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[null,null,null,null,null,null,null,null,null,null,null,null,"Приложение \nк постановлению администрации Невьянского городского округа\nот          .2021 №          -п\n"]
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["ПЛАН МЕРОПРИЯТИЙ"]
["по выполнению муниципальной программы"]
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[1,"ВСЕГО ПО МУНИЦИПАЛЬНОЙ ПРОГРАММЕ, В ТОМ ЧИСЛЕ:","730 772,44","39 588,00","97 452,82","107 388,63","131 601,00","74 577,43","94 850,18","86 374,99","47 961,04","50 978,35","0,00","",2015,2024,"False","2"]
[2,"областной бюджет","195 018,90","15 000,00","70 018,90","70 000,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[3,"местный бюджет","535 753,54","24 588,00","27 433,92","37 388,63","91 601,00","74 577,43","94 850,18","86 374,99","47 961,04","50 978,35","0,00","",2015,2024,"False","2"]
[4,"Капитальные вложения","293 852,28","16 489,40","75 119,47","79 884,65","91 995,48","15 099,00","14 964,28","300,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[5,"областной бюджет","195 018,90","15 000,00","70 018,90","70 000,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[6,"местный бюджет","98 833,38","1 489,40","5 100,57","9 884,65","51 995,48","15 099,00","14 964,28","300,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[7,"Научно-исследовательские и опытно-конструкторские работы","300,00","0,00","0,00","300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[8,"местный бюджет","300,00","0,00","0,00","300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[9,"Прочие нужды","436 620,16","23 098,60","22 333,35","27 203,98","39 605,52","59 478,43","79 885,90","86 074,99","47 961,04","50 978,35","0,00","",2015,2024,"False","2"]
[10,"местный бюджет","436 620,16","23 098,60","22 333,35","27 203,98","39 605,52","59 478,43","79 885,90","86 074,99","47 961,04","50 978,35","0,00","",2015,2024,"False","2"]
[11,"ПОДПРОГРАММА  1. \"ФУНКЦИОНИРОВАНИЕ ДОРОЖНОГО ХОЗЯЙСТВА\"","","","","","","","","","","","","",2015,2024,"False","2"]
[12,"ВСЕГО ПО ПОДПРОГРАММЕ, В ТОМ ЧИСЛЕ: \"ФУНКЦИОНИРОВАНИЕ ДОРОЖНОГО ХОЗЯЙСТВА\"","725 953,34","38 749,20","97 087,52","106 733,63","130 811,00","74 067,43","94 130,18","85 494,99","47 931,04","50 948,35","0,00","",2015,2024,"False","2"]
[13,"областной бюджет","195 018,90","15 000,00","70 018,90","70 000,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[14,"местный бюджет","530 934,44","23 749,20","27 068,62","36 733,63","90 811,00","74 067,43","94 130,18","85 494,99","47 931,04","50 948,35","0,00","",2015,2024,"False","2"]
[15,"«Капитальные вложения»","","","","","","","","","","","","",2015,2024,"False","2"]
[16,"Всего по направлению «Капитальные вложения», в том числе:","292 852,28","15 789,50","75 119,47","79 884,65","91 995,48","15 099,00","14 964,28","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[17,"областной бюджет","195 018,90","15 000,00","70 018,90","70 000,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[18,"местный бюджет","128 185,38","789,50","5 100,57","9 884,65","51 995,48","15 099,00","14 964,18","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[19,"Всего по направлению «Иные капитальные вложения», в том числе:","323 204,38","15 789,50","75 119,47","79 884,65","91 995,48","15 099,00","14 964,28","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[20,"Мероприятие 1.1. Капитальный ремонт улицы Ленина в городе Невьянске Свердловской области","247 850,12","15 789,50","75 119,47","77 284,65","49 791,22","15 000,00","14 865,28","0,00","0,00","0,00","0,00","1.1.1.",2015,2024,"False","2"]
[21,"областной бюджет","155 018,90","15 000,00","70 018,90","70 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[22,"местный бюджет","92 831,22","789,50","5 100,57","7 284,65","49 791,22","15 000,00","14 865,28","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[23,"Мероприятие 1.2. Строительство, реконструкция, капитальный ремонт, ремонт автомобильных дорог общего пользования местного значения","42 105,26","0,00","0,00","0,00","42 105,26","0,00","0,00","0,00","0,00","0,00","0,00","1.1.1., 1.1.2.",2015,2024,"False","2"]
