{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Лист1","Лист2","Лист3"],"read":"whole","date_system":"1900"}

{"sheet":"Лист1","index":0,"n_rows":281,"n_cols":11,"rows_kept":281,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,4,10],[6,0,7,0],[6,1,7,1],[6,2,6,9],[6,10,7,10],[20,0,20,10],[21,0,22,0],[21,2,22,2],[21,3,22,3],[21,4,22,4],[21,5,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,8],[21,9,22,9],[21,10,22,10],[24,0,24,10],[27,0,27,10],[30,0,30,10],[31,0,32,0],[31,1,32,1],[31,2,32,2],[31,3,32,3],[31,4,32,4],[31,5,32,5],[31,6,32,6],[31,7,32,7],[31,8,32,8],[31,9,32,9],[31,10,32,10],[34,0,34,10],[35,10,36,10],[37,0,37,10],[40,0,40,10],[41,10,42,10],[43,0,43,10],[44,10,45,10],[46,0,46,10],[47,10,48,10],[49,0,49,10],[50,10,51,10],[52,0,52,10],[53,10,54,10],[55,0,55,10],[56,10,57,10],[58,0,58,10],[59,10,60,10],[61,0,61,10],[62,10,63,10],[64,0,64,10],[65,10,66,10],[67,0,67,10],[68,10,69,10],[70,0,70,10],[75,0,75,10],[80,0,80,10],[82,0,82,10],[87,0,87,10],[88,10,91,10],[92,0,92,10],[96,0,96,10],[97,10,99,10],[101,0,101,10],[102,10,103,10],[104,0,104,10],[105,10,106,10],[107,0,107,10],[108,10,110,10],[111,0,111,10],[112,10,113,10],[114,0,114,10],[115,10,116,10],[117,0,117,10],[120,0,120,10],[123,0,123,10],[126,0,126,10],[129,0,129,10],[132,0,132,10],[133,10,134,10],[135,0,135,10],[138,0,138,10],[143,0,143,10],[148,0,148,10],[149,10,152,10],[153,0,153,10],[156,0,156,10],[159,0,159,10],[162,0,162,10],[167,0,167,10],[170,0,170,10],[173,0,173,10],[176,0,176,10],[181,0,181,10],[182,10,183,10],[184,0,184,10],[185,10,186,10],[187,0,187,10],[188,10,189,10],[190,0,190,10],[191,10,192,10],[193,0,193,10],[194,10,197,10],[198,0,198,10],[201,0,201,10],[204,0,204,10],[207,0,207,10],[210,0,210,10],[213,0,213,10],[214,10,215,10],[216,0,216,10],[217,10,218,10],[219,0,219,10],[220,10,221,10],[222,0,222,10],[223,10,224,10],[225,0,225,10],[226,10,227,10],[228,0,228,10],[229,10,230,10],[231,0,231,10],[232,10,233,10],[234,0,234,10],[237,0,237,10],[240,0,240,10],[243,0,243,10],[246,0,246,10],[249,0,249,10],[250,10,251,10],[252,0,252,10],[256,0,256,10],[259,0,259,10],[262,0,262,10],[265,0,265,10],[269,0,269,10],[270,10,271,10],[272,0,272,10],[273,10,274,10],[275,0,275,10],[276,10,277,10],[278,0,278,10],[279,10,280,10]]}
["Приложение № 2                                                                                                                                                                                                                                                                                                                                                                           к муниципальной программе Североуральского городского\n округа  «Развитие жилищно-коммунального хозяйства и \nтранспортного обслуживания населения, \nповышение энергетической эффективности \nи охрана окружающей среды в Североуральском\n городском округе» на 2014-2020 годы"]
["План мероприятий"]
["по выполнению муниципальной программы Североуральского городского округа"]
["«Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения,"]
[" повышение энергетической эффективности и охрана окружающей среды в Североуральском городском округе» на 2014-2020 годы"]
[]
["№ строки","Наименование мероприятия/ Источники расходов на финансирование","Объем расходов на выполнение мероприятия за счет всех источников ресурсного обеспечения,                                           тыс. руб.",{"$nulls":7},"Номер строки целевых показателей, на достижение которых направлены мероприятия"]
[null,null,"Всего","первый год","второй год","третий год","четвертый год","пятый год","шестой год","седьмой год"]
[" ","ВСЕГО по муниципальной программе, в том числе:",{"$f":"C22+C72+C119+C140+C164+C200+C236+C254","v":{"v":604020.7568000001,"d":"604,020.8"}},{"$f":"D22+D72+D119+D140+D164+D200+D236+D254","v":{"v":129381.8068,"d":"129,381.8"}},{"$f":"E22+E72+E119+E140+E164+E200+E236+E254","v":{"v":86985.45000000001,"d":"86,985.5"}},{"v":56041.49999999999,"d":"56,041.5"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"}]
[null,"местный бюджет",{"$f":"C24+C73+C120+C141+C167+C201+C237+C256","v":{"v":563771.4568,"d":"563,771.5"}},{"$f":"D24+D73+D120+D141+D167+D201+D237+D256","v":{"v":89534.5068,"d":"89,534.5"}},{"$f":"E24+E73+E120+E141+E167+E201+E237+E256","v":{"v":86918.45000000001,"d":"86,918.5"}},{"v":55974.49999999999,"d":"55,974.5"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"}]
[null,"областной бюджет",{"$f":"C74+C142+C165+C255","v":{"v":14576,"d":"14,576.0"}},{"$f":"D74+D142+D165+D255","v":{"v":14174,"d":"14,174.0"}},{"$f":"E74+E142+E165+E255","v":{"v":67,"d":"67.0"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]
[null,"внебюджетные источники",{"$f":"C75+C143+C166","v":{"v":25673.3,"d":"25,673.3"}},{"v":25673.3,"d":"25,673.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Капитальные вложения",{"$f":"C26+C77+C122+C145+C169+C203+C239+C258","v":{"v":271650.8568,"d":"271,650.9"}},{"$f":"D26+D77+D122+D145+D169+D203+D239+D258","v":{"v":82127.0068,"d":"82,127.0"}},{"$f":"E26+E77+E122+E145+E169+E203+E239+E258","v":{"v":39950.35,"d":"39,950.4"}},{"v":8425.5,"d":"8,425.5"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"}]
[null,"местный бюджет",{"$f":"D14+E14+F14+G14+H14+I14+J14","v":{"v":232033.3568,"d":"232,033.4"}},{"$f":"D27+D78+D123+D146+D170+D204+D240+D259","v":{"v":42509.5068,"d":"42,509.5"}},{"$f":"E27+E78+E123+E146+E170+E204+E240+E259","v":{"v":39950.35,"d":"39,950.4"}},{"v":8425.5,"d":"8,425.5"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"}]
