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[null,null,null,null,null,null,null,null,"к постановлению Администрации  Североуральского городского округа от ___.12.2018 г. № __"]
["Приложение № 2                                                                                                                                                                                                                                                                                                                                                                           к муниципальной программе Североуральского городского\n округа  «Развитие жилищно-коммунального хозяйства и \nтранспортного обслуживания населения, \nповышение энергетической эффективности \nи охрана окружающей среды в Североуральском\n городском округе» 2014-2021 годы"]
["План мероприятий"]
["по выполнению муниципальной программы Североуральского городского округа"]
["«Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения,"]
[" повышение энергетической эффективности и охрана окружающей среды в Североуральском городском округе» 2014 -2021 годы"]
[]
["№ строки","Наименование мероприятия/ Источники расходов на финансирование","Объем расходов на выполнение мероприятия за счет всех источников ресурсного обеспечения,  тыс. руб.",null,null,null,null,null,null,null,null,"Номер строки целевых показателей, на достижение которых направлены мероприятия"]
[null,null,"Всего","2014 год","2015 год","2016 год","2017 год","2018 год","2019 год","2020 год","2021 год"]
[null,1,2,3,4,5,6,7,8,9,10,11]
[1,"ВСЕГО по муниципальной программе, в том числе:",{"$f":"SUM(C12+C15+C16)","v":1308463.44814},{"$f":"SUM(D12+D15+D16)","v":283826.90000000002},348239.16000000003,216622.58757999999,122867.75615999999,94174.444400000008,111354.7,65498.600000000006,65879.3,"Х"]
[{"$f":"SUM(A11+1)","v":2},"местный бюджет, в т.ч.:",{"$f":"SUM(D12:K12)","v":765592.93950999994},{"$f":"SUM(D13:D14)","v":92792.8},126635.26,117147.57338999999,96239.061719999998,92906.144400000005,110396,64544.200000000004,64931.9]
[{"$f":"SUM(A12+1)","v":3}," - местный бюджет",{"$f":"SUM(D13:K13)","v":765397.67391000001},{"$f":"SUM(D18+D23)","v":92792.8},126635.26,117147.57338999999,96043.796119999999,92906.144400000005,110396,64544.200000000004,64931.9]
[4," - средства заинтересованных лиц",{"$f":"SUM(D14:K14)","v":195.26560000000001},{"$f":"SUM(D24)","v":0},0,0,195.26560000000001,0,0,0,0]
[5,"областной бюджет",{"$f":"SUM(D15:K15)","v":339782.34811000008},{"$f":"SUM(D19+D25)","v":109216.09999999999},135104.30000000002,81477.35126000001,9855.7968500000006,1268.3,958.7,954.4,947.4]
[6,"федеральный бюджет ",{"$f":"SUM(D16:K16)","v":203088.16052},{"$f":"SUM(D26+D20)","v":81818},86499.6,17997.662929999999,16772.89759,0,0,0,0]
[7,"Капитальные вложения",{"$f":"SUM(C18:C20)","v":679276.14101999998},{"$f":"SUM(D18:D20)","v":232761.9},{"$f":"SUM(E18:E20)","v":271669},133207.8847,16137.356319999999,0,25500,0,0,"Х"]
[8,"местный бюджет",{"$f":"SUM(D18:K18)","v":162671.75724000001},{"$f":"D34+D130+D202+D222+D253+D288+D357+D379","v":44727.8},{"$f":"E34+E130+E202+E222+E253+E288+E357+E379","v":50411.3},{"$f":"F34+F130+F202+F222+F253+F288+F357+F379","v":34707.970509999999},{"$f":"G34+G130+G202+G222+G253+G288+G357+G379+G416","v":7324.6867299999994},{"$f":"H34+H130+H202+H222+H253+H288+H357+H379","v":0},{"$f":"I34+I130+I202+I222+I253+I288+I357+I379","v":25500},{"$f":"J34+J130+J202+J222+J253+J288+J357+J379","v":0},{"$f":"K34+K130+K202+K222+K253+K288+K357+K379","v":0}]
[9,"областной бюджет",{"$f":"SUM(D19:K19)","v":329148.11326000001},{"$f":"D131+D223+D35","v":106216.09999999999},{"$f":"E131+E223+E35","v":134758.1},{"$f":"F131+F223","v":80502.251260000005},7671.6620000000003,0,0,0,0]
[10,"федеральный бюджет ",{"$f":"SUM(D20:K20)","v":187456.27051999999},{"$f":"D224","v":81818},{"$f":"E224","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[11,"Прочие нужды",{"$f":"SUM(C26+C25+C22)","v":629187.30712000001},{"$f":"SUM(D22:D25)","v":99130},{"$f":"SUM(E22:E25)","v":152794.12},{"$f":"SUM(F22:F25)","v":165854.30575999999},{"$f":"SUM(G26+G25+G22)","v":106730.39984},{"$f":"SUM(H26+H25+H22)","v":94174.444400000022},{"$f":"SUM(I26+I25+I22)","v":85854.7},{"$f":"SUM(J26+J25+J22)","v":65498.600000000006},{"$f":"SUM(K26+K25+K22)","v":65879.3},"Х"]
[12,"местный бюджет, в т.ч.:",{"$f":"SUM(D22:K22)","v":602921.18226999999},{"$f":"D49+D176+D211+D240+D297+D366+D395+D262+D348","v":48065},{"$f":"E49+E176+E211+E240+E297+E366+E395+E262+E348","v":76223.959999999992},{"$f":"F49+F176+F211+F240+F297+F366+F395+F262+F348","v":82439.602880000006},{"$f":"SUM(G23:G24)","v":88914.374989999997},{"$f":"H49+H176+H211+H240+H297+H366+H395+H262+H348","v":92906.144400000019},{"$f":"I49+I176+I211+I240+I297+I366+I395+I262+I348","v":84896},{"$f":"J49+J176+J211+J240+J297+J366+J395+J262+J348","v":64544.200000000004},{"$f":"K49+K176+K211+K240+K297+K366+K395+K262+K348","v":64931.9}]
[13," - местный бюджет",{"$f":"SUM(C49+C176+C211+C240+C262+C297+C348+C366+C395+C432)","v":602725.91666999995},48065,76223.959999999992,82439.602879999991,88719.109389999998,92906.144400000005,84896,64544.200000000004,64931.9]
[14," - средства заинтересованных лиц",{"$f":"SUM(D24:K24)","v":195.26560000000001},{"$f":"SUM(D433)","v":0},0,0,195.26560000000001,0,0,0,0]
[15,"областной бюджет",{"$f":"SUM(D25:K25)","v":10634.234849999999},{"$f":"SUM(D177+D394+D50+D263+D434)","v":3000},346.2,975.1,2184.1348499999999,1268.3,958.7,954.4,947.4]
[16,"федеральный бюджет ",{"$f":"SUM(D26:K26)","v":15631.89},0,{"$f":"E177","v":0},{"$f":"F177","v":0},{"$f":"SUM(G435)","v":15631.89},{"$f":"SUM(H435)","v":0},{"$f":"SUM(I435)","v":0},{"$f":"SUM(J435)","v":0},{"$f":"SUM(K435)","v":0}]
[17,"Подпрограмма 1: Комплексное благоустройство  территории Североуральского городского округа"]
[18,"Всего по подпрограмме 1, ",{"$f":"SUM(C30+C31)","v":268719.69326000003},{"$f":"SUM(D30:D31)","v":25725.200000000004},29762.200000000004,47222.84145,35527.977230000004,38623.974580000009,31792.7,30035.9,{"$f":"SUM(K30:K31)","v":30028.9},"Х"]
[19,"в том числе:"]
[20,"местный бюджет",{"$f":"SUM(D30:K30)","v":258149.69326000003},{"$f":"SUM(D34+D49)","v":24510.500000000004},26102.300000000003,46247.741450000001,{"$f":"SUM(G34+G49)","v":34564.477230000004},37669.674580000006,30850,29102.5,29102.5]
[21,"областной бюджет",{"$f":"SUM(D31:K31)","v":10570},1214.7,3659.8999999999996,975.1,963.5,954.3,942.7,933.4,926.4]
[22,"1. Капитальные вложения"]
[23,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D33:K33)","v":15605.099999999999},{"$f":"SUM(D34+D35)","v":3536.3999999999996},{"$f":"SUM(E34+E35)","v":3674.7},{"$f":"SUM(F34)","v":4819},3575,0,0,0,0,"Х"]
[24,"местный бюджет",{"$f":"SUM(D34:K34)","v":11076.7},{"$f":"SUM(D45)","v":2321.6999999999998},{"$f":"SUM(E45)","v":361},{"$f":"SUM(F45)","v":4819},{"$f":"SUM(G38+G41)","v":3575},0,0,0,{"$f":"SUM(K45)","v":0}]
[25,"областной бюджет",{"$f":"SUM(D35:K35)","v":4528.3999999999996},{"$f":"SUM(D42)","v":1214.7},{"$f":"SUM(E42)","v":3313.7},0,{"$f":"SUM(G42)","v":0},0,0,0,{"$f":"SUM(K42)","v":0}]
[26,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[27,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[28,"местный бюджет",0,0,0,0,0,0,0,0,0]
[29,"1.2. Иные капитальные вложения"]
[30,"Всего",{"$f":"SUM(D40:K40)","v":15605.099999999999},{"$f":"SUM(D41:D42)","v":3536.3999999999996},{"$f":"SUM(E41:E42)","v":3674.7},4819,3575,0,0,0,{"$f":"SUM(K41:K42)","v":0},"Х"]
[31,"местный бюджет",{"$f":"SUM(D41:K41)","v":11076.7},{"$f":"SUM(D45)","v":2321.6999999999998},361,4819,3575,0,0,0,0]
[32,"областной бюджет",{"$f":"SUM(D42:K42)","v":4528.3999999999996},{"$f":"SUM(D46)","v":1214.7},{"$f":"SUM(E46)","v":3313.7},0,{"$f":"SUM(G46)","v":0},0,0,0,{"$f":"SUM(K46)","v":0}]