[24,"областной бюджет","40 000,00","0,00","0,00","0,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[25,"местный бюджет","2 105,26","0,00","0,00","0,00","2 105,26","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[26,"Мероприятие 1.3. Строительство подъездной дороги к производственным предприятиям на 86 км автодороги \"г. Екатеринбург - г. Нижний Тагил - г. Серов\"","2 897,00","0,00","0,00","2 600,00","99,00","99,00","99,00","0,00","0,00","0,00","0,00","1.1.2.",2015,2024,"False","2"]
[27,"местный бюджет","2 897,00","0,00","0,00","2 600,00","99,00","99,00","99,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[28,"«Прочие нужды»","","","","","","","","","","","","",2015,2024,"False","2"]
[29,"Всего по направлению «Прочие нужды», в том числе:","433 100,96","22 959,70","21 968,05","26 848,98","38 815,52","58 968,43","79 165,90","85 494,99","47 931,04","50 948,35","0,00","",2015,2024,"False","2"]
[30,"местный бюджет","433 100,96","22 959,70","21 968,05","26 848,98","38 815,52","58 968,43","79 165,90","85 494,99","47 931,04","50 948,35","0,00","",2015,2024,"False","2"]
[31,"Мероприятие 1.4. Проектирование и (или) реконструкция улично-дорожной сети в Невьянском городском округе","19 087,00","0,00","145,00","190,00","1 200,00","3 500,00","0,00","4 684,00","4 684,00","4 684,00","0,00","1.1.1., 3.1.1.",2015,2024,"False","2"]
[32,"местный бюджет","19 087,00","0,00","145,00","190,00","1 200,00","3 500,00","0,00","4 684,00","4 684,00","4 684,00","0,00","",2015,2024,"False","2"]
[33,"Мероприятие 1.5. Содержание улично-дорожной сети","133 727,75","12 202,50","13 192,81","12 291,79","12 963,35","14 447,55","16 874,86","17 043,07","17 241,69","17 470,13","0,00","1.1.2.",2015,2024,"False","2"]
[34,"местный бюджет","133 727,75","12 202,50","13 192,81","12 291,79","12 963,35","14 447,55","16 874,86","17 043,07","17 241,69","17 470,13","0,00","",2015,2024,"False","2"]
[35,"Мероприятие 1.6. Обустройство, содержание и ремонт технических средств организации дорожного движения","20 473,53","1 283,00","1 100,00","997,48","2 453,89","2 559,41","2 912,10","3 343,45","2 912,10","2 912,10","0,00","1.1.2.",2015,2024,"False","2"]
[36,"местный бюджет","20 473,53","1 283,00","1 100,00","997,48","2 453,89","2 559,41","2 912,10","3 343,45","2 912,10","2 912,10","0,00","",2015,2024,"False","2"]
[37,"Мероприятие 1.7. Ремонт остановочных комплексов на территории Невьянского городского округа","3 076,54","131,40","218,49","260,00","203,97","421,74","662,40","258,54","460,00","460,00","0,00","1.1.2., 3.1.1.",2015,2024,"False","2"]
[38,"местный бюджет","3 076,54","131,40","218,49","260,00","203,97","421,74","662,40","258,54","460,00","460,00","0,00","",2015,2024,"False","2"]
[39,"Мероприятие 1.8. Покраска пешеходных переходов, нанесение продольной горизонтальной разметки","6 327,64","613,80","662,21","662,21","688,70","718,32","745,60","745,60","745,60","745,60","0,00","1.1.2.",2015,2024,"False","2"]
[40,"местный бюджет","6 327,64","613,80","662,21","662,21","688,70","718,32","745,60","745,60","745,60","745,60","0,00","",2015,2024,"False","2"]
[41,"Мероприятие 1.9. Ремонт автомобильной дороги общего пользования местного значения по ул. Коллективная в городе Невьянске","2 154,20","2 154,20","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","1.1.1., 1.1.2.",2015,2024,"False","2"]
[42,"местный бюджет","2 154,20","2 154,20","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[43,"Мероприятие 1.10. Обустройство улично-дорожной сети вблизи образовательных организаций","64 688,90","0,00","0,00","5 000,00","5 903,41","27 986,32","11 266,00","4 533,17","5 000,00","5 000,00","0,00","1.1.2.",2015,2024,"False","2"]
[44,"местный бюджет","64 688,90","0,00","0,00","5 000,00","5 903,41","27 986,32","11 266,00","4 533,17","5 000,00","5 000,00","0,00","",2015,2024,"False","2"]
