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["Приложение 2 \nк постановлению администрации города Усолье-Сибирское от 26.12.2025 №2444-па  \nПриложение 3  \nк муниципальной программе \nгорода Усолье-Сибирское «Молодёжная политика» на 2019-2027 годы"]
["Ресурсное обеспечение реализации муниципальной программы города Усолье-Сибирское «Молодёжная политика» на 2019-2027 годы"]
["Наименование программы, подпрограммы, основного мероприятия, мероприятия, проекта","Ответственный исполнитель Программы, соисполнители Программы, участники Программы, участники Подпрограммы","Источник финансирования","Общий объем финансирования, руб.","Объём финансирования, руб."]
[{"$nulls":4},"2019 год","2020  год","2021 год","2022 год","2023 год","2024 год","2025 год","2026 год","2027 год"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13]
["Муниципальная программа «Молодёжная политика» на 2019-2027 годы","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Всего:",{"$f":"SUM(E7:M7)","v":{"v":114888256.92,"d":"114,888,256.92"}},{"$f":"SUM(E8:E10)","v":{"v":447243.25,"d":"447,243.25"}},{"v":326648.63,"d":"326,648.63"},{"$f":"SUM(G8:G10)","v":{"v":17272509.18,"d":"17,272,509.18"}},{"v":23575860.03,"d":"23,575,860.03"},{"$f":"SUM(I8:I10)","v":{"v":23595555.66,"d":"23,595,555.66"}},{"$f":"SUM(J8:J10)","v":{"v":17976223.92,"d":"17,976,223.92"}},{"$f":"SUM(K8:K10)","v":{"v":17914036.03,"d":"17,914,036.03"}},{"v":6890090.109999999,"d":"6,890,090.11"},{"v":6890090.109999999,"d":"6,890,090.11"}]
[null,null,"Местный бюджет",{"$f":"SUM(E8:M8)","v":{"v":45332099.1,"d":"45,332,099.10"}},{"$f":"SUM(E12+E36+E46+E51)","v":{"v":447243.25,"d":"447,243.25"}},{"$f":"SUM(F12+F36+F46+F51)","v":{"v":326648.63,"d":"326,648.63"}},{"$f":"SUM(G12+G36+G46+G51)","v":{"v":4783992.3100000005,"d":"4,783,992.31"}},{"$f":"SUM(H12+H36+H46+H51)","v":{"v":5790090.11,"d":"5,790,090.11"}},{"$f":"SUM(I12+I36+I46+I51)","v":{"v":7060327.580000001,"d":"7,060,327.58"}},{"$f":"SUM(J12+J36+J46+J51)","v":{"v":6843667.9,"d":"6,843,667.90"}},{"$f":"SUM(K12+K36+K46+K51)","v":{"v":6299949.1,"d":"6,299,949.10"}},{"$f":"SUM(L12+L36+L46+L51)","v":{"v":6890090.109999999,"d":"6,890,090.11"}},{"$f":"SUM(M12+M36+M46+M51)","v":{"v":6890090.109999999,"d":"6,890,090.11"}}]
[null,null,"Областной бюджет",{"$f":"SUM(E9:M9)","v":{"v":52293566.34,"d":"52,293,566.34"}},{"$f":"SUM(E52)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F52)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G35+G52)","v":{"v":7951812.47,"d":"7,951,812.47"}},{"$f":"SUM(H52)","v":{"v":13184799.49,"d":"13,184,799.49"}},{"v":12646339.25,"d":"12,646,339.25"},{"v":8938622.13,"d":"8,938,622.13"},{"v":9571993,"d":"9,571,993.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Федеральный бюджет",{"$f":"SUM(E10:M10)","v":{"v":17262591.48,"d":"17,262,591.48"}},{"$f":"SUM(E53)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F53)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G53)","v":{"v":4536704.4,"d":"4,536,704.40"}},{"v":4600970.43,"d":"4,600,970.43"},{"v":3888888.8299999996,"d":"3,888,888.83"},{"$f":"SUM(J53)","v":{"v":2193933.89,"d":"2,193,933.89"}},{"v":2042093.93,"d":"2,042,093.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Подпрограмма 1 «Молодёжь города Усолье-Сибирское» на 2019-2027 годы","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Всего:",{"v":1372555.17,"d":"1,372,555.17"},{"$f":"SUM(E12:E13)","v":{"v":307971.25,"d":"307,971.25"}},{"v":219744.28,"d":"219,744.28"},{"v":275685.92,"d":"275,685.92"},{"v":96052,"d":"96,052.00"},{"v":98139.54000000001,"d":"98,139.54"},{"$f":"SUM(J12:J13)","v":{"v":87667.64,"d":"87,667.64"}},{"$f":"SUM(K12:K13)","v":{"v":95390.54000000001,"d":"95,390.54"}},{"v":95952,"d":"95,952.00"},{"v":95952,"d":"95,952.00"}]