[33," Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[34,"Всего, из них",{"$f":"SUM(D44:K44)","v":15605.099999999999},{"$f":"D45+D46","v":3536.3999999999996},{"$f":"SUM(E45:E46)","v":3674.7},{"$f":"SUM(F45)","v":4819},3575,0,0,0,0,"стр. 4"]
[35,"местный бюджет",{"$f":"SUM(D45:K45)","v":11076.7},2321.6999999999998,361,4819,3575,0,0,0,0]
[36,"областной бюджет",{"$f":"SUM(D46:K46)","v":4528.3999999999996},1214.7,3313.7,0,0,0,0,0,0]
[37,"3. Прочие нужды"]
[38,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D48:K48)","v":253114.59325999999},{"$f":"SUM(D49:D50)","v":22188.800000000003},26087.500000000004,42403.84145,31952.97723,38623.974580000009,31792.7,30035.9,30028.9,"Х"]
[39,"местный бюджет",{"$f":"SUM(D49:K49)","v":247072.99326000002},{"$f":"SUM(D60+D69+D72+D75+D53+D122)","v":22188.800000000003},25741.300000000003,41428.741450000001,30989.47723,37669.674580000006,30850,29102.5,29102.5]
[40,"областной бюджет",{"$f":"SUM(D50:K50)","v":6041.5999999999995},{"$f":"SUM(D76)","v":0},{"$f":"SUM(E76)","v":346.2},{"$f":"SUM(F123)","v":975.1},963.5,954.3,942.7,933.4,926.4]
[41," Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[42,"Всего, из них",{"$f":"SUM(D52:K52)","v":7134.7449999999999},{"$f":"D53+D54","v":310.89999999999998},{"$f":"SUM(E53)","v":436},2681,500,1206.845,1000,500,500,"стр. 4"]
[43,"местный бюджет",{"$f":"SUM(D53:K53)","v":7134.7449999999999},310.89999999999998,436,2681,500,1206.845,1000,500,500]
[44,"областной бюджет",{"$f":"SUM(D54:K54)","v":0},0,0,0,0,0,0,0,0]
[45," Мероприятие 2  Благоустройство парков и скверов в городе Североуральске             "]
[46,"Всего, из них",{"$f":"SUM(D56:J56)","v":0},{"$f":"D57+D58","v":0},{"$f":"SUM(E57)","v":0},0,0,0,0,0,0,"Х"]
[47,"местный бюджет",{"$f":"SUM(D57:J57)","v":0},0,0,0,0,{"$f":"SUM(G57)","v":0},{"$f":"SUM(H57)","v":0},{"$f":"SUM(I57)","v":0},{"$f":"SUM(J57)","v":0}]
[48,"Мероприятие 3- Уличное освещение          "]
[49,"Всего, в том числе:",{"$f":"SUM(D59:K59)","v":129162.6948},{"$f":"SUM(D60)","v":12001},12600,18150.6908,15955,21456.004000000001,17000,{"$f":"SUM(J60)","v":16000},{"$f":"SUM(K60)","v":16000},"стр.8.                        с 2017 года стр. 9"]
[50,"местный бюджет",{"$f":"SUM(D60:K60)","v":129162.6948},{"$f":"SUM(D63+D66)","v":12001},12600,18150.6908,15955,21456.004000000001,17000,16000,16000]
[51," -  Обеспечение бесперебойной подачи электроэнергии"]
[52,"Всего:",{"$f":"SUM(D62:K62)","v":95203.088400000008},{"$f":"SUM(D63)","v":8644.1},{"$f":"SUM(E63)","v":8800},10660.6908,13098.2976,15000,13000,13000,13000,"стр.8.                        с 2017 года стр. 9"]
[53,"местный бюджет",{"$f":"SUM(D63:K63)","v":95203.088400000008},8644.1,8800,10660.6908,13098.2976,15000,13000,13000,13000]
[54," -  Содержание, ремонт  и модернизация сетей уличного освещения"]
[55,"Всего:",{"$f":"SUM(D65:K65)","v":33959.606400000004},{"$f":"SUM(D66)","v":3356.9},{"$f":"SUM(E66)","v":3800},7490,2856.7024000000001,6456.0039999999999,4000,3000,3000,"стр.8.                        с 2017 года стр. 9"]
[56,"местный бюджет",{"$f":"SUM(D66:K66)","v":33959.606400000004},3356.9,3800,7490,2856.7024000000001,6456.0039999999999,4000,3000,3000]
[57,"Мероприятие 4 - Озеленение (цветники, валка сухих деревьев)  "]
[58,"Всего, из них",{"$f":"SUM(D68:K68)","v":26095.849609999997},{"$f":"SUM(D69)","v":2890.9},2148,3923.8438599999999,3352.35509,3175.7506600000002,4000,3302.5,3302.5,"стр.11"]
[59,"местный бюджет",{"$f":"SUM(D69:K69)","v":26095.849609999997},2890.9,2148,3923.8438599999999,3352.35509,3175.7506600000002,4000,3302.5,3302.5]
[60,"Мероприятие 5 - Организация и содержание мест захоронения"]
[61,"Всего, из них",{"$f":"SUM(D71:K71)","v":23332.768510000002},{"$f":"SUM(D72)","v":2263.1},2306.9,3619.4421200000002,2961.6563900000001,3181.67,3000,3000,3000,"стр.16"]
[62,"местный бюджет",{"$f":"SUM(D72:K72)","v":23332.768510000002},2263.1,2306.9,3619.4421200000002,2961.6563900000001,3181.67,3000,{"$f":"SUM(I72)","v":3000},{"$f":"SUM(J72)","v":3000}]
[63,"Мероприятие 6 -  Прочие мероприятия по благоустройству"]
[64,"Всего, в том числе:",{"$f":"SUM(D74:K74)","v":60170.685340000004},{"$f":"SUM(D75:D76)","v":4722.8999999999996},{"$f":"SUM(E75:E76)","v":8596.6},12256.964669999999,8014.415750000001,8129.8049199999996,5850,6300,6300," стр.5,5.1.,6,11,13,14,15,17"]
[65,"местный бюджет",{"$f":"SUM(D75:K75)","v":59824.485339999999},{"$f":"SUM(D79+D82+D89+D92+D98+D95+D101+D107+D104+D85+D110+D113)","v":4722.8999999999996},{"$f":"SUM(E79+E82+E89+E92+E98+E95+E101+E107+E104+E85+E110+E113)","v":8250.4},{"$f":"SUM(F79+F82+F89+F92+F98+F95+F101+F107+F104+F85+F110+F113)","v":12256.964669999999},{"$f":"SUM(G79+G82+G89+G92+G98+G95+G101+G107+G104+G85+G110+G113)","v":8014.415750000001},{"$f":"SUM(H79+H82+H89+H92+H98+H95+H101+H107+H104+H85+H110+H113+H116+H119)","v":8129.8049199999996},{"$f":"SUM(I79+I82+I89+I92+I98+I95+I101+I107+I104+I85+I110+I113+I116+I119)","v":5850},{"$f":"SUM(J79+J82+J89+J92+J98+J95+J101+J107+J104+J85+J110+J113+J116+J119)","v":6300},{"$f":"SUM(K79+K82+K89+K92+K98+K95+K101+K107+K104+K85+K110+K113+K116+K119)","v":6300}]
[66,"областной бюджет",{"$f":"SUM(D76:K76)","v":346.2},{"$f":"SUM(D86)","v":0},{"$f":"SUM(E86)","v":346.2},0,0,0,0,0,0]
[{"$f":"SUM(A76+1)","v":67}," - Содержание памятников"]
[68,"Всего:",{"$f":"SUM(D78:K78)","v":3624.8588799999998},{"$f":"SUM(D79)","v":369.2},404.9,384.30005999999997,466.45882,500,500,500,500,"стр. 17"]
[69,"местный бюджет",{"$f":"SUM(D79:K79)","v":3624.8588799999998},369.2,404.9,384.30005999999997,466.45882,500,500,500,500]
[70," -  Уход за объектами благоустройства"]
[71,"Всего:",{"$f":"SUM(C82)","v":9734.5496500000008},{"$f":"SUM(D82)","v":1098.7},{"$f":"SUM(E82)","v":976.1},999.81380000000001,1147.6859300000001,1312.24992,1400,1400,1400,"стр. 5"]
[72,"местный бюджет",{"$f":"SUM(D82:K82)","v":9734.5496500000008},1098.7,976.1,999.81380000000001,1147.6859300000001,1312.24992,1400,1400,1400]
[73," - Регулирование численности безнадзорных животных"]
[74,"Всего:",{"$f":"SUM(D84:J84)","v":1677.2},{"$f":"SUM(D85:D86)","v":500},{"$f":"SUM(E85:E86)","v":1177.2},0,0,0,0,0,{"$f":"SUM(K85:K86)","v":0},"стр. 13"]
[75,"местный бюджет",{"$f":"SUM(D85:J85)","v":1331},500,831,0,0,0,{"$f":"SUM(H85)","v":0},{"$f":"SUM(I85)","v":0},{"$f":"SUM(J85)","v":0}]
[76,"областной бюджет",{"$f":"SUM(D86:K86)","v":346.2},null,346.2]
[77," - Содержание биоямы (скотомогильник)"]
[78,"Всего:",{"$f":"SUM(C89)","v":717.18218000000002},{"$f":"SUM(D89)","v":116.1},{"$f":"SUM(E89)","v":69.3},77.029120000000006,74.753060000000005,80,100,100,100,"стр.15"]
[79,"местный бюджет",{"$f":"SUM(D89:K89)","v":717.18218000000002},116.1,69.3,77.029120000000006,74.753060000000005,80,100,100,100]
[80," - Обустройство и эксплуатация новогодних городков"]
[81,"Всего:",{"$f":"SUM(C92)","v":24394.7},{"$f":"SUM(D92)","v":1685.5},{"$f":"SUM(E92)","v":2669.2},2900,3120,3820,3100,3550,3550,"стр.5"]
[82,"местный бюджет",{"$f":"SUM(D92:K92)","v":24394.7},1685.5,2669.2,2900,3120,3820,3100,3550,3550]
[83," - Приобретение декоративного освещения для улиц города Североуральска, ремонт светодиодных консолей"]
[84,"Всего:",{"$f":"SUM(C95)","v":4692.3999999999996},{"$f":"SUM(D95)","v":773.4},{"$f":"SUM(E95)","v":1701},0,560,158,500,500,500,"стр.5"]
[85,"местный бюджет",{"$f":"SUM(D95:K95)","v":4692.3999999999996},773.4,1701,0,560,158,500,{"$f":"SUM(I95)","v":500},{"$f":"SUM(J95)","v":500}]
[86," - Акарицидная  обработка общественных мест"]
[87,"Всего:",{"$f":"SUM(C98)","v":882.28989999999999},{"$f":"SUM(D98)","v":92},{"$f":"SUM(E98)","v":99.9},99.989900000000006,45,95.4,150,150,150,"стр.14"]
[88,"местный бюджет",{"$f":"SUM(D98:K98)","v":882.28989999999999},92,99.9,99.989900000000006,45,95.4,150,150,150]