[null,"областной бюджет",{"$f":"C79+C147","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"D79+D147","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"E79+E147","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"внебюджетные источники",{"$f":"C80+C148","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"D80+D148","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"E80+E148","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Прочие нужды",{"$f":"SUM(C18:C19)","v":{"v":332369.89999999997,"d":"332,369.9"}},{"$f":"SUM(D18:D19)","v":{"v":47254.8,"d":"47,254.8"}},{"$f":"SUM(E18:E19)","v":{"v":47035.1,"d":"47,035.1"}},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"}]
[null,"местный бюджет",{"$f":"SUM(D18:J18)","v":{"v":331738.1,"d":"331,738.1"}},{"$f":"D40+D95+D132+D162+D213+D249+D269+D181","v":{"v":47025,"d":"47,025.0"}},{"$f":"E40+E95+E132+E162+E213+E249+E269+E181","v":{"v":46968.1,"d":"46,968.1"}},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"}]
[null,"областной бюджет",{"$f":"SUM(D19:J19)","v":631.8},{"$f":"D268","v":229.8},{"$f":"E268","v":{"v":67,"d":"67.0"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]
[null,"внебюджетные источники",{"$f":"C96","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 1: Комплексное благоустройство  территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, ",{"$f":"SUM(C24)","v":{"v":176827.7,"d":"176,827.7"}},{"$f":"SUM(D24)","v":{"v":20579,"d":"20,579.0"}},{"$f":"SUM(E24)","v":{"v":22806.2,"d":"22,806.2"}},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"}]
[null,"в том числе:"]
[null,"местный бюджет",{"$f":"SUM(D24:J24)","v":{"v":176827.7,"d":"176,827.7"}},{"$f":"SUM(D27+D40)","v":{"v":20579,"d":"20,579.0"}},{"$f":"SUM(E27+E40)","v":{"v":22806.2,"d":"22,806.2"}},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D26:J26)","v":{"v":36447.7,"d":"36,447.7"}},{"$f":"SUM(D27)","v":{"v":2200,"d":"2,200.0"}},{"v":2120.2,"d":"2,120.2"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
[null,"местный бюджет",{"$f":"SUM(D27:J27)","v":{"v":36447.7,"d":"36,447.7"}},{"$f":"SUM(D37)","v":{"v":2200,"d":"2,200.0"}},{"$f":"SUM(E37)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего",0,0,0,0,0,0,0,0]
[]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D36:J36)","v":{"v":36447.7,"d":"36,447.7"}},{"$f":"SUM(D37)","v":{"v":2200,"d":"2,200.0"}},{"v":2120.2,"d":"2,120.2"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},4]
[null,"местный бюджет",{"$f":"SUM(D37:J37)","v":{"v":36447.7,"d":"36,447.7"}},{"v":2200,"d":"2,200.0"},{"v":2120.2,"d":"2,120.2"},{"v":6425.5,"d":"6,425.5"},{"$f":"SUM(F37)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(G37)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(H37)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(I37)","v":{"v":6425.5,"d":"6,425.5"}}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D39:J39)","v":{"v":140380,"d":"140,380.0"}},{"$f":"SUM(D40)","v":{"v":18379,"d":"18,379.0"}},{"$f":"SUM(E40)","v":{"v":20686,"d":"20,686.0"}},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"}]
[null,"местный бюджет",{"$f":"SUM(D40:J40)","v":{"v":140380,"d":"140,380.0"}},{"$f":"SUM(D43+D46+D49+D52)","v":{"v":18379,"d":"18,379.0"}},{"v":20686,"d":"20,686.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"}]
["Мероприятие 2 - Уличное освещение          "]
[null,"Всего, из них",{"$f":"SUM(D42:J42)","v":{"v":90499.00000000001,"d":"90,499.0"}},{"$f":"SUM(D43)","v":{"v":11900,"d":"11,900.0"}},{"v":13000,"d":"13,000.0"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},7]
[null,"местный бюджет",{"$f":"SUM(D43:J43)","v":{"v":90499.00000000001,"d":"90,499.0"}},{"v":11900,"d":"11,900.0"},{"v":13000,"d":"13,000.0"},{"v":13119.8,"d":"13,119.8"},{"$f":"SUM(F43)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(G43)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(H43)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(I43)","v":{"v":13119.8,"d":"13,119.8"}}]
["Мероприятие 3 - Озеленение (цветники, валка сухих деревьев)  "]
[null,"Всего, из них",{"$f":"SUM(D45:J45)","v":{"v":14146.600000000002,"d":"14,146.6"}},{"$f":"SUM(D46)","v":{"v":1294.2,"d":"1,294.2"}},{"v":2056.4,"d":"2,056.4"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},9]
[null,"местный бюджет",{"$f":"SUM(D46:J46)","v":{"v":14146.600000000002,"d":"14,146.6"}},{"v":1294.2,"d":"1,294.2"},{"v":2056.4,"d":"2,056.4"},{"v":2159.2,"d":"2,159.2"},{"$f":"SUM(F46)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(G46)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(H46)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(I46)","v":{"v":2159.2,"d":"2,159.2"}}]
["Мероприятие 4 - Организация и содержание мест захоронения"]
[null,"Всего, из них",{"$f":"SUM(D48:J48)","v":{"v":15587.3,"d":"15,587.3"}},{"$f":"SUM(D49)","v":{"v":1995,"d":"1,995.0"}},{"v":2594.8,"d":"2,594.8"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},14]
[null,"местный бюджет",{"$f":"SUM(D49:J49)","v":{"v":15587.3,"d":"15,587.3"}},{"v":1995,"d":"1,995.0"},{"v":2594.8,"d":"2,594.8"},{"v":2199.5,"d":"2,199.5"},{"$f":"SUM(F49)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(G49)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(H49)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(I49)","v":{"v":2199.5,"d":"2,199.5"}}]
["Мероприятие 5 -  Прочие мероприятия по благоустройству"]