[null,null,"Местный бюджет",{"v":1178989.1700000002,"d":"1,178,989.17"},{"$f":"SUM(E14+E16+E17+E24+E31+E32)","v":{"v":307971.25,"d":"307,971.25"}},{"$f":"SUM(F14+F16+F24+F31+F32)","v":{"v":219744.28,"d":"219,744.28"}},{"$f":"SUM(G14+G16+G17+G24+G31+G32+G34)","v":{"v":82119.92,"d":"82,119.92"}},{"$f":"SUM(H14+H16+H17+H24+H31+H32+H34)","v":{"v":96052,"d":"96,052.00"}},{"$f":"SUM(I14+I16+I17+I24+I31+I32+I34)","v":{"v":98139.54000000001,"d":"98,139.54"}},{"$f":"SUM(J14+J16+J17+J24+J31+J32+J34)","v":{"v":87667.64,"d":"87,667.64"}},{"v":95390.54000000001,"d":"95,390.54"},{"v":95952,"d":"95,952.00"},{"v":95952,"d":"95,952.00"}]
[null,null,"Областной бюджет",{"v":193566,"d":"193,566.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G35)","v":{"v":193566,"d":"193,566.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Основное мероприятие 1.1 «Содействие профессиональной ориентации молодёжи»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"$f":"E14+F14+G14+H14+I14+L14+J14+K14+M14","v":{"v":7437.5,"d":"7,437.50"}},{"$f":"E15","v":{"v":1700,"d":"1,700.00"}},{"$f":"SUM(F15)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G15)","v":{"v":1000,"d":"1,000.00"}},{"$f":"H15","v":{"v":2500,"d":"2,500.00"}},{"$f":"I15","v":{"v":2237.5,"d":"2,237.50"}},{"$f":"J15","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятие 1.1.1 «Проведение ярмарки профессиональных образовательных организаций «Я выбираю будущее!»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"$f":"E15+F15+G15+H15+I15+L15+J15+K15+M15","v":{"v":7437.5,"d":"7,437.50"}},{"v":1700,"d":"1,700.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":2500,"d":"2,500.00"},{"v":2237.5,"d":"2,237.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Основное мероприятие 1.2. «Проведение городских мероприятий по вопросам гражданского, патриотического и духовно-нравственного воспитания»\n","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"$f":"SUM(E16:M16)","v":{"v":79330.91,"d":"79,330.91"}},{"v":50750,"d":"50,750.00"},{"v":28580.91,"d":"28,580.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Основное мероприятие 1.2 «Создание условий для содержательного досуга, развития эстетического воспитания и молодёжного творчества»\n","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"v":506227.81000000006,"d":"506,227.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G18:G23)","v":{"v":46523.59,"d":"46,523.59"}},{"$f":"SUM(H18:H23)","v":{"v":76100,"d":"76,100.00"}},{"v":78450.04000000001,"d":"78,450.04"},{"$f":"SUM(J18:J23)","v":{"v":70215.64,"d":"70,215.64"}},{"v":77938.54000000001,"d":"77,938.54"},{"v":78500,"d":"78,500.00"},{"v":78500,"d":"78,500.00"}]
["Мероприятие 1.2.1 «Организация праздников, семинаров, форумов, конкурсов для творческой молодёжи»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"v":11523.59,"d":"11,523.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11523.59,"d":"11,523.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятие 1.2.2 «Поддержка талантливой молодёжи города»",null,"Местный бюджет",{"v":446993.38,"d":"446,993.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":70000,"d":"70,000.00"},{"v":69958.3,"d":"69,958.30"},{"v":62085.84,"d":"62,085.84"},{"$f":"70000-50.76","v":{"v":69949.24,"d":"69,949.24"}},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"}]
