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["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.",{"$nulls":7},"Номер строки целевых показателей, на достижение которых направлены мероприятия"]
[null,null,"Всего","2014 год","2015 год","2016 год","2017 год","2018 год","2019 год","2020 год"]
[null,1,2,3,4,5,6,7,8,9,10]
[" ","ВСЕГО по муниципальной программе, в том числе:",{"$f":"SUM(C11:C13)","v":{"v":1173319.0321499999,"d":"1,173,319.03215"}},{"v":283826.9,"d":"283,826.90000"},{"$f":"SUM(E11:E13)","v":{"v":348239.16000000003,"d":"348,239.16000"}},{"$f":"SUM(F11:F13)","v":{"v":230590.57215,"d":"230,590.57215"}},{"v":76165.6,"d":"76,165.60000"},{"v":78165.6,"d":"78,165.60000"},{"v":78165.6,"d":"78,165.60000"},{"v":78165.6,"d":"78,165.60000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D11:J11)","v":{"v":647215.4514499999,"d":"647,215.45145"}},{"$f":"SUM(D15+D19)","v":{"v":92792.8,"d":"92,792.80000"}},{"$f":"SUM(E15+E19)","v":{"v":126635.26,"d":"126,635.26000"}},{"v":117124.99145,"d":"117,124.99145"},{"v":76165.6,"d":"76,165.60000"},{"v":78165.6,"d":"78,165.60000"},{"v":78165.6,"d":"78,165.60000"},{"v":78165.6,"d":"78,165.60000"}]
[null,"областной бюджет",{"$f":"SUM(D12:J12)","v":{"v":339788.31777,"d":"339,788.31777"}},{"$f":"SUM(D16+D20)","v":{"v":109216.09999999999,"d":"109,216.10000"}},{"$f":"SUM(E16+E20)","v":{"v":135104.30000000002,"d":"135,104.30000"}},{"$f":"SUM(F16+F20)","v":{"v":95467.91777,"d":"95,467.91777"}},{"$f":"SUM(G16+G20)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H16+H20)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I16+I20)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(J16+J20)","v":{"v":0,"d":"0.00000"}}]
[null,"федеральный бюджет ",{"$f":"SUM(D13:J13)","v":{"v":186315.26293,"d":"186,315.26293"}},{"$f":"SUM(D21+D17)","v":{"v":81818,"d":"81,818.00000"}},{"$f":"SUM(E21+E17)","v":{"v":86499.6,"d":"86,499.60000"}},{"v":17997.66293,"d":"17,997.66293"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"Капитальные вложения",{"$f":"SUM(C15:C17)","v":{"v":688339.1420100001,"d":"688,339.14201"}},{"$f":"SUM(D15:D17)","v":{"v":232761.9,"d":"232,761.90000"}},{"$f":"SUM(E15:E17)","v":{"v":271669,"d":"271,669.00000"}},{"v":149075.84201,"d":"149,075.84201"},{"v":8708.1,"d":"8,708.10000"},{"v":8708.1,"d":"8,708.10000"},{"v":8708.1,"d":"8,708.10000"},{"v":8708.1,"d":"8,708.10000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D15:J15)","v":{"v":166556.86131000004,"d":"166,556.86131"}},{"$f":"D29+D119+D187+D207+D237+D270+D339+D358","v":{"v":44727.8,"d":"44,727.80000"}},{"v":50411.3,"d":"50,411.30000"},{"v":36585.36131,"d":"36,585.36131"},{"v":8708.1,"d":"8,708.10000"},{"v":8708.1,"d":"8,708.10000"},{"v":8708.1,"d":"8,708.10000"},{"v":8708.1,"d":"8,708.10000"}]
[null,"областной бюджет",{"$f":"SUM(D16:J16)","v":{"v":335467.01777000003,"d":"335,467.01777"}},{"$f":"D120+D208+D30","v":{"v":106216.09999999999,"d":"106,216.10000"}},{"$f":"E120+E208+E30","v":{"v":134758.1,"d":"134,758.10000"}},{"$f":"F120+F208","v":{"v":94492.81777,"d":"94,492.81777"}},{"$f":"G120+G208","v":{"v":0,"d":"0.00000"}},{"$f":"H120+H208","v":{"v":0,"d":"0.00000"}},{"$f":"I120+I208","v":{"v":0,"d":"0.00000"}},{"$f":"J120+J208","v":{"v":0,"d":"0.00000"}}]
[null,"федеральный бюджет ",{"$f":"SUM(D17:J17)","v":{"v":186315.26293,"d":"186,315.26293"}},{"$f":"D209","v":{"v":81818,"d":"81,818.00000"}},{"$f":"E209","v":{"v":86499.6,"d":"86,499.60000"}},{"v":17997.66293,"d":"17,997.66293"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"Прочие нужды",{"$f":"SUM(C19:C20)","v":{"v":484979.89014,"d":"484,979.89014"}},{"$f":"SUM(D19:D20)","v":{"v":51065,"d":"51,065.00000"}},{"$f":"SUM(E19:E20)","v":{"v":76570.15999999999,"d":"76,570.16000"}},{"v":81514.73014000001,"d":"81,514.73014"},{"v":67457.5,"d":"67,457.50000"},{"v":69457.5,"d":"69,457.50000"},{"v":69457.5,"d":"69,457.50000"},{"v":69457.5,"d":"69,457.50000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D19:J19)","v":{"v":480658.59014,"d":"480,658.59014"}},{"$f":"D44+D165+D196+D225+D279+D348+D374+D246+D327","v":{"v":48065,"d":"48,065.00000"}},{"v":76223.95999999999,"d":"76,223.96000"},{"v":80539.63014000001,"d":"80,539.63014"},{"v":67457.5,"d":"67,457.50000"},{"v":69457.5,"d":"69,457.50000"},{"v":69457.5,"d":"69,457.50000"},{"v":69457.5,"d":"69,457.50000"}]
[null,"областной бюджет",{"$f":"SUM(D20:J20)","v":{"v":4321.3,"d":"4,321.30000"}},{"$f":"SUM(D166+D373+D45)","v":{"v":3000,"d":"3,000.00000"}},{"v":346.2,"d":"346.20000"},{"v":975.1,"d":"975.10000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"федеральный бюджет ",{"$f":"SUM(D21:J21)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"$f":"E166","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Подпрограмма 1: Комплексное благоустройство  территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, ",{"$f":"SUM(C25+C26)","v":{"v":215039.55435,"d":"215,039.55435"}},{"$f":"SUM(D25:D26)","v":{"v":25725.200000000004,"d":"25,725.20000"}},{"v":29762.200000000004,"d":"29,762.20000"},{"v":45458.95435,"d":"45,458.95435"},{"v":28523.3,"d":"28,523.30000"},{"v":28523.3,"d":"28,523.30000"},{"v":28523.3,"d":"28,523.30000"},{"v":28523.3,"d":"28,523.30000"},"Х"]
[null,"в том числе:"]
[null,"местный бюджет",{"$f":"SUM(D25:J25)","v":{"v":209189.85434999998,"d":"209,189.85435"}},{"$f":"SUM(D29+D44)","v":{"v":24510.500000000004,"d":"24,510.50000"}},{"v":26102.300000000003,"d":"26,102.30000"},{"v":44483.85435,"d":"44,483.85435"},{"v":28523.3,"d":"28,523.30000"},{"v":28523.3,"d":"28,523.30000"},{"v":28523.3,"d":"28,523.30000"},{"v":28523.3,"d":"28,523.30000"}]
[null,"областной бюджет",{"$f":"SUM(D26:J26)","v":{"v":5849.7,"d":"5,849.70000"}},{"$f":"SUM(D30+D45)","v":{"v":1214.7,"d":"1,214.70000"}},{"v":3659.8999999999996,"d":"3,659.90000"},{"v":975.1,"d":"975.10000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D28:J28)","v":{"v":27017.299999999996,"d":"27,017.30000"}},{"$f":"SUM(D29+D30)","v":{"v":3536.3999999999996,"d":"3,536.40000"}},{"$f":"SUM(E29+E30)","v":{"v":3674.7,"d":"3,674.70000"}},{"$f":"SUM(F29)","v":{"v":4819,"d":"4,819.00000"}},{"$f":"SUM(G29)","v":{"v":3746.8,"d":"3,746.80000"}},{"$f":"SUM(H29)","v":{"v":3746.8,"d":"3,746.80000"}},{"$f":"SUM(I29)","v":{"v":3746.8,"d":"3,746.80000"}},{"$f":"SUM(J29)","v":{"v":3746.8,"d":"3,746.80000"}},"Х"]
[null,"местный бюджет",{"$f":"SUM(D29:J29)","v":{"v":22488.899999999998,"d":"22,488.90000"}},{"$f":"SUM(D40)","v":{"v":2321.7,"d":"2,321.70000"}},{"$f":"SUM(E40)","v":{"v":361,"d":"361.00000"}},{"v":4819,"d":"4,819.00000"},{"v":3746.8,"d":"3,746.80000"},{"v":3746.8,"d":"3,746.80000"},{"v":3746.8,"d":"3,746.80000"},{"v":3746.8,"d":"3,746.80000"}]
[null,"областной бюджет",{"$f":"SUM(D30:J30)","v":{"v":4528.4,"d":"4,528.40000"}},{"$f":"SUM(D37)","v":{"v":1214.7,"d":"1,214.70000"}},{"$f":"SUM(E37)","v":{"v":3313.7,"d":"3,313.70000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.2. Иные капитальные вложения"]
[null,"Всего",{"$f":"SUM(D35:J35)","v":{"v":27017.299999999996,"d":"27,017.30000"}},{"$f":"SUM(D36:D37)","v":{"v":3536.3999999999996,"d":"3,536.40000"}},{"$f":"SUM(E36:E37)","v":{"v":3674.7,"d":"3,674.70000"}},{"v":4819,"d":"4,819.00000"},{"v":3746.8,"d":"3,746.80000"},{"v":3746.8,"d":"3,746.80000"},{"v":3746.8,"d":"3,746.80000"},{"v":3746.8,"d":"3,746.80000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D36:J36)","v":{"v":22488.899999999998,"d":"22,488.90000"}},{"$f":"SUM(D40)","v":{"v":2321.7,"d":"2,321.70000"}},{"$f":"SUM(E40)","v":{"v":361,"d":"361.00000"}},{"v":4819,"d":"4,819.00000"},{"v":3746.8,"d":"3,746.80000"},{"v":3746.8,"d":"3,746.80000"},{"v":3746.8,"d":"3,746.80000"},{"v":3746.8,"d":"3,746.80000"}]
[null,"областной бюджет",{"$f":"SUM(D37:J37)","v":{"v":4528.4,"d":"4,528.40000"}},{"$f":"SUM(D41)","v":{"v":1214.7,"d":"1,214.70000"}},{"$f":"SUM(E41)","v":{"v":3313.7,"d":"3,313.70000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D39:J39)","v":{"v":27017.299999999996,"d":"27,017.30000"}},{"$f":"D40+D41","v":{"v":3536.3999999999996,"d":"3,536.40000"}},{"$f":"SUM(E40:E41)","v":{"v":3674.7,"d":"3,674.70000"}},{"$f":"SUM(F40)","v":{"v":4819,"d":"4,819.00000"}},{"$f":"SUM(G40)","v":{"v":3746.8,"d":"3,746.80000"}},{"$f":"SUM(H40)","v":{"v":3746.8,"d":"3,746.80000"}},{"$f":"SUM(I40)","v":{"v":3746.8,"d":"3,746.80000"}},{"$f":"SUM(J40)","v":{"v":3746.8,"d":"3,746.80000"}},4]
[null,"местный бюджет",{"$f":"SUM(D40:J40)","v":{"v":22488.899999999998,"d":"22,488.90000"}},{"v":2321.7,"d":"2,321.70000"},{"v":361,"d":"361.00000"},{"v":4819,"d":"4,819.00000"},{"v":3746.8,"d":"3,746.80000"},{"v":3746.8,"d":"3,746.80000"},{"$f":"SUM(H40)","v":{"v":3746.8,"d":"3,746.80000"}},{"$f":"SUM(I40)","v":{"v":3746.8,"d":"3,746.80000"}}]
[null,"областной бюджет",{"$f":"D41+E41+F41+G41+H41+I41+J41","v":{"v":4528.4,"d":"4,528.40000"}},{"v":1214.7,"d":"1,214.70000"},{"v":3313.7,"d":"3,313.70000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D43:J43)","v":{"v":188022.25435,"d":"188,022.25435"}},{"$f":"SUM(D44:D45)","v":{"v":22188.800000000003,"d":"22,188.80000"}},{"v":26087.500000000004,"d":"26,087.50000"},{"v":40639.95435,"d":"40,639.95435"},{"v":24776.5,"d":"24,776.50000"},{"v":24776.5,"d":"24,776.50000"},{"v":24776.5,"d":"24,776.50000"},{"v":24776.5,"d":"24,776.50000"},"Х",null,null,{"$f":"SUM(E40+E48)","v":{"v":797,"d":"797.0"}}]
