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[{"$nulls":8},"К постановлению Администрации                                                                                                                                                                                                                                        Североуральского городского округа                                                                                                                                                                                                                                                                           от  .03.2015г. № "]
["Приложение № 2                                                                                                                                                                                                                                                                                                                                                                           к муниципальной программе Североуральского городского\n округа  «Развитие жилищно-коммунального хозяйства и \nтранспортного обслуживания населения, \nповышение энергетической эффективности \nи охрана окружающей среды в Североуральском\n городском округе» на 2014-2020 годы"]
["План мероприятий"]
["по выполнению муниципальной программы Североуральского городского округа"]
["«Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения,"]
[" повышение энергетической эффективности и охрана окружающей среды в Североуральском городском округе» на 2014-2020 годы"]
[]
["№ строки","Наименование мероприятия/ Источники расходов на финансирование","Объем расходов на выполнение мероприятия за счет всех источников ресурсного обеспечения,                                           тыс. руб.",{"$nulls":7},"Номер строки целевых показателей, на достижение которых направлены мероприятия"]
[null,null,"Всего","первый год","второй год","третий год","четвертый год","пятый год","шестой год","седьмой год"]
[" ","ВСЕГО по муниципальной программе, в том числе:",{"$f":"SUM(C11:C13)","v":{"v":1033717.4999999999,"d":"1,033,717.5"}},{"v":283826.9,"d":"283,826.9"},{"v":346214.9,"d":"346,214.9"},{"v":91013.29999999999,"d":"91,013.3"},{"v":78165.6,"d":"78,165.6"},{"v":78165.6,"d":"78,165.6"},{"v":78165.6,"d":"78,165.6"},{"v":78165.6,"d":"78,165.6"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D11:J11)","v":{"v":624718.4999999999,"d":"624,718.5"}},{"$f":"SUM(D15+D19)","v":{"v":92792.8,"d":"92,792.8"}},{"$f":"SUM(E15+E19)","v":{"v":128250,"d":"128,250.0"}},{"v":91013.29999999999,"d":"91,013.3"},{"v":78165.6,"d":"78,165.6"},{"v":78165.6,"d":"78,165.6"},{"v":78165.6,"d":"78,165.6"},{"v":78165.6,"d":"78,165.6"}]
[null,"областной бюджет",{"$f":"SUM(D12:J12)","v":{"v":240681.39999999997,"d":"240,681.4"}},{"$f":"SUM(D16+D20)","v":{"v":109216.09999999999,"d":"109,216.1"}},{"$f":"SUM(E16+E20)","v":{"v":131465.3,"d":"131,465.3"}},{"$f":"SUM(F16+F20)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G16+G20)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H16+H20)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I16+I20)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(J16+J20)","v":{"v":0,"d":"0.0"}}]
[null,"федеральный бюджет ",{"$f":"SUM(D13:J13)","v":{"v":168317.6,"d":"168,317.6"}},{"$f":"SUM(D21+D17)","v":{"v":81818,"d":"81,818.0"}},{"$f":"SUM(E21+E17)","v":{"v":86499.6,"d":"86,499.6"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Капитальные вложения",{"$f":"SUM(C15:C17)","v":{"v":554870,"d":"554,870.0"}},{"$f":"SUM(D15:D17)","v":{"v":232761.9,"d":"232,761.9"}},{"$f":"SUM(E15:E17)","v":{"v":273125.19999999995,"d":"273,125.2"}},{"v":14150.5,"d":"14,150.5"},{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D15:J15)","v":{"v":148892.00000000003,"d":"148,892.0"}},{"$f":"D29+D95+D143+D166+D196+D229+D295+D314","v":{"v":44727.8,"d":"44,727.8"}},{"v":55181.299999999996,"d":"55,181.3"},14150.5,{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"},{"v":8708.1,"d":"8,708.1"}]
[null,"областной бюджет",{"$f":"SUM(D16:J16)","v":{"v":237660.39999999997,"d":"237,660.4"}},{"$f":"D96+D167+D30","v":{"v":106216.09999999999,"d":"106,216.1"}},{"$f":"E96+E167","v":{"v":131444.3,"d":"131,444.3"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D17:J17)","v":{"v":168317.6,"d":"168,317.6"}},{"$f":"D97+D168","v":{"v":81818,"d":"81,818.0"}},{"v":86499.6,"d":"86,499.6"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Прочие нужды",{"$f":"SUM(C19:C20)","v":{"v":478847.5,"d":"478,847.5"}},{"$f":"SUM(D19:D20)","v":{"v":51065,"d":"51,065.0"}},{"$f":"SUM(E19:E20)","v":{"v":73089.7,"d":"73,089.7"}},{"v":76862.79999999999,"d":"76,862.8"},{"v":69457.5,"d":"69,457.5"},{"v":69457.5,"d":"69,457.5"},{"v":69457.5,"d":"69,457.5"},{"v":69457.5,"d":"69,457.5"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D19:J19)","v":{"v":475826.5,"d":"475,826.5"}},{"$f":"D44+D118+D152+D184+D238+D304+D333+D205+D286","v":{"v":48065,"d":"48,065.0"}},{"v":73068.7,"d":"73,068.7"},{"v":76862.79999999999,"d":"76,862.8"},{"v":69457.5,"d":"69,457.5"},{"v":69457.5,"d":"69,457.5"},{"v":69457.5,"d":"69,457.5"},{"v":69457.5,"d":"69,457.5"}]
[null,"областной бюджет",{"$f":"SUM(D20:J20)","v":{"v":3021,"d":"3,021.0"}},{"$f":"SUM(D119+D332)","v":{"v":3000,"d":"3,000.0"}},{"v":21,"d":"21.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D21:J21)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"$f":"E119","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 1: Комплексное благоустройство  территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, ",{"$f":"SUM(C25+C26)","v":{"v":193059.69999999998,"d":"193,059.7"}},{"$f":"SUM(D25+D26)","v":{"v":25725.200000000004,"d":"25,725.2"}},{"$f":"SUM(E25)","v":{"v":23186,"d":"23,186.0"}},{"v":30055.3,"d":"30,055.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"},"Х"]
[null,"в том числе:"]
[null,"местный бюджет",{"$f":"SUM(D25:J25)","v":{"v":191844.99999999997,"d":"191,845.0"}},{"$f":"SUM(D29+D44)","v":{"v":24510.500000000004,"d":"24,510.5"}},{"v":23186,"d":"23,186.0"},{"v":30055.3,"d":"30,055.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"},{"v":28523.3,"d":"28,523.3"}]
