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{"sheet":"Лист1","index":0,"n_rows":279,"n_cols":11,"rows_kept":279,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,4,10],[6,0,7,0],[6,1,7,1],[6,2,6,9],[6,10,7,10],[20,0,20,10],[21,0,22,0],[21,2,22,2],[21,3,22,3],[21,4,22,4],[21,5,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,8],[21,9,22,9],[21,10,22,10],[24,0,24,10],[27,0,27,10],[30,0,30,10],[33,0,33,10],[34,10,35,10],[36,0,36,10],[39,0,39,10],[40,10,41,10],[42,0,42,10],[43,10,44,10],[45,0,45,10],[46,10,47,10],[48,0,48,10],[49,10,50,10],[51,0,51,10],[52,10,53,10],[54,0,54,10],[55,10,56,10],[57,0,57,10],[58,10,59,10],[60,0,60,10],[61,10,62,10],[63,0,63,10],[64,10,65,10],[66,0,66,10],[67,10,68,10],[69,0,69,10],[74,0,74,10],[79,0,79,10],[81,0,81,10],[86,0,86,10],[87,10,90,10],[91,0,91,10],[95,0,95,10],[96,10,98,10],[100,0,100,10],[101,10,102,10],[103,0,103,10],[104,10,106,10],[107,0,107,10],[108,10,109,10],[110,0,110,10],[111,10,112,10],[113,0,113,10],[116,0,116,10],[119,0,119,10],[122,0,122,10],[125,0,125,10],[128,0,128,10],[129,10,130,10],[131,0,131,10],[134,0,134,10],[139,0,139,10],[144,0,144,10],[147,0,147,10],[152,0,152,10],[153,10,156,10],[157,0,157,10],[160,0,160,10],[165,0,165,10],[168,0,168,10],[171,0,171,10],[174,0,174,10],[179,0,179,10],[180,10,181,10],[182,0,182,10],[183,10,184,10],[185,0,185,10],[186,10,187,10],[188,0,188,10],[189,10,190,10],[191,0,191,10],[192,10,195,10],[196,0,196,10],[199,0,199,10],[202,0,202,10],[205,0,205,10],[208,0,208,10],[211,0,211,10],[212,10,213,10],[214,0,214,10],[215,10,216,10],[217,0,217,10],[218,10,219,10],[220,0,220,10],[221,10,222,10],[223,0,223,10],[224,10,225,10],[226,0,226,10],[227,10,228,10],[229,0,229,10],[230,10,231,10],[232,0,232,10],[233,10,234,10],[235,0,235,10],[238,0,238,10],[241,0,241,10],[244,0,244,10],[247,0,247,10],[248,10,249,10],[250,0,250,10],[254,0,254,10],[257,0,257,10],[260,0,260,10],[263,0,263,10],[267,0,267,10],[268,10,269,10],[270,0,270,10],[271,10,272,10],[273,0,273,10],[274,10,275,10],[276,0,276,10],[277,10,278,10]]}
["Приложение № 2                                                                                                                                                                                                                                                                                                                                                                           к муниципальной программе Североуральского городского\n округа  «Развитие жилищно-коммунального хозяйства и \nтранспортного обслуживания населения, \nповышение энергетической эффективности \nи охрана окружающей среды в Североуральском\n городском округе» на 2014-2020 годы"]
["План мероприятий"]
["по выполнению муниципальной программы Североуральского городского округа"]
["«Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения,"]
[" повышение энергетической эффективности и охрана окружающей среды в Североуральском городском округе» на 2014-2020 годы"]
[]
["№ строки","Наименование мероприятия/ Источники расходов на финансирование","Объем расходов на выполнение мероприятия за счет всех источников ресурсного обеспечения,                                           тыс. руб.",{"$nulls":7},"Номер строки целевых показателей, на достижение которых направлены мероприятия"]
[null,null,"Всего","первый год","второй год","третий год","четвертый год","пятый год","шестой год","седьмой год"]
[" ","ВСЕГО по муниципальной программе, в том числе:",{"$f":"C22+C71+C115+C136+C162+C198+C234+C252","v":{"v":612717.25,"d":"612,717.3"}},{"v":138078.3,"d":"138,078.3"},{"v":86985.45000000001,"d":"86,985.5"},{"v":56041.49999999999,"d":"56,041.5"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"},{"v":82903,"d":"82,903.0"}]
[null,"местный бюджет",{"$f":"C24+C72+C116+C137+C165+C199+C235+C254","v":{"v":572467.95,"d":"572,468.0"}},{"$f":"D24+D72+D116+D137+D165+D199+D235+D254","v":{"v":98231,"d":"98,231.0"}},{"v":86918.45000000001,"d":"86,918.5"},{"v":55974.49999999999,"d":"55,974.5"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"},{"v":82836,"d":"82,836.0"}]
[null,"областной бюджет",{"$f":"C73+C138+C163+C253","v":{"v":14576,"d":"14,576.0"}},{"v":14174,"d":"14,174.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]
[null,"федеральный бюджет ",{"$f":"C74+C139+C164","v":{"v":25673.3,"d":"25,673.3"}},{"v":25673.3,"d":"25,673.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Капитальные вложения",{"$f":"C26+C76+C118+C141+C167+C201+C237+C256","v":{"v":280347.35,"d":"280,347.4"}},{"v":90823.5,"d":"90,823.5"},{"v":39950.35,"d":"39,950.4"},{"v":8425.5,"d":"8,425.5"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"}]
[null,"местный бюджет",{"$f":"D14+E14+F14+G14+H14+I14+J14","v":{"v":240729.85,"d":"240,729.9"}},{"$f":"D27+D77+D119+D142+D168+D202+D238+D257","v":{"v":51206,"d":"51,206.0"}},{"v":39950.35,"d":"39,950.4"},{"v":8425.5,"d":"8,425.5"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"},{"v":35287,"d":"35,287.0"}]
[null,"областной бюджет",{"$f":"C78+C143","v":{"v":13944.2,"d":"13,944.2"}},{"v":13944.2,"d":"13,944.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет ",{"v":25673.3,"d":"25,673.3"},{"v":25673.3,"d":"25,673.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Прочие нужды",{"$f":"SUM(C18:C19)","v":{"v":332369.89999999997,"d":"332,369.9"}},{"$f":"SUM(D18:D19)","v":{"v":47254.8,"d":"47,254.8"}},{"$f":"SUM(E18:E19)","v":{"v":47035.1,"d":"47,035.1"}},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"},{"v":47616,"d":"47,616.0"}]
