.964669999999,8014.415750000001,8129.8049199999996,7704.835869999999,6300,6300," стр. 5, 5.1., 5.2, 5.3, 6, 11, 13, 14, 15, 17, 17.1"]
[65,"местный бюджет",{"$f":"SUM(D76:K76)","v":61679.321209999995},{"$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},{"$f":"SUM(I80+I83+I90+I93+I99+I96+I102+I108+I105+I86+I111+I114+I117+I120+I123)","v":7704.835869999999},{"$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":4683.5668100000003},{"$f":"SUM(D96)","v":773.4},{"$f":"SUM(E96)","v":1701},0,560,158,491.16681,500,500,"стр.5"]
[85,"местный бюджет",{"$f":"SUM(D96:K96)","v":4683.5668100000003},773.4,1701,0,560,158,491.16681,500,{"$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:",{"$f":"SUM(C102)","v":537},{"$f":"SUM(D102)","v":88},{"$f":"SUM(E102)","v":0},150,99,0,0,100,100,"стр.11"]
[91,"местный бюджет",{"$f":"SUM(D102:K102)","v":537},88,0,150,99,0,0,100,100]
[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},{"$f":"SUM(J114)","v":0}]
[104," - Приобретение, установка, ремонт остановочных комплексов, изготовление и размещение информационно-навигационных материалов на остановочных комплексах"]
[105,"Всего:",{"$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",{"$f":"SUM(D127:K127)","v":5695.3999999999987},0,0,975.1,963.5,954.3,942.7,933.4,926.4]
[117," Мероприятие 8 -  Обустройство контейнерных площадок и приобретение контейнеров"]
[118,"Всего, из них",{"$f":"SUM(D129:K129)","v":1950},{"$f":"SUM(D130:D131)","v":0},{"$f":"SUM(E130:E131)","v":0},0,0,0,1950,0,0,"стр.17.2"]
[119,"местный бюджет",{"$f":"SUM(D130:K130)","v":19.5},0,0,0,0,0,19.5,0,0]
[120,"областной бюджет",{"$f":"SUM(D131:K131)","v":1930.5},0,0,0,0,0,1930.5,0,0]
[121,"Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[122,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D133:K133)","v":115052.95934999999},{"$f":"SUM(D134:D135)","v":9165.5},2961.6,15455.86781,16404.341970000001,20418.5,49147.149569999994,750,750,"Х"]
[123,"местный бюджет",{"$f":"SUM(D134:K134)","v":105114.85935},{"$f":"SUM(D138+D188)","v":2821.1000000000004},{"$f":"SUM(E138+E188)","v":2961.6},{"$f":"F138+F188","v":15455.86781},{"$f":"SUM(G138+G188)","v":16404.341970000001},20418.5,45553.449569999997,750,750]
[124,"областной бюджет",{"$f":"SUM(D135:K135)","v":9938.0999999999985},{"$f":"SUM(D139+D189)","v":6344.4},{"$f":"SUM(E139+E189)","v":0},{"$f":"SUM(F139+F189)","v":0},0,0,3593.7,0,0]
[125,"1. Капитальные вложения"]
[126,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D137:K137)","v":52176.222699999998},{"$f":"SUM(D138:D139)","v":4173.6000000000004},1420,14122.609200000001,2804.3419699999999,0,29655.67153,0,0,"Х"]
[127,"местный бюджет",{"$f":"SUM(D138:K138)","v":45238.1227},{"$f":"SUM(D172+D142)","v":829.2},1420,14122.609200000001,2804.3419699999999,0,{"$f":"SUM(I172+I142)","v":26061.971529999999},0,0]
[128,"областной бюджет",{"$f":"SUM(D139:K139)","v":6938.1},3344.4,0,0,0,0,3593.7,0,0]
[129,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[130,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",{"$f":"SUM(D141:J141)","v":41325.95117},{"$f":"SUM(D142:D143)","v":0},{"$f":"SUM(E142:E143)","v":0},14122.609200000001,2804.3419699999999,0,24399,0,0,"Х"]
[131,"местный бюджет",{"$f":"SUM(D142:K142)","v":41325.95117},{"$f":"SUM(D146+D158+D161+D165+D168)","v":0},0,14122.609200000001,2804.3419699999999,0,{"$f":"SUM(I146+I158+I161+I165+I168)","v":24399},0,0]
[132,"областной бюджет",{"$f":"SUM(D143:J143)","v":0},{"$f":"SUM(D147+D162+D169)","v":0},{"$f":"SUM(E147+E162+E169)","v":0},0,0,0,0,0,0]
[133,"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"]
[134,"Всего, из них",{"$f":"SUM(D145:K145)","v":14458.20066},{"$f":"SUM(D146:D147)","v":0},{"$f":"SUM(E146:E147)","v":0},12330,2128.20066,0,0,0,0,"стр.28"]
[135,"местный бюджет",{"$f":"SUM(D146:K146)","v":14458.20066},0,0,{"$f":"SUM(F154+F150)","v":12330},{"$f":"SUM(G154+G150)","v":2128.20066},0,{"$f":"SUM(H146)","v":0},0,0]
[136,"областной бюджет",{"$f":"SUM(D147:J147)","v":0},0,0,0,0,0,0,0,0]
[137," - Разработка ПСД на строительство сетей уличного освещения микрорайона Южный"]
[{"$f":"SUM(A148+1)","v":138},"Всего:",{"$f":"SUM(D149:K149)","v":283.20066000000003},{"$f":"SUM(D150)","v":0},0,283.20066000000003,0,0,0,0,0,"стр.28"]
[139,"местный бюджет",{"$f":"SUM(D150:K150)","v":283.20066000000003},0,0,283.20066000000003,0,0,{"$f":"SUM(H150)","v":0},{"$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," - Строительство сетей уличного освещения микрорайона Южный"]
[142,"Всего:",{"$f":"SUM(D153:K153)","v":14175},{"$f":"SUM(D154)","v":0},0,12046.79934,2128.20066,0,0,0,0,"стр.28"]
[143,"местный бюджет",{"$f":"SUM(D154:K154)","v":14175},0,0,12046.79934,2128.20066,0,{"$f":"SUM(H154)","v":0},{"$f":"SUM(I154)","v":0},{"$f":"SUM(J154)","v":0}]
[144,"областной бюджет",{"$f":"SUM(D155:J155)","v":0},0,0,0,0,0,0,0,0]
[145,"Мероприятие 5 - Разработка, экспертиза  проектно-сметной документации на строительство сетей водоснабжения в Североуральском городском округе"]
[146,"Всего, из них",{"$f":"SUM(D157:K157)","v":18899},{"$f":"SUM(D158)","v":0},{"$f":"SUM(E158)","v":0},0,0,0,18899,0,0,"стр.31, введен с 2016 года"]
[147,"местный бюджет",{"$f":"SUM(D158:K158)","v":18899},0,0,0,0,{"$f":"SUM(G158)","v":0},18899,0,0]
[148,"Мероприятие 6  - Строительство сетей водоснабжения в Североуральском городском округе"]
[149,"Всего, из них",{"$f":"SUM(D160:K160)","v":0},{"$f":"SUM(D161:D162)","v":0},{"$f":"SUM(E161:E162)","v":0},0,0,0,0,0,0,"стр.32, введен с 2016 года"]
[150,"местный бюджет",{"$f":"SUM(D161:K161)","v":0},0,0,0,0,{"$f":"SUM(G161)","v":0},0,0,0]
[151,"областной бюджет",{"$f":"SUM(D162:J162)","v":0},0,0,0,0,0,0,0,0]
[152,"Мероприятие 7 - Разработка, экспертиза  проектно-сметной документации на строительство котельных в Североуральском городском округе"]
[153,"Всего, из них",{"$f":"SUM(D164:K164)","v":7968.7505099999998},{"$f":"SUM(D165)","v":0},{"$f":"SUM(E165)","v":0},1792.6092000000001,676.14130999999998,0,5500,0,0,"стр.33"]