[89," - Приобретение грунта плодородного (земли садовой)"]
[90,"Всего:",{"$f":"SUM(C101)","v":637},{"$f":"SUM(D101)","v":88},{"$f":"SUM(E101)","v":0},150,99,0,100,100,100,"стр.11"]
[91,"местный бюджет",{"$f":"SUM(D101:K101)","v":637},88,0,150,99,0,100,100,100]
[92," - Приобретение и установка металлических урн и скамеек"]
[93,"Всего:",{"$f":"SUM(D103:K103)","v":1710.25802},{"$f":"SUM(D104)","v":0},{"$f":"SUM(E104)","v":0},1710.25802,0,0,0,0,0,"стр.6"]
[94,"местный бюджет",{"$f":"SUM(D104:K104)","v":1710.25802},0,0,1710.25802,0,0,0,{"$f":"SUM(I104)","v":0},{"$f":"SUM(J104)","v":0}]
[95," - Благоустройство мест общего пользования территории Североуральского городского округа"]
[96,"Всего:",{"$f":"SUM(D106:K106)","v":9561.0417099999995},{"$f":"SUM(D107)","v":0},{"$f":"SUM(E107)","v":1499},5935.57377,2093.46794,33,0,0,0,"стр.5"]
[97,"местный бюджет",{"$f":"SUM(D107:K107)","v":9561.0417099999995},0,1499,5935.57377,2093.46794,33,0,{"$f":"SUM(I107)","v":0},{"$f":"SUM(J107)","v":0}]
[98," - Обустройство источника нецентрализованного водоснабжения в п. Сосьва"]
[99,"Всего:",{"$f":"SUM(D109:K109)","v":58.05},{"$f":"SUM(D110)","v":0},{"$f":"SUM(E110)","v":0},0,58.05,0,0,0,0,"стр.5"]
[100,"местный бюджет",{"$f":"SUM(D110:K110)","v":58.05},0,0,0,58.05,0,0,{"$f":"SUM(I110)","v":0},{"$f":"SUM(J110)","v":0}]
[101," - Разработка проектно-сметной документации и проведение ценовой экспертизы скверов, парков и аллей Североуральского городского округа"]
[102,"Всего:",{"$f":"SUM(D112:K112)","v":733.15499999999997},{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},0,350,383.15499999999997,0,0,0,"стр.5.1. "]
[103,"местный бюджет",{"$f":"SUM(D113:K113)","v":733.15499999999997},0,0,0,350,383.15499999999997,0,{"$f":"SUM(I113)","v":0},{"$f":"SUM(J113)","v":0}]
[104," - Приобретение и установка остановочных комплексов на  территории Североуральского городского округа"]
[105,"Всего:",{"$f":"SUM(D115:K115)","v":1500},{"$f":"SUM(D116)","v":0},{"$f":"SUM(E116)","v":0},0,0,1500,0,0,0,"стр.5.2. "]
[106,"местный бюджет",{"$f":"SUM(D116:K116)","v":1500},0,0,0,0,1500,0,{"$f":"SUM(I116)","v":0},{"$f":"SUM(J116)","v":0}]
[107," - Изготовление и установка информационных стендов у здания Администрации Североуральского городского округа"]
[108,"Всего:",{"$f":"SUM(D118:K118)","v":248},{"$f":"SUM(D119)","v":0},{"$f":"SUM(E119)","v":0},0,0,248,0,0,0,"стр.5.3. "]
[109,"местный бюджет",{"$f":"SUM(D119:K119)","v":248},0,0,0,0,248,0,{"$f":"SUM(I119)","v":0},{"$f":"SUM(J119)","v":0}]
[110," Мероприятие 7 -  Регулирование численности безнадзорных животных"]
[111,"Всего, из них",{"$f":"SUM(D121:K121)","v":7217.8499999999995},{"$f":"SUM(D122:D123)","v":0},{"$f":"SUM(E122:E123)","v":0},1771.9,1169.55,1473.9,942.7,933.4,926.4,"стр.13"]
[112,"местный бюджет",{"$f":"SUM(D122:K122)","v":1522.4499999999998},0,0,796.8,206.05,519.6,0,0,0]
[113,"областной бюджет",{"$f":"SUM(D123:K123)","v":5695.3999999999987},null,0,975.1,963.5,954.3,942.7,933.4,926.4]
[114,"Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[115,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D125:K125)","v":113031.30978000001},{"$f":"SUM(D126:D127)","v":9165.5},2961.6,15455.86781,16404.341970000001,20418.5,47125.5,750,750,"Х"]
[116,"местный бюджет",{"$f":"SUM(D126:K126)","v":106686.90978},{"$f":"SUM(D130+D176)","v":2821.1000000000004},{"$f":"SUM(E130+E176)","v":2961.6},{"$f":"F130+F176","v":15455.86781},{"$f":"SUM(G130+G176)","v":16404.341970000001},20418.5,47125.5,750,750]
[117,"областной бюджет",{"$f":"SUM(D127:K127)","v":6344.4},{"$f":"SUM(D131+D177)","v":6344.4},{"$f":"SUM(E131+E177)","v":0},{"$f":"SUM(F131+F177)","v":0},0,0,0,0,0]
[118,"1. Капитальные вложения"]
[119,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D129:K129)","v":48020.551170000006},{"$f":"SUM(D130:D131)","v":4173.6000000000004},1420,14122.609200000001,2804.3419699999999,0,25500,0,0,"Х"]
[120,"местный бюджет",{"$f":"SUM(D130:K130)","v":44676.151169999997},{"$f":"SUM(D164+D134)","v":829.2},1420,14122.609200000001,2804.3419699999999,0,25500,0,0]
[121,"областной бюджет",{"$f":"SUM(D131:K131)","v":3344.4},3344.4,0,0,0,0,0,0,0]
[122,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[123,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",{"$f":"SUM(D133:J133)","v":42426.95117},{"$f":"SUM(D134:D135)","v":0},{"$f":"SUM(E134:E135)","v":0},14122.609200000001,2804.3419699999999,0,25500,0,0,"Х"]
[124,"местный бюджет",{"$f":"SUM(D134:K134)","v":42426.95117},{"$f":"SUM(D138+D150+D153+D157+D160)","v":0},0,14122.609200000001,2804.3419699999999,0,25500,0,0]
[125,"областной бюджет",{"$f":"SUM(D135:J135)","v":0},{"$f":"SUM(D139+D154+D161)","v":0},{"$f":"SUM(E139+E154+E161)","v":0},0,0,0,0,0,0]
[126,"Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[127,"Всего, из них",{"$f":"SUM(D137:K137)","v":14458.20066},{"$f":"SUM(D138:D139)","v":0},{"$f":"SUM(E138:E139)","v":0},12330,2128.20066,0,0,0,0,"стр.28"]
[128,"местный бюджет",{"$f":"SUM(D138:K138)","v":14458.20066},0,0,{"$f":"SUM(F146+F142)","v":12330},{"$f":"SUM(G146+G142)","v":2128.20066},0,{"$f":"SUM(H138)","v":0},0,0]
[129,"областной бюджет",{"$f":"SUM(D139:J139)","v":0},0,0,0,0,0,0,0,0]
[130," - Разработка ПСД на строительство сетей уличного освещения микрорайона Южный"]
[{"$f":"SUM(A140+1)","v":131},"Всего:",{"$f":"SUM(D141:K141)","v":283.20066000000003},{"$f":"SUM(D142)","v":0},0,283.20066000000003,0,0,0,0,0,"стр.28"]
[132,"местный бюджет",{"$f":"SUM(D142:K142)","v":283.20066000000003},0,0,283.20066000000003,0,0,{"$f":"SUM(H142)","v":0},{"$f":"SUM(I142)","v":0},{"$f":"SUM(J142)","v":0}]
[133,"областной бюджет",{"$f":"SUM(D143:J143)","v":0},0,0,0,0,0,0,0,0]
[134," - Строительство сетей уличного освещения микрорайона Южный"]
[135,"Всего:",{"$f":"SUM(D145:K145)","v":14175},{"$f":"SUM(D146)","v":0},0,12046.79934,2128.20066,0,0,0,0,"стр.28"]
[136,"местный бюджет",{"$f":"SUM(D146:K146)","v":14175},0,0,12046.79934,2128.20066,0,{"$f":"SUM(H146)","v":0},{"$f":"SUM(I146)","v":0},{"$f":"SUM(J146)","v":0}]
[137,"областной бюджет",{"$f":"SUM(D147:J147)","v":0},0,0,0,0,0,0,0,0]
[138,"Мероприятие 5 - Разработка, экспертиза  проектно-сметной документации на строительство сетей водоснабжения в Североуральском городском округе"]
[139,"Всего, из них",{"$f":"SUM(D149:K149)","v":20000},{"$f":"SUM(D150)","v":0},{"$f":"SUM(E150)","v":0},0,0,0,20000,0,0,"стр.31, введен с 2016 года"]
[140,"местный бюджет",{"$f":"SUM(D150:K150)","v":20000},0,0,0,0,{"$f":"SUM(G150)","v":0},20000,0,0]
[141,"Мероприятие 6  - Строительство сетей водоснабжения в Североуральском городском округе"]
[142,"Всего, из них",{"$f":"SUM(D152:K152)","v":0},{"$f":"SUM(D153:D154)","v":0},{"$f":"SUM(E153:E154)","v":0},0,0,0,0,0,0,"стр.32, введен с 2016 года"]
[143,"местный бюджет",{"$f":"SUM(D153:K153)","v":0},0,0,0,0,{"$f":"SUM(G153)","v":0},0,0,0]
[144,"областной бюджет",{"$f":"SUM(D154:J154)","v":0},0,0,0,0,0,0,0,0]
[145,"Мероприятие 7 - Разработка, экспертиза  проектно-сметной документации на строительство котельных в Североуральском городском округе"]
[146,"Всего, из них",{"$f":"SUM(D156:K156)","v":7968.7505099999998},{"$f":"SUM(D157)","v":0},{"$f":"SUM(E157)","v":0},1792.6092000000001,676.14130999999998,0,5500,0,0,"стр.33"]
[147,"местный бюджет",{"$f":"SUM(D157:K157)","v":7968.7505099999998},0,0,1792.6092000000001,676.14130999999998,0,5500,0,0]
[148,"Мероприятие 8 - Строительство котельных в Североуральском городском округе"]
[149,"Всего, из них",{"$f":"SUM(D159:K159)","v":0},{"$f":"SUM(D160:D161)","v":0},{"$f":"SUM(E160:E161)","v":0},0,0,0,0,0,0,"стр.34, введен с 2016 года"]
[150,"местный бюджет",{"$f":"SUM(D160:K160)","v":0},0,0,0,0,0,0,0,0]