[null,"местный бюджет",{"$f":"SUM(D18:J18)","v":{"v":331738.1,"d":"331,738.1"}},{"$f":"D39+D94+D128+D160+D211+D247+D267+D179","v":{"v":47025,"d":"47,025.0"}},{"v":46968.1,"d":"46,968.1"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"},{"v":47549,"d":"47,549.0"}]
[null,"областной бюджет",{"$f":"SUM(D19:J19)","v":631.8},{"$f":"D266","v":229.8},{"$f":"E266","v":{"v":67,"d":"67.0"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]
[null,"федеральный бюджет ",{"$f":"C95","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 1: Комплексное благоустройство  территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, ",{"$f":"SUM(C24)","v":{"v":178459.7,"d":"178,459.7"}},{"$f":"SUM(D24)","v":{"v":22211,"d":"22,211.0"}},{"$f":"SUM(E24)","v":{"v":22806.2,"d":"22,806.2"}},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"}]
[null,"в том числе:"]
[null,"местный бюджет",{"$f":"SUM(D24:J24)","v":{"v":178459.7,"d":"178,459.7"}},{"$f":"SUM(D27+D39)","v":{"v":22211,"d":"22,211.0"}},{"$f":"SUM(E27+E39)","v":{"v":22806.2,"d":"22,806.2"}},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"},{"v":26688.5,"d":"26,688.5"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения» всего, в том числе",{"$f":"SUM(D26:J26)","v":{"v":36447.7,"d":"36,447.7"}},{"$f":"SUM(D27)","v":{"v":2200,"d":"2,200.0"}},{"v":2120.2,"d":"2,120.2"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
[null,"местный бюджет",{"$f":"SUM(D27:J27)","v":{"v":36447.7,"d":"36,447.7"}},{"$f":"SUM(D36)","v":{"v":2200,"d":"2,200.0"}},{"$f":"SUM(E36)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего",{"$f":"SUM(D32:J32)","v":{"v":36447.7,"d":"36,447.7"}},{"$f":"SUM(D33)","v":{"v":2200,"d":"2,200.0"}},{"$f":"SUM(E33)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
[null,"местный бюджет",{"$f":"SUM(D33:J33)","v":{"v":36447.7,"d":"36,447.7"}},{"$f":"SUM(D36)","v":{"v":2200,"d":"2,200.0"}},{"$f":"SUM(E36)","v":{"v":2120.2,"d":"2,120.2"}},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"}]
[" Мероприятие 1  Благоустройство дворовых территорий Североуральского городского округа                    "]
[null,"Всего, из них",{"$f":"SUM(D35:J35)","v":{"v":36447.7,"d":"36,447.7"}},{"$f":"SUM(D36)","v":{"v":2200,"d":"2,200.0"}},{"v":2120.2,"d":"2,120.2"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},{"v":6425.5,"d":"6,425.5"},4]
[null,"местный бюджет",{"$f":"SUM(D36:J36)","v":{"v":36447.7,"d":"36,447.7"}},{"v":2200,"d":"2,200.0"},{"v":2120.2,"d":"2,120.2"},{"v":6425.5,"d":"6,425.5"},{"$f":"SUM(F36)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(G36)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(H36)","v":{"v":6425.5,"d":"6,425.5"}},{"$f":"SUM(I36)","v":{"v":6425.5,"d":"6,425.5"}}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D38:J38)","v":{"v":142012,"d":"142,012.0"}},{"$f":"SUM(D39)","v":{"v":20011,"d":"20,011.0"}},{"$f":"SUM(E39)","v":{"v":20686,"d":"20,686.0"}},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"}]
[null,"местный бюджет",{"$f":"SUM(D39:J39)","v":{"v":142012,"d":"142,012.0"}},{"$f":"SUM(D42+D45+D48+D51)","v":{"v":20011,"d":"20,011.0"}},{"v":20686,"d":"20,686.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"},{"v":20263,"d":"20,263.0"}]
["Мероприятие 2 - Уличное освещение          "]
[null,"Всего, из них",{"$f":"SUM(D41:J41)","v":{"v":90499.00000000001,"d":"90,499.0"}},{"$f":"SUM(D42)","v":{"v":11900,"d":"11,900.0"}},{"v":13000,"d":"13,000.0"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},{"v":13119.8,"d":"13,119.8"},7]
[null,"местный бюджет",{"$f":"SUM(D42:J42)","v":{"v":90499.00000000001,"d":"90,499.0"}},{"v":11900,"d":"11,900.0"},{"v":13000,"d":"13,000.0"},{"v":13119.8,"d":"13,119.8"},{"$f":"SUM(F42)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(G42)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(H42)","v":{"v":13119.8,"d":"13,119.8"}},{"$f":"SUM(I42)","v":{"v":13119.8,"d":"13,119.8"}}]
["Мероприятие 3 - Озеленение (цветники, валка сухих деревьев)  "]
[null,"Всего, из них",{"$f":"SUM(D44:J44)","v":{"v":15548.600000000002,"d":"15,548.6"}},{"$f":"SUM(D45)","v":{"v":2696.2,"d":"2,696.2"}},{"v":2056.4,"d":"2,056.4"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},{"v":2159.2,"d":"2,159.2"},9]
[null,"местный бюджет",{"$f":"SUM(D45:J45)","v":{"v":15548.600000000002,"d":"15,548.6"}},{"v":2696.2,"d":"2,696.2"},{"v":2056.4,"d":"2,056.4"},{"v":2159.2,"d":"2,159.2"},{"$f":"SUM(F45)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(G45)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(H45)","v":{"v":2159.2,"d":"2,159.2"}},{"$f":"SUM(I45)","v":{"v":2159.2,"d":"2,159.2"}}]
["Мероприятие 4 - Организация и содержание мест захоронения"]
[null,"Всего, из них",{"$f":"SUM(D47:J47)","v":{"v":15587.3,"d":"15,587.3"}},{"$f":"SUM(D48)","v":{"v":1995,"d":"1,995.0"}},{"v":2594.8,"d":"2,594.8"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},{"v":2199.5,"d":"2,199.5"},14]
[null,"местный бюджет",{"$f":"SUM(D48:J48)","v":{"v":15587.3,"d":"15,587.3"}},{"v":1995,"d":"1,995.0"},{"v":2594.8,"d":"2,594.8"},{"v":2199.5,"d":"2,199.5"},{"$f":"SUM(F48)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(G48)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(H48)","v":{"v":2199.5,"d":"2,199.5"}},{"$f":"SUM(I48)","v":{"v":2199.5,"d":"2,199.5"}}]
["Мероприятие 5 -  Прочие мероприятия по благоустройству"]