[null,"местный бюджет",{"$f":"SUM(D44:J44)","v":{"v":186700.95435,"d":"186,700.95435"}},{"$f":"SUM(D55+D64+D67+D70+D48+D111)","v":{"v":22188.800000000003,"d":"22,188.80000"}},{"$f":"SUM(E55+E64+E67+E70+E48+E111)","v":{"v":25741.300000000003,"d":"25,741.30000"}},{"$f":"SUM(F55+F64+F67+F70+F48+F111)","v":{"v":39664.85435,"d":"39,664.85435"}},{"v":24776.5,"d":"24,776.50000"},{"v":24776.5,"d":"24,776.50000"},{"v":24776.5,"d":"24,776.50000"},{"v":24776.5,"d":"24,776.50000"}]
[null,"областной бюджет",{"$f":"SUM(D45:J45)","v":{"v":1321.3,"d":"1,321.30000"}},{"$f":"SUM(D71)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E71)","v":{"v":346.2,"d":"346.20000"}},{"$f":"SUM(F112)","v":{"v":975.1,"d":"975.10000"}},{"$f":"SUM(G112)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H112)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I112)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(J112)","v":{"v":0,"d":"0.00000"}}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D47:J47)","v":{"v":3427.9,"d":"3,427.90000"}},{"$f":"D48+D49","v":{"v":310.9,"d":"310.90000"}},{"$f":"SUM(E48)","v":{"v":436,"d":"436.00000"}},{"v":2681,"d":"2,681.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},4]
[null,"местный бюджет",{"$f":"SUM(D48:J48)","v":{"v":3427.9,"d":"3,427.90000"}},{"v":310.9,"d":"310.90000"},{"v":436,"d":"436.00000"},{"v":2681,"d":"2,681.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G48)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H48)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I48)","v":{"v":0,"d":"0.00000"}}]
[null,"областной бюджет",{"$f":"D49+E49+F49+G49+H49+I49+J49","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[" Мероприятие 2  Благоустройство парков и скверов в городе Североуральске             "]
[null,"Всего, из них",{"$f":"SUM(D51:J51)","v":{"v":0,"d":"0.00000"}},{"$f":"D52+D53","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E52)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},5]
[null,"местный бюджет",{"$f":"SUM(D52:J52)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G52)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H52)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I52)","v":{"v":0,"d":"0.00000"}}]
["Мероприятие 3- Уличное освещение          "]
[null,"Всего, в том числе:",{"$f":"SUM(D54:J54)","v":{"v":93691,"d":"93,691.00000"}},{"$f":"SUM(D55)","v":{"v":12001,"d":"12,001.00000"}},{"v":12600,"d":"12,600.00000"},{"v":16290,"d":"16,290.00000"},{"v":13200,"d":"13,200.00000"},{"v":13200,"d":"13,200.00000"},{"v":13200,"d":"13,200.00000"},{"v":13200,"d":"13,200.00000"},"8, 8.1."]
[null,"местный бюджет",{"$f":"SUM(D55:J55)","v":{"v":93691,"d":"93,691.00000"}},{"$f":"SUM(D58+D61)","v":{"v":12001,"d":"12,001.00000"}},{"v":12600,"d":"12,600.00000"},{"v":16290,"d":"16,290.00000"},{"v":13200,"d":"13,200.00000"},{"v":13200,"d":"13,200.00000"},{"v":13200,"d":"13,200.00000"},{"v":13200,"d":"13,200.00000"}]
[" -  Обеспечение бесперебойной подачи электроэнергии"]
[null,"Всего:",{"$f":"SUM(D57:J57)","v":{"v":61444.1,"d":"61,444.10000"}},{"$f":"SUM(D58)","v":{"v":8644.1,"d":"8,644.10000"}},{"$f":"SUM(E58)","v":{"v":8800,"d":"8,800.00000"}},{"v":8800,"d":"8,800.00000"},{"v":8800,"d":"8,800.00000"},{"v":8800,"d":"8,800.00000"},{"v":8800,"d":"8,800.00000"},{"v":8800,"d":"8,800.00000"},"8, 8.1."]
[null,"местный бюджет",{"$f":"SUM(D58:J58)","v":{"v":61444.1,"d":"61,444.10000"}},{"v":8644.1,"d":"8,644.10000"},{"v":8800,"d":"8,800.00000"},{"v":8800,"d":"8,800.00000"},{"v":8800,"d":"8,800.00000"},{"v":8800,"d":"8,800.00000"},{"v":8800,"d":"8,800.00000"},{"v":8800,"d":"8,800.00000"}]
[" -  Содержание и ремонт сетей уличного освещения"]
[null,"Всего:",{"$f":"SUM(D60:J60)","v":{"v":32246.9,"d":"32,246.90000"}},{"$f":"SUM(D61)","v":{"v":3356.9,"d":"3,356.90000"}},{"$f":"SUM(E61)","v":{"v":3800,"d":"3,800.00000"}},{"v":7490,"d":"7,490.00000"},{"v":4400,"d":"4,400.00000"},{"v":4400,"d":"4,400.00000"},{"v":4400,"d":"4,400.00000"},{"v":4400,"d":"4,400.00000"},"8, 8.1."]
[null,"местный бюджет",{"$f":"SUM(D61:J61)","v":{"v":32246.9,"d":"32,246.90000"}},{"v":3356.9,"d":"3,356.90000"},{"v":3800,"d":"3,800.00000"},{"v":7490,"d":"7,490.00000"},{"v":4400,"d":"4,400.00000"},{"v":4400,"d":"4,400.00000"},{"v":4400,"d":"4,400.00000"},{"v":4400,"d":"4,400.00000"}]
["Мероприятие 4 - Озеленение (цветники, валка сухих деревьев)  "]
[null,"Всего, из них",{"$f":"SUM(D63:J63)","v":{"v":22172.74386,"d":"22,172.74386"}},{"$f":"SUM(D64)","v":{"v":2890.9,"d":"2,890.90000"}},{"v":2148,"d":"2,148.00000"},{"v":3923.84386,"d":"3,923.84386"},{"v":3302.5,"d":"3,302.50000"},{"v":3302.5,"d":"3,302.50000"},{"v":3302.5,"d":"3,302.50000"},{"v":3302.5,"d":"3,302.50000"},10]
[null,"местный бюджет",{"$f":"SUM(D64:J64)","v":{"v":22172.74386,"d":"22,172.74386"}},{"v":2890.9,"d":"2,890.90000"},{"v":2148,"d":"2,148.00000"},{"v":3923.84386,"d":"3,923.84386"},{"v":3302.5,"d":"3,302.50000"},{"v":3302.5,"d":"3,302.50000"},{"$f":"SUM(H64)","v":{"v":3302.5,"d":"3,302.50000"}},{"$f":"SUM(I64)","v":{"v":3302.5,"d":"3,302.50000"}}]
["Мероприятие 5 - Организация и содержание мест захоронения"]
[null,"Всего, из них",{"$f":"SUM(D66:J66)","v":{"v":19632.54212,"d":"19,632.54212"}},{"$f":"SUM(D67)","v":{"v":2263.1,"d":"2,263.10000"}},{"v":2306.9,"d":"2,306.90000"},{"v":3619.34212,"d":"3,619.34212"},{"v":2860.8,"d":"2,860.80000"},{"v":2860.8,"d":"2,860.80000"},{"v":2860.8,"d":"2,860.80000"},{"v":2860.8,"d":"2,860.80000"},15]
[null,"местный бюджет",{"$f":"SUM(D67:J67)","v":{"v":19632.54212,"d":"19,632.54212"}},{"v":2263.1,"d":"2,263.10000"},{"v":2306.9,"d":"2,306.90000"},{"v":3619.34212,"d":"3,619.34212"},{"v":2860.8,"d":"2,860.80000"},{"v":2860.8,"d":"2,860.80000"},{"$f":"SUM(H67)","v":{"v":2860.8,"d":"2,860.80000"}},{"$f":"SUM(I67)","v":{"v":2860.8,"d":"2,860.80000"}}]
["Мероприятие 6 -  Прочие мероприятия по благоустройству"]
[null,"Всего, в том числе:",{"$f":"SUM(D69:J69)","v":{"v":44522.96837,"d":"44,522.96837"}},{"$f":"SUM(D70:D71)","v":{"v":4722.9,"d":"4,722.90000"}},{"$f":"SUM(E70:E71)","v":{"v":8596.6,"d":"8,596.60000"}},{"v":12350.66837,"d":"12,350.66837"},{"v":4713.200000000001,"d":"4,713.20000"},{"v":4713.200000000001,"d":"4,713.20000"},{"v":4713.200000000001,"d":"4,713.20000"},{"v":4713.200000000001,"d":"4,713.20000"},"5,6,10,12,13,14,16"]
[null,"местный бюджет",{"$f":"SUM(D70:J70)","v":{"v":44176.76836999999,"d":"44,176.76837"}},{"$f":"SUM(D74+D77+D84+D87+D96+D90+D99+D105+D93+D102+D80)","v":{"v":4722.9,"d":"4,722.90000"}},{"$f":"SUM(E74+E77+E84+E87+E96+E90+E99+E105+E93+E102+E80+E108)","v":{"v":8250.4,"d":"8,250.40000"}},{"$f":"SUM(F74+F77+F84+F87+F96+F90+F99+F105+F93+F102+F80+F108)","v":{"v":12350.66837,"d":"12,350.66837"}},{"v":4713.200000000001,"d":"4,713.20000"},{"v":4713.200000000001,"d":"4,713.20000"},{"v":4713.200000000001,"d":"4,713.20000"},{"v":4713.200000000001,"d":"4,713.20000"}]
[null,"областной бюджет",{"$f":"SUM(D71:J71)","v":{"v":346.2,"d":"346.20000"}},{"$f":"SUM(D81)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E81)","v":{"v":346.2,"d":"346.20000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[" - Содержание памятников"]
[null,"Всего:",{"$f":"SUM(C74)","v":{"v":2922.40006,"d":"2,922.40006"}},{"v":369.2,"d":"369.20000"},{"v":404.9,"d":"404.90000"},384.30006,{"v":441,"d":"441.00000"},{"v":441,"d":"441.00000"},{"v":441,"d":"441.00000"},{"v":441,"d":"441.00000"},16]
[null,"местный бюджет",{"$f":"SUM(D74:J74)","v":{"v":2922.40006,"d":"2,922.40006"}},{"v":369.2,"d":"369.20000"},{"v":404.9,"d":"404.90000"},384.30006,{"v":441,"d":"441.00000"},{"v":441,"d":"441.00000"},{"$f":"SUM(H74)","v":{"v":441,"d":"441.00000"}},{"$f":"SUM(I74)","v":{"v":441,"d":"441.00000"}}]
[" - Проведение комплекса профилактических работ по уходу за объектами благоустройства"]
[null,"Всего:",{"$f":"SUM(C77)","v":{"v":7980.520350000001,"d":"7,980.52035"}},{"$f":"SUM(D77)","v":{"v":1098.7,"d":"1,098.70000"}},{"$f":"SUM(E77)","v":{"v":976.1,"d":"976.10000"}},{"v":1054.52035,"d":"1,054.52035"},{"v":1212.8,"d":"1,212.80000"},{"v":1212.8,"d":"1,212.80000"},{"v":1212.8,"d":"1,212.80000"},{"v":1212.8,"d":"1,212.80000"},5]
[null,"местный бюджет",{"$f":"SUM(D77:J77)","v":{"v":7980.520350000001,"d":"7,980.52035"}},{"v":1098.7,"d":"1,098.70000"},{"v":976.1,"d":"976.10000"},{"v":1054.52035,"d":"1,054.52035"},{"v":1212.8,"d":"1,212.80000"},{"v":1212.8,"d":"1,212.80000"},{"$f":"SUM(H77)","v":{"v":1212.8,"d":"1,212.80000"}},{"$f":"SUM(I77)","v":{"v":1212.8,"d":"1,212.80000"}}]
[" - Регулирование численности безнадзорных животных"]
[null,"Всего:",{"$f":"SUM(D79:J79)","v":{"v":1677.2,"d":"1,677.20000"}},{"$f":"SUM(D80:D81)","v":{"v":500,"d":"500.00000"}},{"$f":"SUM(E80:E81)","v":{"v":1177.2,"d":"1,177.20000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},12]