[null,"Всего, в том числе:",{"$f":"SUM(D51:J51)","v":{"v":20147.1,"d":"20,147.1"}},{"$f":"SUM(D52)","v":{"v":3189.8,"d":"3,189.8"}},{"v":3034.8,"d":"3,034.8"},{"$f":"SUM(F52)","v":{"v":2784.5,"d":"2,784.5"}},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"}]
[null,"местный бюджет",{"$f":"SUM(D52:J52)","v":{"v":20147.1,"d":"20,147.1"}},{"$f":"SUM(D55+D58+D61+D64+D67+D70)","v":{"v":3189.8,"d":"3,189.8"}},{"v":3034.8,"d":"3,034.8"},{"v":2784.5,"d":"2,784.5"},{"$f":"SUM(G55+G58+G61+G64+G67+G70)","v":{"v":2784.5,"d":"2,784.5"}},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"}]
[" - Содержание памятников"]
[null,"Всего:",{"$f":"SUM(C55)","v":1082},{"$f":"SUM(D55)","v":{"v":200,"d":"200.0"}},{"$f":"SUM(E55)","v":{"v":0,"d":"0.0"}},0,{"$f":"SUM(G55)","v":220.5},220.5,220.5,220.5,15]
[null,"местный бюджет",{"$f":"SUM(D55:J55)","v":1082},{"v":200,"d":"200.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},220.5,{"$f":"SUM(G55)","v":220.5},{"$f":"SUM(H55)","v":220.5},{"$f":"SUM(I55)","v":220.5}]
[" - Проведение комплекса профилактических работ по уходу за объектами благоустройства"]
[null,"Всего:",{"$f":"SUM(C58)","v":806.7},{"$f":"SUM(D58)","v":674.3},{"$f":"SUM(E58)","v":0},0,33.1,33.1,33.1,33.1,5]
[null,"местный бюджет",{"$f":"SUM(D58:J58)","v":806.7},674.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},33.1,{"$f":"SUM(G58)","v":33.1},{"$f":"SUM(H58)","v":33.1},{"$f":"SUM(I58)","v":33.1}]
[" - Регулирование численности безнадзорных животных"]
[null,"Всего:",{"$f":"SUM(C61)","v":2705.2},{"$f":"SUM(D61)","v":{"v":500,"d":"500.0"}},{"$f":"SUM(E61)","v":{"v":0,"d":"0.0"}},0,551.3,551.3,551.3,551.3,11]
[null,"местный бюджет",{"$f":"SUM(D61:J61)","v":2705.2},{"v":500,"d":"500.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},551.3,{"$f":"SUM(G61)","v":551.3},{"$f":"SUM(H61)","v":551.3},{"$f":"SUM(I61)","v":551.3}]
[" - Содержание биоямы (скотомогильник)"]
[null,"Всего:",{"$f":"SUM(C64)","v":{"v":378.79999999999995,"d":"378.8"}},{"$f":"SUM(D64)","v":{"v":70,"d":"70.0"}},{"$f":"SUM(E64)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},77.2,77.2,77.2,77.2,13]
[null,"местный бюджет",{"$f":"SUM(D64:J64)","v":{"v":378.79999999999995,"d":"378.8"}},{"v":70,"d":"70.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},77.2,{"$f":"SUM(G64)","v":77.2},{"$f":"SUM(H64)","v":77.2},{"$f":"SUM(I64)","v":77.2}]
[" - Обустройство новогодних городков"]
[null,"Всего:",{"$f":"SUM(C67)","v":{"v":9118.7,"d":"9,118.7"}},{"$f":"SUM(D67)","v":{"v":1685.5,"d":"1,685.5"}},{"$f":"SUM(E67)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},5]
[null,"местный бюджет",{"$f":"SUM(D67:J67)","v":{"v":9118.7,"d":"9,118.7"}},{"v":1685.5,"d":"1,685.5"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1858.3,"d":"1,858.3"},{"$f":"SUM(G67)","v":{"v":1858.3,"d":"1,858.3"}},{"$f":"SUM(H67)","v":{"v":1858.3,"d":"1,858.3"}},{"$f":"SUM(I67)","v":{"v":1858.3,"d":"1,858.3"}}]
[" - Акарицидная  обработка общественных мест"]
[null,"Всего:",{"$f":"SUM(C70)","v":236.39999999999998},{"$f":"SUM(D70)","v":{"v":60,"d":"60.0"}},{"$f":"SUM(E70)","v":{"v":0,"d":"0.0"}},0,44.1,44.1,44.1,44.1,12]
[null,"местный бюджет",{"$f":"SUM(D70:J70)","v":236.39999999999998},{"v":60,"d":"60.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},44.1,{"$f":"SUM(G70)","v":44.1},{"$f":"SUM(H70)","v":44.1},{"$f":"SUM(I70)","v":44.1}]
["Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[null,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D72:J72)","v":{"v":35061.5,"d":"35,061.5"}},{"$f":"SUM(D73:D75)","v":{"v":5915,"d":"5,915.0"}},{"$f":"SUM(E73:E75)","v":{"v":6467.5,"d":"6,467.5"}},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"}]
[null,"местный бюджет",{"$f":"SUM(D73:J73)","v":{"v":35061.5,"d":"35,061.5"}},{"$f":"SUM(D78+D95)","v":{"v":5915,"d":"5,915.0"}},{"v":6467.5,"d":"6,467.5"},{"$f":"F78+F95","v":{"v":4535.8,"d":"4,535.8"}},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"}]
[null,"областной бюджет",{"$f":"SUM(D74:J74)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D79)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E79)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"внебюджетные источники",{"$f":"SUM(D75:J75)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D80+D96)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D77:J77)","v":{"v":14431,"d":"14,431.0"}},{"$f":"SUM(D78:D80)","v":{"v":431,"d":"431.0"}},{"$f":"SUM(E78:E80)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"местный бюджет",{"$f":"SUM(D78:J78)","v":{"v":14431,"d":"14,431.0"}},{"$f":"SUM(D85)","v":{"v":431,"d":"431.0"}},{"$f":"SUM(E85)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"областной бюджет",{"$f":"SUM(D79:J79)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D86)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E86)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"внебюджетные источники",{"$f":"SUM(D80:J80)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D87)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E87)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего ",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе",{"$f":"SUM(C85:C87)","v":{"v":14431,"d":"14,431.0"}},{"$f":"SUM(D85:D87)","v":{"v":431,"d":"431.0"}},{"$f":"SUM(E85:E87)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"местный бюджет",{"$f":"SUM(D85:J85)","v":{"v":14431,"d":"14,431.0"}},{"$f":"SUM(D90)","v":{"v":431,"d":"431.0"}},{"$f":"SUM(E90)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"областной бюджет",{"$f":"SUM(D86:J86)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D91)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E91)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"внебюджетные источники",{"$f":"SUM(D87:J87)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D92)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E92)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 6- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, тепловых сетей с использованием энергетически эффективных технологий по тепловой изоляции, восстановление тепловой изоляции с применением эффективных технологий      "]
