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{"sheet":"Лист1","index":0,"n_rows":296,"n_cols":11,"rows_kept":296,"merged":[[0,8,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,4,10],[5,0,5,10],[7,0,8,0],[7,1,8,1],[7,2,7,9],[7,10,8,10],[21,0,21,10],[22,0,23,0],[22,2,23,2],[22,3,23,3],[22,4,23,4],[22,5,23,5],[22,6,23,6],[22,7,23,7],[22,8,23,8],[22,9,23,9],[22,10,23,10],[26,0,26,10],[30,0,30,10],[33,0,33,10],[37,0,37,10],[38,10,39,10],[41,0,41,10],[44,0,44,10],[45,10,46,10],[47,0,47,10],[48,10,49,10],[50,0,50,10],[51,10,52,10],[53,0,53,10],[54,10,55,10],[56,0,56,10],[57,10,58,10],[59,0,59,10],[60,10,61,10],[62,0,62,10],[63,10,64,10],[65,0,65,10],[66,10,67,10],[68,0,68,10],[69,10,70,10],[71,0,71,10],[72,10,73,10],[74,0,74,10],[75,10,76,10],[77,0,77,10],[78,10,79,10],[80,0,80,10],[85,0,85,10],[90,0,90,10],[94,0,94,10],[99,0,99,10],[100,10,103,10],[104,0,104,10],[108,0,108,10],[109,10,111,10],[113,0,113,10],[114,10,116,10],[117,0,117,10],[118,10,120,10],[121,0,121,10],[122,10,123,10],[124,0,124,10],[125,10,126,10],[127,0,127,10],[130,0,130,10],[133,0,133,10],[136,0,136,10],[139,0,139,10],[142,0,142,10],[143,10,144,10],[145,0,145,10],[148,0,148,10],[153,0,153,10],[158,0,158,10],[161,0,161,10],[166,0,166,10],[167,10,170,10],[171,0,171,10],[174,0,174,10],[179,0,179,10],[182,0,182,10],[185,0,185,10],[188,0,188,10],[193,0,193,10],[194,10,195,10],[196,0,196,10],[197,10,198,10],[199,0,199,10],[200,10,201,10],[202,0,202,10],[203,10,204,10],[205,0,205,10],[206,10,209,10],[210,0,210,10],[213,0,213,10],[216,0,216,10],[219,0,219,10],[222,0,222,10],[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],[235,10,236,10],[237,0,237,10],[238,10,239,10],[240,0,240,10],[241,10,242,10],[243,0,243,10],[244,10,245,10],[246,0,246,10],[247,10,248,10],[249,0,249,10],[252,0,252,10],[255,0,255,10],[258,0,258,10],[261,0,261,10],[262,10,263,10],[264,0,264,10],[268,0,268,10],[271,0,271,10],[274,0,274,10],[277,0,277,10],[281,0,281,10],[282,10,283,10],[284,0,284,10],[285,10,286,10],[287,0,287,10],[288,10,289,10],[290,0,290,10],[291,10,292,10],[293,0,293,10],[294,10,295,10]]}
[{"$nulls":8},"К постановлению Администрации                                                                                                                                                                                                                                        Североуральского городского округа                                                                                                                                                                                                                                                                           от .09.2014г. № "]
["Приложение № 2                                                                                                                                                                                                                                                                                                                                                                           к муниципальной программе Североуральского городского\n округа  «Развитие жилищно-коммунального хозяйства и \nтранспортного обслуживания населения, \nповышение энергетической эффективности \nи охрана окружающей среды в Североуральском\n городском округе» на 2014-2020 годы"]
["План мероприятий"]
["по выполнению муниципальной программы Североуральского городского округа"]
["«Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения,"]
[" повышение энергетической эффективности и охрана окружающей среды в Североуральском городском округе» на 2014-2020 годы"]
[]
["№ строки","Наименование мероприятия/ Источники расходов на финансирование","Объем расходов на выполнение мероприятия за счет всех источников ресурсного обеспечения,                                           тыс. руб.",{"$nulls":7},"Номер строки целевых показателей, на достижение которых направлены мероприятия"]
[null,null,"Всего","первый год","второй год","третий год","четвертый год","пятый год","шестой год","седьмой год"]
[" ","ВСЕГО по муниципальной программе, в том числе:",{"$f":"SUM(C11:C13)","v":{"v":930561.8,"d":"930,561.8"}},{"$f":"SUM(D11:D13)","v":{"v":304826.5,"d":"304,826.5"}},{"$f":"SUM(E11:E13)","v":{"v":238081.8,"d":"238,081.8"}},{"v":56041.5,"d":"56,041.5"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"}]
[null,"местный бюджет",{"$f":"SUM(D11:J11)","v":{"v":580446.7,"d":"580,446.7"}},{"$f":"SUM(D15+D19)","v":{"v":99464.29999999999,"d":"99,464.3"}},{"$f":"SUM(E15+E19)","v":{"v":93663.9,"d":"93,663.9"}},{"v":55974.5,"d":"55,974.5"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"}]
[null,"областной бюджет",{"$f":"SUM(D12:J12)","v":{"v":168290.4,"d":"168,290.4"}},{"$f":"SUM(D16+D20)","v":{"v":137104.3,"d":"137,104.3"}},{"$f":"SUM(E16+E20)","v":{"v":30851.1,"d":"30,851.1"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D13:J13)","v":{"v":181824.7,"d":"181,824.7"}},{"$f":"SUM(D21+D17)","v":{"v":68257.9,"d":"68,257.9"}},{"$f":"SUM(E21+E17)","v":{"v":113566.8,"d":"113,566.8"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Капитальные вложения",{"$f":"SUM(C15:C17)","v":{"v":591314.2,"d":"591,314.2"}},{"$f":"SUM(D15:D17)","v":{"v":250694,"d":"250,694.0"}},{"$f":"SUM(E15:E17)","v":{"v":191046.7,"d":"191,046.7"}},{"v":8425.5,"d":"8,425.5"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"}]
[null,"местный бюджет",{"$f":"SUM(D15:J15)","v":{"v":245418.9,"d":"245,418.9"}},{"$f":"D29+D88+D133+D156+D182+D216+D252+D271","v":{"v":49149.6,"d":"49,149.6"}},{"v":46695.799999999996,"d":"46,695.8"},{"v":8425.5,"d":"8,425.5"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"}]