[null,"местный бюджет",{"$f":"SUM(D80:J80)","v":{"v":1331,"d":"1,331.00000"}},{"v":500,"d":"500.00000"},{"v":831,"d":"831.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H80)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I80)","v":{"v":0,"d":"0.00000"}}]
[null,"областной бюджет",{"$f":"SUM(D81:J81)","v":{"v":346.2,"d":"346.20000"}},null,{"v":346.2,"d":"346.20000"}]
[" - Содержание биоямы (скотомогильник)"]
[null,"Всего:",{"$f":"SUM(C84)","v":{"v":924.0291199999999,"d":"924.02912"}},{"$f":"SUM(D84)","v":{"v":116.1,"d":"116.10000"}},{"$f":"SUM(E84)","v":{"v":69.3,"d":"69.30000"}},77.02912,{"v":165.4,"d":"165.40000"},{"v":165.4,"d":"165.40000"},{"v":165.4,"d":"165.40000"},{"v":165.4,"d":"165.40000"},14]
[null,"местный бюджет",{"$f":"SUM(D84:J84)","v":{"v":924.0291199999999,"d":"924.02912"}},{"v":116.1,"d":"116.10000"},{"v":69.3,"d":"69.30000"},77.02912,{"v":165.4,"d":"165.40000"},{"v":165.4,"d":"165.40000"},{"$f":"SUM(H84)","v":{"v":165.4,"d":"165.40000"}},{"$f":"SUM(I84)","v":{"v":165.4,"d":"165.40000"}}]
[" - Обустройство и эксплуатация новогодних городков"]
[null,"Всего:",{"$f":"SUM(C87)","v":{"v":16669.1,"d":"16,669.10000"}},{"$f":"SUM(D87)","v":{"v":1685.5,"d":"1,685.50000"}},{"$f":"SUM(E87)","v":{"v":2669.2,"d":"2,669.20000"}},{"v":2900,"d":"2,900.00000"},{"v":2353.6,"d":"2,353.60000"},{"v":2353.6,"d":"2,353.60000"},{"v":2353.6,"d":"2,353.60000"},{"v":2353.6,"d":"2,353.60000"},5]
[null,"местный бюджет",{"$f":"SUM(D87:J87)","v":{"v":16669.1,"d":"16,669.10000"}},{"v":1685.5,"d":"1,685.50000"},{"v":2669.2,"d":"2,669.20000"},{"v":2900,"d":"2,900.00000"},{"v":2353.6,"d":"2,353.60000"},{"v":2353.6,"d":"2,353.60000"},{"$f":"SUM(H87)","v":{"v":2353.6,"d":"2,353.60000"}},{"$f":"SUM(I87)","v":{"v":2353.6,"d":"2,353.60000"}}]
[" - Приобретение декоративного освещения для улиц города Североуральска"]
[null,"Всего:",{"$f":"SUM(C90)","v":{"v":2474.4,"d":"2,474.40000"}},{"$f":"SUM(D90)","v":{"v":773.4,"d":"773.40000"}},{"$f":"SUM(E90)","v":{"v":1701,"d":"1,701.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},5]
[null,"местный бюджет",{"$f":"SUM(D90:J90)","v":{"v":2474.4,"d":"2,474.40000"}},{"v":773.4,"d":"773.40000"},{"v":1701,"d":"1,701.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G90)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H90)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I90)","v":{"v":0,"d":"0.00000"}}]
[" - Обслуживание декоративного освещения для улиц города Североуральска"]
[null,"Всего:",{"$f":"SUM(C93)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D93)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E93)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},5]
[null,"местный бюджет",{"$f":"SUM(D93:J93)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H93)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I93)","v":{"v":0,"d":"0.00000"}}]
[" - Акарицидная  обработка общественных мест"]
[null,"Всего:",{"$f":"SUM(C96)","v":{"v":1615.0899,"d":"1,615.08990"}},{"$f":"SUM(D96)","v":{"v":92,"d":"92.00000"}},{"$f":"SUM(E96)","v":{"v":99.9,"d":"99.90000"}},{"v":99.9899,"d":"99.98990"},{"v":330.8,"d":"330.80000"},{"v":330.8,"d":"330.80000"},{"v":330.8,"d":"330.80000"},{"v":330.8,"d":"330.80000"},13]
[null,"местный бюджет",{"$f":"SUM(D96:J96)","v":{"v":1615.0899,"d":"1,615.08990"}},{"v":92,"d":"92.00000"},{"v":99.9,"d":"99.90000"},{"v":99.9899,"d":"99.98990"},{"v":330.8,"d":"330.80000"},{"v":330.8,"d":"330.80000"},{"$f":"SUM(H96)","v":{"v":330.8,"d":"330.80000"}},{"$f":"SUM(I96)","v":{"v":330.8,"d":"330.80000"}}]
[" - Приобретение грунта плодородного (земли садовой)"]
[null,"Всего:",{"$f":"SUM(C99)","v":{"v":1076.4,"d":"1,076.40000"}},{"$f":"SUM(D99)","v":{"v":88,"d":"88.00000"}},{"$f":"SUM(E99)","v":{"v":0,"d":"0.00000"}},{"v":150,"d":"150.00000"},{"v":209.6,"d":"209.60000"},{"v":209.6,"d":"209.60000"},{"v":209.6,"d":"209.60000"},{"v":209.6,"d":"209.60000"},10]
[null,"местный бюджет",{"$f":"SUM(D99:J99)","v":{"v":1076.4,"d":"1,076.40000"}},{"v":88,"d":"88.00000"},{"v":0,"d":"0.00000"},{"v":150,"d":"150.00000"},{"v":209.6,"d":"209.60000"},{"v":209.6,"d":"209.60000"},{"$f":"SUM(H99)","v":{"v":209.6,"d":"209.60000"}},{"$f":"SUM(I99)","v":{"v":209.6,"d":"209.60000"}}]
[" - Приобретение и установка металлических урн и скамеек"]
[null,"Всего:",{"$f":"SUM(C102)","v":{"v":1754.82894,"d":"1,754.82894"}},{"$f":"SUM(D102)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E102)","v":{"v":0,"d":"0.00000"}},{"v":1754.82894,"d":"1,754.82894"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},6]
[null,"местный бюджет",{"$f":"SUM(D102:J102)","v":{"v":1754.82894,"d":"1,754.82894"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":1754.82894,"d":"1,754.82894"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H102)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I102)","v":{"v":0,"d":"0.00000"}}]
[" - Благоустройство мест общего пользования территории Североуральского городского округа"]
[null,"Всего:",{"$f":"SUM(C105)","v":{"v":7429,"d":"7429.00000"}},{"$f":"SUM(D105)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E105)","v":{"v":1499,"d":"1499.00000"}},{"v":5930,"d":"5930.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},5]
[null,"местный бюджет",{"$f":"SUM(D105:J105)","v":{"v":7429,"d":"7429.00000"}},{"v":0,"d":"0.00000"},{"v":1499,"d":"1499.00000"},{"v":5930,"d":"5930.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H105)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I105)","v":{"v":0,"d":"0.00000"}}]
[" - Приобретение и установка остановочных комплексов на территории Североуральского городского округа"]
[null,"Всего:",{"$f":"SUM(C108)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D108)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E108)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},5]
[null,"местный бюджет",{"$f":"SUM(D108:J108)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H108)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I108)","v":{"v":0,"d":"0.00000"}}]
[" Мероприятие 7 -  Регулирование численности безнадзорных животных"]
[null,"Всего, из них",{"$f":"SUM(D110:J110)","v":{"v":4575.1,"d":"4575.10000"}},{"$f":"SUM(D111:D112)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E111:E112)","v":{"v":0,"d":"0.00000"}},{"v":1775.1,"d":"1775.10000"},{"v":700,"d":"700.00000"},{"v":700,"d":"700.00000"},{"v":700,"d":"700.00000"},{"v":700,"d":"700.00000"},12]
[null,"местный бюджет",{"$f":"SUM(D111:J111)","v":{"v":3600,"d":"3600.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":800,"d":"800.00000"},{"v":700,"d":"700.00000"},{"v":700,"d":"700.00000"},{"$f":"SUM(H111)","v":{"v":700,"d":"700.00000"}},{"$f":"SUM(I111)","v":{"v":700,"d":"700.00000"}}]
[null,"областной бюджет",{"$f":"SUM(D112:J112)","v":{"v":975.1,"d":"975.10000"}},null,{"v":0,"d":"0.00000"},{"v":975.1,"d":"975.10000"}]
["Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[null,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D114:J114)","v":{"v":88497.3,"d":"88,497.30000"}},{"$f":"SUM(D115:D116)","v":{"v":9165.5,"d":"9,165.50000"}},{"v":2961.6,"d":"2,961.60000"},{"v":31065,"d":"31,065.00000"},{"v":10576.3,"d":"10,576.30000"},{"v":11576.3,"d":"11,576.30000"},{"v":11576.3,"d":"11,576.30000"},{"v":11576.3,"d":"11,576.30000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D115:J115)","v":{"v":68652.90000000001,"d":"68,652.90000"}},{"$f":"SUM(D119+D165)","v":{"v":2821.1000000000004,"d":"2,821.10000"}},{"$f":"SUM(E119+E165)","v":{"v":2961.6,"d":"2,961.60000"}},{"$f":"F119+F165","v":{"v":17565,"d":"17,565.00000"}},{"$f":"SUM(G119+G165)","v":{"v":10576.3,"d":"10,576.30000"}},{"v":11576.3,"d":"11,576.30000"},{"v":11576.3,"d":"11,576.30000"},{"v":11576.3,"d":"11,576.30000"}]
[null,"областной бюджет",{"$f":"SUM(D116:J116)","v":{"v":19844.4,"d":"19,844.40000"}},{"$f":"SUM(D120+D166)","v":{"v":6344.4,"d":"6,344.40000"}},{"$f":"SUM(E120+E166)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(F120+F166)","v":{"v":13500,"d":"13,500.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C119:C120)","v":{"v":54938.8,"d":"54,938.80000"}},{"v":4173.6,"d":"4,173.60000"},{"v":1420,"d":"1,420.00000"},{"v":29500,"d":"29,500.00000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D119:J119)","v":{"v":38094.4,"d":"38,094.40000"}},{"$f":"SUM(D153+D123)","v":{"v":829.2,"d":"829.20000"}},{"v":1420,"d":"1,420.00000"},{"v":16000,"d":"16,000.00000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"}]