[151,"областной бюджет",{"$f":"SUM(D161:J161)","v":0},0,0,0,0,{"$f":"SUM(G161)","v":0},{"$f":"SUM(H161)","v":0},{"$f":"SUM(I161)","v":0},{"$f":"SUM(J161)","v":0}]
[152,"1.2. Иные капитальные вложения"]
[153,"Всего, в том числе",{"$f":"SUM(D163:K163)","v":5593.6},{"$f":"SUM(D164:D165)","v":4173.6000000000004},1420,0,0,0,0,0,0,"Х"]
[154,"местный бюджет",{"$f":"SUM(D164:K164)","v":2249.1999999999998},{"$f":"SUM(D172+D168)","v":829.2},{"$f":"SUM(E172)","v":1420},0,0,0,0,0,0]
[155,"областной бюджет",{"$f":"SUM(D165:K165)","v":3344.4},{"$f":"SUM(D173+D169)","v":3344.4},{"$f":"SUM(E173)","v":0},0,0,0,0,0,0]
[156," 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   "]
[157,"Всего, в том числе:",{"$f":"SUM(D167:K167)","v":3037.4},{"$f":"SUM(D168:D169)","v":3037.4},0,0,0,0,0,0,{"$f":"SUM(K168:K169)","v":0},"стр.29"]
[158,"местный бюджет",{"$f":"SUM(D168:K168)","v":281},281,0,0,0,0,0,0,0]
[159,"областной бюджет",{"$f":"SUM(D169:K169)","v":2756.4},2756.4,0,0,0,{"$f":"SUM(G169)","v":0},{"$f":"SUM(H169)","v":0},{"$f":"SUM(I169)","v":0},{"$f":"SUM(J169)","v":0}]
[160,"Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[161,"Всего, из них",{"$f":"SUM(C172:C173)","v":2556.1999999999998},{"$f":"SUM(D172:D173)","v":1136.2},{"$f":"SUM(E172:E173)","v":1420},0,0,0,0,0,{"$f":"SUM(K172:K173)","v":0},"стр.28"]
[162,"местный бюджет",{"$f":"SUM(D172:K172)","v":1968.2},548.20000000000005,1420,0,0,0,{"$f":"SUM(H172)","v":0},0,{"$f":"SUM(J172)","v":0}]
[163,"областной бюджет",{"$f":"SUM(D173:K173)","v":588},588,0,0,0,0,0,0,{"$f":"SUM(J173)","v":0}]
[164,"3. Прочие нужды"]
[165,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(C176:C177)","v":65010.758610000004},{"$f":"SUM(D176:D177)","v":4991.8999999999996},{"$f":"SUM(E176:E177)","v":1541.6},1333.2586099999999,13600,20418.5,21625.5,750,750,"Х"]
[166,"местный бюджет",{"$f":"SUM(D176:K176)","v":62010.758610000004},{"$f":"SUM(D184+D189+D193+D196+D180)","v":1991.9},1541.6,1333.2586099999999,13600,20418.5,21625.5,750,750]
[167,"областной бюджет",{"$f":"SUM(D177:K177)","v":3000},{"$f":"SUM(D185+D190+D181)","v":3000},0,0,0,0,0,0,0]
[168," Мероприятие 1- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, реконструкция тепловых сетей, в том числе тепловых пунктов, котельных, капитальный ремонт систем коммунального хозяйства   "]
[169,"Всего, в том числе:",{"$f":"SUM(D179:K179)","v":52551},{"$f":"SUM(D180:D181)","v":0},0,0,13000,19775.5,19775.5,0,{"$f":"SUM(K180:K181)","v":0},"стр.29"]
[170,"местный бюджет",{"$f":"SUM(D180:K180)","v":52551},0,0,0,13000,19775.5,19775.5,0,0]
[171,"областной бюджет",{"$f":"SUM(D181:J181)","v":0},0,0,0,0,{"$f":"SUM(G181)","v":0},{"$f":"SUM(H181)","v":0},{"$f":"SUM(I181)","v":0},{"$f":"SUM(J181)","v":0}]
[172,"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          "]
[173,"Всего, из них",{"$f":"SUM(C184:C186)","v":8777.55861},{"$f":"SUM(D184:D185)","v":4200},1100,1250.40861,427.15,400,400,500,500,"стр.22,23,24,25,26"]
[174,"местный бюджет",{"$f":"SUM(D184:K184)","v":5777.55861},1200,1100,1250.40861,427.15,400,400,500,500]
[175,"областной бюджет",{"$f":"SUM(D185:K185)","v":3000},3000,{"$f":"SUM(E186)","v":0},0,0,0,0,0,0]
[176,"федеральный бюджет",{"$f":"SUM(D186:J186)","v":0},0,0,0,{"$f":"SUM(F186)","v":0},{"$f":"SUM(G186)","v":0},{"$f":"SUM(H186)","v":0},{"$f":"SUM(I186)","v":0},{"$f":"SUM(J186)","v":0}]
[177,"Мероприятие 3 - Закупка и установка   осветительного оборудования с заменой  неэффективного на энергосберегающее, в том числе замена ламп накаливания на энергосберегающие, строительство, модернизация  сетей уличного освещения, проектно-сметные работы, экспертиза проектно-сметной документации"]
[178,"Всего, из них",{"$f":"SUM(D188:K188)","v":1791.9},{"$f":"SUM(D189:D190)","v":411.9},{"$f":"SUM(E189:E190)","v":180},0,0,0,1200,0,{"$f":"SUM(K189:K190)","v":0},"стр.28"]
[179,"местный бюджет",{"$f":"SUM(D189:K189)","v":1791.9},411.9,180,0,0,0,1200,0,0]
[180,"областной бюджет",{"$f":"SUM(D190:J190)","v":0},0,0,0,0,{"$f":"SUM(G190)","v":0},{"$f":"SUM(H190)","v":0},{"$f":"SUM(I190)","v":0},{"$f":"SUM(J190)","v":0}]
[181,"Мероприятие 4- Разработка схемы водоснабжения Североуральского городского округа"]
[182,"Всего, из них",{"$f":"SUM(D192:K192)","v":380},{"$f":"SUM(D193)","v":380},{"$f":"SUM(E193)","v":0},0,0,0,0,0,0,"стр.30"]
[183,"местный бюджет",{"$f":"SUM(D193:K193)","v":380},380,0,0,{"$f":"SUM(F193)","v":0},{"$f":"SUM(G193)","v":0},{"$f":"SUM(H193)","v":0},{"$f":"SUM(I193)","v":0},{"$f":"SUM(J193)","v":0}]
[184,"Мероприятие 9- Прочие мероприятия в области энергосбережения (разработка технических заданий, топливно-энерготехнического баланса и т.п.)"]
[185,"Всего, из них",{"$f":"SUM(D195:K195)","v":1510.3000000000002},{"$f":"SUM(D196)","v":0},{"$f":"SUM(E196)","v":261.60000000000002},82.85,172.85,243,250,250,250,"стр.35, с 2016 года стр. 36"]
[186,"местный бюджет",{"$f":"SUM(D196:K196)","v":1510.3000000000002},0,261.60000000000002,82.85,172.85,243,250,{"$f":"SUM(I196)","v":250},{"$f":"SUM(J196)","v":250}]
[187,"Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
[188,"Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C199:C199)","v":3040.19},{"$f":"SUM(D199)","v":774.1},{"$f":"SUM(E199)","v":881.1},0,0,184.99,200,500,500,"Х"]
[189,"местный бюджет",{"$f":"SUM(D199:K199)","v":3040.19},{"$f":"SUM(D211)","v":774.1},{"$f":"SUM(E211)","v":881.1},0,0,184.99,200,500,500]
[190,"1. Капитальные вложения"]
[{"$f":"SUM(A200+1)","v":191},"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[192,"местный бюджет",0,0,0,0,0,0,0,0,0]
[193,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[194,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C205)","v":0},{"$f":"SUM(D205)","v":0},0,0,0,0,0,0,0,"Х"]
[195,"местный бюджет",0,0,0,0,0,0,0,0,0]
[196,"1.2. Иные капитальные вложения"]
[197,"Всего, в том числе:",{"$f":"SUM(B209)","v":0},0,0,0,0,0,0,0,0,"Х"]
[198,"местный бюджет",0,0,0,0,0,0,0,0,0]
[199,"3. Прочие нужды"]
[200,"Всего, из них",{"$f":"SUM(C211:C211)","v":3040.19},774.1,881.1,0,0,184.99,200,500,500,"Х"]
[201,"местный бюджет",{"$f":"SUM(D211:K211)","v":3040.19},{"$f":"SUM(D214)","v":774.1},{"$f":"SUM(E214)","v":881.1},0,0,184.99,200,500,500]
[202,"Мероприятие 1-  Мероприятия в области лесного хозяйства"]
[203,"Всего, в том числе:",{"$f":"SUM(D213:K213)","v":3040.19},{"$f":"SUM(D214)","v":774.1},{"$f":"SUM(E214)","v":881.1},0,0,184.99,200,500,500,"стр.40"]
[204,"местный бюджет",{"$f":"SUM(D214:K214)","v":3040.19},774.1,881.1,0,0,184.99,200,500,{"$f":"SUM(J214)","v":500}]
[205,"Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[206,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C217:C219)","v":623587.01294000004},{"$f":"SUM(D217:D219)","v":223750},267296.09999999998,116065.27549999999,11256.63744,1825,1198,1098,1098,"Х"]
[207,"местный бюджет",{"$f":"SUM(D217:K217)","v":114855.42916000001},{"$f":"SUM(D222+D240)","v":40275},49352.100000000006,17565.36131,2443.96785,1825,1198,1098,1098]
[208,"областной бюджет",{"$f":"SUM(D218:K218)","v":321275.31326000002},{"$f":"SUM(D223)","v":101657},{"$f":"SUM(E223)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,0]
[209,"федеральный бюджет",{"$f":"SUM(D219:K219)","v":187456.27051999999},{"$f":"SUM(D224)","v":81818},{"$f":"SUM(E224)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[210,"1. Капитальные вложения"]
[211,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C222:C224)","v":613231.22985},{"$f":"SUM(D222:D224)","v":223750},{"$f":"SUM(E222:E224)","v":265785.30000000005},114266.27549999999,9429.6543499999989,0,0,0,{"$f":"SUM(K222:K224)","v":0},"Х"]
[212,"местный бюджет",{"$f":"SUM(D222:J222)","v":104499.64607},{"$f":"SUM(D235)","v":40275},{"$f":"SUM(E235)","v":47841.3},15766.36131,616.98476000000005,0,0,0,{"$f":"SUM(K235)","v":0}]