[null,"Всего, в том числе:",{"$f":"SUM(D50:J50)","v":{"v":20377.1,"d":"20,377.1"}},{"$f":"SUM(D51)","v":{"v":3419.7999999999997,"d":"3,419.8"}},{"v":3034.8,"d":"3,034.8"},{"$f":"SUM(F51)","v":{"v":2784.5,"d":"2,784.5"}},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},"5,11,12,13,15"]
[null,"местный бюджет",{"$f":"SUM(D51:J51)","v":{"v":20377.1,"d":"20,377.1"}},{"$f":"SUM(D54+D57+D60+D63+D66+D69)","v":{"v":3419.7999999999997,"d":"3,419.8"}},{"v":3034.8,"d":"3,034.8"},{"v":2784.5,"d":"2,784.5"},{"$f":"SUM(G54+G57+G60+G63+G66+G69)","v":{"v":2784.5,"d":"2,784.5"}},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"},{"v":2784.5,"d":"2,784.5"}]
[" - Содержание памятников"]
[null,"Всего:",{"$f":"SUM(C54)","v":1522.5},{"$f":"SUM(D54)","v":{"v":200,"d":"200.0"}},{"$f":"SUM(E54)","v":{"v":220,"d":"220.0"}},{"$f":"SUM(F54)","v":220.5},{"$f":"SUM(G54)","v":220.5},{"$f":"SUM(H54)","v":220.5},220.5,220.5,15]
[null,"местный бюджет",{"$f":"SUM(D54:J54)","v":1522.5},{"v":200,"d":"200.0"},{"v":220,"d":"220.0"},220.5,220.5,{"$f":"SUM(G54)","v":220.5},{"$f":"SUM(H54)","v":220.5},{"$f":"SUM(I54)","v":220.5}]
[" - Проведение комплекса профилактических работ по уходу за объектами благоустройства"]
[null,"Всего:",{"$f":"SUM(C57)","v":871.3000000000001},{"$f":"SUM(D57)","v":674.3},{"$f":"SUM(E57)","v":31.5},33.1,33.1,33.1,33.1,33.1,5]
[null,"местный бюджет",{"$f":"SUM(D57:J57)","v":871.3000000000001},674.3,31.5,33.1,33.1,{"$f":"SUM(G57)","v":33.1},{"$f":"SUM(H57)","v":33.1},{"$f":"SUM(I57)","v":33.1}]
[" - Регулирование численности безнадзорных животных"]
[null,"Всего:",{"$f":"SUM(C60)","v":3781.5},{"$f":"SUM(D60)","v":{"v":500,"d":"500.0"}},{"$f":"SUM(E60)","v":{"v":525,"d":"525.0"}},551.3,551.3,551.3,551.3,551.3,11]
[null,"местный бюджет",{"$f":"SUM(D60:J60)","v":3781.5},{"v":500,"d":"500.0"},{"v":525,"d":"525.0"},551.3,551.3,{"$f":"SUM(G60)","v":551.3},{"$f":"SUM(H60)","v":551.3},{"$f":"SUM(I60)","v":551.3}]
[" - Содержание биоямы (скотомогильник)"]
[null,"Всего:",{"$f":"SUM(C63)","v":{"v":589.9000000000001,"d":"589.9"}},{"$f":"SUM(D63)","v":130.4},{"$f":"SUM(E63)","v":73.5},77.2,77.2,77.2,77.2,77.2,13]
[null,"местный бюджет",{"$f":"SUM(D63:J63)","v":{"v":589.9000000000001,"d":"589.9"}},130.4,73.5,77.2,77.2,{"$f":"SUM(G63)","v":77.2},{"$f":"SUM(H63)","v":77.2},{"$f":"SUM(I63)","v":77.2}]
[" - Обустройство новогодних городков"]
[null,"Всего:",{"$f":"SUM(C66)","v":{"v":13111.8,"d":"13,111.8"}},{"$f":"SUM(D66)","v":{"v":1685.5,"d":"1,685.5"}},{"$f":"SUM(E66)","v":{"v":2134.8,"d":"2,134.8"}},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},5]
[null,"местный бюджет",{"$f":"SUM(D66:J66)","v":{"v":13111.8,"d":"13,111.8"}},{"v":1685.5,"d":"1,685.5"},{"v":2134.8,"d":"2,134.8"},{"v":1858.3,"d":"1,858.3"},{"v":1858.3,"d":"1,858.3"},{"$f":"SUM(G66)","v":{"v":1858.3,"d":"1,858.3"}},{"$f":"SUM(H66)","v":{"v":1858.3,"d":"1,858.3"}},{"$f":"SUM(I66)","v":{"v":1858.3,"d":"1,858.3"}}]
[" - Акарицидная  обработка общественных мест"]
[null,"Всего:",{"$f":"SUM(C69)","v":500.10000000000014},{"$f":"SUM(D69)","v":229.6},{"$f":"SUM(E69)","v":{"v":50,"d":"50.0"}},44.1,44.1,44.1,44.1,44.1,12]
[null,"местный бюджет",{"$f":"SUM(D69:J69)","v":500.10000000000014},229.6,{"v":50,"d":"50.0"},44.1,44.1,{"$f":"SUM(G69)","v":44.1},{"$f":"SUM(H69)","v":44.1},{"$f":"SUM(I69)","v":44.1}]
["Подпрограмма 2: Муниципальная программа по энергосбережению и повышению энергетической эффективности объектов  Североуральского городского округа "]
[null,"Всего по подпрограмме 2,  в том числе",{"$f":"SUM(D71:J71)","v":{"v":33349.5,"d":"33,349.5"}},{"$f":"SUM(D72:D74)","v":{"v":4203,"d":"4,203.0"}},{"$f":"SUM(E72:E74)","v":{"v":6467.5,"d":"6,467.5"}},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"}]
[null,"местный бюджет",{"$f":"SUM(D72:J72)","v":{"v":33349.5,"d":"33,349.5"}},{"$f":"SUM(D77+D94)","v":{"v":4203,"d":"4,203.0"}},{"v":6467.5,"d":"6,467.5"},{"$f":"F77+F94","v":{"v":4535.8,"d":"4,535.8"}},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"},{"v":4535.8,"d":"4,535.8"}]
[null,"областной бюджет",{"$f":"SUM(D73:J73)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D78)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E78)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D74:J74)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D79+D95)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D76:J76)","v":{"v":14431,"d":"14,431.0"}},{"$f":"SUM(D77:D79)","v":{"v":431,"d":"431.0"}},{"$f":"SUM(E77:E79)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"местный бюджет",{"$f":"SUM(D77:J77)","v":{"v":14431,"d":"14,431.0"}},{"$f":"SUM(D84)","v":{"v":431,"d":"431.0"}},{"$f":"SUM(E84)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"областной бюджет",{"$f":"SUM(D78:J78)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D85)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E85)","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",{"$f":"SUM(D79:J79)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D86)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E86)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего ",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе",{"$f":"SUM(C84:C86)","v":{"v":14431,"d":"14,431.0"}},{"$f":"SUM(D84:D86)","v":{"v":431,"d":"431.0"}},{"$f":"SUM(E84:E86)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"местный бюджет",{"$f":"SUM(D84:J84)","v":{"v":14431,"d":"14,431.0"}},{"$f":"SUM(D89)","v":{"v":431,"d":"431.0"}},{"$f":"SUM(E89)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"областной бюджет",{"$f":"SUM(D85:J85)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D90)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E90)","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",{"$f":"SUM(D86:J86)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D91)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E91)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[" Мероприятие 6- Реконструкция, модернизация водопроводных сетей, сетей системы водоотведения с заменой (без замены) оборудования с более высоким КПД, установка регулируемого привода, тепловых сетей с использованием энергетически эффективных технологий по тепловой изоляции, восстановление тепловой изоляции с применением эффективных технологий      "]