[null,"областной бюджет",{"$f":"SUM(D16:J16)","v":{"v":164070.6,"d":"164,070.6"}},{"$f":"D89+D157+D30","v":{"v":133286.5,"d":"133,286.5"}},{"$f":"E89+E157","v":{"v":30784.1,"d":"30,784.1"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D17:J17)","v":{"v":181824.7,"d":"181,824.7"}},{"$f":"D90+D158","v":{"v":68257.9,"d":"68,257.9"}},{"v":113566.8,"d":"113,566.8"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Прочие нужды",{"$f":"SUM(C19:C20)","v":{"v":339247.6,"d":"339,247.6"}},{"$f":"SUM(D19:D20)","v":{"v":54132.5,"d":"54,132.5"}},{"$f":"SUM(E19:E20)","v":{"v":47035.1,"d":"47,035.1"}},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"}]
[null,"местный бюджет",{"$f":"SUM(D19:J19)","v":{"v":335027.8,"d":"335,027.8"}},{"$f":"D44+D107+D142+D174+D225+D261+D281+D193","v":{"v":50314.7,"d":"50,314.7"}},{"v":46968.1,"d":"46,968.1"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"}]
[null,"областной бюджет",{"$f":"SUM(D20:J20)","v":{"v":4219.8,"d":"4,219.8"}},{"$f":"SUM(D108+D280)","v":{"v":3817.8,"d":"3,817.8"}},{"$f":"SUM(E108+E280)","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,"федеральный бюджет ",{"$f":"SUM(D21:J21)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"$f":"E108","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 1: Комплексное благоустройство  территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, ",{"$f":"SUM(C25+C26)","v":{"v":181870.6,"d":"181,870.6"}},{"$f":"SUM(D25+D26)","v":{"v":25621.899999999998,"d":"25,621.9"}},{"$f":"SUM(E25)","v":{"v":22806.2,"d":"22,806.2"}},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"}]
[null,"в том числе:"]
[null,"местный бюджет",{"$f":"SUM(D25:J25)","v":{"v":180360.6,"d":"180,360.6"}},{"$f":"SUM(D29+D44)","v":{"v":24111.899999999998,"d":"24,111.9"}},{"$f":"SUM(E29+E44)","v":{"v":22806.2,"d":"22,806.2"}},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"}]
[null,"областной бюджет",{"$f":"SUM(D26:J26)","v":{"v":1510,"d":"1,510.0"}},{"$f":"SUM(D30)","v":{"v":1510,"d":"1,510.0"}},{"$f":"SUM(E30)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D28:J28)","v":{"v":38285.8,"d":"38,285.8"}},{"$f":"SUM(D29+D30)","v":{"v":4038.1,"d":"4,038.1"}},{"$f":"SUM(E29)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
[null,"местный бюджет",{"$f":"SUM(D29:J29)","v":{"v":36775.8,"d":"36,775.8"}},{"$f":"SUM(D40)","v":{"v":2528.1,"d":"2,528.1"}},{"$f":"SUM(E40)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
[null,"областной бюджет",{"$f":"SUM(D30:J30)","v":{"v":1510,"d":"1,510.0"}},{"$f":"SUM(D37)","v":{"v":1510,"d":"1,510.0"}},{"$f":"SUM(E37)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего",{"$f":"SUM(D35:J35)","v":{"v":38285.8,"d":"38,285.8"}},{"$f":"SUM(D36:D37)","v":{"v":4038.1,"d":"4,038.1"}},{"$f":"SUM(E36:E37)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
[null,"местный бюджет",{"$f":"SUM(D36:J36)","v":{"v":36775.8,"d":"36,775.8"}},{"$f":"SUM(D40)","v":{"v":2528.1,"d":"2,528.1"}},{"$f":"SUM(E40)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
[null,"областной бюджет",{"$f":"SUM(D37:J37)","v":{"v":1510,"d":"1,510.0"}},{"$f":"SUM(D41)","v":{"v":1510,"d":"1,510.0"}},{"$f":"SUM(E41)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D39:J39)","v":{"v":38285.8,"d":"38,285.8"}},{"$f":"D40+D41","v":{"v":4038.1,"d":"4,038.1"}},{"$f":"SUM(E40)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},4]
[null,"местный бюджет",{"$f":"SUM(D40:J40)","v":{"v":36775.8,"d":"36,775.8"}},{"v":2528.1,"d":"2,528.1"},{"v":2120.2,"d":"2,120.2"},{"v":6425.5,"d":"6,425.5"},{"$f":"SUM(F40)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(G40)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(H40)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(I40)","v":{"v":6425.5,"d":"6,425.5"}}]
[null,"областной бюджет",{"$f":"D41+E41+F41+G41+H41+I41+J41","v":{"v":1510,"d":"1,510.0"}},{"v":1510,"d":"1,510.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D43:J43)","v":{"v":143584.8,"d":"143,584.8"}},{"$f":"SUM(D44)","v":{"v":21583.8,"d":"21,583.8"}},{"$f":"SUM(E44)","v":{"v":20686,"d":"20,686.0"}},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"}]
[null,"местный бюджет",{"$f":"SUM(D44:J44)","v":{"v":143584.8,"d":"143,584.8"}},{"$f":"SUM(D47+D50+D53+D56)","v":{"v":21583.8,"d":"21,583.8"}},{"v":20686,"d":"20,686.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"}]
["Мероприятие 2 - Уличное освещение          "]
[null,"Всего, из них",{"$f":"SUM(D46:J46)","v":{"v":90199.00000000001,"d":"90,199.0"}},{"$f":"SUM(D47)","v":{"v":11600,"d":"11,600.0"}},{"v":13000,"d":"13,000.0"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},7]
[null,"местный бюджет",{"$f":"SUM(D47:J47)","v":{"v":90199.00000000001,"d":"90,199.0"}},{"v":11600,"d":"11,600.0"},{"v":13000,"d":"13,000.0"},{"v":13119.8,"d":"13,119.8"},{"$f":"SUM(F47)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(G47)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(H47)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(I47)","v":{"v":13119.8,"d":"13,119.8"}}]
["Мероприятие 3 - Озеленение (цветники, валка сухих деревьев)  "]
[null,"Всего, из них",{"$f":"SUM(D49:J49)","v":{"v":15759,"d":"15,759.0"}},{"$f":"SUM(D50)","v":{"v":2906.6,"d":"2,906.6"}},{"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",{"$f":"SUM(D50:J50)","v":{"v":15759,"d":"15,759.0"}},{"v":2906.6,"d":"2,906.6"},{"v":2056.4,"d":"2,056.4"},{"v":2159.2,"d":"2,159.2"},{"$f":"SUM(F50)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(G50)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(H50)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(I50)","v":{"v":2159.2,"d":"2,159.2"}}]