[213,"областной бюджет",{"$f":"SUM(D223:J223)","v":321275.31326000002},{"$f":"SUM(D236)","v":101657},{"$f":"SUM(E236)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,{"$f":"SUM(K236)","v":0}]
[214,"федеральный бюджет",{"$f":"SUM(D224:J224)","v":187456.27051999999},{"$f":"SUM(D237)","v":81818},{"$f":"SUM(E237)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,{"$f":"SUM(K237)","v":0}]
[215,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[216,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C227)","v":0},{"$f":"SUM(D227)","v":0},0,0,0,0,0,0,0,"Х"]
[217,"местный бюджет",0,0,0,0,0,0,0,0,0]
[218,"1.2. Иные капитальные вложения"]
[219,"Всего, в том числе:",{"$f":"SUM(D229:J229)","v":613231.22985},{"$f":"SUM(D230:D232)","v":223750},{"$f":"SUM(E230:E232)","v":265785.30000000005},{"$f":"SUM(F230:F232)","v":114266.27549999999},9429.6543499999989,0,0,0,0,"Х"]
[220,"местный бюджет",{"$f":"SUM(D230:J230)","v":104499.64607},{"$f":"SUM(D235)","v":40275},47841.3,15766.36131,616.98476000000005,0,0,0,0]
[221,"областной бюджет",{"$f":"SUM(D231:J231)","v":321275.31326000002},{"$f":"SUM(D236)","v":101657},{"$f":"SUM(E236)","v":131444.4},80502.251260000005,7671.6620000000003,0,0,0,0]
[222,"федеральный бюджет",{"$f":"SUM(D232:J232)","v":187456.27051999999},{"$f":"SUM(D237)","v":81818},{"$f":"SUM(E237)","v":86499.6},17997.662929999999,1141.0075899999999,0,0,0,0]
[223,"Мероприятие 1 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда "]
[224,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D234:K234)","v":613231.22985},{"$f":"SUM(D235:D237)","v":223750},{"$f":"SUM(E235:E237)","v":265785.30000000005},114266.27549999999,9429.6543499999989,0,0,0,0,"стр.44,46"]
[225,"местный бюджет",{"$f":"SUM(D235:J235)","v":104499.64607},40275,47841.3,15766.36131,616.98476000000005,0,0,0,0]
[226,"областной бюджет",{"$f":"SUM(D236:J236)","v":321275.31326000002},101657,131444.4,80502.251260000005,7671.6620000000003,0,0,0,0]
[227,"федеральный бюджет",{"$f":"SUM(D237:J237)","v":187456.27051999999},81818,86499.6,17997.662929999999,1141.0075899999999,0,0,0,0]
[228,"3. Прочие нужды"]
[229," Всего, в том числе:",{"$f":"SUM(D239:K239)","v":10355.783090000001},{"$f":"SUM(D240)","v":0},{"$f":"SUM(E240)","v":1510.8},1799,1826.9830899999999,1825,1198,1098,1098,"Х"]
[230,"местный бюджет",{"$f":"SUM(C243+C246)","v":10355.783090000001},{"$f":"SUM(D243+D246)","v":0},1510.8,1799,1826.9830899999999,1825,1198,1098,1098]
[231,"Мероприятие 2- Осуществление сноса аварийных домов и высвобождение земельных участков под новое жилищное строительство"]
[232,"Всего, из них",{"$f":"SUM(D242:K242)","v":9480.2830900000008},{"$f":"SUM(D243)","v":0},{"$f":"SUM(E243)","v":1394.3},1764,1676.9830899999999,1645,1000,1000,1000,"стр.47"]
[233,"местный бюджет",{"$f":"SUM(D243:K243)","v":9480.2830900000008},0,1394.3,1764,1676.9830899999999,1645,1000,1000,1000]
[234,"Мероприятие 3 - Обследование жилищного фонда на предмет признания его аварийным"]
[235,"Всего, из них",{"$f":"SUM(D245:K245)","v":875.5},{"$f":"SUM(D246)","v":0},116.5,35,150,180,198,98,98,"стр.47"]
[236,"местный бюджет",{"$f":"SUM(D246:K246)","v":875.5},0,116.5,35,150,180,198,98,98]
[237,"Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
[238,"Всего по подпрограмме 5,  в том числе",{"$f":"SUM(D248:K248)","v":106606.80056},{"$f":"SUM(D249:D250)","v":9057},20613.8,13551.27159,16729.58697,12655.142,10000,12000,12000,"Х"]
[239,"местный бюджет",{"$f":"SUM(D249:K249)","v":105570.17571000001},{"$f":"SUM(D262)","v":9057},{"$f":"SUM(E262)","v":20613.8},13551.27159,{"$f":"SUM(G262)","v":15692.96212},12655.142,10000,12000,12000]
[240,"областной бюджет",{"$f":"SUM(D250:K250)","v":1036.6248499999999},{"$f":"SUM(D263)","v":0},{"$f":"SUM(E263)","v":0},0,1036.6248499999999,0,0,0,0]
[241,"1. Капитальные вложения"]
[242,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C253)","v":0},{"$f":"SUM(D253)","v":0},0,0,0,0,0,0,0,"Х"]
[243,"местный бюджет",0,0,0,0,0,0,0,0,0]
[244,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[245,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C256)","v":0},{"$f":"SUM(D256)","v":0},0,0,0,0,0,0,0,"Х"]
[246,"местный бюджет",{"$f":"SUM(D256:J256)","v":0},0,0,0,0,0,0,0,0]
[247,"1.2. Иные капитальные вложения"]
[248," Всего, в том числе:",0,{"$f":"SUM(C256)","v":0},0,0,0,0,0,0,0,"Х"]
[249,"местный бюджет",{"$f":"SUM(D259:J259)","v":0},0,0,0,0,0,0,0,0]
[250,"3 Прочие нужды"]
[251,"Всего, в том числе:",{"$f":"SUM(C262:C263)","v":106606.80056},{"$f":"SUM(D262:D263)","v":9057},20613.8,13551.27159,16729.58697,12655.142,10000,12000,12000,"Х"]
[252,"местный бюджет",{"$f":"SUM(D262:K262)","v":105570.17571000001},{"$f":"D270+D273+D276+D279+D282+D266","v":9057},20613.8,13551.27159,15692.96212,12655.142,10000,12000,12000]
[253,"областной бюджет",{"$f":"SUM(D263:K263)","v":1036.6248499999999},{"$f":"SUM(D267)","v":0},{"$f":"SUM(E267)","v":0},0,1036.6248499999999,0,0,0,0]
[254," Мероприятие 1 -  Взносы на капитальный ремонт общего имущества в многоквартирных домах в качестве собственников помещений в муниципальном жилищном фонде"]
[{"$f":"SUM(A264+1)","v":255},"Всего, из них",{"$f":"SUM(C266:C267)","v":49316.586969999997},{"$f":"SUM(D266:D267)","v":0},7187,6400,8729.5869700000003,7000,6000,7000,7000,"стр.54 с 2018 года стр. 54.1"]
[256,"местный бюджет",{"$f":"SUM(D266:K266)","v":48279.962119999997},0,7187,6400,7692.9621200000001,7000,6000,7000,7000]
[257,"областной бюджет",{"$f":"SUM(D267:K267)","v":1036.6248499999999},0,0,0,1036.6248499999999,0,0,0,0]
[258," Мероприятие 2 - Ремонт муниципального жилищного фонда в целях приведения в состояние, отвечающее требованиям пожарной безопасности, санитарно-техническим и иным требованиям"]
[259,"Всего, из них",{"$f":"SUM(D269:K269)","v":9091.30782},{"$f":"SUM(D270)","v":1162.9000000000001},{"$f":"SUM(E270)","v":3739},2338.2950000000001,{"$f":"SUM(G270)","v":918.46181999999999},432.65100000000001,500,0,0,"стр.51"]
[260,"местный бюджет",{"$f":"SUM(D270:K270)","v":9091.30782},1162.9000000000001,3739,2338.2950000000001,918.46181999999999,432.65100000000001,500,0,0]
[261," Мероприятие 3- Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[262,"Всего, из них",{"$f":"SUM(D272:K272)","v":4943.7000000000007},{"$f":"SUM(D273)","v":2527.4},{"$f":"SUM(E273)","v":2416.3000000000002},0,0,0,0,0,0,"стр.53"]
[263,"местный бюджет",{"$f":"SUM(D273:K273)","v":4943.7000000000007},2527.4,2416.3000000000002,0,0,0,{"$f":"SUM(H273)","v":0},{"$f":"SUM(I273)","v":0},{"$f":"SUM(J273)","v":0}]
[264,"Мероприятие 4 - Возмещение недополученных доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию и текущему ремонту общего имущества многоквартирных домов поселка Покровск-Уральский"]
[265,"Всего, из них",{"$f":"SUM(D275:K275)","v":9536.4765900000002},{"$f":"SUM(D276)","v":2054.5},{"$f":"SUM(E276)","v":2770},2211.9765900000002,2500,0,0,0,0,"стр.53"]
[266,"местный бюджет",{"$f":"SUM(D276:K276)","v":9536.4765900000002},2054.5,2770,2211.9765900000002,2500,0,0,{"$f":"SUM(I276)","v":0},0]
[267,"Мероприятие 5- Предоставление субсидий на удешевление стоимости услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
[268,"Всего, из них",{"$f":"SUM(C279)","v":23796},{"$f":"SUM(D279)","v":2833},{"$f":"SUM(E279)","v":3963},2000,4000,3500,1500,3000,3000,"стр.53"]
[269,"местный бюджет",{"$f":"SUM(D279:K279)","v":23796},2833,3963,2000,4000,3500,1500,3000,3000]
[270,"Мероприятие 6- Проведение капитального ремонта общего имущества муниципального жилищного фонда Североуральского городского округа, в том числе разработка проектно-сметной документации "]
[271,"Всего, из них",{"$f":"SUM(C282:C282)","v":9922.7291800000003},479.2,538.5,601,581.53818000000001,1722.491,2000,2000,2000,"стр.52"]