[null,"Всего, из них",{"$f":"SUM(C89:C91)","v":{"v":14431,"d":"14,431.0"}},{"$f":"SUM(D89:D91)","v":{"v":431,"d":"431.0"}},{"$f":"SUM(E89:E91)","v":{"v":4000,"d":"4,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},27]
[null,"местный бюджет",{"$f":"SUM(D89:J89)","v":{"v":14431,"d":"14,431.0"}},{"v":431,"d":"431.0"},{"v":4000,"d":"4,000.0"},{"v":2000,"d":"2,000.0"},{"$f":"SUM(F89)","v":{"v":2000,"d":"2,000.0"}},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"},{"v":2000,"d":"2,000.0"}]
[null,"областной бюджет",{"$f":"SUM(D90:J90)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(E90*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",{"$f":"SUM(D91:J91)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F91)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G91)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H91)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I91)","v":{"v":0,"d":"0.0"}}]
["3. Прочие нужды"]
[null,"Всего по направлению «Прочие нужды», всего, в том числе:",{"$f":"SUM(D93:J93)","v":{"v":18918.499999999996,"d":"18,918.5"}},{"$f":"SUM(D94:D95)","v":{"v":3772,"d":"3,772.0"}},{"$f":"SUM(E94:E95)","v":{"v":2467.5,"d":"2,467.5"}},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"}]
[null,"местный бюджет",{"$f":"SUM(D94:J94)","v":{"v":18918.499999999996,"d":"18,918.5"}},{"$f":"SUM(D98+D106+D110+D113)","v":{"v":3772,"d":"3,772.0"}},{"v":2467.5,"d":"2,467.5"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"},{"v":2535.8,"d":"2,535.8"}]
[null,"федеральный бюджет",{"$f":"SUM(D95:J95)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D99+D107)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E99+E107)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 7 - Оснащение зданий (строений, сооружений), находящихся   в муниципальной собственности, многоквартирных жилых домов, жилых помещений, квартир приборами учета используемых энергетических ресурсов, в том числе  разработка проектно-сметной документации          "]
[null,"всего, в том числе:",{"$f":"SUM(D97:J97)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"$f":"SUM(D98:D99)","v":{"v":1200,"d":"1,200.0"}},{"v":415,"d":"415.0"},435.8,435.8,435.8,435.8,435.8,"19,21,22,23,24"]
[null,"местный бюджет",{"$f":"SUM(D98:J98)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"$f":"SUM(D103)","v":{"v":1200,"d":"1,200.0"}},{"$f":"SUM(E103)","v":{"v":415,"d":"415.0"}},435.8,435.8,435.8,435.8,435.8]
[null,"областной бюджет",{"$f":"SUM(D99:J99)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D100)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E100)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D100:J100)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F100)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G100)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H100)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I100)","v":{"v":0,"d":"0.0"}}]
[" - Оснащение жилых домов (субсидии)"]
[null,"Всего:",{"$f":"SUM(C103)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"v":1200,"d":"1,200.0"},{"v":415,"d":"415.0"},435.8,435.8,435.8,435.8,435.8]
[null,"местный бюджет",{"$f":"SUM(D103:J103)","v":{"v":3794.000000000001,"d":"3,794.0"}},{"v":1200,"d":"1,200.0"},{"v":415,"d":"415.0"},435.8,{"$f":"SUM(F103)","v":435.8},{"$f":"SUM(G103)","v":435.8},{"$f":"SUM(H103)","v":435.8},{"$f":"SUM(I103)","v":435.8}]
["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:",{"$f":"D105+E105+F105+G105+H105+I105+J105","v":{"v":14642,"d":"14,642.0"}},{"$f":"SUM(D106:D107)","v":{"v":2142,"d":"2,142.0"}},{"$f":"SUM(E106:E107)","v":{"v":2000,"d":"2,000.0"}},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},26]
[null,"местный бюджет",{"$f":"D106+E106","v":{"v":4142,"d":"4,142.0"}},{"v":2142,"d":"2,142.0"},{"v":2000,"d":"2,000.0"},{"v":2100,"d":"2,100.0"},{"$f":"SUM(F106)","v":{"v":2100,"d":"2,100.0"}},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"},{"v":2100,"d":"2,100.0"}]
[null,"областной бюджет",{"$f":"D107+E107","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 10 - Разработка схемы водоснабжения Североуральского городского округа"]
[null,"всего, из них:",{"$f":"SUM(D109:J109)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(D110)","v":{"v":380,"d":"380.0"}},{"$f":"SUM(E110)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},28]
[null,"местный бюджет",{"$f":"SUM(D110:J110)","v":{"v":380,"d":"380.0"}},{"v":380,"d":"380.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"SUM(F110)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G110)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H110)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.0"}}]
["Мероприятие 11 - Прочие мероприятия (оформление актов выбора трассы под строительство водопроводов, сетей уличного освещения, газопроводов и т.п.)"]