[null,"областной бюджет",{"$f":"SUM(D26:J26)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(D30)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(E30)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D28:J28)","v":{"v":26388.299999999996,"d":"26,388.3"}},{"$f":"SUM(D29+D30)","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E29)","v":{"v":1439.2,"d":"1,439.2"}},{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D29:J29)","v":{"v":25173.6,"d":"25,173.6"}},{"$f":"SUM(D40)","v":{"v":2321.7,"d":"2,321.7"}},{"$f":"SUM(E40)","v":{"v":1439.2,"d":"1,439.2"}},{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"}]
[null,"областной бюджет",{"$f":"SUM(D30:J30)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(D37)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(E37)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего",{"$f":"SUM(D35:J35)","v":{"v":26388.299999999996,"d":"26,388.3"}},{"$f":"SUM(D36:D37)","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E36:E37)","v":{"v":1439.2,"d":"1,439.2"}},{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D36:J36)","v":{"v":25173.6,"d":"25,173.6"}},{"$f":"SUM(D40)","v":{"v":2321.7,"d":"2,321.7"}},{"$f":"SUM(E40)","v":{"v":1439.2,"d":"1,439.2"}},{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"}]
[null,"областной бюджет",{"$f":"SUM(D37:J37)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(D41)","v":{"v":1214.7,"d":"1,214.7"}},{"$f":"SUM(E41)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D39:J39)","v":{"v":26388.299999999996,"d":"26,388.3"}},{"$f":"D40+D41","v":{"v":3536.3999999999996,"d":"3,536.4"}},{"$f":"SUM(E40)","v":{"v":1439.2,"d":"1,439.2"}},{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},{"v":3746.8,"d":"3,746.8"},4]
[null,"местный бюджет",{"$f":"SUM(D40:J40)","v":{"v":25173.6,"d":"25,173.6"}},{"v":2321.7,"d":"2,321.7"},{"v":1439.2,"d":"1,439.2"},{"v":6425.5,"d":"6,425.5"},{"v":3746.8,"d":"3,746.8"},{"$f":"SUM(G40)","v":{"v":3746.8,"d":"3,746.8"}},{"$f":"SUM(H40)","v":{"v":3746.8,"d":"3,746.8"}},{"$f":"SUM(I40)","v":{"v":3746.8,"d":"3,746.8"}}]
[null,"областной бюджет",{"$f":"D41+E41+F41+G41+H41+I41+J41","v":{"v":1214.7,"d":"1,214.7"}},{"v":1214.7,"d":"1,214.7"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D43:J43)","v":{"v":166671.40000000002,"d":"166,671.4"}},{"$f":"SUM(D44)","v":{"v":22188.800000000003,"d":"22,188.8"}},{"$f":"SUM(E44)","v":{"v":21746.8,"d":"21,746.8"}},{"v":23629.8,"d":"23,629.8"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"},"Х",null,null,{"$f":"SUM(E40+E47)","v":{"v":1696.2,"d":"1,696.2"}}]
[null,"местный бюджет",{"$f":"SUM(D44:J44)","v":{"v":166671.40000000002,"d":"166,671.4"}},{"$f":"SUM(D51+D54+D57+D60+D47)","v":{"v":22188.800000000003,"d":"22,188.8"}},{"$f":"SUM(E51+E54+E57+E60+E47)","v":{"v":21746.8,"d":"21,746.8"}},{"v":23629.8,"d":"23,629.8"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"},{"v":24776.5,"d":"24,776.5"}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D46:J46)","v":567.9},{"$f":"D47+D48","v":310.9},{"$f":"SUM(E47)","v":{"v":257,"d":"257.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},4]
[null,"местный бюджет",{"$f":"SUM(D47:J47)","v":567.9},310.9,{"v":257,"d":"257.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G47)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H47)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I47)","v":{"v":0,"d":"0.0"}}]
[null,"областной бюджет",{"$f":"D48+E48+F48+G48+H48+I48+J48","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 3 - Уличное освещение          "]
[null,"Всего, из них",{"$f":"SUM(D50:J50)","v":{"v":89201,"d":"89,201.0"}},{"$f":"SUM(D51)","v":{"v":12001,"d":"12,001.0"}},{"v":11800,"d":"11,800.0"},{"v":12600,"d":"12,600.0"},{"v":13200,"d":"13,200.0"},{"v":13200,"d":"13,200.0"},{"v":13200,"d":"13,200.0"},{"v":13200,"d":"13,200.0"},7]
[null,"местный бюджет",{"$f":"SUM(D51:J51)","v":{"v":89201,"d":"89,201.0"}},{"v":12001,"d":"12,001.0"},{"v":11800,"d":"11,800.0"},{"v":12600,"d":"12,600.0"},{"v":13200,"d":"13,200.0"},{"$f":"SUM(G51)","v":{"v":13200,"d":"13,200.0"}},{"$f":"SUM(H51)","v":{"v":13200,"d":"13,200.0"}},{"$f":"SUM(I51)","v":{"v":13200,"d":"13,200.0"}}]
["Мероприятие 4 - Озеленение (цветники, валка сухих деревьев)  "]
[null,"Всего, из них",{"$f":"SUM(D53:J53)","v":{"v":21490.9,"d":"21,490.9"}},{"$f":"SUM(D54)","v":{"v":2890.9,"d":"2,890.9"}},{"v":2240,"d":"2,240.0"},{"v":3150,"d":"3,150.0"},{"v":3302.5,"d":"3,302.5"},{"v":3302.5,"d":"3,302.5"},{"v":3302.5,"d":"3,302.5"},{"v":3302.5,"d":"3,302.5"},9]
[null,"местный бюджет",{"$f":"SUM(D54:J54)","v":{"v":21490.9,"d":"21,490.9"}},{"v":2890.9,"d":"2,890.9"},{"v":2240,"d":"2,240.0"},{"v":3150,"d":"3,150.0"},{"v":3302.5,"d":"3,302.5"},{"$f":"SUM(G54)","v":{"v":3302.5,"d":"3,302.5"}},{"$f":"SUM(H54)","v":{"v":3302.5,"d":"3,302.5"}},{"$f":"SUM(I54)","v":{"v":3302.5,"d":"3,302.5"}}]
["Мероприятие 5 - Организация и содержание мест захоронения"]
[null,"Всего, из них",{"$f":"SUM(D56:J56)","v":{"v":17870.8,"d":"17,870.8"}},{"$f":"SUM(D57)","v":{"v":2263.1,"d":"2,263.1"}},{"v":1440,"d":"1,440.0"},{"v":2724.5,"d":"2,724.5"},{"v":2860.8,"d":"2,860.8"},{"v":2860.8,"d":"2,860.8"},{"v":2860.8,"d":"2,860.8"},{"v":2860.8,"d":"2,860.8"},14]
[null,"местный бюджет",{"$f":"SUM(D57:J57)","v":{"v":17870.8,"d":"17,870.8"}},{"v":2263.1,"d":"2,263.1"},{"v":1440,"d":"1,440.0"},{"v":2724.5,"d":"2,724.5"},{"v":2860.8,"d":"2,860.8"},{"$f":"SUM(G57)","v":{"v":2860.8,"d":"2,860.8"}},{"$f":"SUM(H57)","v":{"v":2860.8,"d":"2,860.8"}},{"$f":"SUM(I57)","v":{"v":2860.8,"d":"2,860.8"}}]
["Мероприятие 6 -  Прочие мероприятия по благоустройству"]
[null,"Всего, в том числе:",{"$f":"SUM(D59:J59)","v":{"v":37540.8,"d":"37,540.8"}},{"$f":"SUM(D60)","v":{"v":4722.9,"d":"4,722.9"}},{"v":6009.8,"d":"6,009.8"},{"$f":"SUM(F60)","v":{"v":5155.3,"d":"5,155.3"}},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"},"5,9,11,12,13,15"]
[null,"местный бюджет",{"$f":"SUM(D60:J60)","v":{"v":37540.8,"d":"37,540.8"}},{"$f":"SUM(D63+D66+D69+D72+D75+D81+D78+D84+D87)","v":{"v":4722.9,"d":"4,722.9"}},{"v":6009.8,"d":"6,009.8"},{"v":5155.3,"d":"5,155.3"},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"},{"v":5413.200000000001,"d":"5,413.2"}]
[" - Содержание памятников"]
[null,"Всего:",{"$f":"SUM(C63)","v":2903.2},369.2,{"v":350,"d":"350.0"},{"v":420,"d":"420.0"},{"v":441,"d":"441.0"},441,441,441,15]
[null,"местный бюджет",{"$f":"SUM(D63:J63)","v":2903.2},369.2,{"v":350,"d":"350.0"},{"v":420,"d":"420.0"},{"v":441,"d":"441.0"},{"$f":"SUM(G63)","v":{"v":441,"d":"441.0"}},{"$f":"SUM(H63)","v":{"v":441,"d":"441.0"}},{"$f":"SUM(I63)","v":{"v":441,"d":"441.0"}}]
[" - Проведение комплекса профилактических работ по уходу за объектами благоустройства"]