[272,"местный бюджет",{"$f":"SUM(D282:K282)","v":9922.7291800000003},479.2,538.5,601,581.53818000000001,1722.491,2000,{"$f":"SUM(I282)","v":2000},{"$f":"SUM(J282)","v":2000}]
[273,"Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
[274,"Всего по подпрограмме 6, в том числе",{"$f":"SUM(D284:K284)","v":13572.740909999999},{"$f":"SUM(D285)","v":1452.3999999999999},{"$f":"SUM(E285)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,1620,2036.3,2036.3,"Х"]
[275,"местный бюджет",{"$f":"SUM(D285:K285)","v":13572.740909999999},{"$f":"SUM(D297)","v":1452.3999999999999},{"$f":"SUM(E297)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,1620,2036.3,2036.3]
[276,"1. Капитальные вложения"]
[277,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[278,"местный бюджет",0,0,0,0,0,0,0,0,0]
[279,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[280,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C291)","v":0},{"$f":"SUM(D291)","v":0},0,0,0,0,0,0,0,"Х"]
[281,"местный бюджет",0,0,0,0,0,0,0,0,0]
[282,"1.2. Иные капитальные вложения"]
[283,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[284,"местный бюджет",0,0,0,0,0,0,0,0,0]
[285,"3 Прочие нужды"]
[286,"в том числе:",{"$f":"SUM(C297)","v":13572.740909999999},{"$f":"SUM(D297)","v":1452.3999999999999},{"$f":"SUM(E297)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,1620,2036.3,2036.3,"Х"]
[287,"местный бюджет",{"$f":"SUM(D297:K297)","v":13572.740909999999},{"$f":"SUM(D309+D324+D300+D303+D306)","v":1452.3999999999999},{"$f":"SUM(E309+E324+E300+E303+E306)","v":1425.76},1788.21262,1496.8905500000001,1716.8777399999999,1620,2036.3,2036.3]
[288,"Мероприятие 1 -  Разработка и экспертиза проекта санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[289,"Всего, в том числе:",{"$f":"SUM(D299:K299)","v":318.39999999999998},{"$f":"SUM(D300)","v":200},{"$f":"SUM(E300)","v":118.4},0,0,0,0,0,0,"стр.61"]
[290,"местный бюджет",{"$f":"SUM(D300:K300)","v":318.39999999999998},200,118.4,0,0,0,0,0,0]
[291," Мероприятие 2 -  Работы по выполнению оценки риска для здоровья населения при обосновании санитарно-защитной зоны полигона твердых бытовых отходов города Североуральска"]
[292,"Всего, в том числе:",{"$f":"SUM(D302:J302)","v":0},{"$f":"SUM(D303)","v":0},0,0,0,0,0,0,0,"стр.62, введен 2015 году"]
[293,"местный бюджет",{"$f":"SUM(D303:J303)","v":0},0,0,0,0,0,0,0,0]
[294," Мероприятие 3-  Разработка проектно-сметной документации на реконструкцию полигона твердых бытовых отходов и строительство скотомогильника с биотермическими ямами и проведение экспертизы проектов"]
[295,"Всего, в том числе:",{"$f":"SUM(D305:J305)","v":0},{"$f":"SUM(D306)","v":0},0,0,0,0,0,0,0,"стр.63, введен 2015 году"]
[296,"местный бюджет",{"$f":"SUM(D306:J306)","v":0},0,0,0,0,0,0,0,0]
[297," Мероприятие 4 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[298,"Всего, в том числе:",{"$f":"SUM(C309)","v":12577.706909999999},{"$f":"SUM(D309)","v":1202.3999999999999},{"$f":"SUM(E309)","v":1160.5999999999999},1778.1886200000001,1432.8905500000001,1641.02774,1530,1916.3,1916.3,"стр.58,59,60,65"]
[299,"местный бюджет",{"$f":"SUM(D309:K309)","v":12577.706909999999},{"$f":"SUM(D312+D315+D318+D321)","v":1202.3999999999999},{"$f":"SUM(E312+E315+E318+E321)","v":1160.5999999999999},1778.1886200000001,1432.8905500000001,{"$f":"SUM(H312+H315+H318+H321)","v":1641.02774},1530,1916.3,1916.3]
[300," - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[301,"Всего:",{"$f":"SUM(C312)","v":177.50000000000003},{"$f":"SUM(D312)","v":27},{"$f":"SUM(E312)","v":0},29.8,30,28.1,0,31.3,31.3,"стр.58"]
[302,"местный бюджет",{"$f":"SUM(D312:K312)","v":177.50000000000003},27,0,29.8,30,28.1,0,31.3,31.3]
[303," - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[304,"Всего:",{"$f":"SUM(C315)","v":1154.0819200000001},{"$f":"SUM(D315)","v":177.8},{"$f":"SUM(E315)","v":136.5},130.71729999999999,139.84438,149.22023999999999,100,160,160,"стр. 59"]
[305,"местный бюджет",{"$f":"SUM(D315:K315)","v":1154.0819200000001},177.8,136.5,130.71729999999999,139.84438,149.22023999999999,100,160,160]
[306," - Ликвидация несанкционированных свалок"]
[307,"Всего:",{"$f":"SUM(C318)","v":9969.8334200000008},{"$f":"SUM(D318)","v":898},{"$f":"SUM(E318)","v":930.1},1499.7713200000001,1123.2546,1238.7075,1280,1500,1500,"стр. 60"]
[308,"местный бюджет",{"$f":"SUM(D318:K318)","v":9969.8334200000008},898,930.1,1499.7713200000001,1123.2546,1238.7075,1280,1500,1500]
[309," - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[310,"Всего:",{"$f":"SUM(C321)","v":1276.2915699999999},{"$f":"SUM(D321)","v":99.6},{"$f":"SUM(E321)","v":94},117.9,139.79157000000001,225,150,225,225,"стр.65"]
[311,"местный бюджет",{"$f":"SUM(D321:K321)","v":1276.2915699999999},99.6,94,117.9,139.79157000000001,225,150,225,225]
[312,"Мероприятие 5 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
[313,"Всего, в том числе:",{"$f":"SUM(C324)","v":676.63400000000001},{"$f":"SUM(D324)","v":50},{"$f":"SUM(E324)","v":146.76},10.023999999999999,64,75.849999999999994,90,120,120," стр. 66,67"]
[314,"местный бюджет",{"$f":"SUM(D324:K324)","v":676.63400000000001},{"$f":"SUM(D327+D333)","v":50},{"$f":"SUM(E327+E333)","v":146.76},{"$f":"SUM(F327+F333)","v":10.023999999999999},{"$f":"SUM(G327+G333)","v":64},{"$f":"SUM(H327+H333)","v":75.849999999999994},{"$f":"SUM(I327+I333+I330)","v":90},{"$f":"SUM(J327+J333+J330)","v":120},{"$f":"SUM(K327+K333+K330)","v":120}]
[315," - Изготовление, установка информационных стендов, щитов, табличек и типографские услуги"]
[316,"Всего, в том числе:",{"$f":"SUM(C327)","v":356.63400000000001},{"$f":"SUM(D327)","v":50},{"$f":"SUM(E327)","v":66.760000000000005},10.023999999999999,34,45.85,30,60,60,"стр.66"]
[317,"местный бюджет",{"$f":"SUM(D327:K327)","v":356.63400000000001},50,66.760000000000005,10.023999999999999,34,45.85,30,60,60]
[318," - Услуги по исследованию качества воды в родниках на территории Североуральского городского округа"]
[{"$f":"SUM(A328+1)","v":319},"Всего, в том числе:",{"$f":"SUM(C330)","v":90},{"$f":"SUM(D330)","v":0},0,0,0,0,30,30,30,"стр.67.1"]
[320,"местный бюджет",{"$f":"SUM(D330:K330)","v":90},0,0,0,0,0,30,{"$f":"SUM(I330)","v":30},{"$f":"SUM(J330)","v":30}]
[321," - Услуги по передаче и обезвреживанию ртутьсодержащих отходов, принятых от населения Североуральского городского округа"]
[322,"Всего, в том числе:",{"$f":"SUM(D332:K332)","v":230},{"$f":"SUM(D333)","v":0},80,0,30,30,30,30,30,"стр.67"]
[323,"местный бюджет",{"$f":"SUM(D333:K333)","v":230},0,80,0,30,30,30,{"$f":"SUM(I333)","v":30},{"$f":"SUM(J333)","v":30}]
[324,"Подпрограмма 7 :  Развитие газификации в Североуральском городском округе\n \n\n"]
[325,"Всего по подпрограмме 7,  в том числе",{"$f":"C338+C347","v":0},0,0,0,0,0,0,0,0,"Х"]
[326,"местный бюджет",{"$f":"C339+C348","v":0},0,0,{"$f":"F339+F348","v":0},0,0,0,0,0]
[327,"1. Капитальные вложения"]
[328,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[329,"местный бюджет",0,0,0,0,0,0,0,0,0]
[330,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[331,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C342)","v":0},0,0,0,0,0,0,0,0,"Х"]
[332,"местный бюджет",{"$f":"SUM(D342:J342)","v":0},0,0,0,0,0,0,0,0]
[333,"1.2. Иные капитальные вложения"]
[334,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[335,"местный бюджет",0,0,0,0,0,0,0,0,0]
[336,"3 Прочие нужды"]
[337,"в том числе:",{"$f":"SUM(C348)","v":0},0,0,0,0,0,0,0,0,"Х"]
[338,"местный бюджет",{"$f":"SUM(D348:J348)","v":0},{"$f":"SUM(D351)","v":0},{"$f":"SUM(E351)","v":0},0,{"$f":"SUM(G351)","v":0},{"$f":"SUM(H351)","v":0},{"$f":"SUM(I351)","v":0},{"$f":"SUM(J351)","v":0},{"$f":"SUM(K351)","v":0}]
[339," Мероприятие 1 - Разработка проектно-сметной документации и проведение экспертизы для развития газификации Североуральского городского округа"]