[154,"местный бюджет",{"$f":"SUM(D165:K165)","v":7968.7505099999998},0,0,1792.6092000000001,676.14130999999998,0,5500,0,0]
[155,"Мероприятие 8 - Строительство котельных в Североуральском городском округе"]
[156,"Всего, из них",{"$f":"SUM(D167:K167)","v":0},{"$f":"SUM(D168:D169)","v":0},{"$f":"SUM(E168:E169)","v":0},0,0,0,0,0,0,"стр.34, введен с 2016 года"]
[157,"местный бюджет",{"$f":"SUM(D168:K168)","v":0},0,0,0,0,0,0,0,0]
[158,"областной бюджет",{"$f":"SUM(D169:J169)","v":0},0,0,0,0,{"$f":"SUM(G169)","v":0},{"$f":"SUM(H169)","v":0},{"$f":"SUM(I169)","v":0},{"$f":"SUM(J169)","v":0}]
[159,"1.2. Иные капитальные вложения"]
[160,"Всего, в том числе",{"$f":"SUM(D171:K171)","v":10850.27153},{"$f":"SUM(D172:D173)","v":4173.6000000000004},1420,0,0,0,5256.6715299999996,0,0,"Х"]
[161,"местный бюджет",{"$f":"SUM(D172:K172)","v":3912.1715299999996},{"$f":"SUM(D180+D176)","v":829.2},{"$f":"SUM(E180)","v":1420},0,0,0,1662.97153,0,0]
[162,"областной бюджет",{"$f":"SUM(D173:K173)","v":6938.1},{"$f":"SUM(D181+D177)","v":3344.4},{"$f":"SUM(E181)","v":0},0,0,0,3593.7,0,0]
[163," Мероприятие 1- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, реконструкция тепловых сетей, в том числе тепловых пунктов, котельных, капитальный ремонт систем коммунального хозяйства   "]
[164,"Всего, в том числе:",{"$f":"SUM(D175:K175)","v":3037.4},{"$f":"SUM(D176:D177)","v":3037.4},0,0,0,0,0,0,{"$f":"SUM(K176:K177)","v":0},"стр.29"]
[165,"местный бюджет",{"$f":"SUM(D176:K176)","v":281},281,0,0,0,0,0,0,0]
[166,"областной бюджет",{"$f":"SUM(D177:K177)","v":2756.4},2756.4,0,0,0,{"$f":"SUM(G177)","v":0},{"$f":"SUM(H177)","v":0},{"$f":"SUM(I177)","v":0},{"$f":"SUM(J177)","v":0}]
[167,"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"]
[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," - Модернизация системы уличного освещения "]
[172,"Всего, из них",{"$f":"SUM(C184:C185)","v":7812.8715300000003},{"$f":"SUM(D184:D185)","v":1136.2},{"$f":"SUM(E184:E185)","v":1420},0,0,0,5256.6715299999996,0,{"$f":"SUM(K184:K185)","v":0},"стр.28"]
[173,"местный бюджет",{"$f":"SUM(D184:K184)","v":3631.1715300000001},548.20000000000005,1420,0,0,0,1662.97153,0,{"$f":"SUM(J184)","v":0}]
[174,"областной бюджет",{"$f":"SUM(D185:K185)","v":4181.7},588,0,0,0,{"$f":"SUM(G185)","v":0},3593.7,0,0]
[175,"3. Прочие нужды"]
[176,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(C188:C189)","v":62876.736650000006},{"$f":"SUM(D188:D189)","v":4991.8999999999996},{"$f":"SUM(E188:E189)","v":1541.6},1333.2586099999999,13600,20418.5,19491.478040000002,750,750,"Х"]
[177,"местный бюджет",{"$f":"SUM(D188:K188)","v":59876.736650000006},{"$f":"SUM(D204+D209+D213+D216+D192)","v":1991.9},1541.6,1333.2586099999999,13600,20418.5,19491.478040000002,750,750]
[178,"областной бюджет",{"$f":"SUM(D189:K189)","v":3000},{"$f":"SUM(D205+D210+D193)","v":3000},0,0,0,0,0,0,0]
[179," Мероприятие 1- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, реконструкция тепловых сетей, в том числе тепловых пунктов, котельных, капитальный ремонт систем коммунального хозяйства   "]
[180,"Всего, в том числе:",{"$f":"SUM(D191:K191)","v":51705.978040000002},{"$f":"SUM(D192:D193)","v":0},0,0,13000,19775.5,18930.478040000002,0,{"$f":"SUM(K192:K193)","v":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:J193)","v":0},0,0,0,0,{"$f":"SUM(G193)","v":0},{"$f":"SUM(H193)","v":0},{"$f":"SUM(I193)","v":0},{"$f":"SUM(J193)","v":0}]
[183," - Мероприятия в системе коммунального хозяйства с заменой оборудования в целях повышения энергетической эффективности"]
[184,"Всего:",{"$f":"SUM(C196:C197)","v":51705.978040000002},0,0,0,13000,19775.5,18930.478040000002,0,0,"стр.29"]
[185,"местный бюджет",{"$f":"SUM(D196:K196)","v":51705.978040000002},0,0,0,13000,19775.5,18930.478040000002,0,0]
[186,"областной бюджет",{"$f":"SUM(D197:K197)","v":0},0,0,0,0,0,0,0,0]
[187," - Техническое перевооружение ОПО-Система теплоснабжения Североуральского городского округа рег. №А54-06139-0001. Техническое перевооружение системы газоснабжения, автоматизации котла ПТВМ-50 (котел №2) рег. № 15001"]
[188,"Всего:",{"$f":"SUM(C200:C201)","v":0},0,0,0,0,0,0,0,0,"стр.29"]
[189,"местный бюджет",{"$f":"SUM(D200:K200)","v":0},0,0,0,0,0,0,0,0]
[190,"областной бюджет",{"$f":"SUM(D201:K201)","v":0},0,0,0,0,0,0,0,0]
[191,"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          "]
[192,"Всего, из них",{"$f":"SUM(C204:C206)","v":8708.55861},{"$f":"SUM(D204:D205)","v":4200},1100,1250.40861,427.15,400,331,500,500,"стр.22,23,24,25,26"]
[193,"местный бюджет",{"$f":"SUM(D204:K204)","v":5708.55861},1200,1100,1250.40861,427.15,400,331,500,500]
[194,"областной бюджет",{"$f":"SUM(D205:K205)","v":3000},3000,{"$f":"SUM(E206)","v":0},0,0,0,0,0,0]
[195,"федеральный бюджет",{"$f":"SUM(D206:J206)","v":0},0,0,0,{"$f":"SUM(F206)","v":0},{"$f":"SUM(G206)","v":0},{"$f":"SUM(H206)","v":0},{"$f":"SUM(I206)","v":0},{"$f":"SUM(J206)","v":0}]
[196,"Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  системы уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[197,"Всего, из них",{"$f":"SUM(D208:K208)","v":591.9},{"$f":"SUM(D209:D210)","v":411.9},{"$f":"SUM(E209:E210)","v":180},0,0,0,0,0,{"$f":"SUM(K209:K210)","v":0},"стр.28"]
[198,"местный бюджет",{"$f":"SUM(D209:K209)","v":591.9},411.9,180,0,0,0,0,0,0]
[199,"областной бюджет",{"$f":"SUM(D210:J210)","v":0},0,0,0,0,{"$f":"SUM(G210)","v":0},{"$f":"SUM(H210)","v":0},{"$f":"SUM(I210)","v":0},{"$f":"SUM(J210)","v":0}]
[200,"Мероприятие 4- Разработка схемы водоснабжения Североуральского городского округа"]
[201,"Всего, из них",{"$f":"SUM(D212:K212)","v":380},{"$f":"SUM(D213)","v":380},{"$f":"SUM(E213)","v":0},0,0,0,0,0,0,"стр.30"]
[202,"местный бюджет",{"$f":"SUM(D213:K213)","v":380},380,0,0,{"$f":"SUM(F213)","v":0},{"$f":"SUM(G213)","v":0},{"$f":"SUM(H213)","v":0},{"$f":"SUM(I213)","v":0},{"$f":"SUM(J213)","v":0}]
[203,"Мероприятие 9- Прочие мероприятия в области энергосбережения (разработка технических заданий, топливно-энерготехнического баланса и т.п.)"]