[null,"Всего, из них",{"$f":"SUM(C90:C92)","v":{"v":14431,"d":"14,431.0"}},{"$f":"SUM(D90:D92)","v":{"v":431,"d":"431.0"}},{"$f":"SUM(E90:E92)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},27]
[null,"местный бюджет",{"$f":"SUM(D90:J90)","v":{"v":14431,"d":"14,431.0"}},{"v":431,"d":"431.0"},{"v":4000,"d":"4,000.0"},{"v":2000,"d":"2,000.0"},{"$f":"SUM(F90)","v":{"v":2000,"d":"2,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"областной бюджет",{"$f":"SUM(D91:J91)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(E91*1.05)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"внебюджетные источники",{"$f":"SUM(D92:J92)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F92)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G92)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H92)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I92)","v":{"v":0,"d":"0.0"}}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D94:J94)","v":{"v":20630.499999999996,"d":"20,630.5"}},{"$f":"SUM(D95:D96)","v":{"v":5484,"d":"5,484.0"}},{"$f":"SUM(E95:E96)","v":{"v":2467.5,"d":"2,467.5"}},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"}]
[null,"местный бюджет",{"$f":"SUM(D95:J95)","v":{"v":20630.499999999996,"d":"20,630.5"}},{"$f":"SUM(D99+D110+D114+D117)","v":{"v":5484,"d":"5,484.0"}},{"v":2467.5,"d":"2,467.5"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"}]
[null,"внебюджетные источники",{"$f":"SUM(D96:J96)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D100+D107+D111)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 7 - Оснащение зданий (строений, сооружений), находящихся   в муниципальной собственности, многоквартирных жилых домов, жилых помещений, квартир приборами учета используемых энергетических ресурсов, в том числе  разработка проектно-сметной документации          "]
[null,"всего, в том числе:",{"$f":"SUM(D98:J98)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"$f":"SUM(D99:D100)","v":{"v":1200,"d":"1,200.0"}},{"v":415,"d":"415.0"},435.8,435.8,435.8,435.8,435.8,"21,22,23,24"]
[null,"местный бюджет",{"$f":"SUM(D99:J99)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"$f":"SUM(D104)","v":{"v":1200,"d":"1,200.0"}},{"$f":"SUM(E104)","v":{"v":415,"d":"415.0"}},435.8,435.8,435.8,435.8,435.8]
[null,"внебюджетные источники",{"$f":"SUM(D100:J100)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D101)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E101)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"внебюджетные источники",{"$f":"SUM(D101:J101)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F101)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G101)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H101)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I101)","v":{"v":0,"d":"0.0"}}]
[" - Оснащение жилых домов (субсидии)"]
[null,"Всего:",{"$f":"SUM(C104)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"v":1200,"d":"1,200.0"},{"v":415,"d":"415.0"},435.8,435.8,435.8,435.8,435.8]
[null,"местный бюджет",{"$f":"SUM(D104:J104)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"v":1200,"d":"1,200.0"},{"v":415,"d":"415.0"},435.8,{"$f":"SUM(F104)","v":435.8},{"$f":"SUM(G104)","v":435.8},{"$f":"SUM(H104)","v":435.8},{"$f":"SUM(I104)","v":435.8}]
["Мероприятие 8 - Проведение энергетических обследований муниципальных зданий (строений, сооружений) бюджетных учреждений Североуральского городского округа"]
[null,"всего, из них:",{"$f":"SUM(D106:J106)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D107)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E107)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},19]
[null,"внебюджетные источники",{"$f":"D107+E107+F107+G107+H107+I107+J107","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G107)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H107)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 9 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"всего, из них:",{"$f":"D109+E109+F109+G109+H109+I109+J109","v":{"v":14642,"d":"14,642.0"}},{"$f":"SUM(D110:D111)","v":{"v":2142,"d":"2,142.0"}},{"$f":"SUM(E110:E111)","v":{"v":2000,"d":"2,000.0"}},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},26]
[null,"местный бюджет",{"$f":"D110+E110","v":{"v":4142,"d":"4,142.0"}},{"v":2142,"d":"2,142.0"},{"v":2000,"d":"2,000.0"},{"v":2100,"d":"2,100.0"},{"$f":"SUM(F110)","v":{"v":2100,"d":"2,100.0"}},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"}]
[null,"внебюджетные источники",{"$f":"D111+E111","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 10 - Разработка схемы водоснабжения Североуральского городского округа"]
[null,"всего, из них:",{"$f":"SUM(D113:J113)","v":{"v":2092,"d":"2,092.0"}},{"$f":"SUM(D114)","v":{"v":2092,"d":"2,092.0"}},{"$f":"SUM(E114)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},28]