["Мероприятие 1.2.3 «Участие победителей городских конкурсов, спортивных соревнований в областных мероприятиях»",null,"Местный бюджет",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятие 1.2.4 «Проведение торжественной церемонии посвящения в депутаты Молодёжного парламента при Думе города Усолье-Сибирское»",null,"Местный бюджет",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятие 1.2.5 «Участие депутатов Молодёжного парламента при Думе города Усолье-Сибирское в летней городской спартакиаде»",null,"Местный бюджет",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятие 1.2.6 «Проведение городских мероприятий, конкурсов, акций депутатами Молодёжного парламента при Думе города Усолье-Сибирское»",null,"Местный бюджет",{"v":47710.84,"d":"47,710.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6100,"d":"6,100.00"},{"v":8491.74,"d":"8,491.74"},{"v":8129.8,"d":"8,129.80"},{"$f":"8500-510.7","v":{"v":7989.3,"d":"7,989.30"}},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"}]
["Основное мероприятие 1.3 «Создание условий для содержательного досуга, развития эстетического воспитания и молодёжного творчества»\n","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"v":421595.62,"d":"421,595.62"},{"$f":"SUM(E25:E30)","v":{"v":230432.25,"d":"230,432.25"}},{"$f":"F25+F26+F27+F28+F29+F30","v":{"v":191163.37,"d":"191,163.37"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятие 1.3.1 «Организация праздников, семинаров, форумов, конкурсов для творческой молодежи»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам",null,{"v":198370.1,"d":"198,370.10"},{"v":76241.97,"d":"76,241.97"},{"v":122128.13,"d":"122,128.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятие 1.3.2 «Вручение стипендии мэра лучшим студентам учебных заведений города»",null,null,{"v":75229,"d":"75,229.00"},{"v":40229,"d":"40,229.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятие 1.3.3 «Участие победителей городских конкурсов, спортивных соревнований в областных мероприятиях»",null,null,{"v":30706.989999999998,"d":"30,706.99"},{"v":18760,"d":"18,760.00"},{"v":11946.99,"d":"11,946.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятие 1.3.4 «Проведение торжественной церемонии посвящения в депутаты Молодёжного парламента при Думе города Усолье-Сибирское»",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятие 1.3.5 «Участие депутатов Молодёжного парламента при Думе города Усолье-Сибирское в летней городской спартакиаде»",null,null,{"v":2740,"d":"2,740.00"},{"v":2740,"d":"2,740.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Мероприятие 1.3.6 «Проведение городских мероприятий, конкурсов, акций депутатами Молодёжного парламента при Думе города Усолье-Сибирское»",null,null,{"v":114549.53,"d":"114,549.53"},{"v":92461.28,"d":"92,461.28"},{"v":22088.25,"d":"22,088.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Основное мероприятие 1.3 «Проведение мероприятий для молодых семей. Оказание психологических и иных консультационных услуг»\n","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"v":117801,"d":"117,801.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13089,"d":"13,089.00"},{"v":17452,"d":"17,452.00"},{"v":17452,"d":"17,452.00"},{"v":17452,"d":"17,452.00"},{"v":17452,"d":"17,452.00"},{"v":17452,"d":"17,452.00"},{"v":17452,"d":"17,452.00"}]