[204,"Всего, из них",{"$f":"SUM(D215:K215)","v":1490.3000000000002},{"$f":"SUM(D216)","v":0},{"$f":"SUM(E216)","v":261.60000000000002},82.85,172.85,243,230,250,250,"стр.35, с 2016 года стр. 36"]
[205,"местный бюджет",{"$f":"SUM(D216:K216)","v":1490.3000000000002},0,261.60000000000002,82.85,172.85,243,230,250,{"$f":"SUM(J216)","v":250}]
[206,"Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
[207,"Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C219:C219)","v":3040.19},{"$f":"SUM(D219)","v":774.1},{"$f":"SUM(E219)","v":881.1},0,0,184.99,200,500,500,"Х"]
[208,"местный бюджет",{"$f":"SUM(D219:K219)","v":3040.19},{"$f":"SUM(D231)","v":774.1},{"$f":"SUM(E231)","v":881.1},0,0,184.99,200,500,500]
[209,"1. Капитальные вложения"]
[{"$f":"SUM(A220+1)","v":210},"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[211,"местный бюджет",0,0,0,0,0,0,0,0,0]
[212,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[213,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C225)","v":0},{"$f":"SUM(D225)","v":0},0,0,0,0,0,0,0,"Х"]
[214,"местный бюджет",0,0,0,0,0,0,0,0,0]
[215,"1.2. Иные капитальные вложения"]
[216,"Всего, в том числе:",{"$f":"SUM(B229)","v":0},0,0,0,0,0,0,0,0,"Х"]
[217,"местный бюджет",0,0,0,0,0,0,0,0,0]
[218,"3. Прочие нужды"]
[219,"Всего, из них",{"$f":"SUM(C231:C231)","v":3040.19},774.1,881.1,0,0,184.99,200,500,500,"Х"]
[220,"местный бюджет",{"$f":"SUM(D231:K231)","v":3040.19},{"$f":"SUM(D234)","v":774.1},{"$f":"SUM(E234)","v":881.1},0,0,184.99,200,500,500]
[221,"Мероприятие 1-  Мероприятия в области лесного хозяйства"]
[222,"Всего, в том числе:",{"$f":"SUM(D233:K233)","v":3040.19},{"$f":"SUM(D234)","v":774.1},{"$f":"SUM(E234)","v":881.1},0,0,184.99,200,500,500,"стр.40"]
[223,"местный бюджет",{"$f":"SUM(D234:K234)","v":3040.19},774.1,881.1,0,0,184.99,200,500,{"$f":"SUM(J234)","v":500}]
[224,"Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[225,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C237:C239)","v":623293.96174000006},{"$f":"SUM(D237:D239)","v":223750},267296.09999999998,116065.27549999999,11256.63744,1825,904.94880000000001,1098,1098,"Х"]
[226,"местный бюджет",{"$f":"SUM(D237:K237)","v":114562.37796000001},{"$f":"SUM(D242+D260)","v":40275},49352.100000000006,17565.36131,2443.96785,1825,904.94880000000001,1098,1098]
[227,"областной бюджет",{"$f":"SUM(D238:K238)","v":321275.31326000002},{"$f":"SUM(D243)","v":101657},{"$f":"SUM(E243)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,0]
[228,"федеральный бюджет",{"$f":"SUM(D239:K239)","v":187456.27051999999},{"$f":"SUM(D244)","v":81818},{"$f":"SUM(E244)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[229,"1. Капитальные вложения"]
[230,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C242:C244)","v":613231.22985},{"$f":"SUM(D242:D244)","v":223750},{"$f":"SUM(E242:E244)","v":265785.30000000005},114266.27549999999,9429.6543499999989,0,0,0,{"$f":"SUM(K242:K244)","v":0},"Х"]
[231,"местный бюджет",{"$f":"SUM(D242:J242)","v":104499.64607},{"$f":"SUM(D255)","v":40275},{"$f":"SUM(E255)","v":47841.3},15766.36131,616.98476000000005,0,0,0,{"$f":"SUM(K255)","v":0}]
[232,"областной бюджет",{"$f":"SUM(D243:J243)","v":321275.31326000002},{"$f":"SUM(D256)","v":101657},{"$f":"SUM(E256)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,{"$f":"SUM(K256)","v":0}]
[233,"федеральный бюджет",{"$f":"SUM(D244:J244)","v":187456.27051999999},{"$f":"SUM(D257)","v":81818},{"$f":"SUM(E257)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,{"$f":"SUM(K257)","v":0}]
[234,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[235,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C247)","v":0},{"$f":"SUM(D247)","v":0},0,0,0,0,0,0,0,"Х"]
[236,"местный бюджет",0,0,0,0,0,0,0,0,0]
[237,"1.2. Иные капитальные вложения"]
[238,"Всего, в том числе:",{"$f":"SUM(D249:J249)","v":613231.22985},{"$f":"SUM(D250:D252)","v":223750},{"$f":"SUM(E250:E252)","v":265785.30000000005},{"$f":"SUM(F250:F252)","v":114266.27549999999},9429.6543499999989,0,0,0,0,"Х"]
[239,"местный бюджет",{"$f":"SUM(D250:J250)","v":104499.64607},{"$f":"SUM(D255)","v":40275},47841.3,15766.36131,616.98476000000005,0,0,0,0]
[240,"областной бюджет",{"$f":"SUM(D251:J251)","v":321275.31326000002},{"$f":"SUM(D256)","v":101657},{"$f":"SUM(E256)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,0]
[241,"федеральный бюджет",{"$f":"SUM(D252:J252)","v":187456.27051999999},{"$f":"SUM(D257)","v":81818},{"$f":"SUM(E257)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[242,"Мероприятие 1 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[243,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D254:K254)","v":613231.22985},{"$f":"SUM(D255:D257)","v":223750},{"$f":"SUM(E255:E257)","v":265785.30000000005},114266.27549999999,9429.6543499999989,0,0,0,0,"стр.44,46"]
[244,"местный бюджет",{"$f":"SUM(D255:J255)","v":104499.64607},40275,47841.3,15766.36131,616.98476000000005,0,0,0,0]
[245,"областной бюджет",{"$f":"SUM(D256:J256)","v":321275.31326000002},101657,131444.4,80502.251260000005,7671.6620000000003,0,0,0,0]
[246,"федеральный бюджет",{"$f":"SUM(D257:J257)","v":187456.27051999999},81818,86499.6,17997.662929999999,1141.0075899999999,0,0,0,0]
[247,"3. Прочие нужды"]
[248," Всего, в том числе:",{"$f":"SUM(D259:K259)","v":10062.731889999999},{"$f":"SUM(D260)","v":0},{"$f":"SUM(E260)","v":1510.8},1799,1826.9830899999999,1825,904.94880000000001,1098,1098,"Х"]
[249,"местный бюджет",{"$f":"SUM(C263+C266)","v":10062.731889999999},{"$f":"SUM(D263+D266)","v":0},1510.8,1799,1826.9830899999999,1825,904.94880000000001,1098,1098]