[null,"областной бюджет",{"$f":"SUM(D120:J120)","v":{"v":16844.4,"d":"16,844.40000"}},{"v":3344.4,"d":"3,344.40000"},{"v":0,"d":"0.00000"},{"v":13500,"d":"13,500.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",{"$f":"SUM(D122:J122)","v":{"v":29500,"d":"29,500.00000"}},{"$f":"SUM(D123:D124)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E123:E124)","v":{"v":0,"d":"0.00000"}},{"v":29500,"d":"29,500.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D123:J123)","v":{"v":16000,"d":"16,000.00000"}},{"$f":"SUM(D127+D139+D142+D146+D149)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":16000,"d":"16,000.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"областной бюджет",{"$f":"SUM(D124:J124)","v":{"v":13500,"d":"13,500.00000"}},{"$f":"SUM(D128+D143+D150)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E128+E143+E150)","v":{"v":0,"d":"0.00000"}},{"v":13500,"d":"13,500.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"Всего, из них",{"$f":"SUM(C127:C128)","v":{"v":12500,"d":"12,500.00000"}},{"$f":"SUM(D127:D128)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E127:E128)","v":{"v":0,"d":"0.00000"}},{"v":12500,"d":"12,500.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},27]
[null,"местный бюджет",{"$f":"SUM(D127:J127)","v":{"v":12500,"d":"12,500.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(F135+F131)","v":{"v":12500,"d":"12,500.00000"}},{"v":0,"d":"0.00000"},{"$f":"SUM(G127)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"областной бюджет",{"$f":"SUM(D128:J128)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[" - Разработка ПСД на строительство сетей уличного освещения микрорайона Южный"]
[null,"Всего:",{"$f":"SUM(C131)","v":453.20066},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},453.20066,{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},27]
[null,"местный бюджет",{"$f":"SUM(D131:J131)","v":453.20066},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},453.20066,{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H131)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I131)","v":{"v":0,"d":"0.00000"}}]
[null,"областной бюджет",{"$f":"SUM(D132:J132)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[" - Строительство сетей уличного освещения микрорайона Южный"]
[null,"Всего:",{"$f":"SUM(C135)","v":{"v":12046.79934,"d":"12,046.79934"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":12046.79934,"d":"12,046.79934"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},27]
[null,"местный бюджет",{"$f":"SUM(D135:J135)","v":{"v":12046.79934,"d":"12,046.79934"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":12046.79934,"d":"12,046.79934"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H135)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I135)","v":{"v":0,"d":"0.00000"}}]
[null,"областной бюджет",{"$f":"SUM(D136:J136)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Мероприятие 5 - Разработка, экспертиза  проектно-сметной документации на строительство сетей водоснабжения в Североуральском городском округе"]
[null,"Всего, из них",{"$f":"SUM(D138:J138)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D139)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E139)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},30]
[null,"местный бюджет",{"$f":"SUM(D139:J139)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G139)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H139)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I139)","v":{"v":0,"d":"0.00000"}}]
["Мероприятие 6  - Строительство сетей водоснабжения в Североуральском городском округе"]
[null,"Всего, из них",{"$f":"SUM(C142:C143)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D142:D143)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E142:E143)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},31]
[null,"местный бюджет",{"$f":"SUM(D142:J142)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G142)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"областной бюджет",{"$f":"SUM(D143:J143)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Мероприятие 7 - Разработка, экспертиза  проектно-сметной документации на строительство котельных в Североуральском городском округе"]
[null,"Всего, из них",{"$f":"SUM(D145:J145)","v":{"v":2000,"d":"2000.00000"}},{"$f":"SUM(D146)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E146)","v":{"v":0,"d":"0.00000"}},{"v":2000,"d":"2000.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"32"]
[null,"местный бюджет",{"$f":"SUM(D146:J146)","v":{"v":2000,"d":"2000.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":2000,"d":"2000.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G146)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H146)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I146)","v":{"v":0,"d":"0.00000"}}]
["Мероприятие 8 - Строительство котельных в Североуральском городском округе"]
[null,"Всего, из них",{"$f":"SUM(C149:C150)","v":{"v":15000,"d":"15,000.00000"}},{"$f":"SUM(D149:D150)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E149:E150)","v":{"v":0,"d":"0.00000"}},{"v":15000,"d":"15,000.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},33]
[null,"местный бюджет",{"$f":"SUM(D149:J149)","v":{"v":1500,"d":"1,500.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":1500,"d":"1,500.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H149)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I149)","v":{"v":0,"d":"0.00000"}}]
[null,"областной бюджет",{"$f":"SUM(D150:J150)","v":{"v":13500,"d":"13,500.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":13500,"d":"13,500.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G150)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H150)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I150)","v":{"v":0,"d":"0.00000"}}]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе",{"$f":"SUM(C153:C154)","v":{"v":25438.8,"d":"25,438.80000"}},{"v":4173.6,"d":"4,173.60000"},{"v":1420,"d":"1,420.00000"},{"v":0,"d":"0.00000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D153:J153)","v":{"v":22094.399999999998,"d":"22,094.40000"}},{"$f":"SUM(D157+D161)","v":{"v":829.2,"d":"829.20000"}},{"$f":"SUM(E157+E161)","v":{"v":1420,"d":"1,420.00000"}},{"v":0,"d":"0.00000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"}]
[null,"областной бюджет",{"$f":"SUM(D154:J154)","v":{"v":3344.4,"d":"3,344.40000"}},{"$f":"SUM(D158+D162)","v":{"v":3344.4,"d":"3,344.40000"}},{"$f":"SUM(E158+E162)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[" Мероприятие 1- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, реконструкция тепловых сетей, в том числе тепловых пунктов, котельных, капитальный ремонт систем коммунального хозяйства   "]
[null,"Всего, в том числе:",{"$f":"SUM(C157:C158)","v":{"v":22882.600000000002,"d":"22,882.60000"}},{"v":3037.4,"d":"3,037.40000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},28]
[null,"местный бюджет",{"$f":"SUM(D157:J157)","v":{"v":20126.2,"d":"20,126.20000"}},{"v":281,"d":"281.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":4961.3,"d":"4,961.30000"},{"v":4961.3,"d":"4,961.30000"},{"$f":"SUM(H157)","v":{"v":4961.3,"d":"4,961.30000"}},{"v":4961.3,"d":"4,961.30000"}]
[null,"областной бюджет",{"$f":"SUM(D158:J158)","v":{"v":2756.4,"d":"2,756.40000"}},{"v":2756.4,"d":"2,756.40000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"Всего, из них",{"$f":"SUM(C161:C162)","v":{"v":2556.2,"d":"2,556.20000"}},{"$f":"SUM(D161:D162)","v":{"v":1136.2,"d":"1,136.20000"}},{"$f":"SUM(E161:E162)","v":{"v":1420,"d":"1,420.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},27]
[null,"местный бюджет",{"$f":"SUM(D161:J161)","v":{"v":1968.2,"d":"1,968.20000"}},{"v":548.2,"d":"548.20000"},{"v":1420,"d":"1,420.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G161)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"областной бюджет",{"$f":"SUM(D162:J162)","v":{"v":588,"d":"588.00000"}},{"v":588,"d":"588.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D164:J164)","v":{"v":33558.5,"d":"33,558.50000"}},{"$f":"SUM(D165:D166)","v":{"v":4991.9,"d":"4,991.90000"}},{"$f":"SUM(E165:E166)","v":{"v":1541.6,"d":"1,541.60000"}},{"v":1565,"d":"1,565.00000"},{"v":5615,"d":"5,615.00000"},{"v":6615,"d":"6,615.00000"},{"v":6615,"d":"6,615.00000"},{"v":6615,"d":"6,615.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D165:J165)","v":{"v":30558.5,"d":"30,558.50000"}},{"$f":"SUM(D169+D174+D178+D181)","v":{"v":1991.9,"d":"1,991.90000"}},{"$f":"SUM(E169+E174+E178+E181)","v":{"v":1541.6,"d":"1,541.60000"}},{"v":1565,"d":"1,565.00000"},{"v":5615,"d":"5,615.00000"},{"v":6615,"d":"6,615.00000"},{"v":6615,"d":"6,615.00000"},{"v":6615,"d":"6,615.00000"}]
[null,"областной бюджет",{"$f":"SUM(D166:J166)","v":{"v":3000,"d":"3,000.00000"}},{"$f":"SUM(D170+D175)","v":{"v":3000,"d":"3,000.00000"}},{"$f":"SUM(E170+E175)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Мероприятие 2 - Оснащение зданий (строений, сооружений), находящихся   в муниципальной собственности, многоквартирных жилых домов, жилых помещений, квартир приборами учета используемых энергетических ресурсов, в том числе  разработка проектно-сметной документации          "]
[null,"Всего, из них",{"$f":"SUM(D168:J168)","v":{"v":19011,"d":"19,011.00000"}},{"$f":"SUM(D169:D170)","v":{"v":4200,"d":"4,200.00000"}},{"v":1100,"d":"1,100.00000"},{"v":1481,"d":"1,481.00000"},{"v":2307.5,"d":"2,307.50000"},{"v":3307.5,"d":"3,307.50000"},{"v":3307.5,"d":"3,307.50000"},{"v":3307.5,"d":"3,307.50000"},"20,22,23,24,25"]