[null,"всего, из них:",{"$f":"SUM(D112:J112)","v":102.5},{"$f":"SUM(D113)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E113)","v":52.5},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},29]
[null,"местный бюджет",{"$f":"SUM(D113:J113)","v":102.5},{"v":50,"d":"50.0"},52.5,{"v":0,"d":"0.0"},{"$f":"SUM(F113)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(G113)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(H113)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(I113)","v":{"v":0,"d":"0.0"}}]
["Подпрограмма 3: Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 1, всего, в том числе",{"$f":"SUM(C116:C116)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D116)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E116)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
[null,"местный бюджет",{"$f":"SUM(D116:J116)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D128)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E128)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C122)","v":0},{"$f":"SUM(D122)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе:",{"$f":"SUM(A126)","v":0},0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3. Прочие нужды"]
[null,"Всего, из них",{"$f":"SUM(C128:C128)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"v":1513,"d":"1,513.0"},{"v":191,"d":"191.0"},200.6,200.6,200.6,200.6,200.6]
[null,"местный бюджет",{"$f":"SUM(D128:J128)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D131)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E131)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
["Мероприятие 12 -  Развитие лесного хозяйства на территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(D130:J130)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D131)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E131)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6,33]
[null,"местный бюджет",{"$f":"SUM(D131:J131)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D134)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E134)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6]
[" - Межевание городских лесов, постановка на кадастровый учет"]
[null,"Всего:",{"$f":"SUM(C134)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"$f":"SUM(D134)","v":{"v":1513,"d":"1,513.0"}},{"$f":"SUM(E134)","v":{"v":191,"d":"191.0"}},200.6,200.6,200.6,200.6,200.6,33]
[null,"местный бюджет",{"$f":"SUM(D134:J134)","v":{"v":2706.9999999999995,"d":"2,707.0"}},{"v":1513,"d":"1,513.0"},{"v":191,"d":"191.0"},200.6,{"$f":"SUM(F134)","v":200.6},{"$f":"SUM(G134)","v":200.6},{"$f":"SUM(H134)","v":200.6},{"$f":"SUM(I134)","v":200.6}]
["Подпрограмма 4 : Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда с учетом необходимости развития малоэтажного жилищного строительства"]
[null,"Всего по подпрограмме 4, всего, в том числе",{"$f":"SUM(C137:C139)","v":{"v":229468.65,"d":"229,468.7"}},{"$f":"SUM(D137:D139)","v":{"v":88192.5,"d":"88,192.5"}},{"v":33830.15,"d":"33,830.2"},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"местный бюджет",{"$f":"SUM(D137:J137)","v":{"v":189851.15,"d":"189,851.2"}},{"$f":"SUM(D142)","v":{"v":48575,"d":"48,575.0"}},{"$f":"SUM(E142)","v":{"v":33830.15,"d":"33,830.2"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"областной бюджет",{"$f":"SUM(D138:J138)","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"SUM(D143)","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"SUM(E143)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D139:J139)","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"SUM(D144)","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"SUM(E144)","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",{"$f":"SUM(C142:C144)","v":{"v":229468.65,"d":"229,468.7"}},{"$f":"SUM(D142:D144)","v":{"v":88192.5,"d":"88,192.5"}},{"$f":"SUM(E142:E144)","v":{"v":33830.15,"d":"33,830.2"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"местный бюджет",{"$f":"SUM(D142:J142)","v":{"v":189851.15,"d":"189,851.2"}},{"$f":"SUM(D155)","v":{"v":48575,"d":"48,575.0"}},{"$f":"SUM(E155)","v":{"v":33830.15,"d":"33,830.2"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5]
[null,"областной бюджет",{"$f":"SUM(D143:J143)","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"SUM(D156)","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"SUM(E156)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D144:J144)","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"SUM(D157)","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"SUM(E157)","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:",{"$f":"SUM(C147)","v":0},{"$f":"SUM(D147)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"Всего, в том числе:",{"$f":"SUM(D149:J149)","v":{"v":229468.65,"d":"229,468.7"}},{"$f":"SUM(D150:D152)","v":{"v":88192.5,"d":"88,192.5"}},{"$f":"SUM(E150:E152)","v":{"v":33830.15,"d":"33,830.2"}},{"v":0,"d":"0.0"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"}]
[null,"местный бюджет",{"$f":"SUM(D150:J150)","v":{"v":189851.15,"d":"189,851.2"}},{"$f":"SUM(D155)","v":{"v":48575,"d":"48,575.0"}},{"$f":"SUM(E155)","v":{"v":33830.15,"d":"33,830.2"}},{"v":0,"d":"0.0"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"}]
[null,"областной бюджет",{"$f":"SUM(D151:J151)","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"SUM(D156)","v":{"v":13944.2,"d":"13,944.2"}},{"$f":"SUM(E156)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет",{"$f":"SUM(D152:J152)","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"SUM(D157)","v":{"v":25673.3,"d":"25,673.3"}},{"$f":"SUM(E157)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Мероприятие 13 - Переселение граждан на территории Североуральского городского округа из аварийного жилищного фонда с учетом необходимости развития малоэтажного жилищного строительства"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(D154:J154)","v":{"v":229468.65,"d":"229,468.7"}},{"$f":"SUM(D155:D157)","v":{"v":88192.5,"d":"88,192.5"}},{"$f":"SUM(E155:E157)","v":{"v":33830.15,"d":"33,830.2"}},{"v":0,"d":"0.0"},26861.5,26861.5,26861.5,26861.5,"37, 39, 40"]