[250,"Мероприятие 2- Осуществление сноса аварийных домов и высвобождение земельных участков под новое жилищное строительство"]
[251,"Всего, из них",{"$f":"SUM(D262:K262)","v":9280.2318899999991},{"$f":"SUM(D263)","v":0},{"$f":"SUM(E263)","v":1394.3},1764,1676.9830899999999,1645,799.94880000000001,1000,1000,"стр.47"]
[252,"местный бюджет",{"$f":"SUM(D263:K263)","v":9280.2318899999991},0,1394.3,1764,1676.9830899999999,1645,799.94880000000001,1000,1000]
[253,"Мероприятие 3 - Обследование жилищного фонда на предмет признания его аварийным"]
[254,"Всего, из них",{"$f":"SUM(D265:K265)","v":782.5},{"$f":"SUM(D266)","v":0},116.5,35,150,180,105,98,98,"стр.47"]
[255,"местный бюджет",{"$f":"SUM(D266:K266)","v":782.5},0,116.5,35,150,180,105,98,98]
[256,"Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
[257,"Всего по подпрограмме 5,  в том числе",{"$f":"SUM(D268:K268)","v":103858.80056},{"$f":"SUM(D269:D270)","v":9057},20613.8,13551.27159,16729.58697,12655.142,10252,9000,12000,"Х"]
[258,"местный бюджет",{"$f":"SUM(D269:K269)","v":102822.17571000001},{"$f":"SUM(D282)","v":9057},{"$f":"SUM(E282)","v":20613.8},13551.27159,{"$f":"SUM(G282)","v":15692.96212},12655.142,10252,9000,12000]
[259,"областной бюджет",{"$f":"SUM(D270:K270)","v":1036.6248499999999},{"$f":"SUM(D283)","v":0},{"$f":"SUM(E283)","v":0},0,1036.6248499999999,0,0,0,0]
[260,"1. Капитальные вложения"]
[261,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C273)","v":0},{"$f":"SUM(D273)","v":0},0,0,0,0,0,0,0,"Х"]
[262,"местный бюджет",0,0,0,0,0,0,0,0,0]
[263,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[264,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C276)","v":0},{"$f":"SUM(D276)","v":0},0,0,0,0,0,0,0,"Х"]
[265,"местный бюджет",{"$f":"SUM(D276:J276)","v":0},0,0,0,0,0,0,0,0]
[266,"1.2. Иные капитальные вложения"]
[267," Всего, в том числе:",0,{"$f":"SUM(C276)","v":0},0,0,0,0,0,0,0,"Х"]
[268,"местный бюджет",{"$f":"SUM(D279:J279)","v":0},0,0,0,0,0,0,0,0]
[269,"3 Прочие нужды"]
[270,"Всего, в том числе:",{"$f":"SUM(C282:C283)","v":103858.80056},{"$f":"SUM(D282:D283)","v":9057},20613.8,13551.27159,16729.58697,12655.142,10252,9000,12000,"Х"]
[271,"местный бюджет",{"$f":"SUM(D282:K282)","v":102822.17571000001},{"$f":"D290+D293+D296+D299+D302+D286","v":9057},20613.8,13551.27159,15692.96212,12655.142,10252,9000,12000]
[272,"областной бюджет",{"$f":"SUM(D283:K283)","v":1036.6248499999999},{"$f":"SUM(D287)","v":0},{"$f":"SUM(E287)","v":0},0,1036.6248499999999,0,0,0,0]
[273," Мероприятие 1 -  Взносы на капитальный ремонт общего имущества в многоквартирных домах в качестве собственников помещений в муниципальном жилищном фонде"]
[{"$f":"SUM(A284+1)","v":274},"Всего, из них",{"$f":"SUM(C286:C287)","v":49316.586969999997},{"$f":"SUM(D286:D287)","v":0},7187,6400,8729.5869700000003,7000,6000,7000,7000,"стр.54 с 2018 года стр. 54.1"]
[275,"местный бюджет",{"$f":"SUM(D286:K286)","v":48279.962119999997},0,7187,6400,7692.9621200000001,7000,6000,7000,7000]
[276,"областной бюджет",{"$f":"SUM(D287:K287)","v":1036.6248499999999},0,0,0,1036.6248499999999,0,0,0,0]
[277," Мероприятие 2 - Ремонт муниципального жилищного фонда в целях приведения в состояние, отвечающее требованиям пожарной безопасности, санитарно-техническим и иным требованиям"]
[278,"Всего, из них",{"$f":"SUM(D289:K289)","v":8591.30782},{"$f":"SUM(D290)","v":1162.9000000000001},{"$f":"SUM(E290)","v":3739},2338.2950000000001,{"$f":"SUM(G290)","v":918.46181999999999},432.65100000000001,0,0,0,"стр.51"]
[279,"местный бюджет",{"$f":"SUM(D290:K290)","v":8591.30782},1162.9000000000001,3739,2338.2950000000001,918.46181999999999,432.65100000000001,0,0,0]
[280," Мероприятие 3- Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[281,"Всего, из них",{"$f":"SUM(D292:K292)","v":4943.7000000000007},{"$f":"SUM(D293)","v":2527.4},{"$f":"SUM(E293)","v":2416.3000000000002},0,0,0,0,0,0,"стр.53"]
[282,"местный бюджет",{"$f":"SUM(D293:K293)","v":4943.7000000000007},2527.4,2416.3000000000002,0,0,0,{"$f":"SUM(H293)","v":0},{"$f":"SUM(I293)","v":0},{"$f":"SUM(J293)","v":0}]
[283,"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"]
[284,"Всего, из них",{"$f":"SUM(D295:K295)","v":9536.4765900000002},{"$f":"SUM(D296)","v":2054.5},{"$f":"SUM(E296)","v":2770},2211.9765900000002,2500,0,0,0,0,"стр.53"]
[285,"местный бюджет",{"$f":"SUM(D296:K296)","v":9536.4765900000002},2054.5,2770,2211.9765900000002,2500,0,0,{"$f":"SUM(I296)","v":0},0]
[286,"Мероприятие 5- Предоставление субсидий на удешевление услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
[287,"Всего, из них",{"$f":"SUM(C299)","v":20796},{"$f":"SUM(D299)","v":2833},{"$f":"SUM(E299)","v":3963},2000,4000,3500,1500,0,3000,"стр.53"]
[288,"местный бюджет",{"$f":"SUM(D299:K299)","v":20796},2833,3963,2000,4000,3500,1500,0,3000]
[289,"Мероприятие 6- Проведение капитального ремонта общего имущества муниципального жилищного фонда Североуральского городского округа, в том числе разработка проектно-сметной документации "]
[290,"Всего, из них",{"$f":"SUM(C302:C302)","v":10674.72918},479.2,538.5,601,581.53818000000001,1722.491,2752,2000,2000,"стр.52"]
[291,"местный бюджет",{"$f":"SUM(D302:K302)","v":10674.72918},479.2,538.5,601,581.53818000000001,1722.491,2752,2000,{"$f":"SUM(J302)","v":2000}]
[292,"Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
[293,"Всего по подпрограмме 6, в том числе",{"$f":"SUM(D304:K304)","v":12460.740909999999},{"$f":"SUM(D305)","v":1452.3999999999999},{"$f":"SUM(E305)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,508,2036.3,2036.3,"Х"]
[294,"местный бюджет",{"$f":"SUM(D305:K305)","v":12460.740909999999},{"$f":"SUM(D317)","v":1452.3999999999999},{"$f":"SUM(E317)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,508,2036.3,2036.3]