[null,"местный бюджет",{"$f":"SUM(D169:J169)","v":{"v":16011,"d":"16,011.00000"}},{"v":1200,"d":"1,200.00000"},{"v":1100,"d":"1,100.00000"},{"v":1481,"d":"1,481.00000"},{"v":2307.5,"d":"2,307.50000"},{"v":3307.5,"d":"3,307.50000"},{"$f":"SUM(H169)","v":{"v":3307.5,"d":"3,307.50000"}},{"$f":"SUM(I169)","v":{"v":3307.5,"d":"3,307.50000"}}]
[null,"областной бюджет",{"$f":"SUM(D170:J170)","v":{"v":3000,"d":"3,000.00000"}},{"v":3000,"d":"3,000.00000"},{"$f":"SUM(E171)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"федеральный бюджет",{"$f":"SUM(D171:J171)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(F171)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(G171)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H171)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I171)","v":{"v":0,"d":"0.00000"}}]
["Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"Всего, из них",{"$f":"SUM(C174:C175)","v":{"v":13821.9,"d":"13,821.90000"}},{"$f":"SUM(D174:D175)","v":{"v":411.9,"d":"411.90000"}},{"$f":"SUM(E174:E175)","v":{"v":180,"d":"180.00000"}},{"v":0,"d":"0.00000"},{"v":3307.5,"d":"3,307.50000"},{"v":3307.5,"d":"3,307.50000"},{"v":3307.5,"d":"3,307.50000"},{"v":3307.5,"d":"3,307.50000"},27]
[null,"местный бюджет",{"$f":"SUM(D174:J174)","v":{"v":13821.9,"d":"13,821.90000"}},{"v":411.9,"d":"411.90000"},{"v":180,"d":"180.00000"},{"v":0,"d":"0.00000"},{"v":3307.5,"d":"3,307.50000"},{"v":3307.5,"d":"3,307.50000"},{"$f":"SUM(H174)","v":{"v":3307.5,"d":"3,307.50000"}},{"v":3307.5,"d":"3,307.50000"}]
[null,"областной бюджет",{"$f":"SUM(D175:J175)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Мероприятие 4- Разработка схемы водоснабжения Североуральского городского округа"]
[null,"Всего, из них",{"$f":"SUM(D177:J177)","v":{"v":380,"d":"380.00000"}},{"$f":"SUM(D178)","v":{"v":380,"d":"380.00000"}},{"$f":"SUM(E178)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},29]
[null,"местный бюджет",{"$f":"SUM(D178:J178)","v":{"v":380,"d":"380.00000"}},{"v":380,"d":"380.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(F178)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(G178)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H178)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I178)","v":{"v":0,"d":"0.00000"}}]
["Мероприятие 9- Прочие мероприятия в области энергосбережения (разработка технических заданий, топливно-энерготехнического баланса и т.п.)"]
[null,"Всего, из них",{"$f":"SUM(D180:J180)","v":{"v":345.6,"d":"345.60000"}},{"$f":"SUM(D181)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E181)","v":{"v":261.6,"d":"261.60000"}},{"v":84,"d":"84.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},34.35]
[null,"местный бюджет",{"$f":"SUM(D181:J181)","v":{"v":345.6,"d":"345.60000"}},{"v":0,"d":"0.00000"},{"v":261.6,"d":"261.60000"},{"v":84,"d":"84.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H181)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I181)","v":{"v":0,"d":"0.00000"}}]
["Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C184:C184)","v":{"v":2497.6,"d":"2,497.60000"}},{"$f":"SUM(D184)","v":{"v":774.1,"d":"774.10000"}},{"$f":"SUM(E184)","v":{"v":881.1,"d":"881.10000"}},{"v":0,"d":"0.00000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D184:J184)","v":{"v":2497.6,"d":"2,497.60000"}},{"$f":"SUM(D196)","v":{"v":774.1,"d":"774.10000"}},{"$f":"SUM(E196)","v":{"v":881.1,"d":"881.10000"}},{"v":0,"d":"0.00000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C190)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D190)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе:",{"$f":"SUM(A194)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["3. Прочие нужды"]
[null,"Всего, из них",{"$f":"SUM(C196:C196)","v":{"v":2497.6,"d":"2,497.60000"}},{"v":774.1,"d":"774.10000"},{"v":881.1,"d":"881.10000"},{"v":0,"d":"0.00000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D196:J196)","v":{"v":2497.6,"d":"2,497.60000"}},{"$f":"SUM(D199)","v":{"v":774.1,"d":"774.10000"}},{"$f":"SUM(E199)","v":{"v":881.1,"d":"881.10000"}},{"v":0,"d":"0.00000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"}]
["Мероприятие 1-  Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D198:J198)","v":{"v":2497.6,"d":"2,497.60000"}},{"$f":"SUM(D199)","v":{"v":774.1,"d":"774.10000"}},{"$f":"SUM(E199)","v":{"v":881.1,"d":"881.10000"}},{"v":0,"d":"0.00000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},39]
[null,"местный бюджет",{"$f":"SUM(D199:J199)","v":{"v":2497.6,"d":"2,497.60000"}},{"v":774.1,"d":"774.10000"},{"v":881.1,"d":"881.10000"},{"v":0,"d":"0.00000"},{"v":210.6,"d":"210.60000"},{"v":210.6,"d":"210.60000"},{"$f":"SUM(H199)","v":{"v":210.6,"d":"210.60000"}},{"$f":"SUM(I199)","v":{"v":210.6,"d":"210.60000"}}]
["Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[null,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C202:C204)","v":{"v":607716.94201,"d":"607,716.94201"}},{"$f":"SUM(D202:D204)","v":{"v":223750,"d":"223,750.00000"}},{"v":267296.1,"d":"267,296.10000"},{"v":116670.84201,"d":"116,670.84201"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D202:J202)","v":{"v":107307.46131000001,"d":"107,307.46131"}},{"$f":"SUM(D207+D225)","v":{"v":40275,"d":"40,275.00000"}},{"$f":"SUM(E207+E225)","v":{"v":49352.100000000006,"d":"49,352.10000"}},{"v":17680.36131,"d":"17,680.36131"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"областной бюджет",{"$f":"SUM(D203:J203)","v":{"v":314094.21777,"d":"314,094.21777"}},{"$f":"SUM(D208)","v":{"v":101657,"d":"101,657.00000"}},{"$f":"SUM(E208)","v":{"v":131444.4,"d":"131,444.40000"}},{"v":80992.81777,"d":"80,992.81777"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"федеральный бюджет",{"$f":"SUM(D204:J204)","v":{"v":186315.26293,"d":"186,315.26293"}},{"$f":"SUM(D209)","v":{"v":81818,"d":"81,818.00000"}},{"$f":"SUM(E209)","v":{"v":86499.6,"d":"86,499.60000"}},{"v":17997.66293,"d":"17,997.66293"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C207:C209)","v":{"v":604292.14201,"d":"604,292.14201"}},{"$f":"SUM(D207:D209)","v":{"v":223750,"d":"223,750.00000"}},{"$f":"SUM(E207:E209)","v":{"v":265785.30000000005,"d":"265,785.30000"}},{"v":114756.84201,"d":"114,756.84201"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D207:J207)","v":{"v":103882.66131,"d":"103,882.66131"}},{"$f":"SUM(D220)","v":{"v":40275,"d":"40,275.00000"}},{"$f":"SUM(E220)","v":{"v":47841.3,"d":"47,841.30000"}},{"v":15766.36131,"d":"15,766.36131"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"областной бюджет",{"$f":"SUM(D208:J208)","v":{"v":314094.21777,"d":"314,094.21777"}},{"$f":"SUM(D221)","v":{"v":101657,"d":"101,657.00000"}},{"$f":"SUM(E221)","v":{"v":131444.4,"d":"131,444.40000"}},{"v":80992.81777,"d":"80,992.81777"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"федеральный бюджет",{"$f":"SUM(D209:J209)","v":{"v":186315.26293,"d":"186,315.26293"}},{"$f":"SUM(D222)","v":{"v":81818,"d":"81,818.00000"}},{"$f":"SUM(E222)","v":{"v":86499.6,"d":"86,499.60000"}},{"v":17997.66293,"d":"17,997.66293"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C212)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D212)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе:",{"$f":"SUM(D214:J214)","v":{"v":604292.1000000001,"d":"604,292.10000"}},{"$f":"SUM(D215:D217)","v":{"v":223750,"d":"223,750.00000"}},{"$f":"SUM(E215:E217)","v":{"v":265785.30000000005,"d":"265,785.30000"}},{"v":114756.8,"d":"114,756.80000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D215:J215)","v":{"v":103882.66131,"d":"103,882.66131"}},{"$f":"SUM(D220)","v":{"v":40275,"d":"40,275.00000"}},{"v":47841.3,"d":"47,841.30000"},{"$f":"SUM(F220)","v":{"v":15766.36131,"d":"15,766.36131"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"областной бюджет",{"$f":"SUM(D216:J216)","v":{"v":314094.21777,"d":"314,094.21777"}},{"$f":"SUM(D221)","v":{"v":101657,"d":"101,657.00000"}},{"$f":"SUM(E221)","v":{"v":131444.4,"d":"131,444.40000"}},{"v":80992.81777,"d":"80,992.81777"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"федеральный бюджет",{"$f":"SUM(D217:J217)","v":{"v":186315.26293,"d":"186,315.26293"}},{"$f":"SUM(D222)","v":{"v":81818,"d":"81,818.00000"}},{"$f":"SUM(E222)","v":{"v":86499.6,"d":"86,499.60000"}},{"v":17997.66293,"d":"17,997.66293"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Мероприятие 1 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D219:J219)","v":{"v":604292.1420100001,"d":"604,292.14201"}},{"$f":"SUM(D220:D222)","v":{"v":223750,"d":"223,750.00000"}},{"$f":"SUM(E220:E222)","v":{"v":265785.30000000005,"d":"265,785.30000"}},{"v":114756.84201,"d":"114,756.84201"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},43.45]
[null,"местный бюджет",{"$f":"SUM(D220:J220)","v":{"v":103882.66131,"d":"103,882.66131"}},{"v":40275,"d":"40,275.00000"},{"v":47841.3,"d":"47,841.30000"},{"v":15766.36131,"d":"15,766.36131"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"областной бюджет",{"$f":"SUM(D221:J221)","v":{"v":314094.21777,"d":"314,094.21777"}},{"v":101657,"d":"101,657.00000"},{"v":131444.4,"d":"131,444.40000"},{"v":80992.81777,"d":"80,992.81777"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"федеральный бюджет",{"$f":"SUM(D222:J222)","v":{"v":186315.26293,"d":"186,315.26293"}},{"v":81818,"d":"81,818.00000"},{"v":86499.6,"d":"86,499.60000"},{"v":17997.66293,"d":"17,997.66293"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["3. Прочие нужды"]