["Основное мероприятие 1.4 «Проведение мероприятий для молодых семей. Оказание психологических и иных консультационных услуг»\n","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"v":25089,"d":"25,089.00"},{"v":25089,"d":"25,089.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Основное мероприятие 1.4 «Создание благоприятных условий для всестороннего развития молодежи»\n","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Всего:",{"v":215073.33000000002,"d":"215,073.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G34:G35)","v":{"v":215073.33000000002,"d":"215,073.33"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":21507.33,"d":"21,507.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21507.33,"d":"21,507.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Обласной бюджет",{"v":193566,"d":"193,566.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":193566,"d":"193,566.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Подпрограмма 2  «Комплексные меры профилактики злоупотребления наркотическими средствами и психотропными веществами» на 2019-2027 годы","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"$f":"E36+F36+G36+H36+I36+L36+J36+K36+M36","v":{"v":1299479.17,"d":"1,299,479.17"}},{"$f":"E37+E38+E39+E43","v":{"v":139272,"d":"139,272.00"}},{"$f":"F37+F38+F39+F43","v":{"v":106904.35,"d":"106,904.35"}},{"$f":"SUM(G37+G38+G39+G43)","v":{"v":97217.12,"d":"97,217.12"}},{"$f":"H37+H39+H43+H38","v":{"v":96208.75,"d":"96,208.75"}},{"v":92336.19,"d":"92,336.19"},{"v":188992.81,"d":"188,992.81"},{"v":192583.95,"d":"192,583.95"},{"v":192982,"d":"192,982.00"},{"v":192982,"d":"192,982.00"}]
["Основное мероприятие 2.1 «Наружная социальная реклама о доступных мерах профилактики наркомании\"","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"v":31571.04,"d":"31,571.04"},{"v":7094,"d":"7,094.00"},{"v":7094,"d":"7,094.00"},{"v":3908.04,"d":"3,908.04"},{"$f":"2500-1000","v":{"v":1500,"d":"1,500.00"}},{"v":2237.5,"d":"2,237.50"},{"v":2237.5,"d":"2,237.50"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["Основное мероприятие 2.2 «Информирование населения города о первичных мерах профилактики наркомании»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"v":27300,"d":"27,300.00"},{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":3000,"d":"3,000.00"},{"$f":"2000+1000","v":{"v":3000,"d":"3,000.00"}},{"v":2000,"d":"2,000.00"},{"v":2300,"d":"2,300.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["Основное мероприятие 2.3 «Организация и проведение комплекса мероприятий по профилактике социально-негативных явлений для несовершеннолетних и молодёжи (Первичная профилактика)»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"v":388685.56,"d":"388,685.56"},{"$f":"E40+E41","v":{"v":51952,"d":"51,952.00"}},{"v":28763.77,"d":"28,763.77"},{"$f":"SUM(G40:G42)","v":{"v":31705,"d":"31,705.00"}},{"$f":"H40+H41+H42","v":{"v":50782.75,"d":"50,782.75"}},{"$f":"I40+I41+I42","v":{"v":47909.649999999994,"d":"47,909.65"}},{"$f":"J40+J41+J42","v":{"v":41000.26,"d":"41,000.26"}},{"$f":"K40+K41+K42","v":{"v":45336.13,"d":"45,336.13"}},{"v":45618,"d":"45,618.00"},{"v":45618,"d":"45,618.00"}]
["Мероприятие 2.3.1 «Организация комплекса мероприятий (семинаров, тренингов, круглых столов и т.д.) по профилактике социально-негативных явлений среди обучающихся в образовательных организациях силами привлеченных исполнителей»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам",null,{"v":191972,"d":"191,972.00"},{"v":17452,"d":"17,452.00"},{"v":0,"d":"0.00"},{"v":17452,"d":"17,452.00"},{"v":26178,"d":"26,178.00"},{"v":26178,"d":"26,178.00"},{"v":26178,"d":"26,178.00"},{"v":26178,"d":"26,178.00"},{"v":26178,"d":"26,178.00"},{"v":26178,"d":"26,178.00"}]