[295,"1. Капитальные вложения"]
[296,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[297,"местный бюджет",0,0,0,0,0,0,0,0,0]
[298,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[299,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C311)","v":0},{"$f":"SUM(D311)","v":0},0,0,0,0,0,0,0,"Х"]
[300,"местный бюджет",0,0,0,0,0,0,0,0,0]
[301,"1.2. Иные капитальные вложения"]
[302,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[303,"местный бюджет",0,0,0,0,0,0,0,0,0]
[304,"3 Прочие нужды"]
[305,"в том числе:",{"$f":"SUM(C317)","v":12460.740909999999},{"$f":"SUM(D317)","v":1452.3999999999999},{"$f":"SUM(E317)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,508,2036.3,2036.3,"Х"]
[306,"местный бюджет",{"$f":"SUM(D317:K317)","v":12460.740909999999},{"$f":"SUM(D329+D344+D320+D323+D326)","v":1452.3999999999999},{"$f":"SUM(E329+E344+E320+E323+E326)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,508,2036.3,2036.3]
[307,"Мероприятие 1 -  Разработка и экспертиза проекта санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[308,"Всего, в том числе:",{"$f":"SUM(D319:K319)","v":318.39999999999998},{"$f":"SUM(D320)","v":200},{"$f":"SUM(E320)","v":118.4},0,0,0,0,0,0,"стр.61"]
[309,"местный бюджет",{"$f":"SUM(D320:K320)","v":318.39999999999998},200,118.4,0,0,0,0,0,0]
[310," Мероприятие 2 -  Разработка генеральной схемы очистки Североуральского городского округа"]
[311,"Всего, в том числе:",{"$f":"SUM(D322:J322)","v":198},{"$f":"SUM(D323)","v":0},0,0,0,0,198,0,0,"стр.62"]
[312,"местный бюджет",{"$f":"SUM(D323:J323)","v":198},0,0,0,0,0,198,0,0]
[313," Мероприятие 3-  Разработка проектно-сметной документации на реконструкцию полигона твердых бытовых отходов и строительство скотомогильника с биотермическими ямами и проведение экспертизы проектов"]
[314,"Всего, в том числе:",{"$f":"SUM(D325:J325)","v":0},{"$f":"SUM(D326)","v":0},0,0,0,0,0,0,0,"стр.63, введен 2015 году"]
[315,"местный бюджет",{"$f":"SUM(D326:J326)","v":0},0,0,0,0,0,0,0,0]
[316," Мероприятие 4 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[317,"Всего, в том числе:",{"$f":"SUM(C329)","v":11297.706909999999},{"$f":"SUM(D329)","v":1202.3999999999999},{"$f":"SUM(E329)","v":1160.5999999999999},1778.1886200000001,1432.8905500000001,1641.02774,250,1916.3,1916.3,"стр.58,59,60,65"]
[318,"местный бюджет",{"$f":"SUM(D329:K329)","v":11297.706909999999},{"$f":"SUM(D332+D335+D338+D341)","v":1202.3999999999999},{"$f":"SUM(E332+E335+E338+E341)","v":1160.5999999999999},1778.1886200000001,1432.8905500000001,{"$f":"SUM(H332+H335+H338+H341)","v":1641.02774},250,1916.3,1916.3]
[319," - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[320,"Всего:",{"$f":"SUM(C332)","v":177.50000000000003},{"$f":"SUM(D332)","v":27},{"$f":"SUM(E332)","v":0},29.8,30,28.1,0,31.3,31.3,"стр.58"]
[321,"местный бюджет",{"$f":"SUM(D332:K332)","v":177.50000000000003},27,0,29.8,30,28.1,0,31.3,31.3]
[322," - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[323,"Всего:",{"$f":"SUM(C335)","v":1153.5619200000001},{"$f":"SUM(D335)","v":177.8},{"$f":"SUM(E335)","v":136.5},130.71729999999999,139.84438,149.22023999999999,99.48,160,160,"стр. 59"]
[324,"местный бюджет",{"$f":"SUM(D335:K335)","v":1153.5619200000001},177.8,136.5,130.71729999999999,139.84438,149.22023999999999,99.48,160,160]
[325," - Ликвидация несанкционированных свалок"]
[326,"Всего:",{"$f":"SUM(C338)","v":8689.8334200000008},{"$f":"SUM(D338)","v":898},{"$f":"SUM(E338)","v":930.1},1499.7713200000001,1123.2546,1238.7075,0,1500,1500,"стр. 60"]
[327,"местный бюджет",{"$f":"SUM(D338:K338)","v":8689.8334200000008},898,930.1,1499.7713200000001,1123.2546,1238.7075,0,1500,1500]
[328," - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[329,"Всего:",{"$f":"SUM(C341)","v":1276.8115699999998},{"$f":"SUM(D341)","v":99.6},{"$f":"SUM(E341)","v":94},117.9,139.79157000000001,225,150.52000000000001,225,225,"стр.65"]
[330,"местный бюджет",{"$f":"SUM(D341:K341)","v":1276.8115699999998},99.6,94,117.9,139.79157000000001,225,150.52000000000001,225,225]
[331,"Мероприятие 5 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
[332,"Всего, в том числе:",{"$f":"SUM(C344)","v":646.63400000000001},{"$f":"SUM(D344)","v":50},{"$f":"SUM(E344)","v":146.76},10.023999999999999,64,75.849999999999994,60,120,120," стр. 66,67"]
[333,"местный бюджет",{"$f":"SUM(D344:K344)","v":646.63400000000001},{"$f":"SUM(D347+D353)","v":50},{"$f":"SUM(E347+E353)","v":146.76},{"$f":"SUM(F347+F353)","v":10.023999999999999},{"$f":"SUM(G347+G353)","v":64},{"$f":"SUM(H347+H353)","v":75.849999999999994},{"$f":"SUM(I347+I353+I350)","v":60},{"$f":"SUM(J347+J353+J350)","v":120},{"$f":"SUM(K347+K353+K350)","v":120}]
[334," - Изготовление, установка информационных стендов, щитов, табличек и типографские услуги"]
[335,"Всего, в том числе:",{"$f":"SUM(C347)","v":326.63400000000001},{"$f":"SUM(D347)","v":50},{"$f":"SUM(E347)","v":66.760000000000005},10.023999999999999,34,45.85,0,60,60,"стр.66"]
[336,"местный бюджет",{"$f":"SUM(D347:K347)","v":326.63400000000001},50,66.760000000000005,10.023999999999999,34,45.85,0,60,60]
[337," - Услуги по исследованию качества воды в родниках на территории Североуральского городского округа"]
[{"$f":"SUM(A348+1)","v":338},"Всего, в том числе:",{"$f":"SUM(C350)","v":90},{"$f":"SUM(D350)","v":0},0,0,0,0,30,30,30,"стр.67.1"]
[339,"местный бюджет",{"$f":"SUM(D350:K350)","v":90},0,0,0,0,0,30,{"$f":"SUM(I350)","v":30},{"$f":"SUM(J350)","v":30}]
[340," - Услуги по передаче и обезвреживанию ртутьсодержащих отходов, принятых от населения Североуральского городского округа"]