["Мероприятие 4 - Организация и содержание мест захоронения"]
[null,"Всего, из них",{"$f":"SUM(D52:J52)","v":{"v":15587.3,"d":"15,587.3"}},{"$f":"SUM(D53)","v":{"v":1995,"d":"1,995.0"}},{"v":2594.8,"d":"2,594.8"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},14]
[null,"местный бюджет",{"$f":"SUM(D53:J53)","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"},{"$f":"SUM(F53)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(G53)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(H53)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(I53)","v":{"v":2199.5,"d":"2,199.5"}}]
["Мероприятие 5 -  Прочие мероприятия по благоустройству"]
[null,"Всего, в том числе:",{"$f":"SUM(D55:J55)","v":{"v":22039.5,"d":"22,039.5"}},{"$f":"SUM(D56)","v":{"v":5082.2,"d":"5,082.2"}},{"v":3034.8,"d":"3,034.8"},{"$f":"SUM(F56)","v":{"v":2784.5,"d":"2,784.5"}},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},"5,11,12,13,15"]
[null,"местный бюджет",{"$f":"SUM(D56:J56)","v":{"v":22039.5,"d":"22,039.5"}},{"$f":"SUM(D59+D62+D65+D68+D71+D77+D74+D80)","v":{"v":5082.2,"d":"5,082.2"}},{"$f":"SUM(E59+E62+E65+E68+E71+E77+E74+E80)","v":{"v":3034.8,"d":"3,034.8"}},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"}]
[" - Содержание памятников"]
[null,"Всего:",{"$f":"SUM(C59)","v":1709.8},387.3,{"v":220,"d":"220.0"},220.5,220.5,220.5,220.5,220.5,15]
[null,"местный бюджет",{"$f":"SUM(D59:J59)","v":1709.8},387.3,{"v":220,"d":"220.0"},220.5,220.5,{"$f":"SUM(G59)","v":220.5},{"$f":"SUM(H59)","v":220.5},{"$f":"SUM(I59)","v":220.5}]
[" - Проведение комплекса профилактических работ по уходу за объектами благоустройства"]
[null,"Всего:",{"$f":"SUM(C62)","v":1296.3999999999996},{"$f":"SUM(D62)","v":1099.4},{"$f":"SUM(E62)","v":31.5},33.1,33.1,33.1,33.1,33.1,5]
[null,"местный бюджет",{"$f":"SUM(D62:J62)","v":1296.3999999999996},1099.4,31.5,33.1,33.1,{"$f":"SUM(G62)","v":33.1},{"$f":"SUM(H62)","v":33.1},{"$f":"SUM(I62)","v":33.1}]
[" - Регулирование численности безнадзорных животных"]
[null,"Всего:",{"$f":"SUM(C65)","v":3781.5},{"$f":"SUM(D65)","v":{"v":500,"d":"500.0"}},{"$f":"SUM(E65)","v":{"v":525,"d":"525.0"}},551.3,551.3,551.3,551.3,551.3,11]
[null,"местный бюджет",{"$f":"SUM(D65:J65)","v":3781.5},{"v":500,"d":"500.0"},{"v":525,"d":"525.0"},551.3,551.3,{"$f":"SUM(G65)","v":551.3},{"$f":"SUM(H65)","v":551.3},{"$f":"SUM(I65)","v":551.3}]
[" - Содержание биоямы (скотомогильник)"]
[null,"Всего:",{"$f":"SUM(C68)","v":{"v":589.9000000000001,"d":"589.9"}},{"$f":"SUM(D68)","v":130.4},{"$f":"SUM(E68)","v":73.5},77.2,77.2,77.2,77.2,77.2,13]
[null,"местный бюджет",{"$f":"SUM(D68:J68)","v":{"v":589.9000000000001,"d":"589.9"}},130.4,73.5,77.2,77.2,{"$f":"SUM(G68)","v":77.2},{"$f":"SUM(H68)","v":77.2},{"$f":"SUM(I68)","v":77.2}]
[" - Обустройство новогодних городков"]
[null,"Всего:",{"$f":"SUM(C71)","v":{"v":13111.8,"d":"13,111.8"}},{"$f":"SUM(D71)","v":{"v":1685.5,"d":"1,685.5"}},{"$f":"SUM(E71)","v":{"v":2134.8,"d":"2,134.8"}},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},5]
[null,"местный бюджет",{"$f":"SUM(D71:J71)","v":{"v":13111.8,"d":"13,111.8"}},{"v":1685.5,"d":"1,685.5"},{"v":2134.8,"d":"2,134.8"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"$f":"SUM(G71)","v":{"v":1858.3,"d":"1,858.3"}},{"$f":"SUM(H71)","v":{"v":1858.3,"d":"1,858.3"}},{"$f":"SUM(I71)","v":{"v":1858.3,"d":"1,858.3"}}]
[" - Приобретение декоративного освещения для улиц города Североуральска"]
[null,"Всего:",{"$f":"SUM(C74)","v":{"v":1050,"d":"1,050.0"}},{"$f":"SUM(D74)","v":{"v":1050,"d":"1,050.0"}},{"$f":"SUM(E74)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},5]
[null,"местный бюджет",{"$f":"SUM(D74:J74)","v":{"v":1050,"d":"1,050.0"}},{"v":1050,"d":"1,050.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G74)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H74)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I74)","v":{"v":0,"d":"0.0"}}]
[" - Акарицидная  обработка общественных мест"]
[null,"Всего:",{"$f":"SUM(C77)","v":412.1000000000001},{"$f":"SUM(D77)","v":141.6},{"$f":"SUM(E77)","v":{"v":50,"d":"50.0"}},44.1,44.1,44.1,44.1,44.1,12]
[null,"местный бюджет",{"$f":"SUM(D77:J77)","v":412.1000000000001},141.6,{"v":50,"d":"50.0"},44.1,44.1,{"$f":"SUM(G77)","v":44.1},{"$f":"SUM(H77)","v":44.1},{"$f":"SUM(I77)","v":44.1}]
[" - Приобретение грунта плодородного (земли садовой)"]
[null,"Всего:",{"$f":"SUM(C80)","v":{"v":88,"d":"88.0"}},{"$f":"SUM(D80)","v":{"v":88,"d":"88.0"}},{"$f":"SUM(E80)","v":{"v":0,"d":"0.0"}},0,0,0,0,0,9]
[null,"местный бюджет",{"$f":"SUM(D80:J80)","v":{"v":88,"d":"88.0"}},{"v":88,"d":"88.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G80)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H80)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I80)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[null,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D82:J82)","v":{"v":38793.9,"d":"38,793.9"}},{"$f":"SUM(D83:D85)","v":{"v":9647.4,"d":"9,647.4"}},{"$f":"SUM(E83:E85)","v":{"v":6467.5,"d":"6,467.5"}},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"}]
[null,"местный бюджет",{"$f":"SUM(D83:J83)","v":{"v":32449.499999999996,"d":"32,449.5"}},{"$f":"SUM(D88+D107)","v":{"v":3303,"d":"3,303.0"}},{"$f":"SUM(E88+E107)","v":{"v":6467.5,"d":"6,467.5"}},{"$f":"F88+F107","v":{"v":4535.8,"d":"4,535.8"}},{"$f":"SUM(G88+G107)","v":{"v":4535.8,"d":"4,535.8"}},{"$f":"SUM(H88+H107)","v":{"v":4535.8,"d":"4,535.8"}},{"$f":"SUM(I88+I107)","v":{"v":4535.8,"d":"4,535.8"}},{"$f":"SUM(J88+J107)","v":{"v":4535.8,"d":"4,535.8"}}]