["Мероприятие 2.3.2 «Организация проведения акций, конкурсов, массовых мероприятий по профилактике социально-негативных явлений и социально-значимых заболеваний в подростковой и молодёжной среде»",null,null,{"v":163445.01,"d":"163,445.01"},{"v":34500,"d":"34,500.00"},{"v":28763.77,"d":"28,763.77"},{"v":14253,"d":"14,253.00"},{"v":19604.75,"d":"19,604.75"},{"v":14095.1,"d":"14,095.10"},{"v":10134.26,"d":"10,134.26"},{"$f":"14100-205.87","v":{"v":13894.13,"d":"13,894.13"}},{"v":14100,"d":"14,100.00"},{"v":14100,"d":"14,100.00"}]
["Мероприятие 2.3.3 «Поддержка Антинаркотического волонтерского движения»",null,null,{"v":33268.55,"d":"33,268.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"$f":"7638.98-2.43","v":{"v":7636.549999999999,"d":"7,636.55"}},{"v":4688,"d":"4,688.00"},{"$f":"5340-76","v":{"v":5264,"d":"5,264.00"}},{"v":5340,"d":"5,340.00"},{"v":5340,"d":"5,340.00"}]
["Основное мероприятие 2.4 «Развитие системы раннего выявления незаконных потребителей наркотиков (Вторичная профилактика)»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"v":851922.5700000001,"d":"851,922.57"},{"$f":"E44+E45","v":{"v":74726,"d":"74,726.00"}},{"v":65546.58,"d":"65,546.58"},{"v":58604.08,"d":"58,604.08"},{"v":40926,"d":"40,926.00"},{"v":40189.04,"d":"40,189.04"},{"$f":"J44+J45","v":{"v":143455.05,"d":"143,455.05"}},{"v":142747.82,"d":"142,747.82"},{"v":142864,"d":"142,864.00"},{"v":142864,"d":"142,864.00"}]
["Мероприятие 2.4.1 «Приобретение тест-систем на определение наркотиков в организме человека»",null,null,{"v":782114.5700000001,"d":"782,114.57"},{"v":66000,"d":"66,000.00"},{"v":65546.58,"d":"65,546.58"},{"v":49878.08,"d":"49,878.08"},{"v":32200,"d":"32,200.00"},{"v":31463.04,"d":"31,463.04"},{"v":134729.05,"d":"134,729.05"},{"$f":"134138-116.18","v":{"v":134021.82,"d":"134,021.82"}},{"v":134138,"d":"134,138.00"},{"v":134138,"d":"134,138.00"}]
["Мероприятие 2.4.2 «Организация индивидуальной работы специалистами-психологами по оказанию адресной психологической помощи»",null,null,{"v":69808,"d":"69,808.00"},{"v":8726,"d":"8,726.00"},{"v":0,"d":"0.00"},{"v":8726,"d":"8,726.00"},{"v":8726,"d":"8,726.00"},{"v":8726,"d":"8,726.00"},{"v":8726,"d":"8,726.00"},{"v":8726,"d":"8,726.00"},{"v":8726,"d":"8,726.00"},{"v":8726,"d":"8,726.00"}]
["Подпрограмма 3 «Военно-патриотическое воспитание молодёжи» на 2021-2027 годы","Отдел спорта и молодёжной политики управления по социально-культурным вопросам","Местный бюджет",{"$f":"SUM(D47:D49)","v":{"v":133831.56,"d":"133,831.56"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G47:G49)","v":{"v":20838,"d":"20,838.00"}},{"v":14002.48,"d":"14,002.48"},{"v":17204.25,"d":"17,204.25"},{"v":28839.629999999997,"d":"28,839.63"},{"v":18288.739999999998,"d":"18,288.74"},{"v":17329.23,"d":"17,329.23"},{"v":17329.23,"d":"17,329.23"}]
["Основное мероприятие 3.1 «Проведение городских мероприятий по вопросам гражданского, патриотического и духовно-нравственного воспитания»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам",null,{"$f":"SUM(E47:M47)","v":{"v":59016.21999999999,"d":"59,016.22"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":7450,"d":"7,450.00"},{"v":9192.05,"d":"9,192.05"},{"v":8788.8,"d":"8,788.80"},{"$f":"9229.23-102.32","v":{"v":9126.91,"d":"9,126.91"}},{"v":9229.23,"d":"9,229.23"},{"v":9229.23,"d":"9,229.23"}]