[341,"Всего, в том числе:",{"$f":"SUM(D352:K352)","v":230},{"$f":"SUM(D353)","v":0},80,0,30,30,30,30,30,"стр.67"]
[342,"местный бюджет",{"$f":"SUM(D353:K353)","v":230},0,80,0,30,30,30,{"$f":"SUM(I353)","v":30},{"$f":"SUM(J353)","v":30}]
[343,"Подпрограмма 7 :  Развитие газификации в Североуральском городском округе\n \n\n"]
[344,"Всего по подпрограмме 7,  в том числе",{"$f":"C358+C367","v":270},0,0,0,0,0,270,0,0,"Х"]
[345,"местный бюджет",{"$f":"C359+C368","v":270},0,0,{"$f":"F359+F368","v":0},0,0,270,0,0]
[346,"1. Капитальные вложения"]
[347,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[348,"местный бюджет",0,0,0,0,0,0,0,0,0]
[349,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[350,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C362)","v":0},0,0,0,0,0,0,0,0,"Х"]
[351,"местный бюджет",{"$f":"SUM(D362:J362)","v":0},0,0,0,0,0,0,0,0]
[352,"1.2. Иные капитальные вложения"]
[353,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[354,"местный бюджет",0,0,0,0,0,0,0,0,0]
[355,"3 Прочие нужды"]
[356,"в том числе:",{"$f":"SUM(C368)","v":270},0,0,0,0,0,270,0,0,"Х"]
[357,"местный бюджет",{"$f":"SUM(D368:J368)","v":270},{"$f":"SUM(D371)","v":0},{"$f":"SUM(E371)","v":0},0,{"$f":"SUM(G371)","v":0},{"$f":"SUM(H371)","v":0},{"$f":"SUM(I371)","v":270},{"$f":"SUM(J371)","v":0},{"$f":"SUM(K371)","v":0}]
[358," Мероприятие 1 - Разработка проектно-сметной документации для развития газификации Североуральского городского округа"]
[359,"Всего, из них",{"$f":"SUM(C371:C371)","v":270},0,0,0,0,0,270,0,0,"стр.71"]
[360,"местный бюджет",{"$f":"SUM(D371:J371)","v":270},0,0,0,0,{"$f":"SUM(G371)","v":0},270,0,{"$f":"SUM(J371)","v":0}]
[361,"Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[362,"Всего по подпрограмме 8,  в том числе",{"$f":"SUM(D373:K373)","v":29693.300000000003},{"$f":"D376+D385","v":2902},3047.1,3047.1,4047.1,4050,4500,4050,4050,"Х"]
[363,"местный бюджет",{"$f":"SUM(D374:K374)","v":29693.300000000003},2902,3047.1,3047.1,4047.1,4050,4500,4050,4050]
[364,"1. Капитальные вложения"]
[365,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[366,"местный бюджет",0,0,0,0,0,0,0,0,0]
[367,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[368,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C380)","v":0},0,0,0,0,0,0,0,0,"Х"]
[369,"местный бюджет",{"$f":"SUM(D380:J380)","v":0},0,0,0,0,0,0,0,0]
[370,"1.2. Иные капитальные вложения"]
[371,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[372,"местный бюджет",0,0,0,0,0,0,0,0,0]
[373,"3 Прочие нужды"]
[374,"в том числе:",{"$f":"SUM(C386)","v":29693.300000000003},2902,3047.1,3047.1,4047.1,4050,4500,4050,4050,"Х"]
[375,"местный бюджет",{"$f":"SUM(D386:K386)","v":29693.300000000003},{"$f":"SUM(D389)","v":2902},{"$f":"SUM(E389)","v":3047.1},{"$f":"SUM(F389)","v":3047.1},{"$f":"SUM(G389)","v":4047.1},{"$f":"SUM(H389+H392)","v":4050},{"$f":"SUM(I389+I392)","v":4500},{"$f":"SUM(J389+J392)","v":4050},{"$f":"SUM(K389+K392)","v":4050}]
[376," Мероприятие 1 - Поддержка в виде субсидий организаций, осуществляющих  регулярные пассажирские перевозки по социально значимым маршрутам и организаций, осуществляющих перевозку отдельных категорий граждан Североуральского городского округа "]
[377,"Всего, из них",{"$f":"SUM(C389:C389)","v":15883.300000000001},2902,3047.1,3047.1,4047.1,600,1000,620,620,"стр.76"]
[378,"местный бюджет",{"$f":"SUM(D389:K389)","v":15883.300000000001},2902,3047.1,3047.1,4047.1,600,1000,620,620]
[379,"Мероприятие 2  - Работы, связанные с осуществлением регулярных перевозок пассажиров и багажа автомобильным транспортом общего пользования по муниципальной маршрутной сети в границах Североуральского городского округа по регулируемым тарифам"]
[380,"Всего, из них",{"$f":"SUM(C392:C392)","v":13810},0,0,0,0,3450,3500,3430,3430,"стр.76.1"]
[381,"местный бюджет",{"$f":"SUM(D392:K392)","v":13810},0,0,0,0,3450,3500,3430,3430]
[382,"Подпрограмма 9 :  Обеспечение реализации муниципальной программы Североуральского городского округа «Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения, повышение энергетической эффективности и охрана окружающей среды в Североуральском  городском округе» "]
[383,"Всего по подпрограмме 9,  в том числе",{"$f":"SUM(D394:K394)","v":129132.31469},{"$f":"SUM(D395:D396)","v":11000.699999999999},{"$f":"SUM(E395:E396)","v":22251.5},19492.018609999999,{"$f":"SUM(G395:G396)","v":14615.76},14699.960080000001,16627.876,15028.4,15416.1,"Х"]
[384,"областной  бюджет",{"$f":"SUM(D395:K395)","v":356},{"$f":"SUM(D414)","v":0},{"$f":"SUM(E414)","v":0},0,0,314,0,21,21]
[385,"местный бюджет",{"$f":"SUM(D396:K396)","v":128776.31469},{"$f":"D399+D415","v":11000.699999999999},{"$f":"E399+E415","v":22251.5},19492.018609999999,{"$f":"G399+G415","v":14615.76},14385.960080000001,16627.876,15007.4,15395.1]
[386,"1. Капитальные вложения"]
[387,"Всего по направлению «Капитальные вложения», в том числе",{"$f":"SUM(D398:K398)","v":3934.26},{"$f":"SUM(D399)","v":1301.9000000000001},{"$f":"SUM(E399)","v":789},0,328.36,0,1515,0,0,"Х"]
[388,"местный бюджет",{"$f":"SUM(D399:K399)","v":3934.26},{"$f":"SUM(D402+D411)","v":1301.9000000000001},789,0,328.36,0,{"$f":"SUM(I402+I410)","v":1515},0,0]
[389,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[390,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C402)","v":3934.26},{"$f":"SUM(D402)","v":1301.9000000000001},789,0,328.36,0,1515,0,0,"Х"]
[391,"местный бюджет",{"$f":"SUM(D402:J402)","v":3934.26},{"$f":"SUM(D405+D408)","v":1301.9000000000001},789,0,328.36,0,1515,0,0]