[340,"Всего, из них",{"$f":"SUM(C351:C351)","v":0},0,0,0,0,0,0,0,0,"стр.71, введен в 2015 году"]
[341,"местный бюджет",{"$f":"SUM(D351:J351)","v":0},0,0,0,0,{"$f":"SUM(G351)","v":0},{"$f":"SUM(H351)","v":0},{"$f":"SUM(I351)","v":0},{"$f":"SUM(J351)","v":0}]
[342,"Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[343,"Всего по подпрограмме 8,  в том числе",{"$f":"SUM(D353:K353)","v":29693.300000000003},{"$f":"D356+D365","v":2902},3047.1,3047.1,4047.1,4050,4500,4050,4050,"Х"]
[344,"местный бюджет",{"$f":"SUM(D354:K354)","v":29693.300000000003},2902,3047.1,3047.1,4047.1,4050,4500,4050,4050]
[345,"1. Капитальные вложения"]
[346,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[347,"местный бюджет",0,0,0,0,0,0,0,0,0]
[348,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[349,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C360)","v":0},0,0,0,0,0,0,0,0,"Х"]
[350,"местный бюджет",{"$f":"SUM(D360:J360)","v":0},0,0,0,0,0,0,0,0]
[351,"1.2. Иные капитальные вложения"]
[352,"в том числе:",0,0,0,0,0,0,0,0,0,"Х"]
[353,"местный бюджет",0,0,0,0,0,0,0,0,0]
[354,"3 Прочие нужды"]
[355,"в том числе:",{"$f":"SUM(C366)","v":29693.300000000003},2902,3047.1,3047.1,4047.1,4050,4500,4050,4050,"Х"]
[356,"местный бюджет",{"$f":"SUM(D366:K366)","v":29693.300000000003},{"$f":"SUM(D369)","v":2902},{"$f":"SUM(E369)","v":3047.1},{"$f":"SUM(F369)","v":3047.1},{"$f":"SUM(G369)","v":4047.1},{"$f":"SUM(H369+H372)","v":4050},{"$f":"SUM(I369+I372)","v":4500},{"$f":"SUM(J369+J372)","v":4050},{"$f":"SUM(K369+K372)","v":4050}]
[357," Мероприятие 1 - Поддержка в виде субсидий организаций, осуществляющих  регулярные пассажирские перевозки по социально значимым маршрутам и организаций, осуществляющих перевозку отдельных категорий граждан Североуральского городского округа "]
[358,"Всего, из них",{"$f":"SUM(C369:C369)","v":15883.300000000001},2902,3047.1,3047.1,4047.1,600,1000,620,620,"стр.76"]
[359,"местный бюджет",{"$f":"SUM(D369:K369)","v":15883.300000000001},2902,3047.1,3047.1,4047.1,600,1000,620,620]
[360,"Мероприятие 2  - Работы, связанные с осуществлением регулярных перевозок пассажиров и багажа автомобильным транспортом общего пользования по муниципальной маршрутной сети в границах Североуральского городского округа по регулируемым тарифам"]
[361,"Всего, из них",{"$f":"SUM(C372:C372)","v":13810},0,0,0,0,3450,3500,3430,3430,"стр.76.1"]
[362,"местный бюджет",{"$f":"SUM(D372:K372)","v":13810},0,0,0,0,3450,3500,3430,3430]
[363,"Подпрограмма 9 :  Обеспечение реализации муниципальной программы Североуральского городского округа «Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения, повышение энергетической эффективности и охрана окружающей среды в Североуральском  городском округе» \n \n\n"]
[364,"Всего по подпрограмме 9,  в том числе",{"$f":"SUM(D374:K374)","v":127422.93869},{"$f":"SUM(D375:D376)","v":11000.699999999999},{"$f":"SUM(E375:E376)","v":22251.5},19492.018609999999,{"$f":"SUM(G375:G376)","v":14615.76},14699.960080000001,14918.5,15028.4,15416.1,"Х"]
[365,"областной  бюджет",{"$f":"SUM(D375:K375)","v":372},{"$f":"SUM(D394)","v":0},{"$f":"SUM(E394)","v":0},0,0,314,16,21,21]
[366,"местный бюджет",{"$f":"SUM(D376:K376)","v":127050.93869},{"$f":"D379+D395","v":11000.699999999999},{"$f":"E379+E395","v":22251.5},19492.018609999999,{"$f":"G379+G395","v":14615.76},14385.960080000001,14902.5,15007.4,15395.1]
[367,"1. Капитальные вложения"]
[368,"Всего по направлению «Капитальные вложения», в том числе",{"$f":"SUM(D378:K378)","v":2419.2600000000002},{"$f":"SUM(D379)","v":1301.9000000000001},{"$f":"SUM(E379)","v":789},0,328.36,0,0,0,0,"Х"]
[369,"местный бюджет",{"$f":"SUM(D379:K379)","v":2419.2600000000002},{"$f":"SUM(D382+D391)","v":1301.9000000000001},789,0,328.36,0,0,0,0]
[370,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[371,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C382)","v":2419.2600000000002},{"$f":"SUM(D382)","v":1301.9000000000001},789,0,328.36,0,0,0,0,"Х"]
[372,"местный бюджет",{"$f":"SUM(D382:J382)","v":2419.2600000000002},{"$f":"SUM(D385+D388)","v":1301.9000000000001},789,0,328.36,0,0,0,0]
[373,"Мероприятие 1 -  Разработка проектно-сметной документации для строительства нового городского кладбища"]
[374,"Всего, из них",{"$f":"SUM(D384:K384)","v":2419.2600000000002},{"$f":"SUM(D385)","v":1301.9000000000001},{"$f":"SUM(E385)","v":789},0,328.36,0,0,0,0,"стр.86"]
[375,"местный бюджет",{"$f":"SUM(D385:K385)","v":2419.2600000000002},1301.9000000000001,789,0,328.36,0,0,{"$f":"SUM(I385)","v":0},{"$f":"SUM(J385)","v":0}]
[376," Мероприятие 2 - Строительство нового городского кладбища"]
[377,"Всего, из них",{"$f":"SUM(D387:J387)","v":0},{"$f":"SUM(D388)","v":0},0,0,0,0,0,0,0,"стр.87"]
[378,"местный бюджет",{"$f":"SUM(D388:J388)","v":0},0,0,0,0,0,{"$f":"SUM(H388)","v":0},{"$f":"SUM(I388)","v":0},{"$f":"SUM(J388)","v":0}]
[379,"1.2. Иные капитальные вложения"]
[380,"в том числе:",{"$f":"SUM(D390:J390)","v":0},{"$f":"SUM(D391)","v":0},{"$f":"SUM(E391)","v":0},0,0,0,0,0,0,"Х"]
[381,"местный бюджет",{"$f":"SUM(D391:J391)","v":0},0,0,0,0,0,{"$f":"SUM(I385+I388)","v":0},{"$f":"SUM(J385+J388)","v":0},{"$f":"SUM(K385+K388)","v":0}]
[382,"3 Прочие нужды"]
[{"$f":"SUM(A392+1)","v":383},"в том числе:",{"$f":"SUM(C394:C395)","v":125003.67869},{"$f":"SUM(D394:D395)","v":9698.7999999999993},{"$f":"SUM(E394:E395)","v":21462.5},19492.018609999999,14287.4,14699.960080000001,14918.5,15028.4,15416.1,"Х"]
[384,"областной  бюджет",{"$f":"SUM(D394:K394)","v":372},{"$f":"SUM(D405+D399)","v":0},{"$f":"SUM(E405+E399)","v":0},0,0,314,16,21,21]
[385,"местный бюджет",{"$f":"SUM(D395:K395)","v":124631.67869},{"$f":"SUM(D398+D402)","v":9698.7999999999993},{"$f":"SUM(E398+E402)","v":21462.5},19492.018609999999,14287.4,14385.960080000001,14902.5,15007.4,15395.1]
[386," Мероприятие 3 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[387,"Всего, из них",{"$f":"SUM(D397:K397)","v":119733.57868999999},{"$f":"SUM(D398:D399)","v":9048.7999999999993},20780,18975.418610000001,13630.4,14099.960080000001,14302.5,14254.4,14642.1,"стр.80,                              с 2014 по 2015 годы стр.81,                       с 2014 по 2017годы стр.82"]
[388,"местный бюджет",{"$f":"SUM(D398:K398)","v":119419.57868999999},9048.7999999999993,20780,18975.418610000001,13630.4,13785.960080000001,14302.5,14254.4,14642.1]
[389,"областной  бюджет",{"$f":"SUM(D399:K399)","v":314},0,0,0,0,314,0,0,0]
[390,"Мероприятие 4 -Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[391,"Всего, из них",{"$f":"SUM(C402)","v":5212.1000000000004},{"$f":"SUM(D402)","v":650},{"$f":"SUM(E402)","v":682.5},516.6,657,600,600,753,753,"стр.84"]
[392,"местный бюджет",{"$f":"SUM(D402:K402)","v":5212.1000000000004},650,682.5,516.6,657,600,600,753,753]
[393,"Мероприятие 5 -  Меры социальной поддержки по частичному освобождению граждан, проживающих на территории Свердловской области, от платы за коммунальной услуги"]
[394,"Всего, из них",{"$f":"SUM(D404:K404)","v":58},{"$f":"SUM(D405)","v":0},0,0,0,0,16,21,21,"стр.88"]
[395,"областной  бюджет",{"$f":"SUM(D405:K405)","v":58},0,0,0,0,0,16,21,21]
[396,"Подпрограмма 10: Формирование современной городской среды в Североуральском городском округе"]
[397,"Всего по подпрограмме 10, ",{"$f":"SUM(D407:K408)","v":22789.462},{"$f":"SUM(D409+D412+D413)","v":0},0,0,{"$f":"SUM(G409+G412+G413)","v":22789.462},0,0,0,{"$f":"SUM(K409+K412+K413)","v":0},"Х"]
[398,"в том числе:"]
[399,"местный бюджет, в т.ч.:",{"$f":"SUM(D409:J409)","v":6973.561999999999},{"$f":"SUM(D416+D431)","v":0},0,0,{"$f":"SUM(G410:G411)","v":6973.561999999999},0,0,0,{"$f":"SUM(K416+K431)","v":0}]