["Основное мероприятие 3.2 «Проведение мероприятий допризывной подготовки молодежи»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам",null,{"$f":"SUM(E48:M48)","v":{"v":60478.84,"d":"60,478.84"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14838,"d":"14,838.00"},{"v":5250,"d":"5,250.00"},{"v":5195.6,"d":"5,195.60"},{"v":18098.91,"d":"18,098.91"},{"$f":"5250-232.08+1578.41","v":{"v":6596.33,"d":"6,596.33"}},{"v":5250,"d":"5,250.00"},{"v":5250,"d":"5,250.00"}]
["Основное мероприятие 3.3 «Проведение мероприятий для детей и молодежи по профилактике экстремизма»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам",null,{"$f":"SUM(E49:M49)","v":{"v":14336.5,"d":"14,336.50"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1302.48,"d":"1,302.48"},{"v":2816.6,"d":"2,816.60"},{"v":1951.92,"d":"1,951.92"},{"$f":"2850-284.5","v":{"v":2565.5,"d":"2,565.50"}},{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"}]
["Подпрограмма 4 «Обеспечение жильем молодых семей» на 2021-2027 годы","Отдел спорта и молодёжной политики управления по социально-культурным вопросам администрации города ","Всего:",{"$f":"SUM(E50:M50)","v":{"v":112082391.01999998,"d":"112,082,391.02"}},{"$f":"SUM(E51:E53)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F51:F53)","v":{"v":0,"d":"0.00"}},{"$f":"G51+G52+G53","v":{"v":16878768.14,"d":"16,878,768.14"}},{"$f":"SUM(H51:H53)","v":{"v":23369596.8,"d":"23,369,596.80"}},{"v":23387875.68,"d":"23,387,875.68"},{"v":17670723.84,"d":"17,670,723.84"},{"v":17607772.8,"d":"17,607,772.80"},{"v":6583826.88,"d":"6,583,826.88"},{"v":6583826.88,"d":"6,583,826.88"}]
[null,null,"Местный бюджет",{"$f":"SUM(E51:M51)","v":{"v":42719799.2,"d":"42,719,799.20"}},{"$f":"E55+E59","v":{"v":0,"d":"0.00"}},{"$f":"F55+F59","v":{"v":0,"d":"0.00"}},{"$f":"G55+G59","v":{"v":4583817.2700000005,"d":"4,583,817.27"}},{"v":5583826.88,"d":"5,583,826.88"},{"v":6852647.600000001,"d":"6,852,647.60"},{"$f":"J55+J59","v":{"v":6538167.82,"d":"6,538,167.82"}},{"v":5993685.87,"d":"5,993,685.87"},{"v":6583826.88,"d":"6,583,826.88"},{"v":6583826.88,"d":"6,583,826.88"}]
[null,null,"Областной бюджет",{"$f":"E52+F52+G52+H52+I52+L52+J52+K52+M52","v":{"v":52100000.34,"d":"52,100,000.34"}},{"$f":"E56+E60","v":{"v":0,"d":"0.00"}},{"$f":"F56+F60","v":{"v":0,"d":"0.00"}},{"$f":"G56+G60+G64","v":{"v":7758246.47,"d":"7,758,246.47"}},{"$f":"H56+H60+H64","v":{"v":13184799.49,"d":"13,184,799.49"}},{"v":12646339.25,"d":"12,646,339.25"},{"$f":"J56+J60","v":{"v":8938622.13,"d":"8,938,622.13"}},{"v":9571993,"d":"9,571,993.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Федеральный бюджет",{"$f":"SUM(E53:M53)","v":{"v":17262591.48,"d":"17,262,591.48"}},{"$f":"E57+E61","v":{"v":0,"d":"0.00"}},{"$f":"F57+F61","v":{"v":0,"d":"0.00"}},{"v":4536704.4,"d":"4,536,704.40"},{"v":4600970.43,"d":"4,600,970.43"},{"v":3888888.8299999996,"d":"3,888,888.83"},{"$f":"J57+J61","v":{"v":2193933.89,"d":"2,193,933.89"}},{"v":2042093.93,"d":"2,042,093.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Основное мероприятие 4.1 «Предоставление молодым семьям - участникам подпрограммы  социальных выплат на приобретение (строительство) жилья»","Отдел спорта и молодёжной политики управления по социально-культурным вопросам администрации города ","Всего:",{"$f":"E54+F54+G54+H54+I54+L54+J54+K54+M54","v":{"v":111266636.89999999,"d":"111,266,636.90"}},{"$f":"E55+E56+E57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"G55+G56+G57","v":{"v":16548074.42,"d":"16,548,074.42"}},{"$f":"H55+H56+H57","v":{"v":22884536.4,"d":"22,884,536.40"}},{"v":23387875.68,"d":"23,387,875.68"},{"$f":"J55+J56+J57","v":{"v":17670723.84,"d":"17,670,723.84"}},{"v":17607772.8,"d":"17,607,772.80"},{"v":6583826.88,"d":"6,583,826.88"},{"v":6583826.88,"d":"6,583,826.88"}]