[392,"Мероприятие 1 -  Разработка и экспертиза проектно-сметной документации для строительства нового городского кладбища"]
[393,"Всего, из них",{"$f":"SUM(D404:K404)","v":3934.26},{"$f":"SUM(D405)","v":1301.9000000000001},{"$f":"SUM(E405)","v":789},0,328.36,0,1515,0,0,"стр.86"]
[394,"местный бюджет",{"$f":"SUM(D405:K405)","v":3934.26},1301.9000000000001,789,0,328.36,0,1515,0,{"$f":"SUM(J405)","v":0}]
[395," Мероприятие 2 - Строительство нового городского кладбища"]
[396,"Всего, из них",{"$f":"SUM(D407:J407)","v":0},{"$f":"SUM(D408)","v":0},0,0,0,0,0,0,0,"стр.87"]
[397,"местный бюджет",{"$f":"SUM(D408:J408)","v":0},0,0,0,0,0,{"$f":"SUM(H408)","v":0},{"$f":"SUM(I408)","v":0},{"$f":"SUM(J408)","v":0}]
[398,"1.2. Иные капитальные вложения"]
[399,"в том числе:",{"$f":"SUM(D410:J410)","v":0},{"$f":"SUM(D411)","v":0},{"$f":"SUM(E411)","v":0},0,0,0,0,0,0,"Х"]
[400,"местный бюджет",{"$f":"SUM(D411:J411)","v":0},0,0,0,0,0,0,{"$f":"SUM(J405+J408)","v":0},{"$f":"SUM(K405+K408)","v":0}]
[401,"3 Прочие нужды"]
[{"$f":"SUM(A412+1)","v":402},"в том числе:",{"$f":"SUM(C414:C415)","v":125198.05469},{"$f":"SUM(D414:D415)","v":9698.7999999999993},{"$f":"SUM(E414:E415)","v":21462.5},19492.018609999999,14287.4,14699.960080000001,15112.876,15028.4,15416.1,"Х"]
[403,"областной  бюджет",{"$f":"SUM(D414:K414)","v":356},{"$f":"SUM(D425+D419)","v":0},{"$f":"SUM(E425+E419)","v":0},0,0,314,0,21,21]
[404,"местный бюджет",{"$f":"SUM(D415:K415)","v":124842.05469},{"$f":"SUM(D418+D422)","v":9698.7999999999993},{"$f":"SUM(E418+E422)","v":21462.5},19492.018609999999,14287.4,14385.960080000001,15112.876,15007.4,15395.1]
[405," Мероприятие 3 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[406,"Всего, из них",{"$f":"SUM(D417:K417)","v":119943.95469},{"$f":"SUM(D418:D419)","v":9048.7999999999993},20780,18975.418610000001,13630.4,14099.960080000001,14512.876,14254.4,14642.1,"стр.80,                              с 2014 по 2015 годы стр.81,                       с 2014 по 2017 годы стр.82"]
[407,"местный бюджет",{"$f":"SUM(D418:K418)","v":119629.95469},9048.7999999999993,20780,18975.418610000001,13630.4,13785.960080000001,14512.876,14254.4,14642.1]
[408,"областной  бюджет",{"$f":"SUM(D419:K419)","v":314},0,0,0,0,314,0,0,0]
[409,"Мероприятие 4 -Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[410,"Всего, из них",{"$f":"SUM(C422)","v":5212.1000000000004},{"$f":"SUM(D422)","v":650},{"$f":"SUM(E422)","v":682.5},516.6,657,600,600,753,753,"стр.84"]
[411,"местный бюджет",{"$f":"SUM(D422:K422)","v":5212.1000000000004},650,682.5,516.6,657,600,600,753,753]
[412,"Мероприятие 5 - Осуществление государственного полномочия Свердловской области по предоставлению гражданам, проживающим на территории Свердловской области, меры социальной поддержки по частичному освобождению от платы за коммунальной услуги"]
[413,"Всего, из них",{"$f":"SUM(D424:K424)","v":42},{"$f":"SUM(D425)","v":0},0,0,0,0,0,21,21,"стр.88"]
[414,"областной  бюджет",{"$f":"SUM(D425:K425)","v":42},0,0,0,0,0,0,21,21]
[415,"Подпрограмма 10: Формирование современной городской среды в Североуральском городском округе"]
[416,"Всего по подпрограмме 10, ",{"$f":"SUM(D427:K428)","v":22789.462},{"$f":"SUM(D429+D432+D433)","v":0},0,0,{"$f":"SUM(G429+G432+G433)","v":22789.462},0,0,0,{"$f":"SUM(K429+K432+K433)","v":0},"Х"]
[417,"в том числе:"]
[418,"местный бюджет, в т.ч.:",{"$f":"SUM(D429:J429)","v":6973.561999999999},{"$f":"SUM(D436+D451)","v":0},0,0,{"$f":"SUM(G430:G431)","v":6973.561999999999},0,0,0,{"$f":"SUM(K436+K451)","v":0}]
[419," - местный бюджет",{"$f":"SUM(D430:J430)","v":6778.2963999999993},{"$f":"SUM(D435+D452)","v":0},{"$f":"SUM(E435+E452)","v":0},{"$f":"SUM(F435+F452)","v":0},{"$f":"SUM(G452)","v":6778.2963999999993},{"$f":"SUM(H435+H452)","v":0},{"$f":"SUM(I435+I452)","v":0},{"$f":"SUM(J435+J452)","v":0},{"$f":"SUM(K435+K452)","v":0}]
[420," - средства заинтересованных лиц",{"$f":"SUM(D431:J431)","v":195.26560000000001},{"$f":"SUM(D436+D453)","v":0},0,0,{"$f":"SUM(G453)","v":195.26560000000001},{"$f":"SUM(H436+H453)","v":0},0,0,{"$f":"SUM(K436+K453)","v":0}]
[421,"областной бюджет",{"$f":"SUM(D432:J432)","v":184.01},0,0,0,{"$f":"SUM(G454)","v":184.01},0,0,0,{"$f":"SUM(K437+K454)","v":0}]
[422,"федеральный бюджет",{"$f":"SUM(D433:J433)","v":15631.89},0,0,0,{"$f":"SUM(G438+G455)","v":15631.89},0,0,0,0]
[423,"1. Капитальные вложения"]
[424,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D435:J435)","v":0},{"$f":"SUM(D436+D437)","v":0},{"$f":"SUM(E436+E437)","v":0},{"$f":"SUM(F436)","v":0},0,0,0,0,0,"Х"]
[425,"местный бюджет",{"$f":"SUM(D436:J436)","v":0},{"$f":"SUM(D458)","v":0},{"$f":"SUM(E458)","v":0},{"$f":"SUM(F458)","v":0},{"$f":"SUM(G441+G446)","v":0},0,0,0,{"$f":"SUM(K458)","v":0}]
[426,"областной бюджет",{"$f":"SUM(D437:J437)","v":0},{"$f":"SUM(D447)","v":0},{"$f":"SUM(E447)","v":0},0,{"$f":"SUM(G447)","v":0},0,0,0,{"$f":"SUM(K447)","v":0}]
[427,"федеральный бюджет",{"$f":"SUM(D438:J438)","v":0},{"$f":"SUM(D448)","v":0},{"$f":"SUM(E448)","v":0},0,0,0,0,0,{"$f":"SUM(K448)","v":0}]
[428,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[429,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[430,"местный бюджет",0,0,0,0,0,0,0,0,0]
[431,"областной бюджет",0,0,0,0,0,0,0,0,0]
[432,"федеральный бюджет",0,0,0,0,0,0,0,0,0]
[433,"1.2. Иные капитальные вложения"]
[434,"Всего",{"$f":"SUM(D445:J445)","v":0},{"$f":"SUM(D446:D447)","v":0},{"$f":"SUM(E446:E447)","v":0},0,0,0,0,0,{"$f":"SUM(K446:K447)","v":0},"Х"]
[435,"местный бюджет",{"$f":"SUM(D446:J446)","v":0},{"$f":"SUM(D458)","v":0},{"$f":"SUM(E458)","v":0},0,0,0,0,0,{"$f":"SUM(K458)","v":0}]