[null," Всего, в том числе:",{"$f":"SUM(D224:J224)","v":{"v":3424.8,"d":"3,424.80000"}},{"$f":"SUM(D225)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E225)","v":{"v":1510.8,"d":"1,510.80000"}},{"v":1914,"d":"1,914.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(C228+C231)","v":{"v":3424.8,"d":"3,424.80000"}},{"v":0,"d":"0.00000"},{"v":1510.8,"d":"1,510.80000"},{"v":1914,"d":"1,914.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Мероприятие 2- Осуществление сноса аварийных домов и высвобождение земельных участков под новое жилищное строительство"]
[null,"Всего, из них",{"$f":"SUM(D227:J227)","v":{"v":3158.3,"d":"3,158.30000"}},{"$f":"SUM(D228)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E228)","v":{"v":1394.3,"d":"1,394.30000"}},{"v":1764,"d":"1,764.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},46]
[null,"местный бюджет",{"$f":"SUM(D228:J228)","v":{"v":3158.3,"d":"3,158.30000"}},{"v":0,"d":"0.00000"},{"v":1394.3,"d":"1,394.30000"},{"v":1764,"d":"1,764.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Мероприятие 3 - Обследование жилищного фонда на предмет признания его аварийным"]
[null,"Всего, из них",{"$f":"SUM(D230:J230)","v":{"v":266.5,"d":"266.50000"}},{"$f":"SUM(D231)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E231)","v":{"v":116.5,"d":"116.50000"}},{"v":150,"d":"150.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},46]
[null,"местный бюджет",{"$f":"SUM(D231:J231)","v":{"v":266.5,"d":"266.50000"}},{"v":0,"d":"0.00000"},{"v":116.5,"d":"116.50000"},{"v":150,"d":"150.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 5,  в том числе",{"$f":"C234","v":{"v":121986.07159,"d":"121,986.07159"}},{"$f":"D234","v":{"v":9057,"d":"9,057.00000"}},{"$f":"E234","v":{"v":20613.8,"d":"20,613.80000"}},{"v":13551.27159,"d":"13,551.27159"},{"v":18941,"d":"18,941.00000"},{"v":19941,"d":"19,941.00000"},{"v":19941,"d":"19,941.00000"},{"v":19941,"d":"19,941.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D234:J234)","v":{"v":121986.07159,"d":"121,986.07159"}},{"$f":"SUM(D246)","v":{"v":9057,"d":"9,057.00000"}},{"$f":"SUM(E246)","v":{"v":20613.8,"d":"20,613.80000"}},{"v":13551.27159,"d":"13,551.27159"},{"$f":"SUM(G246)","v":{"v":18941,"d":"18,941.00000"}},{"v":19941,"d":"19,941.00000"},{"v":19941,"d":"19,941.00000"},{"v":19941,"d":"19,941.00000"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C237)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D237)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C240)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D240)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D240:J240)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.2. Иные капитальные вложения"]
[null," Всего, в том числе:",{"v":0,"d":"0.00000"},{"$f":"SUM(C240)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D243:J243)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["3 Прочие нужды"]
[null,"Всего, в том числе:",{"$f":"SUM(C246:C246)","v":{"v":121986.07159,"d":"121,986.07159"}},{"v":9057,"d":"9,057.00000"},{"v":20613.8,"d":"20,613.80000"},{"v":13551.27159,"d":"13,551.27159"},{"v":18941,"d":"18,941.00000"},{"v":19941,"d":"19,941.00000"},{"v":19941,"d":"19,941.00000"},{"v":19941,"d":"19,941.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D246:J246)","v":{"v":121986.07159,"d":"121,986.07159"}},{"$f":"D252+D255+D258+D261+D264+D249","v":{"v":9057,"d":"9,057.00000"}},{"v":20613.8,"d":"20,613.80000"},{"v":13551.27159,"d":"13,551.27159"},{"v":18941,"d":"18,941.00000"},{"v":19941,"d":"19,941.00000"},{"v":19941,"d":"19,941.00000"},{"v":19941,"d":"19,941.00000"}]
[" Мероприятие 1 - Взнос региональному оператору на капитальный ремонт общего имущества в многоквартирном доме за муниципальные жилые и нежилые помещения"]
[null,"Всего, из них",{"$f":"SUM(C249)","v":{"v":49691.8,"d":"49,691.80000"}},{"$f":"SUM(D249)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E249)","v":{"v":7187,"d":"7,187.00000"}},{"v":6400,"d":"6,400.00000"},{"v":9026.2,"d":"9,026.20000"},{"v":9026.2,"d":"9,026.20000"},{"v":9026.2,"d":"9,026.20000"},{"v":9026.2,"d":"9,026.20000"},53]
[null,"местный бюджет",{"$f":"SUM(D249:J249)","v":{"v":49691.8,"d":"49,691.80000"}},{"v":0,"d":"0.00000"},{"v":7187,"d":"7,187.00000"},{"v":6400,"d":"6,400.00000"},{"v":9026.2,"d":"9,026.20000"},{"v":9026.2,"d":"9,026.20000"},{"$f":"SUM(H249)","v":{"v":9026.2,"d":"9,026.20000"}},{"$f":"SUM(I249)","v":{"v":9026.2,"d":"9,026.20000"}}]
[" Мероприятие 2 - 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",{"$f":"SUM(C252)","v":{"v":17925.195,"d":"17,925.19500"}},{"$f":"SUM(D252)","v":{"v":1162.9,"d":"1,162.90000"}},{"$f":"SUM(E252)","v":{"v":3739,"d":"3,739.00000"}},{"v":2439.295,"d":"2,439.29500"},{"v":2646,"d":"2,646.00000"},{"v":2646,"d":"2,646.00000"},{"v":2646,"d":"2,646.00000"},{"v":2646,"d":"2,646.00000"},50]
[null,"местный бюджет",{"$f":"SUM(D252:J252)","v":{"v":17925.195,"d":"17,925.19500"}},{"v":1162.9,"d":"1,162.90000"},{"v":3739,"d":"3,739.00000"},{"v":2439.295,"d":"2,439.29500"},{"v":2646,"d":"2,646.00000"},{"v":2646,"d":"2,646.00000"},{"$f":"SUM(H252)","v":{"v":2646,"d":"2,646.00000"}},{"$f":"SUM(I252)","v":{"v":2646,"d":"2,646.00000"}}]
[" Мероприятие 3- Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[null,"Всего, из них",{"$f":"SUM(D254:J254)","v":{"v":17173.7,"d":"17,173.70000"}},{"$f":"SUM(D255)","v":{"v":2527.4,"d":"2,527.40000"}},{"$f":"SUM(E255)","v":{"v":2416.3,"d":"2,416.30000"}},{"v":0,"d":"0.00000"},{"v":2307.5,"d":"2,307.50000"},{"v":3307.5,"d":"3,307.50000"},{"v":3307.5,"d":"3,307.50000"},{"v":3307.5,"d":"3,307.50000"},52]
[null,"местный бюджет",{"$f":"SUM(D255:J255)","v":{"v":17173.7,"d":"17,173.70000"}},{"v":2527.4,"d":"2,527.40000"},{"v":2416.3,"d":"2,416.30000"},{"v":0,"d":"0.00000"},{"v":2307.5,"d":"2,307.50000"},{"v":3307.5,"d":"3,307.50000"},{"$f":"SUM(H255)","v":{"v":3307.5,"d":"3,307.50000"}},{"$f":"SUM(I255)","v":{"v":3307.5,"d":"3,307.50000"}}]
["Мероприятие 4 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию и текущему ремонту общего имущества многоквартирных домов поселка Покровск-Уральский"]
[null,"Всего, из них",{"$f":"SUM(D257:J257)","v":{"v":18061.67659,"d":"18,061.67659"}},{"$f":"SUM(D258)","v":{"v":2054.5,"d":"2,054.50000"}},{"$f":"SUM(E258)","v":{"v":2770,"d":"2,770.00000"}},{"v":2211.97659,"d":"2,211.97659"},{"v":2756.3,"d":"2,756.30000"},{"v":2756.3,"d":"2,756.30000"},{"v":2756.3,"d":"2,756.30000"},{"v":2756.3,"d":"2,756.30000"},52]
[null,"местный бюджет",{"$f":"SUM(D258:J258)","v":{"v":18061.67659,"d":"18,061.67659"}},{"v":2054.5,"d":"2,054.50000"},{"v":2770,"d":"2,770.00000"},{"v":2211.97659,"d":"2,211.97659"},{"v":2756.3,"d":"2,756.30000"},{"$f":"SUM(G258)","v":{"v":2756.3,"d":"2,756.30000"}},{"$f":"SUM(H258)","v":{"v":2756.3,"d":"2,756.30000"}},{"$f":"SUM(I258)","v":{"v":2756.3,"d":"2,756.30000"}}]
["Мероприятие 5- Предоставление субсидий на удешевление стоимости услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
[null,"Всего, из них",{"$f":"SUM(C261)","v":{"v":17616,"d":"17,616.00000"}},{"$f":"SUM(D261)","v":{"v":2833,"d":"2,833.00000"}},{"$f":"SUM(E261)","v":{"v":3963,"d":"3,963.00000"}},{"v":2000,"d":"2,000.00000"},{"v":2205,"d":"2,205.00000"},{"v":2205,"d":"2,205.00000"},{"v":2205,"d":"2,205.00000"},{"v":2205,"d":"2,205.00000"},52]
[null,"местный бюджет",{"$f":"SUM(D261:J261)","v":{"v":17616,"d":"17,616.00000"}},{"v":2833,"d":"2,833.00000"},{"v":3963,"d":"3,963.00000"},{"v":2000,"d":"2,000.00000"},{"v":2205,"d":"2,205.00000"},{"v":2205,"d":"2,205.00000"},{"$f":"SUM(H261)","v":{"v":2205,"d":"2,205.00000"}},{"$f":"SUM(I261)","v":{"v":2205,"d":"2,205.00000"}}]
["Мероприятие 6- Проведение капитального ремонта общего имущества муниципального жилищного фонда Североуральского городского округа, в том числе разработка проектно-сметной документации "]
[null,"Всего, из них",{"$f":"SUM(C264:C264)","v":{"v":1517.7,"d":"1,517.70000"}},{"v":479.2,"d":"479.20000"},{"v":538.5,"d":"538.50000"},{"v":500,"d":"500.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},51]
[null,"местный бюджет",{"$f":"SUM(D264:J264)","v":{"v":1517.7,"d":"1,517.70000"}},{"v":479.2,"d":"479.20000"},{"v":538.5,"d":"538.50000"},{"v":500,"d":"500.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H264)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I264)","v":{"v":0,"d":"0.00000"}}]
["Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