[null,"областной бюджет",{"$f":"SUM(D84:J84)","v":{"v":6344.4,"d":"6,344.4"}},{"$f":"SUM(D89+D108)","v":{"v":6344.4,"d":"6,344.4"}},{"$f":"SUM(E89+E108)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D85:J85)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"$f":"SUM(E90+E108)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C88:C90)","v":{"v":17187.4,"d":"17,187.4"}},{"$f":"SUM(D88:D90)","v":{"v":3187.4,"d":"3,187.4"}},{"$f":"SUM(E88:E90)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"местный бюджет",{"$f":"SUM(D88:J88)","v":{"v":14431,"d":"14,431.0"}},{"v":431,"d":"431.0"},{"$f":"SUM(E97)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"областной бюджет",{"$f":"SUM(D89:J89)","v":{"v":2756.4,"d":"2,756.4"}},{"$f":"SUM(D98)","v":{"v":2756.4,"d":"2,756.4"}},{"$f":"SUM(E98)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D90:J90)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D99)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E99)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
[null,"областной бюджет"]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе",{"$f":"SUM(C97:C99)","v":{"v":17187.4,"d":"17,187.4"}},{"$f":"SUM(D97:D99)","v":{"v":3187.4,"d":"3,187.4"}},{"$f":"SUM(E97:E99)","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",{"$f":"SUM(D97:J97)","v":{"v":14431,"d":"14,431.0"}},{"$f":"SUM(D102)","v":{"v":431,"d":"431.0"}},{"$f":"SUM(E102)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"областной бюджет",{"$f":"SUM(D98:J98)","v":{"v":2756.4,"d":"2,756.4"}},{"$f":"SUM(D103)","v":{"v":2756.4,"d":"2,756.4"}},{"$f":"SUM(E103)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D99:J99)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D104)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E104)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 6- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, реконструкция тепловых сетей, в том числе тепловых пунктов, котельных   "]
[null,"Всего, из них",{"$f":"SUM(C102:C104)","v":{"v":17187.4,"d":"17,187.4"}},{"$f":"SUM(D102:D104)","v":{"v":3187.4,"d":"3,187.4"}},{"$f":"SUM(E102:E104)","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",{"$f":"SUM(D102:J102)","v":{"v":14431,"d":"14,431.0"}},{"v":431,"d":"431.0"},{"v":4000,"d":"4,000.0"},{"v":2000,"d":"2,000.0"},{"$f":"SUM(F102)","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",{"$f":"SUM(D103:J103)","v":{"v":2756.4,"d":"2,756.4"}},{"v":2756.4,"d":"2,756.4"},{"v":0,"d":"0.0"},{"$f":"SUM(E103*1.05)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D104:J104)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F104)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G104)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H104)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I104)","v":{"v":0,"d":"0.0"}}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D106:J106)","v":{"v":21606.499999999996,"d":"21,606.5"}},{"$f":"SUM(D107:D108)","v":{"v":6460,"d":"6,460.0"}},{"$f":"SUM(E107:E108)","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",{"$f":"SUM(D107:J107)","v":{"v":18018.5,"d":"18,018.5"}},{"$f":"SUM(D111+D120+D124+D127)","v":{"v":2872,"d":"2,872.0"}},{"$f":"SUM(E111+E120+E124+E127)","v":{"v":2467.5,"d":"2,467.5"}},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"}]
[null,"областной бюджет",{"$f":"SUM(D108:J108)","v":{"v":3588,"d":"3,588.0"}},{"$f":"SUM(D121+D112)","v":{"v":3588,"d":"3,588.0"}},{"$f":"SUM(E121+E112)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["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:",{"$f":"SUM(D110:J110)","v":{"v":6794.000000000001,"d":"6,794.0"}},{"$f":"SUM(D111:D112)","v":{"v":4200,"d":"4,200.0"}},{"v":415,"d":"415.0"},435.8,435.8,435.8,435.8,435.8,"19,21,22,23,24"]
[null,"местный бюджет",{"$f":"SUM(D111:J111)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"$f":"SUM(D116)","v":{"v":1200,"d":"1,200.0"}},{"$f":"SUM(E116)","v":{"v":415,"d":"415.0"}},435.8,435.8,435.8,435.8,435.8]
[null,"областной бюджет",{"$f":"SUM(D112:J112)","v":{"v":3000,"d":"3,000.0"}},{"$f":"SUM(D117)","v":{"v":3000,"d":"3,000.0"}},{"$f":"SUM(E113)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D113:J113)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F113)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G113)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H113)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I113)","v":{"v":0,"d":"0.0"}}]
[" - Оснащение жилых домов (субсидии)"]
[null,"Всего:",{"$f":"SUM(C116:C117)","v":{"v":6794.000000000001,"d":"6,794.0"}},{"$f":"SUM(D116:D117)","v":{"v":4200,"d":"4,200.0"}},{"$f":"SUM(E116)","v":{"v":415,"d":"415.0"}},435.8,435.8,435.8,435.8,435.8]
[null,"местный бюджет",{"$f":"SUM(D116:J116)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"v":1200,"d":"1,200.0"},{"v":415,"d":"415.0"},435.8,{"$f":"SUM(F116)","v":435.8},{"$f":"SUM(G116)","v":435.8},{"$f":"SUM(H116)","v":435.8},{"$f":"SUM(I116)","v":435.8}]
[null,"областной бюджет",{"$f":"SUM(D117:J117)","v":{"v":3000,"d":"3,000.0"}},{"v":3000,"d":"3,000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 9 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"всего, из них:",{"$f":"SUM(C120:C121)","v":{"v":14330,"d":"14,330.0"}},{"$f":"SUM(D120:D121)","v":{"v":1830,"d":"1,830.0"}},{"$f":"SUM(E120:E121)","v":{"v":2000,"d":"2,000.0"}},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},26]