[null,"местный бюджет",{"$f":"SUM(D114:J114)","v":{"v":2092,"d":"2,092.0"}},{"v":2092,"d":"2,092.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F114)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G114)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H114)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I114)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 11 - Прочие мероприятия (оформление актов выбора трассы под строительство водопроводов, сетей уличного освещения, газопроводов и т.п.)"]
[null,"всего, из них:",{"$f":"SUM(D116:J116)","v":102.5},{"$f":"SUM(D117)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E117)","v":52.5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},29]
[null,"местный бюджет",{"$f":"SUM(D117:J117)","v":102.5},{"v":50,"d":"50.0"},52.5,{"v":0,"d":"0.0"},{"$f":"SUM(F117)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G117)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H117)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I117)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C120:C120)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D120)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E120)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
[null,"местный бюджет",{"$f":"SUM(D120:J120)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D132)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E132)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C126)","v":0},{"$f":"SUM(D126)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе:",{"$f":"SUM(A130)","v":0},0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3. Прочие нужды"]
[null,"Всего, из них",{"$f":"SUM(C132:C132)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"v":1513,"d":"1,513.0"},{"v":191,"d":"191.0"},200.6,200.6,200.6,200.6,200.6]
[null,"местный бюджет",{"$f":"SUM(D132:J132)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D135)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E135)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
["Мероприятие 12 -  Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D134:J134)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D135)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E135)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6,"33,34,36,38"]
[null,"местный бюджет",{"$f":"SUM(D135:J135)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D138)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E138)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
[" - Межевание городских лесов постановка на кадастровый учет"]
[null,"Всего:",{"$f":"SUM(C138)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D138)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E138)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
[null,"местный бюджет",{"$f":"SUM(D138:J138)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"v":1513,"d":"1,513.0"},{"v":191,"d":"191.0"},200.6,{"$f":"SUM(F138)","v":200.6},{"$f":"SUM(G138)","v":200.6},{"$f":"SUM(H138)","v":200.6},{"$f":"SUM(I138)","v":200.6}]
["Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда с учетом необходимости развития малоэтажного жилищного строительства"]
[null,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C141:C143)","v":{"v":220772.1568,"d":"220,772.2"}},{"$f":"SUM(D141:D143)","v":{"v":79496.0068,"d":"79,496.0"}},{"v":33830.15,"d":"33,830.2"},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"местный бюджет",{"$f":"SUM(D141:J141)","v":{"v":181154.6568,"d":"181,154.7"}},{"$f":"SUM(D146)","v":{"v":39878.5068,"d":"39,878.5"}},{"$f":"SUM(E146)","v":{"v":33830.15,"d":"33,830.2"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"областной бюджет",{"$f":"SUM(D142:J142)","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"SUM(D147)","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"SUM(E147)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"внебюджетные источники",{"$f":"SUM(D143:J143)","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"SUM(D148)","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"SUM(E148)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C146:C148)","v":{"v":220772.1568,"d":"220,772.2"}},{"$f":"SUM(D146:D148)","v":{"v":79496.0068,"d":"79,496.0"}},{"$f":"SUM(E146:E148)","v":{"v":33830.15,"d":"33,830.2"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"местный бюджет",{"$f":"SUM(D146:J146)","v":{"v":181154.6568,"d":"181,154.7"}},{"$f":"SUM(D151)","v":{"v":39878.5068,"d":"39,878.5"}},{"$f":"SUM(E151)","v":{"v":33830.15,"d":"33,830.2"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"областной бюджет",{"$f":"SUM(D147:J147)","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"SUM(D152)","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"SUM(E152)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"внебюджетные источники",{"$f":"SUM(D148:J148)","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"SUM(D153)","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"SUM(E153)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 13 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда с учетом необходимости развития малоэтажного жилищного строительства"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"v":208016.2,"d":"208,016.2"},{"$f":"SUM(D151:D153)","v":{"v":79496.0068,"d":"79,496.0"}},{"$f":"SUM(E151:E153)","v":{"v":33830.15,"d":"33,830.2"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5,"42,44,45"]