[400," - местный бюджет",{"$f":"SUM(D410:J410)","v":6778.2963999999993},{"$f":"SUM(D415+D432)","v":0},{"$f":"SUM(E415+E432)","v":0},{"$f":"SUM(F415+F432)","v":0},{"$f":"SUM(G432)","v":6778.2963999999993},{"$f":"SUM(H415+H432)","v":0},{"$f":"SUM(I415+I432)","v":0},{"$f":"SUM(J415+J432)","v":0},{"$f":"SUM(K415+K432)","v":0}]
[401," - средства заинтересованных лиц",{"$f":"SUM(D411:J411)","v":195.26560000000001},{"$f":"SUM(D416+D433)","v":0},0,0,{"$f":"SUM(G433)","v":195.26560000000001},{"$f":"SUM(H416+H433)","v":0},0,0,{"$f":"SUM(K416+K433)","v":0}]
[402,"областной бюджет",{"$f":"SUM(D412:J412)","v":184.01},0,0,0,{"$f":"SUM(G434)","v":184.01},0,0,0,{"$f":"SUM(K417+K434)","v":0}]
[403,"федеральный бюджет",{"$f":"SUM(D413:J413)","v":15631.89},0,0,0,{"$f":"SUM(G418+G435)","v":15631.89},0,0,0,0]
[404,"1. Капитальные вложения"]
[405,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D415:J415)","v":0},{"$f":"SUM(D416+D417)","v":0},{"$f":"SUM(E416+E417)","v":0},{"$f":"SUM(F416)","v":0},0,0,0,0,0,"Х"]
[406,"местный бюджет",{"$f":"SUM(D416:J416)","v":0},{"$f":"SUM(D438)","v":0},{"$f":"SUM(E438)","v":0},{"$f":"SUM(F438)","v":0},{"$f":"SUM(G421+G426)","v":0},0,0,0,{"$f":"SUM(K438)","v":0}]
[407,"областной бюджет",{"$f":"SUM(D417:J417)","v":0},{"$f":"SUM(D427)","v":0},{"$f":"SUM(E427)","v":0},0,{"$f":"SUM(G427)","v":0},0,0,0,{"$f":"SUM(K427)","v":0}]
[408,"федеральный бюджет",{"$f":"SUM(D418:J418)","v":0},{"$f":"SUM(D428)","v":0},{"$f":"SUM(E428)","v":0},0,0,0,0,0,{"$f":"SUM(K428)","v":0}]
[409,"1.1. Бюджетные инвестиции в объекты капитального строительства"]
[410,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0,0,"Х"]
[411,"местный бюджет",0,0,0,0,0,0,0,0,0]
[412,"областной бюджет",0,0,0,0,0,0,0,0,0]
[413,"федеральный бюджет",0,0,0,0,0,0,0,0,0]
[414,"1.2. Иные капитальные вложения"]
[415,"Всего",{"$f":"SUM(D425:J425)","v":0},{"$f":"SUM(D426:D427)","v":0},{"$f":"SUM(E426:E427)","v":0},0,0,0,0,0,{"$f":"SUM(K426:K427)","v":0},"Х"]
[416,"местный бюджет",{"$f":"SUM(D426:J426)","v":0},{"$f":"SUM(D438)","v":0},{"$f":"SUM(E438)","v":0},0,0,0,0,0,{"$f":"SUM(K438)","v":0}]
[417,"областной бюджет",{"$f":"SUM(D427:J427)","v":0},{"$f":"SUM(D441)","v":0},0,0,0,{"$f":"SUM(H441)","v":0},0,0,{"$f":"SUM(K441)","v":0}]
[418,"федеральный бюджет",{"$f":"SUM(D428:J428)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K442)","v":0}]
[419,"3 Прочие нужды"]
[420,"в том числе:",{"$f":"SUM(D430:J430)","v":22789.462},{"$f":"SUM(D431:D435)","v":0},{"$f":"SUM(E431:E435)","v":0},{"$f":"SUM(F431:F435)","v":0},{"$f":"SUM(G435+G434+G431)","v":22789.462},{"$f":"SUM(H431:H435)","v":0},{"$f":"SUM(I431:I435)","v":0},{"$f":"SUM(J431:J435)","v":0},{"$f":"SUM(K431:K435)","v":0},"Х"]
[421,"местный бюджет, в т.ч.:",6973.561999999999,{"$f":"SUM(D438+D463)","v":0},{"$f":"SUM(E438+E463)","v":0},{"$f":"SUM(F438+F463)","v":0},{"$f":"SUM(G432:G433)","v":6973.561999999999},{"$f":"SUM(H438+H463)","v":0},{"$f":"SUM(I438+I463)","v":0},{"$f":"SUM(J438+J463)","v":0},{"$f":"SUM(K438+K463)","v":0}]
[422," - местный бюджет",6778.2963999999993,{"$f":"SUM(D439+D462)","v":0},0,0,{"$f":"SUM(G439+G463)","v":6778.2963999999993},{"$f":"SUM(H439+H462)","v":0},0,0,{"$f":"SUM(K439+K462)","v":0}]
[423," - средства заинтересованных лиц",195.26560000000001,0,0,0,{"$f":"SUM(G440)","v":195.26560000000001},0,0,0,{"$f":"SUM(K440+K463)","v":0}]
[424,"областной бюджет",184.01,{"$f":"SUM(D441+D464)","v":0},0,0,{"$f":"SUM(G441+G464)","v":184.01},0,0,0,{"$f":"SUM(K441+K464)","v":0}]
[425,"федеральный бюджет",15631.89,0,0,0,{"$f":"SUM(G442+G465)","v":15631.89},0,0,0,{"$f":"SUM(K442+K465)","v":0}]
[426," Мероприятие 1 - Благоустройство дворовых территорий Североуральского городского округа (г. Североуральск, ул. Ленина,42,43; п.Черемухово, квартал 13)                    "]
[427,"Всего, из них",{"$f":"SUM(D437:J437)","v":19526.550999999999},{"$f":"SUM(D442+D441+D438)","v":0},0,0,{"$f":"SUM(G442+G441+G438)","v":19526.550999999999},0,0,0,{"$f":"SUM(K442+K441+K438)","v":0},"стр.92,96"]
[428,"местный бюджет, в т.ч.:",5994.6609999999991,{"$f":"SUM(D444+D450+D456)","v":0},0,0,{"$f":"SUM(G439:G440)","v":5994.6609999999991},{"$f":"SUM(H444+H450+H456)","v":0},0,0,{"$f":"SUM(K444+K450+K456)","v":0}]
[429," - местный бюджет",5799.3953999999994,0,0,0,{"$f":"SUM(G445+G451+G457)","v":5799.3953999999994},0,0,0,{"$f":"SUM(K445+K451+K457)","v":0}]
[430," - средства заинтересованных лиц",195.26560000000001,{"$f":"SUM(D446+D452+D458)","v":0},0,0,{"$f":"SUM(G446+G452+G458)","v":195.26560000000001},{"$f":"SUM(H446+H452+H458)","v":0},0,0,{"$f":"SUM(K446+K452+K458)","v":0}]
[431,"областной бюджет",0,0,0,0,{"$f":"SUM(G447+G453+G459)","v":0},0,0,0,{"$f":"SUM(K447+K453+K459)","v":0}]
[432,"федеральный бюджет",13531.89,0,0,0,{"$f":"SUM(G448+G454+G460)","v":13531.89},0,0,0,0]
[433," - г. Североуральск, ул. Ленина д.42",6659.4760000000006,{"$f":"SUM(D444+D447+D448)","v":0},0,0,6659.4760000000006,0,0,0,{"$f":"SUM(K444+K447+K448)","v":0},"стр.92,96"]
[434,"местный бюджет, в т.ч.:",2044.4592,0,0,0,{"$f":"SUM(G445:G446)","v":2044.4592},0,0,0,0]
[435," - местный бюджет",1977.8643999999999,0,0,0,1977.8643999999999,0,0,0,0]
[436," - средства заинтересованных лиц",66.594800000000006,0,0,0,66.594800000000006,0,0,0,0]
[437,"областной бюджет",0,0,0,0,0,0,0,0,0]
[438,"федеральный бюджет",4615.0168000000003,0,0,0,4615.0168000000003,0,0,0,0]
[439," - г. Североуральск, ул. Ленина д.43",4269.9870000000001,{"$f":"SUM(D450+D453+D454)","v":0},0,0,4269.9870000000001,0,0,0,{"$f":"SUM(K450+K453+K454)","v":0},"стр.92,96"]
[440,"местный бюджет, в т.ч.:",1310.886,0,0,0,{"$f":"SUM(G451:G452)","v":1310.886},0,0,0,0]
[441," - местный бюджет",1268.1860999999999,0,0,0,1268.1860999999999,0,0,0,0]
[442," - средства заинтересованных лиц",42.6999,0,0,0,42.6999,0,0,0,0]
[443,"областной бюджет",0,0,0,0,0,0,0,0,0]
[444,"федеральный бюджет",2959.1010000000001,0,0,0,2959.1010000000001,0,0,0,0]
[445," - п. Черемухово (13 квартал), ул. Ленина д.30,32,34,36,38,40,42,44,46,48, ул. Иванова д. 5,7,9,11,13,15,17",8597.0879999999997,{"$f":"SUM(D456+D459+D460)","v":0},0,0,{"$f":"SUM(G456+G459+G460)","v":8597.0879999999997},0,0,0,{"$f":"SUM(K456+K459+K460)","v":0},"стр.92,96"]
[446,"местный бюджет, в т.ч.:",2639.3157999999999,0,0,0,{"$f":"SUM(G457:G458)","v":2639.3157999999999},0,0,0,0]
[{"$f":"SUM(A456+1)","v":447}," - местный бюджет",2553.3449000000001,0,0,0,2553.3449000000001,0,0,0,0]
[448," - средства заинтересованных лиц",85.9709,0,0,0,85.9709,0,0,0,0]
[449,"областной бюджет",{"$f":"SUM(D459:J459)","v":0},0,0,0,0,0,0,0,0]
[450,"федеральный бюджет",5957.7722000000003,0,0,0,5957.7722000000003,0,0,0,0]
[451," Мероприятие 2 -   Благоустройство общественных территории Североуральского городского округа, аллея по ул. Молодежная"]
[452,"Всего, из них",{"$f":"SUM(D462:J462)","v":3262.9110000000001},{"$f":"SUM(D463:D464)","v":0},{"$f":"SUM(E463:E464)","v":0},0,{"$f":"SUM(G463:G465)","v":3262.9110000000001},0,0,0,{"$f":"SUM(K463:K464)","v":0},"стр.94"]
[453,"местный бюджет",978.90099999999995,0,0,0,{"$f":"SUM(G467)","v":978.90099999999995},0,0,0,0]
[454,"областной бюджет",184.01,0,0,0,{"$f":"SUM(G468)","v":184.01},0,0,0,0]
[455,"федеральный бюджет",2100,0,0,0,{"$f":"SUM(G469)","v":2100},0,0,0,0]
[456," - Аллея по ул. Молодежная",3262.9110000000001,{"$f":"SUM(D467:D468)","v":0},{"$f":"SUM(E467:E468)","v":0},{"$f":"SUM(F467:F468)","v":0},{"$f":"SUM(G467:G469)","v":3262.9110000000001},{"$f":"SUM(H467:H468)","v":0},{"$f":"SUM(I467:I468)","v":0},{"$f":"SUM(J467:J468)","v":0},{"$f":"SUM(K467:K468)","v":0},"стр.94"]
[457,"местный бюджет",978.90099999999995,0,0,0,978.90099999999995,0,0,0,0]
[458,"областной бюджет",184.01,0,0,0,184.01,0,0,0,0]
[459,"федеральный бюджет",2100,0,0,0,2100,0,0,0,0]

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