[null,"местный бюджет",{"$f":"SUM(D155:J155)","v":{"v":189851.15,"d":"189,851.2"}},{"v":48575,"d":"48,575.0"},{"v":33830.15,"d":"33,830.2"},{"v":0,"d":"0.0"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"},{"v":26861.5,"d":"26,861.5"}]
[null,"областной бюджет",{"$f":"SUM(D156:J156)","v":{"v":13944.2,"d":"13,944.2"}},{"v":13944.2,"d":"13,944.2"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},0,0,0,0]
[null,"федеральный бюджет",{"$f":"SUM(D157:J157)","v":{"v":25673.3,"d":"25,673.3"}},{"v":25673.3,"d":"25,673.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},0,0,0,0]
["3 Прочие нужды"]
[null," Всего, в том числе:",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["Подпрограмма 5 : Содержание и капитальный ремонт общего имущества муниципального жилищного фонда на территории Североуральского городского округа"]
[null,"Всего по подпрограмме 5,  в том числе",{"$f":"C163+C164+C165","v":{"v":64356.1,"d":"64,356.1"}},{"v":7972,"d":"7,972.0"},{"v":9021.6,"d":"9,021.6"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"}]
[null,"областной бюджет",{"$f":"SUM(D163:J163)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D177)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E177)","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 ",{"$f":"SUM(D164:J164)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D178)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E178)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"местный бюджет",{"$f":"SUM(D165:J165)","v":{"v":64356.1,"d":"64,356.1"}},{"$f":"SUM(D179)","v":{"v":7972,"d":"7,972.0"}},{"$f":"SUM(E179)","v":{"v":9021.6,"d":"9,021.6"}},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",{"$f":"SUM(C168)","v":0},{"$f":"SUM(D168)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C171)","v":0},{"$f":"SUM(D171)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D171:J171)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null," Всего, в том числе:",0,{"$f":"SUM(C171)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D174:J174)","v":0},0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"Всего, в том числе:",{"$f":"SUM(C177:C179)","v":{"v":64356.1,"d":"64,356.1"}},{"$f":"SUM(D177:D179)","v":{"v":7972,"d":"7,972.0"}},{"$f":"SUM(E177:E179)","v":{"v":9021.6,"d":"9,021.6"}},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"}]
[null,"областной бюджет",{"$f":"SUM(D177:J177)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D195)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E195)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"федеральный бюджет ",{"$f":"SUM(D178:J178)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(D196)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E196)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"местный бюджет",{"$f":"SUM(D179:J179)","v":{"v":64356.1,"d":"64,356.1"}},{"$f":"D182+D185+D188+D191+D194","v":{"v":7972,"d":"7,972.0"}},{"v":9021.6,"d":"9,021.6"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"},{"v":9472.5,"d":"9,472.5"}]
[" Мероприятие 14 - Ремонт общего имущества  и квартир, в которых проживают отдельные категории граждан  муниципального жилищного фонда в целях приведения в состояние, отвечающее требованиям пожарной безопасности, санитарно-техническим и иным требованиям     "]
[null,"Всего, из них",{"$f":"SUM(C182)","v":{"v":7119.599999999999,"d":"7,119.6"}},{"$f":"SUM(D182)","v":{"v":422,"d":"422.0"}},{"$f":"SUM(E182)","v":{"v":1081.6,"d":"1,081.6"}},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},{"v":1123.2,"d":"1,123.2"},44]
[null,"местный бюджет",{"$f":"SUM(D182:J182)","v":{"v":7119.599999999999,"d":"7,119.6"}},{"v":422,"d":"422.0"},{"v":1081.6,"d":"1,081.6"},{"v":1123.2,"d":"1,123.2"},{"$f":"SUM(F182)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(G182)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(H182)","v":{"v":1123.2,"d":"1,123.2"}},{"$f":"SUM(I182)","v":{"v":1123.2,"d":"1,123.2"}}]
[" Мероприятие 15 - Компенсация выпадающих доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию лифтового хозяйства "]
[null,"Всего, из них",{"$f":"SUM(D184:J184)","v":{"v":11344,"d":"11,344.0"}},{"$f":"SUM(D185)","v":{"v":1500,"d":"1,500.0"}},{"$f":"SUM(E185)","v":{"v":1575,"d":"1,575.0"}},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},{"v":1653.8,"d":"1,653.8"},46]
[null,"местный бюджет",{"$f":"SUM(D185:J185)","v":{"v":11344,"d":"11,344.0"}},{"v":1500,"d":"1,500.0"},{"v":1575,"d":"1,575.0"},{"v":1653.8,"d":"1,653.8"},{"$f":"SUM(F185)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(G185)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(H185)","v":{"v":1653.8,"d":"1,653.8"}},{"$f":"SUM(I185)","v":{"v":1653.8,"d":"1,653.8"}}]
["Мероприятие 16 - Компенсация выпадающих доходов организациям, предоставляющим населению жилищные услуги по тарифам, не обеспечивающим возмещение издержек, по содержанию муниципального жилищного фонда поселка Покровск-Уральский"]
[null,"Всего, из них",{"$f":"SUM(D187:J187)","v":{"v":7562.5,"d":"7,562.5"}},{"$f":"SUM(D188)","v":{"v":1000,"d":"1,000.0"}},{"$f":"SUM(E188)","v":{"v":1050,"d":"1,050.0"}},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},{"v":1102.5,"d":"1,102.5"},46]
[null,"местный бюджет",{"$f":"SUM(D188:J188)","v":{"v":7562.5,"d":"7,562.5"}},{"v":1000,"d":"1,000.0"},{"v":1050,"d":"1,050.0"},{"v":1102.5,"d":"1,102.5"},{"$f":"SUM(F188)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(G188)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(H188)","v":{"v":1102.5,"d":"1,102.5"}},{"$f":"SUM(I188)","v":{"v":1102.5,"d":"1,102.5"}}]
["Мероприятие 17- Предоставление субсидий на удешевление стоимости услуг по содержанию и ремонту муниципального специализированного жилищного фонда (общежитий)"]
[null,"Всего, из них",{"$f":"SUM(C191)","v":{"v":9830,"d":"9,830.0"}},{"$f":"SUM(D191)","v":{"v":1300,"d":"1,300.0"}},{"$f":"SUM(E191)","v":{"v":1365,"d":"1,365.0"}},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},{"v":1433,"d":"1,433.0"},46]