[45,"Мероприятие 1.11. Ремонт дворовых проездов в городе Невьянске и в сельских населенных пунктах","13 585,81","2 000,00","720,00","0,00","1 500,00","500,00","1 500,00","4 365,81","1 500,00","1 500,00","0,00","1.1.1., 1.1.2.",2015,2024,"False","2"]
[46,"местный бюджет","13 585,81","2 000,00","720,00","0,00","1 500,00","500,00","1 500,00","4 365,81","1 500,00","1 500,00","0,00","",2015,2024,"False","2"]
[47,"Мероприятие 1.12. Разработка и (или) корректировка проектов организации дорожного движения","2 433,91","0,00","100,00","0,00","1 433,91","0,00","300,00","600,00","0,00","0,00","0,00",null,2015,2024,"False","2"]
[48,"местный бюджет","2 433,91","0,00","100,00","0,00","1 433,91","0,00","300,00","600,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[49,"Мероприятие 1.13. Ремонт автомобильных дорог общего пользования местного значения в населенных пунктах Невьянского городского округа","20 850,18","1 020,00","999,97","1 092,35","2 000,00","2 000,00","2 687,64","7 050,22","2 000,00","2 000,00","0,00","1.1.1.",2015,2024,"False","2"]
[50,"местный бюджет","16 999,96","1 020,00","999,97","1 092,35","2 000,00","2 000,00","2 687,64","7 050,22","2 000,00","2 000,00","0,00","",2015,2024,"False","2"]
[51,"Мероприятие 1.14. Ремонт автомобильных дорог общего пользования местного значения в городе Невьянске","32 042,90","3 554,80","4 829,57","6 355,15","10 468,29","6 835,09","0,00","0,00","0,00","0,00","0,00","1.1.1.",2015,2024,"False","2"]
[52,"местный бюджет","32 042,90","3 554,80","4 829,57","6 355,15","10 468,29","6 835,09","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[53,"Мероприятие 1.15. Строительство, реконструкция, капитальный ремонт, ремонт автомобильных дорог общего пользования местного значения в городе Невьянске","113 704,60","0,00","0,00","0,00","0,00","0,00","42 217,30","42 555,13","13 071,65","15 860,52","0,00",null,2015,2024,"False","2"]
[54,"местный бюджет","113 704,60","0,00","0,00","0,00","0,00","0,00","42 217,30","42 555,13","13 071,65","15 860,52","0,00","",2015,2024,"False","2"]
[55,"Мероприятие 1.16. Диагностика и оценка состояния автомобильных дорог общего пользования местного значения Невьянского городского округа","948,00","0,00","0,00","0,00","0,00","0,00","0,00","316,00","316,00","316,00","0,00","1.1.2.",2015,2024,"False","2"]
[56,"местный бюджет","948,00","0,00","0,00","0,00","0,00","0,00","0,00","316,00","316,00","316,00","0,00","",2015,2024,"False","2"]
[57,"ПОДПРОГРАММА  2. \"ОРГАНИЗАЦИЯ ТРАНСПОРТНОГО ОБСЛУЖИВАНИЯ НАСЕЛЕНИЯ\"","","","","","","","","","","","","",2015,2024,"False","2"]
[58,"ВСЕГО ПО ПОДПРОГРАММЕ, В ТОМ ЧИСЛЕ: \"ОРГАНИЗАЦИЯ ТРАНСПОРТНОГО ОБСЛУЖИВАНИЯ НАСЕЛЕНИЯ\"","4 819,10","838,80","365,30","655,00","790,00","510,00","720,00","880,00","30,00","30,00","0,00","",2015,2024,"False","2"]
[59,"местный бюджет","4 819,10","838,80","365,30","655,00","790,00","510,00","720,00","880,00","30,00","30,00","0,00","",2015,2024,"False","2"]
[60,"«Капитальные вложения»","","","","","","","","","","","","",2015,2024,"False","2"]
[61,"Всего по направлению «Капитальные вложения», в том числе:","999,90","699,90","0,00","0,00","0,00","0,00","0,00","300,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[62,"местный бюджет","999,90","699,90","0,00","0,00","0,00","0,00","0,00","300,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[63,"Всего по направлению «Иные капитальные вложения», в том числе:","999,90","699,90","0,00","0,00","0,00","0,00","0,00","300,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[64,"Мероприятие 2.1. Строительство остановочных комплексов ","699,90","699,90","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","3.1.1., 3.1.2.",2015,2024,"False","2"]
[65,"местный бюджет","699,90","699,90","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",""]
[66,"Мероприятие 2.2. Приобретение автобуса","-","-","-","-","-","-","-","-","-","-","-","3.1.1., 3.1.2."]