[null,"Всего по подпрограмме 6, в том числе",{"$f":"SUM(C267)","v":{"v":11019.859999999999,"d":"11,019.86000"}},{"$f":"SUM(D267)","v":{"v":1452.3999999999999,"d":"1,452.40000"}},{"$f":"SUM(E267)","v":{"v":1425.76,"d":"1,425.76000"}},{"v":1868.5,"d":"1,868.50000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D267:J267)","v":{"v":11019.859999999999,"d":"11,019.86000"}},{"$f":"SUM(D279)","v":{"v":1452.3999999999999,"d":"1,452.40000"}},{"$f":"SUM(E279)","v":{"v":1425.76,"d":"1,425.76000"}},{"v":1868.5,"d":"1,868.50000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C273)","v":0},{"$f":"SUM(D273)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C279)","v":{"v":11019.859999999999,"d":"11,019.86000"}},{"$f":"SUM(D279)","v":{"v":1452.3999999999999,"d":"1,452.40000"}},{"$f":"SUM(E279)","v":{"v":1425.76,"d":"1,425.76000"}},{"v":1868.5,"d":"1,868.50000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D279:J279)","v":{"v":11019.859999999999,"d":"11,019.86000"}},{"$f":"SUM(D291+D306+D282+D285+D288)","v":{"v":1452.3999999999999,"d":"1,452.40000"}},{"$f":"SUM(E291+E306+E282+E285+E288)","v":{"v":1425.76,"d":"1,425.76000"}},{"v":1868.5,"d":"1,868.50000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"},{"v":1568.3,"d":"1,568.30000"}]
[" Мероприятие 1 -  Разработка и экспертиза проекта санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[null,"Всего, в том числе:",{"$f":"SUM(D281:J281)","v":{"v":318.4,"d":"318.40000"}},{"$f":"SUM(D282)","v":{"v":200,"d":"200.00000"}},{"$f":"SUM(E282)","v":{"v":118.4,"d":"118.40000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},60]
[null,"местный бюджет",{"$f":"SUM(D282:J282)","v":{"v":318.4,"d":"318.40000"}},{"v":200,"d":"200.00000"},{"v":118.4,"d":"118.40000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[" Мероприятие 2 -  Работы по выполнению оценки риска для здоровья населения при обосновании санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[null,"Всего, в том числе:",{"$f":"SUM(D284:J284)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D285)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},61]
[null,"местный бюджет",{"$f":"SUM(D285:J285)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[" Мероприятие 3-  Разработка проектно-сметной документации на реконструкцию полигона твердых бытовых отходов и строительство скотомогильника с биотермическими ямами и проведение экспертизы проектов"]
[null,"Всего, в том числе:",{"$f":"SUM(D287:J287)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D288)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},62]
[null,"местный бюджет",{"$f":"SUM(D288:J288)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[" Мероприятие 4 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(C291)","v":{"v":10187.999999999998,"d":"10,188.00000"}},{"$f":"SUM(D291)","v":{"v":1202.3999999999999,"d":"1,202.40000"}},{"$f":"SUM(E291)","v":{"v":1160.6,"d":"1,160.60000"}},{"v":1783.4,"d":"1,783.40000"},{"v":1510.3999999999999,"d":"1,510.40000"},{"v":1510.3999999999999,"d":"1,510.40000"},{"v":1510.3999999999999,"d":"1,510.40000"},{"v":1510.3999999999999,"d":"1,510.40000"},"57,58,59,64"]
[null,"местный бюджет",{"$f":"SUM(D291:J291)","v":{"v":10187.999999999998,"d":"10,188.00000"}},{"$f":"SUM(D294+D297+D300+D303)","v":{"v":1202.3999999999999,"d":"1,202.40000"}},{"$f":"SUM(E294+E297+E300+E303)","v":{"v":1160.6,"d":"1,160.60000"}},{"v":1783.4,"d":"1,783.40000"},{"v":1510.3999999999999,"d":"1,510.40000"},{"v":1510.3999999999999,"d":"1,510.40000"},{"v":1510.3999999999999,"d":"1,510.40000"},{"v":1510.3999999999999,"d":"1,510.40000"}]
[" - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[null,"Всего:",{"$f":"SUM(C294)","v":{"v":182,"d":"182.00000"}},{"$f":"SUM(D294)","v":{"v":27,"d":"27.00000"}},{"$f":"SUM(E294)","v":{"v":0,"d":"0.00000"}},{"v":29.8,"d":"29.80000"},{"v":31.3,"d":"31.30000"},{"v":31.3,"d":"31.30000"},{"v":31.3,"d":"31.30000"},{"v":31.3,"d":"31.30000"},57]
[null,"местный бюджет",{"$f":"SUM(D294:J294)","v":{"v":182,"d":"182.00000"}},{"v":27,"d":"27.00000"},{"v":0,"d":"0.00000"},{"v":29.8,"d":"29.80000"},{"v":31.3,"d":"31.30000"},{"v":31.3,"d":"31.30000"},{"$f":"SUM(H294)","v":{"v":31.3,"d":"31.30000"}},{"$f":"SUM(I294)","v":{"v":31.3,"d":"31.30000"}}]
[" - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[null,"Всего:",{"$f":"SUM(C297)","v":{"v":1052,"d":"1,052.00000"}},{"$f":"SUM(D297)","v":{"v":177.8,"d":"177.80000"}},{"$f":"SUM(E297)","v":{"v":136.5,"d":"136.50000"}},{"v":135.7,"d":"135.70000"},{"v":150.5,"d":"150.50000"},{"v":150.5,"d":"150.50000"},{"v":150.5,"d":"150.50000"},{"v":150.5,"d":"150.50000"},58]
[null,"местный бюджет",{"$f":"SUM(D297:J297)","v":{"v":1052,"d":"1,052.00000"}},{"v":177.8,"d":"177.80000"},{"v":136.5,"d":"136.50000"},{"v":135.7,"d":"135.70000"},{"v":150.5,"d":"150.50000"},{"v":150.5,"d":"150.50000"},{"$f":"SUM(H297)","v":{"v":150.5,"d":"150.50000"}},{"$f":"SUM(I297)","v":{"v":150.5,"d":"150.50000"}}]
[" - Ликвидация несанкционированных свалок"]
[null,"Всего:",{"$f":"SUM(C300)","v":{"v":8179.3,"d":"8,179.30000"}},{"$f":"SUM(D300)","v":{"v":898,"d":"898.00000"}},{"$f":"SUM(E300)","v":{"v":930.1,"d":"930.10000"}},{"v":1500,"d":"1,500.00000"},{"v":1212.8,"d":"1,212.80000"},{"v":1212.8,"d":"1,212.80000"},{"v":1212.8,"d":"1,212.80000"},{"v":1212.8,"d":"1,212.80000"},59]
[null,"местный бюджет",{"$f":"SUM(D300:J300)","v":{"v":8179.3,"d":"8,179.30000"}},{"v":898,"d":"898.00000"},{"v":930.1,"d":"930.10000"},{"v":1500,"d":"1,500.00000"},{"v":1212.8,"d":"1,212.80000"},{"v":1212.8,"d":"1,212.80000"},{"$f":"SUM(H300)","v":{"v":1212.8,"d":"1,212.80000"}},{"$f":"SUM(I300)","v":{"v":1212.8,"d":"1,212.80000"}}]
[" - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[null,"Всего:",{"$f":"SUM(C303)","v":{"v":774.6999999999999,"d":"774.70000"}},{"$f":"SUM(D303)","v":{"v":99.6,"d":"99.60000"}},{"$f":"SUM(E303)","v":{"v":94,"d":"94.00000"}},{"v":117.9,"d":"117.90000"},{"v":115.8,"d":"115.80000"},{"v":115.8,"d":"115.80000"},{"v":115.8,"d":"115.80000"},{"v":115.8,"d":"115.80000"},64]
[null,"местный бюджет",{"$f":"SUM(D303:J303)","v":{"v":774.6999999999999,"d":"774.70000"}},{"v":99.6,"d":"99.60000"},{"v":94,"d":"94.00000"},{"v":117.9,"d":"117.90000"},{"v":115.8,"d":"115.80000"},{"v":115.8,"d":"115.80000"},{"$f":"SUM(H303)","v":{"v":115.8,"d":"115.80000"}},{"$f":"SUM(I303)","v":{"v":115.8,"d":"115.80000"}}]
["Мероприятие 5 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
[null,"Всего, в том числе:",{"$f":"SUM(C306)","v":{"v":513.4599999999999,"d":"513.46000"}},{"$f":"SUM(D306)","v":{"v":50,"d":"50.00000"}},{"$f":"SUM(E306)","v":{"v":146.76,"d":"146.76000"}},{"v":85.1,"d":"85.10000"},{"v":57.9,"d":"57.90000"},{"v":57.9,"d":"57.90000"},{"v":57.9,"d":"57.90000"},{"v":57.9,"d":"57.90000"},"65,66,67"]
[null,"местный бюджет",{"$f":"SUM(D306:J306)","v":{"v":513.4599999999999,"d":"513.46000"}},{"$f":"SUM(D309+D312)","v":{"v":50,"d":"50.00000"}},{"$f":"SUM(E309+E312)","v":{"v":146.76,"d":"146.76000"}},{"v":85.1,"d":"85.10000"},{"v":57.9,"d":"57.90000"},{"v":57.9,"d":"57.90000"},{"v":57.9,"d":"57.90000"},{"v":57.9,"d":"57.90000"}]
[" - Изготовление, установка информационных стендов, щитов, табличек и типографские услуги"]
[null,"Всего, в том числе:",{"$f":"SUM(C309)","v":{"v":403.46,"d":"403.46000"}},{"$f":"SUM(D309)","v":{"v":50,"d":"50.00000"}},{"$f":"SUM(E309)","v":{"v":66.76,"d":"66.76000"}},{"v":55.1,"d":"55.10000"},{"v":57.9,"d":"57.90000"},{"v":57.9,"d":"57.90000"},{"v":57.9,"d":"57.90000"},{"v":57.9,"d":"57.90000"},65]
[null,"местный бюджет",{"$f":"SUM(D309:J309)","v":{"v":403.46,"d":"403.46000"}},{"v":50,"d":"50.00000"},{"v":66.76,"d":"66.76000"},{"v":55.1,"d":"55.10000"},{"v":57.9,"d":"57.90000"},{"v":57.9,"d":"57.90000"},{"$f":"SUM(H309)","v":{"v":57.9,"d":"57.90000"}},{"$f":"SUM(I309)","v":{"v":57.9,"d":"57.90000"}}]
[" - Услуги по передаче и обезвреживанию ртутьсодержащих отходов, принятых от населения Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D311:J311)","v":{"v":110,"d":"110.00000"}},{"$f":"SUM(D312)","v":{"v":0,"d":"0.00000"}},{"v":80,"d":"80.00000"},{"v":30,"d":"30.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},66]
[null,"местный бюджет",{"$f":"SUM(D312:J312)","v":{"v":110,"d":"110.00000"}},{"v":0,"d":"0.00000"},{"v":80,"d":"80.00000"},{"v":30,"d":"30.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H312)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I312)","v":{"v":0,"d":"0.00000"}}]
["Подпрограмма 7 :  Развитие газификации в Североуральском городском округе\n \n\n"]
[null,"Всего по подпрограмме 7,  в том числе",{"$f":"C317+C326","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"C318+C327","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"F318+F327","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C321)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D321:J321)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C327)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D327:J327)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D330)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E330)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"$f":"SUM(G330+G333)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H330+H333)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I330+I333)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(J330+J333)","v":{"v":0,"d":"0.00000"}}]