[null,"местный бюджет",{"$f":"SUM(D120:J120)","v":{"v":13742,"d":"13,742.0"}},{"v":1242,"d":"1,242.0"},{"v":2000,"d":"2,000.0"},{"v":2100,"d":"2,100.0"},{"$f":"SUM(F120)","v":{"v":2100,"d":"2,100.0"}},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"}]
[null,"областной бюджет",{"$f":"SUM(D121:J121)","v":{"v":588,"d":"588.0"}},{"v":588,"d":"588.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 10 - Разработка схемы водоснабжения Североуральского городского округа"]
[null,"всего, из них:",{"$f":"SUM(D123:J123)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(D124)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(E124)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},28]
[null,"местный бюджет",{"$f":"SUM(D124:J124)","v":{"v":380,"d":"380.0"}},{"v":380,"d":"380.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F124)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G124)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H124)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I124)","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:",{"$f":"SUM(D126:J126)","v":102.5},{"$f":"SUM(D127)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E127)","v":52.5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},29]
[null,"местный бюджет",{"$f":"SUM(D127:J127)","v":102.5},{"v":50,"d":"50.0"},52.5,{"v":0,"d":"0.0"},{"$f":"SUM(F127)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G127)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H127)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I127)","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",{"$f":"SUM(C130:C130)","v":{"v":1943.0999999999997,"d":"1,943.1"}},{"$f":"SUM(D130)","v":749.1},{"$f":"SUM(E130)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
[null,"местный бюджет",{"$f":"SUM(D130:J130)","v":{"v":1943.0999999999997,"d":"1,943.1"}},{"$f":"SUM(D142)","v":749.1},{"$f":"SUM(E142)","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:",{"$f":"SUM(C136)","v":0},{"$f":"SUM(D136)","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:",{"$f":"SUM(A140)","v":0},0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3. Прочие нужды"]
[null,"Всего, из них",{"$f":"SUM(C142:C142)","v":{"v":1943.0999999999997,"d":"1,943.1"}},749.1,{"v":191,"d":"191.0"},200.6,200.6,200.6,200.6,200.6]
[null,"местный бюджет",{"$f":"SUM(D142:J142)","v":{"v":1943.0999999999997,"d":"1,943.1"}},{"$f":"SUM(D145)","v":749.1},{"$f":"SUM(E145)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
["Мероприятие 12 -  Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D144:J144)","v":{"v":1943.0999999999997,"d":"1,943.1"}},{"$f":"SUM(D145)","v":749.1},{"$f":"SUM(E145)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6,33]
[null,"местный бюджет",{"$f":"SUM(D145:J145)","v":{"v":1943.0999999999997,"d":"1,943.1"}},{"$f":"SUM(D148)","v":749.1},{"$f":"SUM(E148)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
[" - Межевание городских лесов, постановка на кадастровый учет"]
[null,"Всего:",{"$f":"SUM(C148)","v":{"v":1943.0999999999997,"d":"1,943.1"}},{"$f":"SUM(D148)","v":749.1},{"$f":"SUM(E148)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6,33]
[null,"местный бюджет",{"$f":"SUM(D148:J148)","v":{"v":1943.0999999999997,"d":"1,943.1"}},749.1,{"v":191,"d":"191.0"},200.6,{"$f":"SUM(F148)","v":200.6},{"$f":"SUM(G148)","v":200.6},{"$f":"SUM(H148)","v":200.6},{"$f":"SUM(I148)","v":200.6}]
["Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда с учетом необходимости развития малоэтажного жилищного строительства"]
[null,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C151:C153)","v":{"v":535841,"d":"535,841.0"}},{"$f":"SUM(D151:D153)","v":{"v":243468.5,"d":"243,468.5"}},{"v":184926.5,"d":"184,926.5"},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"местный бюджет",{"$f":"SUM(D151:J151)","v":{"v":194212.1,"d":"194,212.1"}},{"$f":"SUM(D156)","v":{"v":46190.5,"d":"46,190.5"}},{"$f":"SUM(E156)","v":{"v":40575.6,"d":"40,575.6"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"областной бюджет",{"$f":"SUM(D152:J152)","v":{"v":159804.2,"d":"159,804.2"}},{"$f":"SUM(D157)","v":{"v":129020.1,"d":"129,020.1"}},{"$f":"SUM(E157)","v":{"v":30784.1,"d":"30,784.1"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D153:J153)","v":{"v":181824.7,"d":"181,824.7"}},{"$f":"SUM(D158)","v":{"v":68257.9,"d":"68,257.9"}},{"$f":"SUM(E158)","v":{"v":113566.8,"d":"113,566.8"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C156:C158)","v":{"v":535841,"d":"535,841.0"}},{"$f":"SUM(D156:D158)","v":{"v":243468.5,"d":"243,468.5"}},{"$f":"SUM(E156:E158)","v":{"v":184926.5,"d":"184,926.5"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"местный бюджет",{"$f":"SUM(D156:J156)","v":{"v":194212.1,"d":"194,212.1"}},{"$f":"SUM(D169)","v":{"v":46190.5,"d":"46,190.5"}},{"$f":"SUM(E169)","v":{"v":40575.6,"d":"40,575.6"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"областной бюджет",{"$f":"SUM(D157:J157)","v":{"v":159804.2,"d":"159,804.2"}},{"$f":"SUM(D170)","v":{"v":129020.1,"d":"129,020.1"}},{"$f":"SUM(E170)","v":{"v":30784.1,"d":"30,784.1"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D158:J158)","v":{"v":181824.7,"d":"181,824.7"}},{"$f":"SUM(D171)","v":{"v":68257.9,"d":"68,257.9"}},{"$f":"SUM(E171)","v":{"v":113566.8,"d":"113,566.8"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C161)","v":0},{"$f":"SUM(D161)","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:",{"$f":"SUM(D163:J163)","v":{"v":535841,"d":"535,841.0"}},{"$f":"SUM(D164:D166)","v":{"v":243468.5,"d":"243,468.5"}},{"$f":"SUM(E164:E166)","v":{"v":184926.5,"d":"184,926.5"}},{"v":0,"d":"0.0"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"}]