[null,"местный бюджет",{"v":208016.2,"d":"208,016.2"},{"v":39878.5068,"d":"39,878.5"},{"v":33830.15,"d":"33,830.2"},{"v":0,"d":"0.0"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"}]
[null,"областной бюджет",{"$f":"SUM(D152:J152)","v":{"v":13944.2,"d":"13,944.2"}},{"v":13944.2,"d":"13,944.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},0,0,0,0]
[null,"внебюджетные источники",{"$f":"SUM(D153:J153)","v":{"v":25673.3,"d":"25,673.3"}},{"v":25673.3,"d":"25,673.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C156)","v":0},{"$f":"SUM(D156)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе:",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null," Всего, в том числе:",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 5,  в том числе",{"$f":"C165+C166+C167","v":{"v":64276.1,"d":"64,276.1"}},{"v":7892,"d":"7,892.0"},{"v":9021.6,"d":"9,021.6"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"}]
[null,"Областной бюджет",{"$f":"SUM(D165:J165)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D179)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E179)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет (средства Фонда реформирования ЖКХ)",{"$f":"SUM(D166:J166)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D180)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E180)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"местный бюджет",{"$f":"SUM(D167:J167)","v":{"v":64276.1,"d":"64,276.1"}},{"$f":"SUM(D181)","v":{"v":7892,"d":"7,892.0"}},{"$f":"SUM(E181)","v":{"v":9021.6,"d":"9,021.6"}},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C170)","v":0},{"$f":"SUM(D170)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C173)","v":0},{"$f":"SUM(D173)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D173:J173)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null," Всего, в том числе:",0,{"$f":"SUM(C173)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D176:J176)","v":0},0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"Всего, в том числе:",{"$f":"SUM(C179:C181)","v":{"v":64276.1,"d":"64,276.1"}},{"$f":"SUM(D179:D181)","v":{"v":7892,"d":"7,892.0"}},{"$f":"SUM(E179:E181)","v":{"v":9021.6,"d":"9,021.6"}},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"}]
[null,"Областной бюджет",{"$f":"SUM(D179:J179)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D197)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E197)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет (средства Фонда реформирования ЖКХ)",{"$f":"SUM(D180:J180)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D198)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E198)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"местный бюджет",{"$f":"SUM(D181:J181)","v":{"v":64276.1,"d":"64,276.1"}},{"$f":"D184+D187+D190+D193+D196","v":{"v":7892,"d":"7,892.0"}},{"v":9021.6,"d":"9,021.6"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"}]
[" Мероприятие 14 - Ремонт общего имущества  и квартир, в которых проживают отдельные категории граждан  муниципального жилищного фонда в целях приведения в состояние, отвечающее требованиям пожарной безопасности, санитарно-техническим и иным требованиям     "]
[null,"Всего, из них",{"$f":"SUM(C184)","v":{"v":7039.599999999999,"d":"7,039.6"}},{"$f":"SUM(D184)","v":{"v":342,"d":"342.0"}},{"$f":"SUM(E184)","v":{"v":1081.6,"d":"1,081.6"}},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},49]
[null,"местный бюджет",{"$f":"SUM(D184:J184)","v":{"v":7039.599999999999,"d":"7,039.6"}},{"v":342,"d":"342.0"},{"v":1081.6,"d":"1,081.6"},{"v":1123.2,"d":"1,123.2"},{"$f":"SUM(F184)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(G184)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(H184)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(I184)","v":{"v":1123.2,"d":"1,123.2"}}]
[" Мероприятие 15 - Компенсация выпадающих доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[null,"Всего, из них",{"$f":"SUM(D186:J186)","v":{"v":11344,"d":"11,344.0"}},{"$f":"SUM(D187)","v":{"v":1500,"d":"1,500.0"}},{"$f":"SUM(E187)","v":{"v":1575,"d":"1,575.0"}},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},51]
[null,"местный бюджет",{"$f":"SUM(D187:J187)","v":{"v":11344,"d":"11,344.0"}},{"v":1500,"d":"1,500.0"},{"v":1575,"d":"1,575.0"},{"v":1653.8,"d":"1,653.8"},{"$f":"SUM(F187)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(G187)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(H187)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(I187)","v":{"v":1653.8,"d":"1,653.8"}}]
["Мероприятие 16 - Компенсация выпадающих доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию муниципального жилищного фонда поселка Покровск-Уральский"]
[null,"Всего, из них",{"$f":"SUM(D189:J189)","v":{"v":7562.5,"d":"7,562.5"}},{"$f":"SUM(D190)","v":{"v":1000,"d":"1,000.0"}},{"$f":"SUM(E190)","v":{"v":1050,"d":"1,050.0"}},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},51]
[null,"местный бюджет",{"$f":"SUM(D190:J190)","v":{"v":7562.5,"d":"7,562.5"}},{"v":1000,"d":"1,000.0"},{"v":1050,"d":"1,050.0"},{"v":1102.5,"d":"1,102.5"},{"$f":"SUM(F190)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(G190)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(H190)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(I190)","v":{"v":1102.5,"d":"1,102.5"}}]
["Мероприятие 17- Предоставление субсидий на удешевление стоимости услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