[null,"Всего:",{"$f":"SUM(C66)","v":7854.900000000001},{"$f":"SUM(D66)","v":1098.7},{"$f":"SUM(E66)","v":{"v":750,"d":"750.0"}},1155,1212.8,1212.8,1212.8,1212.8,5]
[null,"местный бюджет",{"$f":"SUM(D66:J66)","v":7854.900000000001},1098.7,{"v":750,"d":"750.0"},{"v":1155,"d":"1,155.0"},{"v":1212.8,"d":"1,212.8"},{"$f":"SUM(G66)","v":{"v":1212.8,"d":"1,212.8"}},{"$f":"SUM(H66)","v":{"v":1212.8,"d":"1,212.8"}},{"$f":"SUM(I66)","v":{"v":1212.8,"d":"1,212.8"}}]
[" - Регулирование численности безнадзорных животных"]
[null,"Всего:",{"$f":"SUM(C69)","v":4516.3},{"$f":"SUM(D69)","v":{"v":500,"d":"500.0"}},{"$f":"SUM(E69)","v":{"v":550,"d":"550.0"}},666.3,700,700,700,700,11]
[null,"местный бюджет",{"$f":"SUM(D69:J69)","v":4516.3},{"v":500,"d":"500.0"},{"v":550,"d":"550.0"},666.3,{"v":700,"d":"700.0"},{"v":700,"d":"700.0"},{"$f":"SUM(H69)","v":{"v":700,"d":"700.0"}},{"$f":"SUM(I69)","v":{"v":700,"d":"700.0"}}]
[" - Содержание биоямы (скотомогильник)"]
[null,"Всего:",{"$f":"SUM(C72)","v":{"v":1085.2,"d":"1,085.2"}},{"$f":"SUM(D72)","v":116.1},{"$f":"SUM(E72)","v":{"v":150,"d":"150.0"}},157.5,165.4,165.4,165.4,165.4,13]
[null,"местный бюджет",{"$f":"SUM(D72:J72)","v":{"v":1085.2,"d":"1,085.2"}},116.1,{"v":150,"d":"150.0"},157.5,165.4,165.4,{"$f":"SUM(H72)","v":165.4},{"$f":"SUM(I72)","v":165.4}]
[" - Обустройство и эксплуатация новогодних городков"]
[null,"Всего:",{"$f":"SUM(C75)","v":{"v":15171.2,"d":"15,171.2"}},{"$f":"SUM(D75)","v":{"v":1685.5,"d":"1,685.5"}},{"$f":"SUM(E75)","v":{"v":1829.8,"d":"1,829.8"}},{"v":2241.5,"d":"2,241.5"},{"v":2353.6,"d":"2,353.6"},{"v":2353.6,"d":"2,353.6"},{"v":2353.6,"d":"2,353.6"},{"v":2353.6,"d":"2,353.6"},5]
[null,"местный бюджет",{"$f":"SUM(D75:J75)","v":{"v":15171.2,"d":"15,171.2"}},{"v":1685.5,"d":"1,685.5"},{"v":1829.8,"d":"1,829.8"},{"v":2241.5,"d":"2,241.5"},{"v":2353.6,"d":"2,353.6"},{"v":2353.6,"d":"2,353.6"},{"$f":"SUM(H75)","v":{"v":2353.6,"d":"2,353.6"}},{"$f":"SUM(I75)","v":{"v":2353.6,"d":"2,353.6"}}]
[" - Приобретение декоративного освещения для улиц города Североуральска"]
[null,"Всего:",{"$f":"SUM(C78)","v":{"v":1373.4,"d":"1,373.4"}},{"$f":"SUM(D78)","v":773.4},{"$f":"SUM(E78)","v":{"v":600,"d":"600.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},5]
[null,"местный бюджет",{"$f":"SUM(D78:J78)","v":{"v":1373.4,"d":"1,373.4"}},773.4,{"v":600,"d":"600.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G78)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H78)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I78)","v":{"v":0,"d":"0.0"}}]
[" - Акарицидная  обработка общественных мест"]
[null,"Всего:",{"$f":"SUM(C81)","v":2030.1999999999998},{"$f":"SUM(D81)","v":{"v":92,"d":"92.0"}},{"$f":"SUM(E81)","v":{"v":300,"d":"300.0"}},{"v":315,"d":"315.0"},330.8,330.8,330.8,330.8,12]
[null,"местный бюджет",{"$f":"SUM(D81:J81)","v":2030.1999999999998},{"v":92,"d":"92.0"},{"v":300,"d":"300.0"},{"v":315,"d":"315.0"},330.8,330.8,{"$f":"SUM(H81)","v":330.8},{"$f":"SUM(I81)","v":330.8}]
[" - Приобретение грунта плодородного (земли садовой)"]
[null,"Всего:",{"$f":"SUM(C84)","v":1206.4},{"$f":"SUM(D84)","v":{"v":88,"d":"88.0"}},{"$f":"SUM(E84)","v":{"v":80,"d":"80.0"}},200,209.6,209.6,209.6,209.6,9]
[null,"местный бюджет",{"$f":"SUM(D84:J84)","v":1206.4},{"v":88,"d":"88.0"},{"v":80,"d":"80.0"},{"v":200,"d":"200.0"},209.6,{"$f":"SUM(G84)","v":209.6},{"$f":"SUM(H84)","v":209.6},{"$f":"SUM(I84)","v":209.6}]
[" - Благоустройство мест общего пользования территории Североуральского городского округа"]
[null,"Всего:",{"$f":"SUM(C87)","v":{"v":1400,"d":"1400.0"}},{"$f":"SUM(D87)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E87)","v":{"v":1400,"d":"1400.0"}},0,0,0,0,0,5]
[null,"местный бюджет",{"$f":"SUM(D87:J87)","v":{"v":1400,"d":"1400.0"}},{"v":0,"d":"0.0"},{"v":1400,"d":"1,400.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(H87)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I87)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[null,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D89:J89)","v":{"v":71248.20000000001,"d":"71,248.2"}},{"$f":"SUM(D90:D92)","v":{"v":9165.5,"d":"9,165.5"}},{"$f":"SUM(E90:E92)","v":{"v":4752.5,"d":"4,752.5"}},{"v":11025,"d":"11,025.0"},{"v":11576.3,"d":"11,576.3"},{"v":11576.3,"d":"11,576.3"},{"v":11576.3,"d":"11,576.3"},{"v":11576.3,"d":"11,576.3"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D90:J90)","v":{"v":64903.8,"d":"64,903.8"}},{"$f":"SUM(D95+D118)","v":{"v":2821.1000000000004,"d":"2,821.1"}},{"$f":"SUM(E95+E118)","v":{"v":4752.5,"d":"4,752.5"}},{"$f":"F95+F118","v":{"v":11025,"d":"11,025.0"}},{"$f":"SUM(G95+G118)","v":{"v":11576.3,"d":"11,576.3"}},{"$f":"SUM(H95+H118)","v":{"v":11576.3,"d":"11,576.3"}},{"$f":"SUM(I95+I118)","v":{"v":11576.3,"d":"11,576.3"}},{"$f":"SUM(J95+J118)","v":{"v":11576.3,"d":"11,576.3"}}]
[null,"областной бюджет",{"$f":"SUM(D91:J91)","v":{"v":6344.4,"d":"6,344.4"}},{"$f":"SUM(D96+D119)","v":{"v":6344.4,"d":"6,344.4"}},{"$f":"SUM(E96+E119)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D92:J92)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"$f":"SUM(E97+E119)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C95:C97)","v":{"v":28743.8,"d":"28,743.8"}},{"$f":"SUM(D95:D97)","v":{"v":4173.6,"d":"4,173.6"}},{"$f":"SUM(E95:E97)","v":{"v":0,"d":"0.0"}},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D95:J95)","v":{"v":25399.399999999998,"d":"25,399.4"}},{"$f":"SUM(D104)","v":829.2},{"$f":"SUM(E104)","v":{"v":0,"d":"0.0"}},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"}]
[null,"областной бюджет",{"$f":"SUM(D96:J96)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(D105)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(E105)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D97:J97)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D106)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E106)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
[null,"областной бюджет"]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе",{"$f":"SUM(C104:C106)","v":{"v":28743.8,"d":"28,743.8"}},{"$f":"SUM(D104:D106)","v":{"v":4173.6,"d":"4,173.6"}},{"$f":"SUM(E104:E106)","v":{"v":0,"d":"0.0"}},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D104:J104)","v":{"v":25399.399999999998,"d":"25,399.4"}},{"$f":"SUM(D109+D114)","v":829.2},{"$f":"SUM(E109+E114)","v":{"v":0,"d":"0.0"}},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"}]