[" Мероприятие 1 - Разработка проектно-сметной документации для развития газификации Североуральского городского округа"]
[null,"Всего, из них",{"$f":"SUM(C330:C330)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},70]
[null,"местный бюджет",{"$f":"SUM(D330:J330)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G330)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H330)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I330)","v":{"v":0,"d":"0.00000"}}]
[" Мероприятие 2 - Первичный пуск газа в сеть газопотребления муниципальных квартир жилого дома"]
[null,"Всего, из них",{"$f":"SUM(C333:C333)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"70.1"]
[null,"местный бюджет",{"$f":"SUM(D333:J333)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G333)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H333)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I333)","v":{"v":0,"d":"0.00000"}}]
["Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[null,"Всего по подпрограмме 8,  в том числе",{"$f":"C338+C347","v":{"v":22433.800000000003,"d":"22,433.80000"}},{"v":2902,"d":"2,902.00000"},{"v":3047.1,"d":"3,047.10000"},{"v":3047.1,"d":"3,047.10000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},"Х"]
[null,"местный бюджет",{"v":22433.800000000003,"d":"22,433.80000"},{"v":2902,"d":"2,902.00000"},{"v":3047.1,"d":"3,047.10000"},{"v":3047.1,"d":"3,047.10000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C342)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D342:J342)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C348)","v":{"v":22433.800000000003,"d":"22,433.80000"}},{"v":2902,"d":"2,902.00000"},{"v":3047.1,"d":"3,047.10000"},{"v":3047.1,"d":"3,047.10000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D348:J348)","v":{"v":22433.800000000003,"d":"22,433.80000"}},{"$f":"SUM(D351)","v":{"v":2902,"d":"2,902.00000"}},{"$f":"SUM(E351)","v":{"v":3047.1,"d":"3,047.10000"}},{"v":3047.1,"d":"3,047.10000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"}]
[" Мероприятие 1 - Поддержка в виде субсидий организаций, осуществляющих  регулярные пассажирские перевозки по социально значимым маршрутам и организаций, осуществляющих перевозку отдельных категорий граждан Североуральского городского округа "]
[null,"Всего, из них",{"$f":"SUM(C351:C351)","v":{"v":22433.800000000003,"d":"22,433.80000"}},{"v":2902,"d":"2,902.00000"},{"v":3047.1,"d":"3,047.10000"},{"v":3047.1,"d":"3,047.10000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},74]
[null,"местный бюджет",{"$f":"SUM(D351:J351)","v":{"v":22433.800000000003,"d":"22,433.80000"}},{"v":2902,"d":"2,902.00000"},{"v":3047.1,"d":"3,047.10000"},{"v":3047.1,"d":"3,047.10000"},{"v":3359.4,"d":"3,359.40000"},{"v":3359.4,"d":"3,359.40000"},{"$f":"SUM(H351)","v":{"v":3359.4,"d":"3,359.40000"}},{"$f":"SUM(I351)","v":{"v":3359.4,"d":"3,359.40000"}}]
["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",{"$f":"SUM(C354:C355)","v":{"v":104127.90419999999,"d":"104,127.90420"}},{"$f":"SUM(D354:D355)","v":{"v":11000.699999999999,"d":"11,000.70000"}},{"$f":"SUM(E354:E355)","v":{"v":22251.5,"d":"22,251.50000"}},{"v":18928.904199999997,"d":"18,928.90420"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"},"Х"]
[null,"областной  бюджет",{"$f":"SUM(D354:J354)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D373)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E373)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"местный бюджет",{"$f":"SUM(D355:J355)","v":{"v":104127.90419999999,"d":"104,127.90420"}},{"$f":"D358+D374","v":{"v":11000.699999999999,"d":"11,000.70000"}},{"v":22251.5,"d":"22,251.50000"},{"v":18928.904199999997,"d":"18,928.90420"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",{"$f":"SUM(D357:J357)","v":{"v":2090.9,"d":"2,090.90000"}},{"$f":"SUM(D358)","v":{"v":1301.9,"d":"1,301.90000"}},{"$f":"SUM(E358)","v":{"v":789,"d":"789.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D358:J358)","v":{"v":2090.9,"d":"2,090.90000"}},{"$f":"SUM(D361+D370)","v":{"v":1301.9,"d":"1,301.90000"}},{"$f":"SUM(E361+E370)","v":{"v":789,"d":"789.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C361)","v":{"v":2090.9,"d":"2,090.90000"}},{"$f":"SUM(D361)","v":{"v":1301.9,"d":"1,301.90000"}},{"v":789,"d":"789.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D361:J361)","v":{"v":2090.9,"d":"2,090.90000"}},{"$f":"SUM(D364+D367)","v":{"v":1301.9,"d":"1,301.90000"}},{"v":789,"d":"789.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
["Мероприятие 1 -  Разработка проектно-сметной документации для строительства нового городского кладбища"]
[null,"Всего, из них",{"$f":"SUM(C364)","v":{"v":2090.9,"d":"2,090.90000"}},{"$f":"SUM(D364)","v":{"v":1301.9,"d":"1,301.90000"}},{"$f":"SUM(E364)","v":{"v":789,"d":"789.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},84]
[null,"местный бюджет",{"$f":"SUM(D364:J364)","v":{"v":2090.9,"d":"2,090.90000"}},{"v":1301.9,"d":"1,301.90000"},{"v":789,"d":"789.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G364)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H364)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I364)","v":{"v":0,"d":"0.00000"}}]
[" Мероприятие 2 - Строительство нового городского кладбища"]
[null,"Всего, из них",{"$f":"SUM(D366:J366)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D367)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},85]
[null,"местный бюджет",{"$f":"SUM(D367:J367)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(H367)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I367)","v":{"v":0,"d":"0.00000"}}]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",{"$f":"SUM(D369:J369)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D370)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E370)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D370:J370)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"$f":"SUM(G364+G367)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(H364+H367)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(I364+I367)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(J364+J367)","v":{"v":0,"d":"0.00000"}}]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C373:C374)","v":{"v":102037.00419999998,"d":"102,037.00420"}},{"$f":"SUM(D373:D374)","v":{"v":9698.8,"d":"9,698.80000"}},{"$f":"SUM(E373:E374)","v":{"v":21462.5,"d":"21,462.50000"}},{"v":18928.904199999997,"d":"18,928.90420"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"},"Х"]
[null,"областной  бюджет",{"$f":"SUM(D373:J373)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(D383)","v":{"v":0,"d":"0.00000"}},{"$f":"SUM(E383)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]
[null,"местный бюджет",{"$f":"SUM(D374:J374)","v":{"v":102037.00419999998,"d":"102,037.00420"}},{"$f":"SUM(D377+D380)","v":{"v":9698.8,"d":"9,698.80000"}},{"$f":"SUM(E377+E380)","v":{"v":21462.5,"d":"21,462.50000"}},{"v":18928.904199999997,"d":"18,928.90420"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"},{"v":12986.699999999999,"d":"12,986.70000"}]
[" Мероприятие 3 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[null,"Всего, из них",{"$f":"SUM(C377:C377)","v":{"v":97178.30420000001,"d":"97,178.30420"}},{"v":9048.8,"d":"9,048.80000"},{"v":20780,"d":"20,780.00000"},{"v":18412.3042,"d":"18,412.30420"},{"v":12234.3,"d":"12,234.30000"},{"v":12234.3,"d":"12,234.30000"},{"v":12234.3,"d":"12,234.30000"},{"v":12234.3,"d":"12,234.30000"},"78,79,80"]
[null,"местный бюджет",{"$f":"SUM(D377:J377)","v":{"v":97178.30420000001,"d":"97,178.30420"}},{"v":9048.8,"d":"9,048.80000"},{"v":20780,"d":"20,780.00000"},{"v":18412.3042,"d":"18,412.30420"},{"v":12234.3,"d":"12,234.30000"},{"v":12234.3,"d":"12,234.30000"},{"$f":"SUM(H377)","v":{"v":12234.3,"d":"12,234.30000"}},{"$f":"SUM(I377)","v":{"v":12234.3,"d":"12,234.30000"}}]
["Мероприятие 4 -Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[null,"Всего, из них",{"$f":"SUM(C380)","v":{"v":4858.7,"d":"4,858.70000"}},{"$f":"SUM(D380)","v":{"v":650,"d":"650.00000"}},{"$f":"SUM(E380)","v":{"v":682.5,"d":"682.50000"}},{"v":516.6,"d":"516.60000"},{"v":752.4,"d":"752.40000"},{"v":752.4,"d":"752.40000"},{"v":752.4,"d":"752.40000"},{"v":752.4,"d":"752.40000"},82]
[null,"местный бюджет",{"$f":"SUM(D380:J380)","v":{"v":4858.7,"d":"4,858.70000"}},{"v":650,"d":"650.00000"},{"v":682.5,"d":"682.50000"},{"v":516.6,"d":"516.60000"},{"v":752.4,"d":"752.40000"},{"v":752.4,"d":"752.40000"},{"$f":"SUM(H380)","v":{"v":752.4,"d":"752.40000"}},{"$f":"SUM(I380)","v":{"v":752.4,"d":"752.40000"}}]
["Мероприятие 5 -  Меры социальной поддержки по частичному освобождению граждан, проживающих на территории Свердловской области, от платы за коммунальной услуги"]
[null,"Всего, из них",{"$f":"SUM(C383)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},86]
[null,"областной  бюджет",{"$f":"SUM(D383:J383)","v":{"v":0,"d":"0.00000"}},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"},{"v":0,"d":"0.00000"}]

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