[null,"Всего, из них",{"$f":"SUM(C193)","v":{"v":9830,"d":"9,830.0"}},{"$f":"SUM(D193)","v":{"v":1300,"d":"1,300.0"}},{"$f":"SUM(E193)","v":{"v":1365,"d":"1,365.0"}},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},51]
[null,"местный бюджет",{"$f":"SUM(D193:J193)","v":{"v":9830,"d":"9,830.0"}},{"v":1300,"d":"1,300.0"},{"v":1365,"d":"1,365.0"},{"v":1433,"d":"1,433.0"},{"$f":"SUM(F193)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(G193)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(H193)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(I193)","v":{"v":1433,"d":"1,433.0"}}]
["Мероприятие 18- Проведение капитального ремонта общего имущества многоквартирных домов Североуральского городского округа "]
[null,"Всего, из них",{"$f":"SUM(C196:C198)","v":{"v":28500,"d":"28,500.0"}},{"$f":"SUM(D196:D198)","v":{"v":3750,"d":"3,750.0"}},{"$f":"SUM(E196:E198)","v":{"v":3950,"d":"3,950.0"}},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},50]
[null,"местный бюджет",{"$f":"SUM(D196:J196)","v":{"v":28500,"d":"28,500.0"}},{"v":3750,"d":"3,750.0"},{"v":3950,"d":"3,950.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"}]
[null,"Областной бюджет",{"$f":"SUM(D197:J197)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"F197*1","v":{"v":0,"d":"0.0"}},{"$f":"G197*1","v":{"v":0,"d":"0.0"}},{"$f":"H197*1","v":{"v":0,"d":"0.0"}},{"$f":"I197*1","v":{"v":0,"d":"0.0"}}]
[null,"федеральный бюджет (средства Фонда реформирования ЖКХ)",{"$f":"SUM(D198:J198)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
[null,"Всего по подпрограмме 6, в том числе",{"$f":"SUM(C201)","v":{"v":8819.9,"d":"8,819.9"}},{"$f":"SUM(D201)","v":{"v":1205,"d":"1,205.0"}},{"$f":"SUM(E201)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
[null,"местный бюджет",{"$f":"SUM(D201:J201)","v":{"v":8819.9,"d":"8,819.9"}},{"$f":"SUM(D213)","v":{"v":1205,"d":"1,205.0"}},{"$f":"SUM(E213)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C207)","v":0},{"$f":"SUM(D207)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C213)","v":{"v":8819.9,"d":"8,819.9"}},{"$f":"SUM(D213)","v":{"v":1205,"d":"1,205.0"}},{"$f":"SUM(E213)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
[null,"местный бюджет",{"$f":"SUM(D213:J213)","v":{"v":8819.9,"d":"8,819.9"}},{"$f":"SUM(D216+D231)","v":{"v":1205,"d":"1,205.0"}},{"v":1422.4,"d":"1,422.4"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
[" Мероприятие 19 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(C216)","v":8441.9},{"$f":"SUM(D216)","v":{"v":1155,"d":"1,155.0"}},{"$f":"SUM(E216)","v":1369.9},1183.3999999999999,1183.3999999999999,1183.3999999999999,1183.3999999999999,1183.3999999999999]
[null,"местный бюджет",{"$f":"SUM(D216:J216)","v":8441.9},{"$f":"SUM(D219+D222+D225+D228)","v":{"v":1155,"d":"1155.0"}},{"$f":"SUM(E219+E222+E225+E228)","v":1369.9},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"}]
[" - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[null,"Всего:",{"$f":"SUM(C219)","v":204.40000000000003},{"$f":"SUM(D219)","v":{"v":27,"d":"27.0"}},{"$f":"SUM(E219)","v":28.4},29.8,29.8,29.8,29.8,29.8,55]
[null,"местный бюджет",{"$f":"SUM(D219:J219)","v":204.40000000000003},{"v":27,"d":"27.0"},28.4,29.8,{"$f":"SUM(F219)","v":29.8},{"$f":"SUM(G219)","v":29.8},{"$f":"SUM(H219)","v":29.8},{"$f":"SUM(I219)","v":29.8}]
[" - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[null,"Всего:",{"$f":"SUM(C222)","v":983},{"$f":"SUM(D222)","v":{"v":130,"d":"130.0"}},{"$f":"SUM(E222)","v":136.5},143.3,143.3,143.3,143.3,143.3,56]
[null,"местный бюджет",{"$f":"SUM(D222:J222)","v":983},{"v":130,"d":"130.0"},136.5,143.3,{"$f":"SUM(F222)","v":143.3},{"$f":"SUM(G222)","v":143.3},{"$f":"SUM(H222)","v":143.3},{"$f":"SUM(I222)","v":143.3}]
[" - Ликвидация несанкционированных свалок"]
[null,"Всего:",{"$f":"SUM(C225)","v":6498},{"$f":"SUM(D225)","v":{"v":898,"d":"898.0"}},{"$f":"SUM(E225)","v":{"v":1100,"d":"1100.0"}},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},57]
[null,"местный бюджет",{"$f":"SUM(D225:J225)","v":6498},{"v":898,"d":"898.0"},{"v":1100,"d":"1100.0"},{"v":900,"d":"900.0"},{"$f":"SUM(F225)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(G225)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(H225)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(I225)","v":{"v":900,"d":"900.0"}}]
[" - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[null,"Всего:",{"$f":"SUM(C228)","v":756.4999999999999},{"$f":"SUM(D228)","v":{"v":100,"d":"100.0"}},{"$f":"SUM(E228)","v":{"v":105,"d":"105.0"}},110.3,110.3,110.3,110.3,110.3,59]
[null,"местный бюджет",{"$f":"SUM(D228:J228)","v":756.4999999999999},{"v":100,"d":"100.0"},{"v":105,"d":"105.0"},110.3,110.3,{"$f":"SUM(G228)","v":110.3},{"$f":"SUM(H228)","v":110.3},{"$f":"SUM(I228)","v":110.3}]
["Мероприятие 20 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
[null,"Всего, в том числе:",{"$f":"SUM(C231)","v":{"v":378.00000000000006,"d":"378.0"}},{"$f":"SUM(D231)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E231)","v":52.5},55.1,55.1,55.1,55.1,55.1]
[null,"местный бюджет",{"$f":"SUM(D231:J231)","v":{"v":378.00000000000006,"d":"378.0"}},{"$f":"SUM(D234)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E234)","v":52.5},55.1,55.1,55.1,55.1,55.1]
[" - Изготовление и установка информационных стендов, щитов, табличек"]