[null,"местный бюджет",{"$f":"SUM(D191:J191)","v":{"v":9830,"d":"9,830.0"}},{"v":1300,"d":"1,300.0"},{"v":1365,"d":"1,365.0"},{"v":1433,"d":"1,433.0"},{"$f":"SUM(F191)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(G191)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(H191)","v":{"v":1433,"d":"1,433.0"}},{"$f":"SUM(I191)","v":{"v":1433,"d":"1,433.0"}}]
["Мероприятие 18- Проведение капитального ремонта общего имущества многоквартирных домов Североуральского городского округа "]
[null,"Всего, из них",{"$f":"SUM(C194:C196)","v":{"v":28500,"d":"28,500.0"}},{"$f":"SUM(D194:D196)","v":{"v":3750,"d":"3,750.0"}},{"$f":"SUM(E194:E196)","v":{"v":3950,"d":"3,950.0"}},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},45]
[null,"местный бюджет",{"$f":"SUM(D194:J194)","v":{"v":28500,"d":"28,500.0"}},{"v":3750,"d":"3,750.0"},{"v":3950,"d":"3,950.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"},{"v":4160,"d":"4,160.0"}]
[null,"областной бюджет",{"$f":"SUM(D195:J195)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$f":"F195*1","v":{"v":0,"d":"0.0"}},{"$f":"G195*1","v":{"v":0,"d":"0.0"}},{"$f":"H195*1","v":{"v":0,"d":"0.0"}},{"$f":"I195*1","v":{"v":0,"d":"0.0"}}]
[null,"федеральный бюджет",{"$f":"SUM(D196:J196)","v":{"v":0,"d":"0.0"}},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["Подпрограмма 6 :   Комплексная экологическая программа Североуральского городского округа"]
[null,"Всего по подпрограмме 6, в том числе",{"$f":"SUM(C199)","v":{"v":8819.9,"d":"8,819.9"}},{"$f":"SUM(D199)","v":{"v":1205,"d":"1,205.0"}},{"$f":"SUM(E199)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
[null,"местный бюджет",{"$f":"SUM(D199:J199)","v":{"v":8819.9,"d":"8,819.9"}},{"$f":"SUM(D211)","v":{"v":1205,"d":"1,205.0"}},{"$f":"SUM(E211)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», всего, в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C205)","v":0},{"$f":"SUM(D205)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C211)","v":{"v":8819.9,"d":"8,819.9"}},{"$f":"SUM(D211)","v":{"v":1205,"d":"1,205.0"}},{"$f":"SUM(E211)","v":{"v":1422.4,"d":"1,422.4"}},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
[null,"местный бюджет",{"$f":"SUM(D211:J211)","v":{"v":8819.9,"d":"8,819.9"}},{"$f":"SUM(D214+D229)","v":{"v":1205,"d":"1,205.0"}},{"v":1422.4,"d":"1,422.4"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"},{"v":1238.4999999999998,"d":"1,238.5"}]
[" Мероприятие 19 -  Мероприятия , направленные на экологическую  безопасность территории Североуральского городского округа"]
[null,"Всего, в том числе:",{"$f":"SUM(C214)","v":8441.9},{"$f":"SUM(D214)","v":{"v":1155,"d":"1,155.0"}},{"$f":"SUM(E214)","v":1369.9},1183.3999999999999,1183.3999999999999,1183.3999999999999,1183.3999999999999,1183.3999999999999,"50,51,52,54"]
[null,"местный бюджет",{"$f":"SUM(D214:J214)","v":8441.9},{"$f":"SUM(D217+D220+D223+D226)","v":{"v":1155,"d":"1155.0"}},{"$f":"SUM(E217+E220+E223+E226)","v":1369.9},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"},{"v":1183.3999999999999,"d":"1183.4"}]
[" - Благоустройство водоохранных зон водохранилищ: Колонгинского и Кальинского"]
[null,"Всего:",{"$f":"SUM(C217)","v":204.40000000000003},{"$f":"SUM(D217)","v":{"v":27,"d":"27.0"}},{"$f":"SUM(E217)","v":28.4},29.8,29.8,29.8,29.8,29.8,50]
[null,"местный бюджет",{"$f":"SUM(D217:J217)","v":204.40000000000003},{"v":27,"d":"27.0"},28.4,29.8,{"$f":"SUM(F217)","v":29.8},{"$f":"SUM(G217)","v":29.8},{"$f":"SUM(H217)","v":29.8},{"$f":"SUM(I217)","v":29.8}]
[" - Санитарная очистка территории водоохранных зон водохранилищ: Колонгинского, Кальинского"]
[null,"Всего:",{"$f":"SUM(C220)","v":983},{"$f":"SUM(D220)","v":{"v":130,"d":"130.0"}},{"$f":"SUM(E220)","v":136.5},143.3,143.3,143.3,143.3,143.3,51]
[null,"местный бюджет",{"$f":"SUM(D220:J220)","v":983},{"v":130,"d":"130.0"},136.5,143.3,{"$f":"SUM(F220)","v":143.3},{"$f":"SUM(G220)","v":143.3},{"$f":"SUM(H220)","v":143.3},{"$f":"SUM(I220)","v":143.3}]
[" - Ликвидация несанкционированных свалок"]
[null,"Всего:",{"$f":"SUM(C223)","v":6498},{"$f":"SUM(D223)","v":{"v":898,"d":"898.0"}},{"$f":"SUM(E223)","v":{"v":1100,"d":"1100.0"}},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},{"v":900,"d":"900.0"},52]
[null,"местный бюджет",{"$f":"SUM(D223:J223)","v":6498},{"v":898,"d":"898.0"},{"v":1100,"d":"1100.0"},{"v":900,"d":"900.0"},{"$f":"SUM(F223)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(G223)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(H223)","v":{"v":900,"d":"900.0"}},{"$f":"SUM(I223)","v":{"v":900,"d":"900.0"}}]
[" - Организация санитарной очистки территории Североуральского городского округа (субботник) приобретение инвентаря, транспортные услуги по вывозу мусора"]
[null,"Всего:",{"$f":"SUM(C226)","v":756.4999999999999},{"$f":"SUM(D226)","v":{"v":100,"d":"100.0"}},{"$f":"SUM(E226)","v":{"v":105,"d":"105.0"}},110.3,110.3,110.3,110.3,110.3,54]
[null,"местный бюджет",{"$f":"SUM(D226:J226)","v":756.4999999999999},{"v":100,"d":"100.0"},{"v":105,"d":"105.0"},110.3,110.3,{"$f":"SUM(G226)","v":110.3},{"$f":"SUM(H226)","v":110.3},{"$f":"SUM(I226)","v":110.3}]
["Мероприятие 20 -  Обеспечение благоприятной окружающей среды посредством предупреждения негативного воздействия хозяйственной и иной деятельности на окружающую среду"]
[null,"Всего, в том числе:",{"$f":"SUM(C229)","v":{"v":378.00000000000006,"d":"378.0"}},{"$f":"SUM(D229)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E229)","v":52.5},55.1,55.1,55.1,55.1,55.1,55]
[null,"местный бюджет",{"$f":"SUM(D229:J229)","v":{"v":378.00000000000006,"d":"378.0"}},{"$f":"SUM(D232)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E232)","v":52.5},55.1,55.1,55.1,55.1,55.1]
[" - Изготовление и установка информационных стендов, щитов, табличек"]
[null,"Всего, в том числе:",{"$f":"SUM(C232)","v":378.00000000000006},{"$f":"SUM(D232)","v":{"v":50,"d":"50.0"}},{"$f":"SUM(E232)","v":52.5},55.1,55.1,55.1,55.1,55.1,55]