[null,"местный бюджет",{"$f":"SUM(D164:J164)","v":{"v":194212.1,"d":"194,212.1"}},{"$f":"SUM(D169)","v":{"v":46190.5,"d":"46,190.5"}},{"v":40575.6,"d":"40,575.6"},{"v":0,"d":"0.0"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"}]
[null,"областной бюджет",{"$f":"SUM(D165:J165)","v":{"v":159804.2,"d":"159,804.2"}},{"$f":"SUM(D170)","v":{"v":129020.1,"d":"129,020.1"}},{"$f":"SUM(E170)","v":{"v":30784.1,"d":"30,784.1"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D166:J166)","v":{"v":181824.7,"d":"181,824.7"}},{"v":68257.9,"d":"68,257.9"},{"$f":"SUM(E171)","v":{"v":113566.8,"d":"113,566.8"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 13 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда с учетом необходимости развития малоэтажного жилищного строительства"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D168:J168)","v":{"v":535841,"d":"535,841.0"}},{"$f":"SUM(D169:D171)","v":{"v":243468.5,"d":"243,468.5"}},{"$f":"SUM(E169:E171)","v":{"v":184926.5,"d":"184,926.5"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5,"37, 39, 40"]
[null,"местный бюджет",{"$f":"SUM(D169:J169)","v":{"v":194212.1,"d":"194,212.1"}},{"v":46190.5,"d":"46,190.5"},{"v":40575.6,"d":"40,575.6"},{"v":0,"d":"0.0"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"}]
[null,"областной бюджет",{"$f":"SUM(D170:J170)","v":{"v":159804.2,"d":"159,804.2"}},{"v":129020.1,"d":"129,020.1"},{"v":30784.1,"d":"30,784.1"},{"v":0,"d":"0.0"},0,0,0,0]
[null,"федеральный бюджет",{"$f":"SUM(D171:J171)","v":{"v":181824.7,"d":"181,824.7"}},{"v":68257.9,"d":"68,257.9"},{"v":113566.8,"d":"113,566.8"},{"v":0,"d":"0.0"},0,0,0,0]
["3 Прочие нужды"]
[null," Всего, в том числе:",0,0,0,0,0,0,0,0]
[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",{"$f":"C177+C178+C179","v":{"v":64719.9,"d":"64,719.9"}},{"v":8335.8,"d":"8,335.8"},{"v":9021.6,"d":"9,021.6"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"}]
[null,"областной бюджет",{"$f":"SUM(D177:J177)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D191)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E191)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D178:J178)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D192)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E192)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"местный бюджет",{"$f":"SUM(D179:J179)","v":{"v":64719.9,"d":"64,719.9"}},{"$f":"SUM(D193)","v":{"v":8335.8,"d":"8,335.8"}},{"$f":"SUM(E193)","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",{"$f":"SUM(C182)","v":0},{"$f":"SUM(D182)","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:",{"$f":"SUM(C185)","v":0},{"$f":"SUM(D185)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D185:J185)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null," Всего, в том числе:",0,{"$f":"SUM(C185)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D188:J188)","v":0},0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"Всего, в том числе:",{"$f":"SUM(C191:C193)","v":{"v":64719.9,"d":"64,719.9"}},{"$f":"SUM(D191:D193)","v":{"v":8335.8,"d":"8,335.8"}},{"$f":"SUM(E191:E193)","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",{"$f":"SUM(D191:J191)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D209)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E209)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D192:J192)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D210)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E210)","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",{"$f":"SUM(D193:J193)","v":{"v":64719.9,"d":"64,719.9"}},{"$f":"D196+D199+D202+D205+D208","v":{"v":8335.8,"d":"8,335.8"}},{"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",{"$f":"SUM(C196)","v":{"v":8162.599999999999,"d":"8,162.6"}},{"$f":"SUM(D196)","v":{"v":1465,"d":"1,465.0"}},{"$f":"SUM(E196)","v":{"v":1081.6,"d":"1,081.6"}},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},44]
[null,"местный бюджет",{"$f":"SUM(D196:J196)","v":{"v":8162.599999999999,"d":"8,162.6"}},{"v":1465,"d":"1,465.0"},{"v":1081.6,"d":"1,081.6"},{"v":1123.2,"d":"1,123.2"},{"$f":"SUM(F196)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(G196)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(H196)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(I196)","v":{"v":1123.2,"d":"1,123.2"}}]
[" Мероприятие 15 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[null,"Всего, из них",{"$f":"SUM(D198:J198)","v":{"v":11813.899999999998,"d":"11,813.9"}},{"$f":"SUM(D199)","v":{"v":1969.9,"d":"1,969.9"}},{"$f":"SUM(E199)","v":{"v":1575,"d":"1,575.0"}},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},46]
[null,"местный бюджет",{"$f":"SUM(D199:J199)","v":{"v":11813.899999999998,"d":"11,813.9"}},{"v":1969.9,"d":"1,969.9"},{"v":1575,"d":"1,575.0"},{"v":1653.8,"d":"1,653.8"},{"$f":"SUM(F199)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(G199)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(H199)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(I199)","v":{"v":1653.8,"d":"1,653.8"}}]
["Мероприятие 16 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию и текущему ремонту общего имущества многоквартирных домов поселка Покровск-Уральский"]
[null,"Всего, из них",{"$f":"SUM(D201:J201)","v":{"v":8317,"d":"8,317.0"}},{"$f":"SUM(D202)","v":{"v":1754.5,"d":"1,754.5"}},{"$f":"SUM(E202)","v":{"v":1050,"d":"1,050.0"}},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},46]