[null,"Всего, в том числе:",{"$f":"SUM(C234)","v":378.00000000000006},{"$f":"SUM(D234)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E234)","v":52.5},55.1,55.1,55.1,55.1,55.1,60]
[null,"местный бюджет",{"$f":"SUM(D234:J234)","v":378.00000000000006},{"v":50,"d":"50.0"},52.5,55.1,55.1,{"$f":"SUM(G234)","v":55.1},{"$f":"SUM(H234)","v":55.1},{"$f":"SUM(I234)","v":55.1}]
["Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[null,"Всего по подпрограмме 8,  в том числе",{"$f":"C239+C248","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"}]
[null,"местный бюджет",{"v":21946.6,"d":"21,946.6"},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C243)","v":0},0,0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D243:J243)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C249)","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"}]
[null,"местный бюджет",{"$f":"SUM(D249:J249)","v":{"v":21946.6,"d":"21,946.6"}},{"$f":"SUM(D252)","v":{"v":2902,"d":"2,902.0"}},{"$f":"SUM(E252)","v":{"v":3047.1,"d":"3,047.1"}},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"}]
[" Мероприятие 22 - Возмещение недополученных доходов, организациям предоставляющим транспортные услуги населению Североуральского городского округа"]
[null,"Всего, из них",{"$f":"SUM(C252:C252)","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},64]
[null,"местный бюджет",{"$f":"SUM(D252:J252)","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"$f":"SUM(F252)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(G252)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(H252)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(I252)","v":{"v":3199.5,"d":"3,199.5"}}]
["Подпрограмма 9 :  Обеспечение реализации муниципальной программы Североуральского городского округа «Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения, повышение энергетической эффективности и охрана окружающей среды в Североуральском  городском округе» \n \n\n"]
[null,"Всего по подпрограмме 9,  в том числе",{"$f":"SUM(C255:C256)","v":{"v":73609.8,"d":"73,609.8"}},{"$f":"SUM(D255:D256)","v":{"v":9879.8,"d":"9,879.8"}},{"$f":"SUM(E255:E256)","v":{"v":10199.5,"d":"10,199.5"}},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"}]
[null,"областной  бюджет",{"$f":"SUM(D255:J255)","v":631.8},{"$f":"SUM(D268)","v":229.8},{"$f":"SUM(E268)","v":{"v":67,"d":"67.0"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]
[null,"местный бюджет",{"$f":"SUM(D256:J256)","v":{"v":72978,"d":"72,978.0"}},{"$f":"D259+D269","v":{"v":9650,"d":"9,650.0"}},{"$f":"E259+E269","v":{"v":10132.5,"d":"10,132.5"}},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C262)","v":0},{"$f":"SUM(D262)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D262:J262)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C268:C269)","v":{"v":73609.8,"d":"73,609.8"}},{"$f":"SUM(D268:D269)","v":{"v":9879.8,"d":"9,879.8"}},{"$f":"SUM(E268:E269)","v":{"v":10199.5,"d":"10,199.5"}},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"}]
[null,"областной  бюджет",{"$f":"SUM(D268:J268)","v":631.8},{"$f":"SUM(D281)","v":229.8},{"$f":"SUM(E281)","v":{"v":67,"d":"67.0"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]
[null,"местный бюджет",{"$f":"SUM(D269:J269)","v":{"v":72978,"d":"72,978.0"}},{"$f":"SUM(D272+D275)","v":{"v":9650,"d":"9,650.0"}},{"$f":"SUM(E272+E275)","v":{"v":10132.5,"d":"10,132.5"}},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"}]
[" Мероприятие 23 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[null,"Всего, из них",{"$f":"SUM(C272:C272)","v":{"v":68062.5,"d":"68,062.5"}},{"v":9000,"d":"9,000.0"},{"v":9450,"d":"9,450.0"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},"68,69,70,71"]
[null,"местный бюджет",{"$f":"SUM(D272:J272)","v":{"v":68062.5,"d":"68,062.5"}},{"v":9000,"d":"9,000.0"},{"v":9450,"d":"9,450.0"},{"v":9922.5,"d":"9,922.5"},{"$f":"SUM(F272)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(G272)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(H272)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(I272)","v":{"v":9922.5,"d":"9,922.5"}}]
["Мероприятие 24 -  Прочие мероприятия в сфере жилищно-коммунального хозяйства"]
[null,"Всего, в том числе:",{"$f":"SUM(C275:C275)","v":{"v":4915.5,"d":"4,915.5"}},{"$f":"SUM(D275:D275)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E275)","v":682.5},716.6,716.6,716.6,716.6,716.6,73]
[null,"местный бюджет",{"$f":"SUM(D275:J275)","v":{"v":4915.5,"d":"4,915.5"}},{"$f":"SUM(D278)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E278)","v":682.5},716.6,716.6,716.6,716.6,716.6]
[" - Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[null,"Всего:",{"$f":"SUM(C278)","v":4915.5},{"$f":"SUM(D278)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E278)","v":682.5},716.6,716.6,716.6,716.6,716.6,73]
[null,"местный бюджет",{"$f":"SUM(D278:J278)","v":4915.5},{"v":650,"d":"650.0"},682.5,716.6,716.6,{"$f":"SUM(G278)","v":716.6},{"$f":"SUM(H278)","v":716.6},{"$f":"SUM(I278)","v":716.6}]
["Мероприятие 25 -  Меры социальной поддержки по частичному освобождению граждан, проживающих на территории Свердловской области, от платы за коммунальной услуги"]
[null,"Всего, в том числе:",{"$f":"SUM(C281)","v":631.8},229.8,{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},74]
[null,"областной  бюджет",{"$f":"SUM(D281:J281)","v":631.8},229.8,{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]

{"sheet":"Лист2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Лист3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}