[null,"областной бюджет",{"$f":"SUM(D105:J105)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(D110+D115)","v":{"v":3344.4,"d":"3,344.4"}},{"$f":"SUM(E110+E115)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D106:J106)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D111)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E111)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 7- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, реконструкция тепловых сетей, в том числе тепловых пунктов, котельных   "]
[null,"Всего, из них",{"$f":"SUM(C109:C111)","v":{"v":27607.6,"d":"27,607.6"}},{"$f":"SUM(D109:D111)","v":{"v":3037.4,"d":"3,037.4"}},{"$f":"SUM(E109:E111)","v":{"v":0,"d":"0.0"}},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"},27]
[null,"местный бюджет",{"$f":"SUM(D109:J109)","v":{"v":24851.199999999997,"d":"24,851.2"}},{"v":281,"d":"281.0"},{"v":0,"d":"0.0"},{"v":4725,"d":"4,725.0"},{"v":4961.3,"d":"4,961.3"},{"$f":"SUM(G109)","v":{"v":4961.3,"d":"4,961.3"}},{"v":4961.3,"d":"4,961.3"},{"v":4961.3,"d":"4,961.3"}]
[null,"областной бюджет",{"$f":"SUM(D110:J110)","v":{"v":2756.4,"d":"2,756.4"}},{"v":2756.4,"d":"2,756.4"},{"v":0,"d":"0.0"},{"$f":"SUM(E110*1.05)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D111:J111)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F111)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G111)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H111)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I111)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 9 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"всего, из них:",{"$f":"SUM(C114:C115)","v":{"v":1136.2,"d":"1,136.2"}},{"$f":"SUM(D114:D115)","v":{"v":1136.2,"d":"1,136.2"}},{"$f":"SUM(E114:E115)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},26]
[null,"местный бюджет",{"$f":"SUM(D114:J114)","v":548.2},548.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G114)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D115:J115)","v":{"v":588,"d":"588.0"}},{"v":588,"d":"588.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D117:J117)","v":{"v":42504.4,"d":"42,504.4"}},{"$f":"SUM(D118:D119)","v":{"v":4991.9,"d":"4,991.9"}},{"$f":"SUM(E118:E119)","v":{"v":4752.5,"d":"4,752.5"}},{"v":6300,"d":"6,300.0"},{"v":6615,"d":"6,615.0"},{"v":6615,"d":"6,615.0"},{"v":6615,"d":"6,615.0"},{"v":6615,"d":"6,615.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D118:J118)","v":{"v":39504.4,"d":"39,504.4"}},{"$f":"SUM(D122+D127+D131+D137+D134)","v":{"v":1991.9,"d":"1,991.9"}},{"v":4752.5,"d":"4,752.5"},{"v":6300,"d":"6,300.0"},{"v":6615,"d":"6,615.0"},{"v":6615,"d":"6,615.0"},{"v":6615,"d":"6,615.0"},{"v":6615,"d":"6,615.0"}]
[null,"областной бюджет",{"$f":"SUM(D119:J119)","v":{"v":3000,"d":"3,000.0"}},{"$f":"SUM(D128+D123)","v":{"v":3000,"d":"3,000.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 8 - Оснащение зданий (строений, сооружений), находящихся   в муниципальной собственности, многоквартирных жилых домов, жилых помещений, квартир приборами учета используемых энергетических ресурсов, в том числе  разработка проектно-сметной документации          "]
[null,"всего, в том числе:",{"$f":"SUM(D121:J121)","v":{"v":21880,"d":"21,880.0"}},{"$f":"SUM(D122:D123)","v":{"v":4200,"d":"4,200.0"}},{"v":1300,"d":"1,300.0"},{"v":3150,"d":"3,150.0"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},"19,21,22,23,24"]
[null,"местный бюджет",{"$f":"SUM(D122:J122)","v":{"v":18880,"d":"18,880.0"}},{"v":1200,"d":"1,200.0"},{"v":1300,"d":"1,300.0"},{"v":3150,"d":"3,150.0"},{"v":3307.5,"d":"3,307.5"},{"$f":"SUM(G122)","v":{"v":3307.5,"d":"3,307.5"}},{"$f":"SUM(H122)","v":{"v":3307.5,"d":"3,307.5"}},{"$f":"SUM(I122)","v":{"v":3307.5,"d":"3,307.5"}}]
[null,"областной бюджет",{"$f":"SUM(D123:J123)","v":{"v":3000,"d":"3,000.0"}},{"v":3000,"d":"3,000.0"},{"$f":"SUM(E124)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D124:J124)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F124)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G124)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H124)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I124)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 9 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[null,"всего, из них:",{"$f":"SUM(C127:C128)","v":{"v":19791.9,"d":"19,791.9"}},{"$f":"SUM(D127:D128)","v":411.9},{"$f":"SUM(E127:E128)","v":{"v":3000,"d":"3,000.0"}},{"v":3150,"d":"3,150.0"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},26]
[null,"местный бюджет",{"$f":"SUM(D127:J127)","v":{"v":19791.9,"d":"19,791.9"}},411.9,{"v":3000,"d":"3,000.0"},{"v":3150,"d":"3,150.0"},{"v":3307.5,"d":"3,307.5"},{"$f":"SUM(G127)","v":{"v":3307.5,"d":"3,307.5"}},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"}]
[null,"областной бюджет",{"$f":"SUM(D128:J128)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 10 - Разработка схемы водоснабжения Североуральского городского округа"]
[null,"всего, из них:",{"$f":"SUM(D130:J130)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(D131)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(E131)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},28]
[null,"местный бюджет",{"$f":"SUM(D131:J131)","v":{"v":380,"d":"380.0"}},{"v":380,"d":"380.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F131)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G131)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H131)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I131)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 11 - Разработка и экспертиза проектно-сметной документации на строительство сетей водоснабжения микрорайонов Южный и Горный "]
[null,"всего, из них:",{"$f":"SUM(D133:J133)","v":{"v":400,"d":"400.0"}},{"$f":"SUM(D134)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E134)","v":{"v":400,"d":"400.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},29]
[null,"местный бюджет",{"$f":"SUM(D134:J134)","v":{"v":400,"d":"400.0"}},{"v":0,"d":"0.0"},{"v":400,"d":"400.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F134)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G134)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H134)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I134)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 12 - Прочие мероприятия (оформление актов выбора трассы под строительство водопроводов, сетей уличного освещения, газопроводов и т.п.)"]