[null,"местный бюджет",{"$f":"SUM(D202:J202)","v":{"v":8317,"d":"8,317.0"}},{"v":1754.5,"d":"1,754.5"},{"v":1050,"d":"1,050.0"},{"v":1102.5,"d":"1,102.5"},{"$f":"SUM(F202)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(G202)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(H202)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(I202)","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",{"$f":"SUM(C205)","v":{"v":11161,"d":"11,161.0"}},{"$f":"SUM(D205)","v":{"v":2631,"d":"2,631.0"}},{"$f":"SUM(E205)","v":{"v":1365,"d":"1,365.0"}},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},46]
[null,"местный бюджет",{"$f":"SUM(D205:J205)","v":{"v":11161,"d":"11,161.0"}},{"v":2631,"d":"2,631.0"},{"v":1365,"d":"1,365.0"},{"v":1433,"d":"1,433.0"},{"$f":"SUM(F205)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(G205)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(H205)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(I205)","v":{"v":1433,"d":"1,433.0"}}]
["Мероприятие 18- Проведение капитального ремонта общего имущества муниципального жилищного фонда Североуральского городского округа, в том числе разработка проектно-сметной документации "]
[null,"Всего, из них",{"$f":"SUM(C208:C210)","v":{"v":25265.4,"d":"25,265.4"}},{"$f":"SUM(D208:D210)","v":515.4},{"$f":"SUM(E208:E210)","v":{"v":3950,"d":"3,950.0"}},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},45]
[null,"местный бюджет",{"$f":"SUM(D208:J208)","v":{"v":25265.4,"d":"25,265.4"}},515.4,{"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",{"$f":"SUM(D209:J209)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"F209*1","v":{"v":0,"d":"0.0"}},{"$f":"G209*1","v":{"v":0,"d":"0.0"}},{"$f":"H209*1","v":{"v":0,"d":"0.0"}},{"$f":"I209*1","v":{"v":0,"d":"0.0"}}]
[null,"федеральный бюджет",{"$f":"SUM(D210:J210)","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",{"$f":"SUM(C213)","v":{"v":8892.5,"d":"8,892.5"}},{"$f":"SUM(D213)","v":{"v":1277.6,"d":"1,277.6"}},{"$f":"SUM(E213)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
[null,"местный бюджет",{"$f":"SUM(D213:J213)","v":{"v":8892.5,"d":"8,892.5"}},{"$f":"SUM(D225)","v":{"v":1277.6,"d":"1,277.6"}},{"$f":"SUM(E225)","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:",{"$f":"SUM(C219)","v":0},{"$f":"SUM(D219)","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:",{"$f":"SUM(C225)","v":{"v":8892.5,"d":"8,892.5"}},{"$f":"SUM(D225)","v":{"v":1277.6,"d":"1,277.6"}},{"$f":"SUM(E225)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
[null,"местный бюджет",{"$f":"SUM(D225:J225)","v":{"v":8892.5,"d":"8,892.5"}},{"$f":"SUM(D228+D243)","v":{"v":1277.6,"d":"1,277.6"}},{"v":1422.4,"d":"1,422.4"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
[" Мероприятие 19 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(C228)","v":8514.499999999998},{"$f":"SUM(D228)","v":{"v":1227.6,"d":"1,227.6"}},{"$f":"SUM(E228)","v":1369.9},1183.3999999999999,1183.3999999999999,1183.3999999999999,1183.3999999999999,1183.3999999999999,"50,51,52,54"]
[null,"местный бюджет",{"$f":"SUM(D228:J228)","v":8514.499999999998},{"$f":"SUM(D231+D234+D237+D240)","v":1227.6},{"$f":"SUM(E231+E234+E237+E240)","v":1369.9},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"}]
[" - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[null,"Всего:",{"$f":"SUM(C231)","v":204.40000000000003},{"$f":"SUM(D231)","v":{"v":27,"d":"27.0"}},{"$f":"SUM(E231)","v":28.4},29.8,29.8,29.8,29.8,29.8,50]
[null,"местный бюджет",{"$f":"SUM(D231:J231)","v":204.40000000000003},{"v":27,"d":"27.0"},28.4,29.8,{"$f":"SUM(F231)","v":29.8},{"$f":"SUM(G231)","v":29.8},{"$f":"SUM(H231)","v":29.8},{"$f":"SUM(I231)","v":29.8}]
[" - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[null,"Всего:",{"$f":"SUM(C234)","v":1055.6},{"$f":"SUM(D234)","v":202.6},{"$f":"SUM(E234)","v":136.5},143.3,143.3,143.3,143.3,143.3,51]
[null,"местный бюджет",{"$f":"SUM(D234:J234)","v":1055.6},202.6,136.5,143.3,{"$f":"SUM(F234)","v":143.3},{"$f":"SUM(G234)","v":143.3},{"$f":"SUM(H234)","v":143.3},{"$f":"SUM(I234)","v":143.3}]
[" - Ликвидация несанкционированных свалок"]
[null,"Всего:",{"$f":"SUM(C237)","v":6498},{"$f":"SUM(D237)","v":{"v":898,"d":"898.0"}},{"$f":"SUM(E237)","v":{"v":1100,"d":"1100.0"}},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},52]
[null,"местный бюджет",{"$f":"SUM(D237:J237)","v":6498},{"v":898,"d":"898.0"},{"v":1100,"d":"1100.0"},{"v":900,"d":"900.0"},{"$f":"SUM(F237)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(G237)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(H237)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(I237)","v":{"v":900,"d":"900.0"}}]
[" - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[null,"Всего:",{"$f":"SUM(C240)","v":756.4999999999999},{"$f":"SUM(D240)","v":{"v":100,"d":"100.0"}},{"$f":"SUM(E240)","v":{"v":105,"d":"105.0"}},110.3,110.3,110.3,110.3,110.3,54]
[null,"местный бюджет",{"$f":"SUM(D240:J240)","v":756.4999999999999},{"v":100,"d":"100.0"},{"v":105,"d":"105.0"},110.3,110.3,{"$f":"SUM(G240)","v":110.3},{"$f":"SUM(H240)","v":110.3},{"$f":"SUM(I240)","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:",{"$f":"SUM(C243)","v":{"v":378.00000000000006,"d":"378.0"}},{"$f":"SUM(D243)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E243)","v":52.5},55.1,55.1,55.1,55.1,55.1,55]