[null,"местный бюджет",{"$f":"SUM(D232:J232)","v":378.00000000000006},{"v":50,"d":"50.0"},52.5,55.1,55.1,{"$f":"SUM(G232)","v":55.1},{"$f":"SUM(H232)","v":55.1},{"$f":"SUM(I232)","v":55.1}]
["Подпрограмма 8 :    Развитие транспортного обслуживания населения"]
[null,"Всего по подпрограмме 8,  в том числе",{"$f":"C237+C246","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},59]
[null,"местный бюджет",{"v":21946.6,"d":"21,946.6"},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C241)","v":0},0,0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D241:J241)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C247)","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"}]
[null,"местный бюджет",{"$f":"SUM(D247:J247)","v":{"v":21946.6,"d":"21,946.6"}},{"$f":"SUM(D250)","v":{"v":2902,"d":"2,902.0"}},{"$f":"SUM(E250)","v":{"v":3047.1,"d":"3,047.1"}},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"}]
[" Мероприятие 22 - Мероприятия в области автомобильного транспорта"]
[null,"Всего, из них",{"$f":"SUM(C250:C250)","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},{"v":3199.5,"d":"3,199.5"},59]
[null,"местный бюджет",{"$f":"SUM(D250:J250)","v":{"v":21946.6,"d":"21,946.6"}},{"v":2902,"d":"2,902.0"},{"v":3047.1,"d":"3,047.1"},{"v":3199.5,"d":"3,199.5"},{"$f":"SUM(F250)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(G250)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(H250)","v":{"v":3199.5,"d":"3,199.5"}},{"$f":"SUM(I250)","v":{"v":3199.5,"d":"3,199.5"}}]
["Подпрограмма 9 :  Обеспечение реализации муниципальной программы Североуральского городского округа «Развитие жилищно-коммунального хозяйства и транспортного обслуживания населения, повышение энергетической эффективности и охрана окружающей среды в Североуральском  городском округе» \n \n\n"]
[null,"Всего по подпрограмме 9,  в том числе",{"$f":"SUM(C253:C254)","v":{"v":73609.8,"d":"73,609.8"}},{"$f":"SUM(D253:D254)","v":{"v":9879.8,"d":"9,879.8"}},{"$f":"SUM(E253:E254)","v":{"v":10199.5,"d":"10,199.5"}},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"}]
[null,"областной  бюджет",{"$f":"SUM(D253:J253)","v":631.8},{"$f":"SUM(D266)","v":229.8},{"$f":"SUM(E266)","v":{"v":67,"d":"67.0"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]
[null,"местный бюджет",{"$f":"SUM(D254:J254)","v":{"v":72978,"d":"72,978.0"}},{"$f":"D257+D267","v":{"v":9650,"d":"9,650.0"}},{"$f":"E257+E267","v":{"v":10132.5,"d":"10,132.5"}},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"}]
["1. Капитальные вложения"]
[null,"Всего по направлению «Капитальные вложения», в том числе",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["1.1. Бюджетные инвестиции в объекты капитального строительства"]
[null,"Бюджетные инвестиции в объекты капитального строительства всего, в том числе:",{"$f":"SUM(C260)","v":0},{"$f":"SUM(D260)","v":0},0,0,0,0,0,0]
[null,"местный бюджет",{"$f":"SUM(D260:J260)","v":0},0,0,0,0,0,0,0]
["1.2. Иные капитальные вложения"]
[null,"в том числе:",0,0,0,0,0,0,0,0]
[null,"местный бюджет",0,0,0,0,0,0,0,0]
["3 Прочие нужды"]
[null,"в том числе:",{"$f":"SUM(C266:C267)","v":{"v":73609.8,"d":"73,609.8"}},{"$f":"SUM(D266:D267)","v":{"v":9879.8,"d":"9,879.8"}},{"$f":"SUM(E266:E267)","v":{"v":10199.5,"d":"10,199.5"}},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"},{"v":10706.1,"d":"10,706.1"}]
[null,"областной  бюджет",{"$f":"SUM(D266:J266)","v":631.8},{"$f":"SUM(D279)","v":229.8},{"$f":"SUM(E279)","v":{"v":67,"d":"67.0"}},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]
[null,"местный бюджет",{"$f":"SUM(D267:J267)","v":{"v":72978,"d":"72,978.0"}},{"$f":"SUM(D270+D273)","v":{"v":9650,"d":"9,650.0"}},{"$f":"SUM(E270+E273)","v":{"v":10132.5,"d":"10,132.5"}},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"},{"v":10639.1,"d":"10,639.1"}]
[" Мероприятие 23 - Обеспечение эффективной деятельности муниципального казенного учреждения \"Служба заказчика\" при проведении технического и строительного контроля за капитальным ремонтом и строительством жилищного фонда"]
[null,"Всего, из них",{"$f":"SUM(C270:C270)","v":{"v":68062.5,"d":"68,062.5"}},{"v":9000,"d":"9,000.0"},{"v":9450,"d":"9,450.0"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},{"v":9922.5,"d":"9,922.5"},"63,64,65"]
[null,"местный бюджет",{"$f":"SUM(D270:J270)","v":{"v":68062.5,"d":"68,062.5"}},{"v":9000,"d":"9,000.0"},{"v":9450,"d":"9,450.0"},{"v":9922.5,"d":"9,922.5"},{"$f":"SUM(F270)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(G270)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(H270)","v":{"v":9922.5,"d":"9,922.5"}},{"$f":"SUM(I270)","v":{"v":9922.5,"d":"9,922.5"}}]
["Мероприятие 24 -  Прочие мероприятия в сфере жилищно-коммунального хозяйства"]
[null,"Всего, в том числе:",{"$f":"SUM(C273:C273)","v":{"v":4915.5,"d":"4,915.5"}},{"$f":"SUM(D273:D273)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E273)","v":682.5},716.6,716.6,716.6,716.6,716.6,67]
[null,"местный бюджет",{"$f":"SUM(D273:J273)","v":{"v":4915.5,"d":"4,915.5"}},{"$f":"SUM(D276)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E276)","v":682.5},716.6,716.6,716.6,716.6,716.6]
[" - Оказание гарантированного перечня услуг по захоронению умерших граждан"]
[null,"Всего:",{"$f":"SUM(C276)","v":4915.5},{"$f":"SUM(D276)","v":{"v":650,"d":"650.0"}},{"$f":"SUM(E276)","v":682.5},716.6,716.6,716.6,716.6,716.6,67]
[null,"местный бюджет",{"$f":"SUM(D276:J276)","v":4915.5},{"v":650,"d":"650.0"},682.5,716.6,716.6,{"$f":"SUM(G276)","v":716.6},{"$f":"SUM(H276)","v":716.6},{"$f":"SUM(I276)","v":716.6}]
["Мероприятие 25 -  Меры социальной поддержки по частичному освобождению граждан, проживающих на территории Свердловской области, от платы за коммунальной услуги"]
[null,"Всего, в том числе:",{"$f":"SUM(C279)","v":631.8},229.8,{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},68]
[null,"областной  бюджет",{"$f":"SUM(D279:J279)","v":631.8},229.8,{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"},{"v":67,"d":"67.0"}]

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