[null,"всего, из них:",{"$f":"SUM(D136:J136)","v":52.5},{"$f":"SUM(D137)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E137)","v":52.5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},30]
[null,"местный бюджет",{"$f":"SUM(D137:J137)","v":52.5},{"v":0,"d":"0.0"},52.5,{"v":0,"d":"0.0"},{"$f":"SUM(F137)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G137)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H137)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I137)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C140:C140)","v":{"v":2698.2,"d":"2,698.2"}},{"$f":"SUM(D140)","v":774.1},{"$f":"SUM(E140)","v":881.1},200.6,210.6,210.6,210.6,210.6,"Х"]
[null,"местный бюджет",{"$f":"SUM(D140:J140)","v":{"v":2698.2,"d":"2,698.2"}},{"$f":"SUM(D152)","v":774.1},{"$f":"SUM(E152)","v":881.1},200.6,210.6,210.6,210.6,210.6]
["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:",{"$f":"SUM(C146)","v":0},{"$f":"SUM(D146)","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,"Всего, в том числе:",{"$f":"SUM(A150)","v":0},0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3. Прочие нужды"]
[null,"Всего, из них",{"$f":"SUM(C152:C152)","v":{"v":2698.2,"d":"2,698.2"}},774.1,881.1,200.6,210.6,210.6,210.6,210.6,"Х"]
[null,"местный бюджет",{"$f":"SUM(D152:J152)","v":{"v":2698.2,"d":"2,698.2"}},{"$f":"SUM(D155)","v":774.1},{"$f":"SUM(E155)","v":881.1},200.6,210.6,210.6,210.6,210.6]
["Мероприятие 13 -  Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D154:J154)","v":{"v":2698.2,"d":"2,698.2"}},{"$f":"SUM(D155)","v":774.1},{"$f":"SUM(E155)","v":881.1},200.6,210.6,210.6,210.6,210.6,34]
[null,"местный бюджет",{"$f":"SUM(D155:J155)","v":{"v":2698.2,"d":"2,698.2"}},{"$f":"SUM(D158)","v":774.1},{"$f":"SUM(E158)","v":881.1},200.6,210.6,210.6,210.6,210.6]
[" - Межевание городских лесов, постановка на кадастровый учет"]
[null,"Всего:",{"$f":"SUM(C158)","v":{"v":2698.2,"d":"2,698.2"}},{"$f":"SUM(D158)","v":774.1},{"$f":"SUM(E158)","v":881.1},200.6,210.6,210.6,210.6,210.6,34]
[null,"местный бюджет",{"$f":"SUM(D158:J158)","v":{"v":2698.2,"d":"2,698.2"}},774.1,881.1,200.6,210.6,{"$f":"SUM(G158)","v":210.6},{"$f":"SUM(H158)","v":210.6},{"$f":"SUM(I158)","v":210.6}]
["Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[null,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C161:C163)","v":{"v":494474.9,"d":"494,474.9"}},{"$f":"SUM(D161:D163)","v":{"v":223750,"d":"223,750.0"}},{"v":270724.9,"d":"270,724.9"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D161:J161)","v":{"v":93056,"d":"93,056.0"}},{"$f":"SUM(D166+D184)","v":{"v":40275,"d":"40,275.0"}},{"$f":"SUM(E166+E184)","v":{"v":52781,"d":"52,781.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D162:J162)","v":{"v":233101.3,"d":"233,101.3"}},{"$f":"SUM(D167)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E167)","v":{"v":131444.3,"d":"131,444.3"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D163:J163)","v":{"v":168317.6,"d":"168,317.6"}},{"$f":"SUM(D168)","v":{"v":81818,"d":"81,818.0"}},{"$f":"SUM(E168)","v":{"v":86499.6,"d":"86,499.6"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C166:C168)","v":{"v":493674.9,"d":"493,674.9"}},{"$f":"SUM(D166:D168)","v":{"v":223750,"d":"223,750.0"}},{"$f":"SUM(E166:E168)","v":{"v":269924.9,"d":"269,924.9"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D166:J166)","v":{"v":92256,"d":"92,256.0"}},{"$f":"SUM(D179)","v":{"v":40275,"d":"40,275.0"}},{"$f":"SUM(E179)","v":{"v":51981,"d":"51,981.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D167:J167)","v":{"v":233101.3,"d":"233,101.3"}},{"$f":"SUM(D180)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E180)","v":{"v":131444.3,"d":"131,444.3"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D168:J168)","v":{"v":168317.6,"d":"168,317.6"}},{"$f":"SUM(D181)","v":{"v":81818,"d":"81,818.0"}},{"$f":"SUM(E181)","v":{"v":86499.6,"d":"86,499.6"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C171)","v":0},{"$f":"SUM(D171)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе:",{"$f":"SUM(D173:J173)","v":{"v":480114.80000000005,"d":"480,114.8"}},{"$f":"SUM(D174:D176)","v":{"v":210189.9,"d":"210,189.9"}},{"$f":"SUM(E174:E176)","v":{"v":269924.9,"d":"269,924.9"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D174:J174)","v":{"v":92256,"d":"92,256.0"}},{"$f":"SUM(D179)","v":{"v":40275,"d":"40,275.0"}},{"v":51981,"d":"51,981.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D175:J175)","v":{"v":233101.3,"d":"233,101.3"}},{"$f":"SUM(D180)","v":{"v":101657,"d":"101,657.0"}},{"$f":"SUM(E180)","v":{"v":131444.3,"d":"131,444.3"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D176:J176)","v":{"v":154757.5,"d":"154,757.5"}},{"v":68257.9,"d":"68,257.9"},{"$f":"SUM(E181)","v":{"v":86499.6,"d":"86,499.6"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 14 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D178:J178)","v":{"v":493674.9,"d":"493,674.9"}},{"$f":"SUM(D179:D181)","v":{"v":223750,"d":"223,750.0"}},{"$f":"SUM(E179:E181)","v":{"v":269924.9,"d":"269,924.9"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"38,40,41"]
[null,"местный бюджет",{"$f":"SUM(D179:J179)","v":{"v":92256,"d":"92,256.0"}},{"v":40275,"d":"40,275.0"},{"v":51981,"d":"51,981.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"областной бюджет",{"$f":"SUM(D180:J180)","v":{"v":233101.3,"d":"233,101.3"}},{"v":101657,"d":"101,657.0"},{"v":131444.3,"d":"131,444.3"},{"v":0,"d":"0.0"},0,0,0,0]
[null,"федеральный бюджет",{"$f":"SUM(D181:J181)","v":{"v":168317.6,"d":"168,317.6"}},{"v":81818,"d":"81,818.0"},{"v":86499.6,"d":"86,499.6"},{"v":0,"d":"0.0"},0,0,0,0]
["3. Прочие нужды"]
[null," Всего, в том числе:",{"$f":"SUM(D183:J183)","v":{"v":800,"d":"800.0"}},{"$f":"SUM(D184)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E184)","v":{"v":800,"d":"800.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(C187+C190)","v":{"v":800,"d":"800.0"}},{"v":0,"d":"0.0"},{"v":800,"d":"800.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 15 - Осуществление сноса аварийных домов и высвобождение земельных участков под новое жилищное строительство"]
[null,"Всего, из них",{"$f":"SUM(D186:J186)","v":{"v":600,"d":"600.0"}},{"$f":"SUM(D187)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E187)","v":{"v":600,"d":"600.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},41]
[null,"местный бюджет",{"$f":"SUM(D187:J187)","v":{"v":600,"d":"600.0"}},{"v":0,"d":"0.0"},{"v":600,"d":"600.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 15.1. - Обследование жилищного фонда на предмет признания его аварийным"]
[null,"Всего, из них",{"$f":"SUM(D189:J189)","v":{"v":200,"d":"200.0"}},{"$f":"SUM(D190)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E190)","v":{"v":200,"d":"200.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},41]