[null,"местный бюджет",{"$f":"SUM(D243:J243)","v":{"v":378.00000000000006,"d":"378.0"}},{"$f":"SUM(D246)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E246)","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:",{"$f":"SUM(C246)","v":378.00000000000006},{"$f":"SUM(D246)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E246)","v":52.5},55.1,55.1,55.1,55.1,55.1,55]
[null,"местный бюджет",{"$f":"SUM(D246:J246)","v":378.00000000000006},{"v":50,"d":"50.0"},52.5,55.1,55.1,{"$f":"SUM(G246)","v":55.1},{"$f":"SUM(H246)","v":55.1},{"$f":"SUM(I246)","v":55.1}]
["Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[null,"Всего по подпрограмме 8,  в том числе",{"$f":"C251+C260","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"},59]
[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:",{"$f":"SUM(C255)","v":0},0,0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D255:J255)","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:",{"$f":"SUM(C261)","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"}]
[null,"местный бюджет",{"$f":"SUM(D261:J261)","v":{"v":21946.6,"d":"21,946.6"}},{"$f":"SUM(D264)","v":{"v":2902,"d":"2,902.0"}},{"$f":"SUM(E264)","v":{"v":3047.1,"d":"3,047.1"}},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"}]
[" Мероприятие 22 - Мероприятия в области автомобильного транспорта"]
[null,"Всего, из них",{"$f":"SUM(C264:C264)","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},59]
[null,"местный бюджет",{"$f":"SUM(D264:J264)","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"},{"$f":"SUM(F264)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(G264)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(H264)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(I264)","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",{"$f":"SUM(C267:C268)","v":{"v":76554.2,"d":"76,554.2"}},{"$f":"SUM(D267:D268)","v":{"v":12824.199999999999,"d":"12,824.2"}},{"$f":"SUM(E267:E268)","v":{"v":10199.5,"d":"10,199.5"}},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"}]
[null,"областной  бюджет",{"$f":"SUM(D267:J267)","v":631.8},{"$f":"SUM(D280)","v":229.8},{"$f":"SUM(E280)","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",{"$f":"SUM(D268:J268)","v":{"v":75922.4,"d":"75,922.4"}},{"$f":"D271+D281","v":{"v":12594.4,"d":"12,594.4"}},{"$f":"E271+E281","v":{"v":10132.5,"d":"10,132.5"}},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C274)","v":0},{"$f":"SUM(D274)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D274:J274)","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:",{"$f":"SUM(C280:C281)","v":{"v":76554.2,"d":"76,554.2"}},{"$f":"SUM(D280:D281)","v":{"v":12824.199999999999,"d":"12,824.2"}},{"$f":"SUM(E280:E281)","v":{"v":10199.5,"d":"10,199.5"}},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"}]
[null,"областной  бюджет",{"$f":"SUM(D280:J280)","v":631.8},{"$f":"SUM(D296)","v":229.8},{"$f":"SUM(E296)","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",{"$f":"SUM(D281:J281)","v":{"v":75922.4,"d":"75,922.4"}},{"$f":"SUM(D284+D287)","v":{"v":12594.4,"d":"12,594.4"}},{"$f":"SUM(E284+E287)","v":{"v":10132.5,"d":"10,132.5"}},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"}]
[" Мероприятие 23 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[null,"Всего, из них",{"$f":"SUM(C284:C284)","v":{"v":68111.3,"d":"68,111.3"}},{"v":9048.8,"d":"9,048.8"},{"v":9450,"d":"9,450.0"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},"63,64,65"]
[null,"местный бюджет",{"$f":"SUM(D284:J284)","v":{"v":68111.3,"d":"68,111.3"}},{"v":9048.8,"d":"9,048.8"},{"v":9450,"d":"9,450.0"},{"v":9922.5,"d":"9,922.5"},{"$f":"SUM(F284)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(G284)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(H284)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(I284)","v":{"v":9922.5,"d":"9,922.5"}}]
["Мероприятие 24 -  Прочие мероприятия в сфере жилищно-коммунального хозяйства"]
[null,"Всего, в том числе:",{"$f":"SUM(C287:C287)","v":{"v":7811.100000000002,"d":"7,811.1"}},{"$f":"SUM(D287:D287)","v":{"v":3545.6,"d":"3,545.6"}},{"$f":"SUM(E287)","v":682.5},716.6,716.6,716.6,716.6,716.6,67]
[null,"местный бюджет",{"$f":"SUM(D287:J287)","v":{"v":7811.100000000002,"d":"7,811.1"}},{"$f":"SUM(D289+D292)","v":{"v":3545.6,"d":"3,545.6"}},{"$f":"SUM(E289+E292)","v":682.5},716.6,716.6,716.6,716.6,716.6]
[" - Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[null,"Всего:",{"$f":"SUM(C290)","v":4915.5},{"$f":"SUM(D290)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E290)","v":682.5},716.6,716.6,716.6,716.6,716.6,67]
[null,"местный бюджет",{"$f":"SUM(D290:J290)","v":4915.5},{"v":650,"d":"650.0"},682.5,716.6,716.6,{"$f":"SUM(G290)","v":716.6},{"$f":"SUM(H290)","v":716.6},{"$f":"SUM(I290)","v":716.6}]
[" - Разработка проектно-сметной документации для строительства нового городского кладбища"]
[null,"Всего:",{"$f":"SUM(C293)","v":2895.6},{"$f":"SUM(D293)","v":2895.6},{"$f":"SUM(E293)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},67]
[null,"местный бюджет",{"$f":"SUM(D293:J293)","v":2895.6},2895.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G293)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H293)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I293)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 25 -  Меры социальной поддержки по частичному освобождению граждан, проживающих на территории Свердловской области, от платы за коммунальной услуги"]
[null,"Всего, в том числе:",{"$f":"SUM(C296)","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"},68]
[null,"областной  бюджет",{"$f":"SUM(D296:J296)","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"}]

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