[65,"местный бюджет","-","-","-","-","-","-","-","-","-","-","-","",2015,2024,"False","2"]
[66,"Мероприятие 2.3. Строительство и обустройство новых остановочных комплексов ","300,00","-","-","-","-","-","-","300,00","-","-","-","3.1.1., 3.1.2.",2015,2024,"False","2"]
[67,"местный бюджет","300,00","-","-","-","-","-","-","300,00","-","-","-","",2015,2024,"False","2"]
[68,"«Научно-исследовательские и опытно-конструкторские работы»","","","","","","","","","","","","",2015,2024,"False","2"]
[69,"Всего по направлению «Научно-исследовательские и опытно-конструкторские работы», в том числе:","300,00","0,00","0,00","300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[70,"местный бюджет","300,00","0,00","0,00","300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[71,"Мероприятие 2.3. Разработка проектной документации на объекты транспортной инфраструктуры","300,00","0,00","0,00","300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","3.1.1., 3.1.2.",2015,2024,"False","2"]
[72,"местный бюджет","300,00","0,00","0,00","300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","",2015,2024,"False","2"]
[73,"«Прочие нужды»","","","","","","","","","","","","",2015,2024,"False","2"]
[74,"Всего по направлению «Прочие нужды», в том числе:","3 519,20","138,90","365,30","355,00","790,00","510,00","720,00","580,00","30,00","30,00","0,00","",2015,2024,"False","2"]
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[76,"Мероприятие 2.4. Категорирование транспортных средств","249,10","138,90","110,20","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","3.1.1., 3.1.2.",2015,2024,"False","2"]
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[78,"Мероприятие 2.5. Категорирование объектов транспортной инфраструктуры","-","-","-","-","-","-","-","-","-","-","-","3.1.1., 3.1.2.",2015,2024,"False","2"]
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[80,"Мероприятие 2.6. Внедрение и сопровождение автоматизированных систем управления пассажирским транспортом","676,60","0,00","199,60","237,00","240,00","0,00","0,00","0,00","0,00","0,00","0,00","3.1.1., 3.1.2.",2015,2024,"False","2"]
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[82,"Мероприятие 2.7. Обследование пассажиропотоков на городских и пригородных сообщениях пассажирского автотранспорта","-","-","-","-","-","-","-","-","-","-","-","1.1.2., 3.1.1., 3.1.2.",2015,2024,"False","2"]
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[84,"Мероприятие 2.8. Организация регулярных перевозок пассажиров на территории Невьянского городского округа","2 293,50","0,00","55,50","118,00","150,00","510,00","720,00","680,00","30,00","30,00","0,00","3.1.1.",2015,2024,"False","2"]
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[86,"Мероприятие 2.9. Разработка программы комплексного развития транспортной инфраструктуры на территории Невьянского городского округа","400,00","0,00","0,00","0,00","400,00","0,00","0,00","0,00","0,00","0,00","0,00","3.1.1.",2015,2024,"False","2"]
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[88,"Осуществление функции по организации регулярных перевозок пассажиров и багажа автомобильным транспортом по муниципальным маршрутам по регулируемым тарифам","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
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