[null,"местный бюджет",{"$f":"SUM(D190:J190)","v":{"v":200,"d":"200.0"}},{"v":0,"d":"0.0"},{"v":200,"d":"200.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 5,  в том числе",{"$f":"C193","v":{"v":124298.6,"d":"124,298.6"}},{"$f":"D193","v":{"v":9057,"d":"9,057.0"}},{"$f":"E193","v":{"v":16486.2,"d":"16,486.2"}},{"v":18991.4,"d":"18,991.4"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D193:J193)","v":{"v":124298.6,"d":"124,298.6"}},{"$f":"SUM(D205)","v":{"v":9057,"d":"9,057.0"}},{"$f":"SUM(E205)","v":{"v":16486.2,"d":"16,486.2"}},{"v":18991.4,"d":"18,991.4"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C196)","v":0},{"$f":"SUM(D196)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C199)","v":0},{"$f":"SUM(D199)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D199:J199)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null," Всего, в том числе:",0,{"$f":"SUM(C199)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D202:J202)","v":0},0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"Всего, в том числе:",{"$f":"SUM(C205:C205)","v":{"v":124298.6,"d":"124,298.6"}},{"v":9057,"d":"9,057.0"},{"v":16486.2,"d":"16,486.2"},{"v":18991.4,"d":"18,991.4"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D205:J205)","v":{"v":124298.6,"d":"124,298.6"}},{"$f":"D211+D214+D217+D220+D223+D208","v":{"v":9057,"d":"9,057.0"}},{"$f":"E211+E214+E217+E220+E223+E208","v":{"v":16486.2,"d":"16,486.2"}},{"v":18991.4,"d":"18,991.4"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"},{"v":19941,"d":"19,941.0"}]
[" Мероприятие 16 - Взнос региональному оператору на капитальный ремонт общего имущества в многоквартирном доме за муниципальные жилые помещения"]
[null,"Всего, из них",{"$f":"SUM(C208)","v":{"v":51888.2,"d":"51,888.2"}},{"$f":"SUM(D208)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E208)","v":{"v":7187,"d":"7,187.0"}},{"v":8596.4,"d":"8,596.4"},{"v":9026.2,"d":"9,026.2"},{"v":9026.2,"d":"9,026.2"},{"v":9026.2,"d":"9,026.2"},{"v":9026.2,"d":"9,026.2"},48]
[null,"местный бюджет",{"$f":"SUM(D208:J208)","v":{"v":51888.2,"d":"51,888.2"}},{"v":0,"d":"0.0"},{"v":7187,"d":"7,187.0"},{"v":8596.4,"d":"8,596.4"},{"v":9026.2,"d":"9,026.2"},{"$f":"SUM(G208)","v":{"v":9026.2,"d":"9,026.2"}},{"$f":"SUM(H208)","v":{"v":9026.2,"d":"9,026.2"}},{"$f":"SUM(I208)","v":{"v":9026.2,"d":"9,026.2"}}]
[" Мероприятие 17 - Ремонт общего имущества  и квартир, в которых проживают отдельные категории граждан  муниципального жилищного фонда в целях приведения в состояние, отвечающее требованиям пожарной безопасности, санитарно-техническим и иным требованиям     "]
[null,"Всего, из них",{"$f":"SUM(C211)","v":{"v":18111.5,"d":"18,111.5"}},{"$f":"SUM(D211)","v":{"v":1162.9,"d":"1,162.9"}},{"$f":"SUM(E211)","v":{"v":3844.6,"d":"3,844.6"}},{"v":2520,"d":"2,520.0"},{"v":2646,"d":"2,646.0"},{"v":2646,"d":"2,646.0"},{"v":2646,"d":"2,646.0"},{"v":2646,"d":"2,646.0"},45]
[null,"местный бюджет",{"$f":"SUM(D211:J211)","v":{"v":18111.5,"d":"18,111.5"}},{"v":1162.9,"d":"1,162.9"},{"v":3844.6,"d":"3,844.6"},{"v":2520,"d":"2,520.0"},{"v":2646,"d":"2,646.0"},{"$f":"SUM(G211)","v":{"v":2646,"d":"2,646.0"}},{"$f":"SUM(H211)","v":{"v":2646,"d":"2,646.0"}},{"$f":"SUM(I211)","v":{"v":2646,"d":"2,646.0"}}]
[" Мероприятие 18 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[null,"Всего, из них",{"$f":"SUM(D213:J213)","v":{"v":21407.4,"d":"21,407.4"}},{"$f":"SUM(D214)","v":{"v":2527.4,"d":"2,527.4"}},{"$f":"SUM(E214)","v":{"v":2500,"d":"2,500.0"}},{"v":3150,"d":"3,150.0"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},{"v":3307.5,"d":"3,307.5"},47]
[null,"местный бюджет",{"$f":"SUM(D214:J214)","v":{"v":21407.4,"d":"21,407.4"}},{"v":2527.4,"d":"2,527.4"},{"v":2500,"d":"2,500.0"},{"v":3150,"d":"3,150.0"},{"v":3307.5,"d":"3,307.5"},{"$f":"SUM(G214)","v":{"v":3307.5,"d":"3,307.5"}},{"$f":"SUM(H214)","v":{"v":3307.5,"d":"3,307.5"}},{"$f":"SUM(I214)","v":{"v":3307.5,"d":"3,307.5"}}]
["Мероприятие 19 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию и текущему ремонту общего имущества многоквартирных домов поселка Покровск-Уральский"]
[null,"Всего, из них",{"$f":"SUM(D216:J216)","v":{"v":17204.699999999997,"d":"17,204.7"}},{"$f":"SUM(D217)","v":{"v":2054.5,"d":"2,054.5"}},{"$f":"SUM(E217)","v":{"v":1500,"d":"1,500.0"}},{"v":2625,"d":"2,625.0"},{"v":2756.3,"d":"2,756.3"},{"v":2756.3,"d":"2,756.3"},{"v":2756.3,"d":"2,756.3"},{"v":2756.3,"d":"2,756.3"},47]
[null,"местный бюджет",{"$f":"SUM(D217:J217)","v":{"v":17204.699999999997,"d":"17,204.7"}},{"v":2054.5,"d":"2,054.5"},{"v":1500,"d":"1,500.0"},{"v":2625,"d":"2,625.0"},{"v":2756.3,"d":"2,756.3"},{"$f":"SUM(G217)","v":{"v":2756.3,"d":"2,756.3"}},{"$f":"SUM(H217)","v":{"v":2756.3,"d":"2,756.3"}},{"$f":"SUM(I217)","v":{"v":2756.3,"d":"2,756.3"}}]
["Мероприятие 20- Предоставление субсидий на удешевление стоимости услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
[null,"Всего, из них",{"$f":"SUM(C220)","v":{"v":14553,"d":"14,553.0"}},{"$f":"SUM(D220)","v":{"v":2833,"d":"2,833.0"}},{"$f":"SUM(E220)","v":{"v":800,"d":"800.0"}},{"v":2100,"d":"2,100.0"},{"v":2205,"d":"2,205.0"},{"v":2205,"d":"2,205.0"},{"v":2205,"d":"2,205.0"},{"v":2205,"d":"2,205.0"},47]
[null,"местный бюджет",{"$f":"SUM(D220:J220)","v":{"v":14553,"d":"14,553.0"}},{"v":2833,"d":"2,833.0"},{"v":800,"d":"800.0"},{"v":2100,"d":"2,100.0"},{"v":2205,"d":"2,205.0"},{"$f":"SUM(G220)","v":{"v":2205,"d":"2,205.0"}},{"$f":"SUM(H220)","v":{"v":2205,"d":"2,205.0"}},{"$f":"SUM(I220)","v":{"v":2205,"d":"2,205.0"}}]
["Мероприятие 21- Проведение капитального ремонта общего имущества муниципального жилищного фонда Североуральского городского округа, в том числе разработка проектно-сметной документации "]
[null,"Всего, из них",{"$f":"SUM(C223:C223)","v":{"v":1133.8,"d":"1,133.8"}},479.2,654.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},46]
[null,"местный бюджет",{"$f":"SUM(D223:J223)","v":{"v":1133.8,"d":"1,133.8"}},479.2,654.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
[null,"Всего по подпрограмме 6, в том числе",{"$f":"SUM(C226)","v":{"v":12651.599999999999,"d":"12,651.6"}},{"$f":"SUM(D226)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E226)","v":{"v":3432.5,"d":"3,432.5"}},{"v":1493.4999999999998,"d":"1,493.5"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D226:J226)","v":{"v":12651.599999999999,"d":"12,651.6"}},{"$f":"SUM(D238)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E238)","v":{"v":3432.5,"d":"3,432.5"}},{"v":1493.4999999999998,"d":"1,493.5"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C232)","v":0},{"$f":"SUM(D232)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C238)","v":{"v":12651.599999999999,"d":"12,651.6"}},{"$f":"SUM(D238)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E238)","v":{"v":3432.5,"d":"3,432.5"}},{"v":1493.4999999999998,"d":"1,493.5"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D238:J238)","v":{"v":12651.599999999999,"d":"12,651.6"}},{"$f":"SUM(D250+D265+D241+D244+D247)","v":{"v":1452.3999999999999,"d":"1,452.4"}},{"$f":"SUM(E250+E265+E241+E244+E247)","v":{"v":3432.5,"d":"3,432.5"}},{"v":1493.4999999999998,"d":"1,493.5"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"},{"v":1568.3,"d":"1,568.3"}]