[436,"областной бюджет",{"$f":"SUM(D447:J447)","v":0},{"$f":"SUM(D461)","v":0},0,0,0,{"$f":"SUM(H461)","v":0},0,0,{"$f":"SUM(K461)","v":0}]
[437,"федеральный бюджет",{"$f":"SUM(D448:J448)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K462)","v":0}]
[438,"3 Прочие нужды"]
[439,"в том числе:",{"$f":"SUM(D450:J450)","v":22789.462},{"$f":"SUM(D451:D455)","v":0},{"$f":"SUM(E451:E455)","v":0},{"$f":"SUM(F451:F455)","v":0},{"$f":"SUM(G455+G454+G451)","v":22789.462},{"$f":"SUM(H451:H455)","v":0},{"$f":"SUM(I451:I455)","v":0},{"$f":"SUM(J451:J455)","v":0},{"$f":"SUM(K451:K455)","v":0},"Х"]
[440,"местный бюджет, в т.ч.:",6973.561999999999,{"$f":"SUM(D458+D483)","v":0},{"$f":"SUM(E458+E483)","v":0},{"$f":"SUM(F458+F483)","v":0},{"$f":"SUM(G452:G453)","v":6973.561999999999},{"$f":"SUM(H458+H483)","v":0},{"$f":"SUM(I458+I483)","v":0},{"$f":"SUM(J458+J483)","v":0},{"$f":"SUM(K458+K483)","v":0}]
[441," - местный бюджет",6778.2963999999993,{"$f":"SUM(D459+D482)","v":0},0,0,{"$f":"SUM(G459+G483)","v":6778.2963999999993},{"$f":"SUM(H459+H482)","v":0},0,0,{"$f":"SUM(K459+K482)","v":0}]
[442," - средства заинтересованных лиц",195.26560000000001,0,0,0,{"$f":"SUM(G460)","v":195.26560000000001},0,0,0,{"$f":"SUM(K460+K483)","v":0}]
[443,"областной бюджет",184.01,{"$f":"SUM(D461+D484)","v":0},0,0,{"$f":"SUM(G461+G484)","v":184.01},0,0,0,{"$f":"SUM(K461+K484)","v":0}]
[444,"федеральный бюджет",15631.89,0,0,0,{"$f":"SUM(G462+G485)","v":15631.89},0,0,0,{"$f":"SUM(K462+K485)","v":0}]
[445," Мероприятие 1 - Благоустройство дворовых территорий Североуральского городского округа (г. Североуральск, ул. Ленина,42,43; п.Черемухово, квартал 13)                    "]
[446,"Всего, из них",{"$f":"SUM(D457:J457)","v":19526.550999999999},{"$f":"SUM(D462+D461+D458)","v":0},0,0,{"$f":"SUM(G462+G461+G458)","v":19526.550999999999},0,0,0,{"$f":"SUM(K462+K461+K458)","v":0},"стр.92,96"]
[447,"местный бюджет, в т.ч.:",5994.6609999999991,{"$f":"SUM(D464+D470+D476)","v":0},0,0,{"$f":"SUM(G459:G460)","v":5994.6609999999991},{"$f":"SUM(H464+H470+H476)","v":0},0,0,{"$f":"SUM(K464+K470+K476)","v":0}]
[448," - местный бюджет",5799.3953999999994,0,0,0,{"$f":"SUM(G465+G471+G477)","v":5799.3953999999994},0,0,0,{"$f":"SUM(K465+K471+K477)","v":0}]
[449," - средства заинтересованных лиц",195.26560000000001,{"$f":"SUM(D466+D472+D478)","v":0},0,0,{"$f":"SUM(G466+G472+G478)","v":195.26560000000001},{"$f":"SUM(H466+H472+H478)","v":0},0,0,{"$f":"SUM(K466+K472+K478)","v":0}]
[450,"областной бюджет",0,0,0,0,{"$f":"SUM(G467+G473+G479)","v":0},0,0,0,{"$f":"SUM(K467+K473+K479)","v":0}]
[451,"федеральный бюджет",13531.89,0,0,0,{"$f":"SUM(G468+G474+G480)","v":13531.89},0,0,0,0]
[452," - г. Североуральск, ул. Ленина д.42",6659.4760000000006,{"$f":"SUM(D464+D467+D468)","v":0},0,0,6659.4760000000006,0,0,0,{"$f":"SUM(K464+K467+K468)","v":0},"стр.92,96"]
[453,"местный бюджет, в т.ч.:",2044.4592,0,0,0,{"$f":"SUM(G465:G466)","v":2044.4592},0,0,0,0]
[454," - местный бюджет",1977.8643999999999,0,0,0,1977.8643999999999,0,0,0,0]
[455," - средства заинтересованных лиц",66.594800000000006,0,0,0,66.594800000000006,0,0,0,0]
[456,"областной бюджет",0,0,0,0,0,0,0,0,0]
[457,"федеральный бюджет",4615.0168000000003,0,0,0,4615.0168000000003,0,0,0,0]
[458," - г. Североуральск, ул. Ленина д.43",4269.9870000000001,{"$f":"SUM(D470+D473+D474)","v":0},0,0,4269.9870000000001,0,0,0,{"$f":"SUM(K470+K473+K474)","v":0},"стр.92,96"]
[459,"местный бюджет, в т.ч.:",1310.886,0,0,0,{"$f":"SUM(G471:G472)","v":1310.886},0,0,0,0]
[460," - местный бюджет",1268.1860999999999,0,0,0,1268.1860999999999,0,0,0,0]
[461," - средства заинтересованных лиц",42.6999,0,0,0,42.6999,0,0,0,0]
[462,"областной бюджет",0,0,0,0,0,0,0,0,0]
[463,"федеральный бюджет",2959.1010000000001,0,0,0,2959.1010000000001,0,0,0,0]
[464," - п. Черемухово (13 квартал), ул. Ленина д.30,32,34,36,38,40,42,44,46,48, ул. Иванова д. 5,7,9,11,13,15,17",8597.0879999999997,{"$f":"SUM(D476+D479+D480)","v":0},0,0,{"$f":"SUM(G476+G479+G480)","v":8597.0879999999997},0,0,0,{"$f":"SUM(K476+K479+K480)","v":0},"стр.92,96"]
[465,"местный бюджет, в т.ч.:",2639.3157999999999,0,0,0,{"$f":"SUM(G477:G478)","v":2639.3157999999999},0,0,0,0]
[{"$f":"SUM(A476+1)","v":466}," - местный бюджет",2553.3449000000001,0,0,0,2553.3449000000001,0,0,0,0]
[467," - средства заинтересованных лиц",85.9709,0,0,0,85.9709,0,0,0,0]
[468,"областной бюджет",{"$f":"SUM(D479:J479)","v":0},0,0,0,0,0,0,0,0]
[469,"федеральный бюджет",5957.7722000000003,0,0,0,5957.7722000000003,0,0,0,0]
[470," Мероприятие 2 -   Благоустройство общественных территории Североуральского городского округа, аллея по ул. Молодежная"]
[471,"Всего, из них",{"$f":"SUM(D482:J482)","v":3262.9110000000001},{"$f":"SUM(D483:D484)","v":0},{"$f":"SUM(E483:E484)","v":0},0,{"$f":"SUM(G483:G485)","v":3262.9110000000001},0,0,0,{"$f":"SUM(K483:K484)","v":0},"стр.94"]
[472,"местный бюджет",978.90099999999995,0,0,0,{"$f":"SUM(G487)","v":978.90099999999995},0,0,0,0]
[473,"областной бюджет",184.01,0,0,0,{"$f":"SUM(G488)","v":184.01},0,0,0,0]
[474,"федеральный бюджет",2100,0,0,0,{"$f":"SUM(G489)","v":2100},0,0,0,0]
[475," - Аллея по ул. Молодежная",3262.9110000000001,{"$f":"SUM(D487:D488)","v":0},{"$f":"SUM(E487:E488)","v":0},{"$f":"SUM(F487:F488)","v":0},{"$f":"SUM(G487:G489)","v":3262.9110000000001},{"$f":"SUM(H487:H488)","v":0},{"$f":"SUM(I487:I488)","v":0},{"$f":"SUM(J487:J488)","v":0},{"$f":"SUM(K487:K488)","v":0},"стр.94"]
[476,"местный бюджет",978.90099999999995,0,0,0,978.90099999999995,0,0,0,0]
[477,"областной бюджет",184.01,0,0,0,184.01,0,0,0,0]
[478,"федеральный бюджет",2100,0,0,0,2100,0,0,0,0]

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