[" Мероприятие 22 -  Разработка и экспертиза проекта санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[null,"Всего, в том числе:",{"$f":"SUM(D240:J240)","v":401.2},{"$f":"SUM(D241)","v":{"v":200,"d":"200.0"}},{"$f":"SUM(E241)","v":201.2},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},55]
[null,"местный бюджет",{"$f":"SUM(D241:J241)","v":401.2},{"v":200,"d":"200.0"},201.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 23 -  Работы по выполнению оценки риска для здоровья населения при обосновании санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[null,"Всего, в том числе:",{"$f":"SUM(D243:J243)","v":{"v":400,"d":"400.0"}},{"$f":"SUM(D244)","v":{"v":0,"d":"0.0"}},{"v":400,"d":"400.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},56]
[null,"местный бюджет",{"$f":"SUM(D244:J244)","v":{"v":400,"d":"400.0"}},{"v":0,"d":"0.0"},{"v":400,"d":"400.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 24 -  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:",{"$f":"SUM(D246:J246)","v":{"v":1500,"d":"1,500.0"}},{"$f":"SUM(D247)","v":{"v":0,"d":"0.0"}},{"v":1500,"d":"1,500.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},57]
[null,"местный бюджет",{"$f":"SUM(D247:J247)","v":{"v":1500,"d":"1,500.0"}},{"v":0,"d":"0.0"},{"v":1500,"d":"1,500.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 25 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(C250)","v":9882.399999999998},{"$f":"SUM(D250)","v":{"v":1202.3999999999999,"d":"1,202.4"}},{"$f":"SUM(E250)","v":{"v":1200,"d":"1,200.0"}},1438.3999999999999,1510.3999999999999,1510.3999999999999,1510.3999999999999,1510.3999999999999,"52,53,54,59"]
[null,"местный бюджет",{"$f":"SUM(D250:J250)","v":9882.399999999998},{"$f":"SUM(D253+D256+D259+D262)","v":{"v":1202.3999999999999,"d":"1202.4"}},{"$f":"SUM(E253+E256+E259+E262)","v":{"v":1200,"d":"1200.0"}},{"v":1438.3999999999999,"d":"1438.4"},{"v":1510.3999999999999,"d":"1510.4"},{"v":1510.3999999999999,"d":"1510.4"},{"v":1510.3999999999999,"d":"1510.4"},{"v":1510.3999999999999,"d":"1510.4"}]
[" - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[null,"Всего:",{"$f":"SUM(C253)","v":210.40000000000003},{"$f":"SUM(D253)","v":{"v":27,"d":"27.0"}},{"$f":"SUM(E253)","v":28.4},29.8,31.3,31.3,31.3,31.3,52]
[null,"местный бюджет",{"$f":"SUM(D253:J253)","v":210.40000000000003},{"v":27,"d":"27.0"},28.4,29.8,31.3,{"$f":"SUM(G253)","v":31.3},{"$f":"SUM(H253)","v":31.3},{"$f":"SUM(I253)","v":31.3}]
[" - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[null,"Всего:",{"$f":"SUM(C256)","v":1059.6},{"$f":"SUM(D256)","v":177.8},{"$f":"SUM(E256)","v":136.5},143.3,150.5,150.5,150.5,150.5,53]
[null,"местный бюджет",{"$f":"SUM(D256:J256)","v":1059.6},177.8,136.5,143.3,150.5,{"$f":"SUM(G256)","v":150.5},{"$f":"SUM(H256)","v":150.5},{"$f":"SUM(I256)","v":150.5}]
[" - Ликвидация несанкционированных свалок"]
[null,"Всего:",{"$f":"SUM(C259)","v":7834.3},{"$f":"SUM(D259)","v":{"v":898,"d":"898.0"}},{"$f":"SUM(E259)","v":930.1},{"v":1155,"d":"1155.0"},1212.8,1212.8,1212.8,1212.8,54]
[null,"местный бюджет",{"$f":"SUM(D259:J259)","v":7834.3},{"v":898,"d":"898.0"},930.1,{"v":1155,"d":"1155.0"},1212.8,{"$f":"SUM(G259)","v":1212.8},{"$f":"SUM(H259)","v":1212.8},{"$f":"SUM(I259)","v":1212.8}]
[" - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[null,"Всего:",{"$f":"SUM(C262)","v":778.0999999999999},{"$f":"SUM(D262)","v":99.6},{"$f":"SUM(E262)","v":{"v":105,"d":"105.0"}},110.3,115.8,115.8,115.8,115.8,59]
[null,"местный бюджет",{"$f":"SUM(D262:J262)","v":778.0999999999999},99.6,{"v":105,"d":"105.0"},110.3,115.8,{"$f":"SUM(G262)","v":115.8},{"$f":"SUM(H262)","v":115.8},{"$f":"SUM(I262)","v":115.8}]
["Мероприятие 26 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
[null,"Всего, в том числе:",{"$f":"SUM(C265)","v":{"v":467.99999999999994,"d":"468.0"}},{"$f":"SUM(D265)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E265)","v":131.3},55.1,57.9,57.9,57.9,57.9,60.61]
[null,"местный бюджет",{"$f":"SUM(D265:J265)","v":{"v":467.99999999999994,"d":"468.0"}},{"$f":"SUM(D268+D271)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E268+E271)","v":131.3},55.1,57.9,57.9,57.9,57.9]
[" - Изготовление, установка информационных стендов, щитов, табличек и типографские услуги"]
[null,"Всего, в том числе:",{"$f":"SUM(C268)","v":387.99999999999994},{"$f":"SUM(D268)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E268)","v":51.3},55.1,57.9,57.9,57.9,57.9,60]
[null,"местный бюджет",{"$f":"SUM(D268:J268)","v":387.99999999999994},{"v":50,"d":"50.0"},51.3,55.1,57.9,{"$f":"SUM(G268)","v":57.9},{"$f":"SUM(H268)","v":57.9},{"$f":"SUM(I268)","v":57.9}]
[" - Услуги по передаче и обезвреживанию ртутьсодержащих отходов, принятых от населения Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D270:J270)","v":80},{"$f":"SUM(D271)","v":0},80,0,0,0,0,0,61]
[null,"местный бюджет",{"$f":"SUM(D271:J271)","v":80},{"v":0,"d":"0.0"},{"v":80,"d":"80.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 7 :  Развитие газификации в Североуральском городском округе\n \n\n"]
[null,"Всего по подпрограмме 7,  в том числе",{"$f":"C276+C285","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"C277+C286","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C280)","v":0},0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D280:J280)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C286)","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D286:J286)","v":{"v":240,"d":"240.0"}},{"$f":"SUM(D289)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E289)","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 31 - Разработка проектно-сметной документации на газификацию микрорайона Крутой Лог города Североуральска"]
[null,"Всего, из них",{"$f":"SUM(C289:C289)","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},65]
[null,"местный бюджет",{"$f":"SUM(D289:J289)","v":{"v":240,"d":"240.0"}},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G289)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H289)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I289)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[null,"Всего по подпрограмме 8,  в том числе",{"$f":"C294+C303","v":{"v":22586.2,"d":"22,586.2"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},"Х"]
[null,"местный бюджет",{"v":22586.2,"d":"22,586.2"},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C298)","v":0},0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D298:J298)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0,"Х"]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C304)","v":{"v":22586.2,"d":"22,586.2"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D304:J304)","v":{"v":22586.2,"d":"22,586.2"}},{"$f":"SUM(D307)","v":{"v":2902,"d":"2,902.0"}},{"$f":"SUM(E307)","v":{"v":3047.1,"d":"3,047.1"}},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"}]
[" Мероприятие 27 - Поддержка в виде субсидий организаций, осуществляющих  регулярные пассажирские перевозки по социально значимым маршрутам и организаций, осуществляющих перевозку отдельных категорий граждан Североуральского городского округа "]
[null,"Всего, из них",{"$f":"SUM(C307:C307)","v":{"v":22586.2,"d":"22,586.2"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},{"v":3359.4,"d":"3,359.4"},69]
[null,"местный бюджет",{"$f":"SUM(D307:J307)","v":{"v":22586.2,"d":"22,586.2"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3359.4,"d":"3,359.4"},{"$f":"SUM(G307)","v":{"v":3359.4,"d":"3,359.4"}},{"$f":"SUM(H307)","v":{"v":3359.4,"d":"3,359.4"}},{"$f":"SUM(I307)","v":{"v":3359.4,"d":"3,359.4"}}]
["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",{"$f":"SUM(C310:C311)","v":{"v":112460.09999999999,"d":"112,460.1"}},{"$f":"SUM(D310:D311)","v":{"v":11000.699999999999,"d":"11,000.7"}},{"$f":"SUM(E310:E311)","v":{"v":23464.6,"d":"23,464.6"}},{"v":26048,"d":"26,048.0"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},"Х"]
[null,"областной  бюджет",{"$f":"SUM(D310:J310)","v":{"v":21,"d":"21.0"}},{"$f":"SUM(D332)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E332)","v":{"v":21,"d":"21.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"местный бюджет",{"$f":"SUM(D311:J311)","v":{"v":112439.09999999999,"d":"112,439.1"}},{"$f":"D314+D333","v":{"v":11000.699999999999,"d":"11,000.7"}},{"$f":"E314+E333","v":{"v":23443.6,"d":"23,443.6"}},{"v":26048,"d":"26,048.0"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",{"$f":"SUM(D313:J313)","v":{"v":6063,"d":"6063.0"}},{"$f":"SUM(D314)","v":1301.9},{"$f":"SUM(E314)","v":1761.1},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D314:J314)","v":{"v":6063,"d":"6063.0"}},{"$f":"SUM(D320)","v":1301.9},{"$f":"SUM(E320)","v":1761.1},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C317)","v":0},{"$f":"SUM(D317)","v":0},0,0,0,0,0,0,"Х"]
[null,"местный бюджет",{"$f":"SUM(D317:J317)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",{"$f":"SUM(D319:J319)","v":{"v":6063,"d":"6063.0"}},{"$f":"SUM(D320)","v":1301.9},{"$f":"SUM(E320)","v":1761.1},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Х"]
[null,"местный бюджет",{"$f":"SUM(D320:J320)","v":{"v":6063,"d":"6063.0"}},{"$f":"SUM(D326+D329)","v":1301.9},{"$f":"SUM(E326+E329)","v":1761.1},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 29 -  Прочие мероприятия в сфере жилищно-коммунального хозяйства"]
[null,"Всего, в том числе:",{"$f":"SUM(C323:C323)","v":{"v":6063,"d":"6,063.0"}},{"$f":"SUM(D323:D323)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(E323)","v":{"v":1761.1,"d":"1,761.1"}},{"v":3000,"d":"3,000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"77,79,80"]
[null,"местный бюджет",{"$f":"SUM(D323:J323)","v":{"v":6063,"d":"6,063.0"}},{"$f":"SUM(D326+D329)","v":{"v":1301.9,"d":"1,301.9"}},{"$f":"SUM(E326+E329)","v":{"v":1761.1,"d":"1,761.1"}},{"v":3000,"d":"3,000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" - Разработка проектно-сметной документации для строительства нового городского кладбища"]
[null,"Всего:",{"$f":"SUM(C326)","v":3063},{"$f":"SUM(D326)","v":1301.9},{"$f":"SUM(E326)","v":1761.1},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},79]
[null,"местный бюджет",{"$f":"SUM(D326:J326)","v":3063},1301.9,1761.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(G326)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H326)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I326)","v":{"v":0,"d":"0.0"}}]
[" - Строительство нового городского кладбища"]
[null,"Всего:",{"$f":"SUM(D328:J328)","v":{"v":3000,"d":"3000.0"}},{"$f":"SUM(D329)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},80]
[null,"местный бюджет",{"$f":"SUM(D329:J329)","v":{"v":3000,"d":"3000.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":3000,"d":"3000.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C332:C333)","v":{"v":106397.09999999999,"d":"106,397.1"}},{"$f":"SUM(D332:D333)","v":{"v":9698.8,"d":"9,698.8"}},{"$f":"SUM(E332:E333)","v":{"v":21703.5,"d":"21,703.5"}},{"v":23048,"d":"23,048.0"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},"Х"]
[null,"областной  бюджет",{"$f":"SUM(D332:J332)","v":{"v":21,"d":"21.0"}},{"$f":"SUM(D345)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E345)","v":{"v":21,"d":"21.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"местный бюджет",{"$f":"SUM(D333:J333)","v":{"v":106376.09999999999,"d":"106,376.1"}},{"$f":"SUM(D336+D339)","v":{"v":9698.8,"d":"9,698.8"}},{"$f":"SUM(E336+E339)","v":{"v":21682.5,"d":"21,682.5"}},{"v":23048,"d":"23,048.0"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"},{"v":12986.699999999999,"d":"12,986.7"}]
[" Мероприятие 28 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[null,"Всего, из них",{"$f":"SUM(C336:C336)","v":{"v":101317.40000000001,"d":"101,317.4"}},{"v":9048.8,"d":"9,048.8"},{"v":21000,"d":"21,000.0"},{"v":22331.4,"d":"22,331.4"},{"v":12234.3,"d":"12,234.3"},{"v":12234.3,"d":"12,234.3"},{"v":12234.3,"d":"12,234.3"},{"v":12234.3,"d":"12,234.3"},"73,74,75"]
[null,"местный бюджет",{"$f":"SUM(D336:J336)","v":{"v":101317.40000000001,"d":"101,317.4"}},{"v":9048.8,"d":"9,048.8"},{"v":21000,"d":"21,000.0"},{"v":22331.4,"d":"22,331.4"},{"v":12234.3,"d":"12,234.3"},{"$f":"SUM(G336)","v":{"v":12234.3,"d":"12,234.3"}},{"$f":"SUM(H336)","v":{"v":12234.3,"d":"12,234.3"}},{"$f":"SUM(I336)","v":{"v":12234.3,"d":"12,234.3"}}]
["Мероприятие 29 -  Прочие мероприятия в сфере жилищно-коммунального хозяйства"]
[null,"Всего, в том числе:",{"$f":"SUM(C339:C339)","v":{"v":5058.7,"d":"5,058.7"}},{"$f":"SUM(D339:D339)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E339)","v":682.5},716.6,752.4,752.4,752.4,752.4,"77,79,80"]
[null,"местный бюджет",{"$f":"SUM(D339:J339)","v":{"v":5058.7,"d":"5,058.7"}},{"$f":"SUM(D341)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E341)","v":682.5},716.6,752.4,752.4,752.4,752.4]
[" - Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[null,"Всего:",{"$f":"SUM(C342)","v":5058.7},{"$f":"SUM(D342)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E342)","v":682.5},716.6,752.4,752.4,752.4,752.4,77]
[null,"местный бюджет",{"$f":"SUM(D342:J342)","v":5058.7},{"v":650,"d":"650.0"},682.5,716.6,752.4,{"$f":"SUM(G342)","v":752.4},{"$f":"SUM(H342)","v":752.4},{"$f":"SUM(I342)","v":752.4}]
["Мероприятие 30 -  Меры социальной поддержки по частичному освобождению граждан, проживающих на территории Свердловской области, от платы за коммунальной услуги"]
[null,"Всего, в том числе:",{"$f":"SUM(C345)","v":{"v":21,"d":"21.0"}},{"v":0,"d":"0.0"},{"v":21,"d":"21.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},81]
[null,"областной  бюджет",{"$f":"SUM(D345:J345)","v":{"v":21,"d":"21.0"}},{"v":0,"d":"0.0"},{"v":21,"d":"21.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]

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