[null,null,"Местный бюджет",{"$f":"E55+F55+G55+H55+I55+L55+J55+K55+M55","v":{"v":42719799.2,"d":"42,719,799.20"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"4583816.36+0.91","v":{"v":4583817.2700000005,"d":"4,583,817.27"}},{"v":5583826.88,"d":"5,583,826.88"},{"$f":"6582407.7+270239.9","v":{"v":6852647.600000001,"d":"6,852,647.60"}},{"v":6538167.82,"d":"6,538,167.82"},{"$f":"6583826.88-590141.01","v":{"v":5993685.87,"d":"5,993,685.87"}},{"v":6583826.88,"d":"6,583,826.88"},{"v":6583826.88,"d":"6,583,826.88"}]
[null,null,"Областной бюджет",{"$f":"E56+F56+G56+H56+I56+L56+J56+K56+M56","v":{"v":51284246.22,"d":"51,284,246.22"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7427552.75,"d":"7,427,552.75"},{"v":12699739.09,"d":"12,699,739.09"},{"$f":"12147620.24+498719.01","v":{"v":12646339.25,"d":"12,646,339.25"}},{"v":8938622.13,"d":"8,938,622.13"},{"v":9571993,"d":"9,571,993.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Федеральный бюджет",{"$f":"SUM(E57:M57)","v":{"v":17262591.48,"d":"17,262,591.48"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4536704.4,"d":"4,536,704.40"},{"v":4600970.43,"d":"4,600,970.43"},{"$f":"3735527.26+153361.57","v":{"v":3888888.8299999996,"d":"3,888,888.83"}},{"v":2193933.89,"d":"2,193,933.89"},{"v":2042093.93,"d":"2,042,093.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Основное мероприятие 4.2 «Предоставление молодым семьям - участникам Подпрограммы социальных выплат на мероприятия по улучшению жилищных условий» (Субсидии местным бюджетам на мероприятия по улучшению жилищных условий молодых семей)","Отдел спорта и молодёжной политики управления по социально-культурным вопросам администрации города ","Всего:",{"$f":"E58+F58+G58+H58+I58+L58+J58+K58+M58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"G59+G60+G61","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"J59+J60+J61","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"$f":"E59+F59+G59+H59+I59+L59+J59+K59+M59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"G60+G61+G66","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"$f":"E60+F60+G60+H60+I60+L60+J60+K60+M60","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"G61+G66+G67","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Федеральный бюджет",{"$f":"E61+F61+G61+H61+I61+L61+J61+K61+M61","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"G66+G67+G68","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Основное мероприятие 4.3 «Дополнительная социальная выплата за счет средств областного бюджета при рождении (усыновлении) ребенка» ","Отдел спорта и молодёжной политики управления по социально-культурным вопросам администрации города ","Всего:",{"$f":"D63+D65+D64","v":{"v":815754.12,"d":"815,754.12"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"G63+G64+G65","v":{"v":330693.72,"d":"330,693.72"}},{"$f":"H63+H64+H65","v":{"v":485060.4,"d":"485,060.40"}},{"v":0,"d":"0.00"},{"$f":"J63+J64+J65","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"$f":"E63+F63+G63+H63+I63+L63+J63+K63+M63","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"J64+J65+J70","v":{"v":0,"d":"0.00"}},{"$f":"K64+K65+K70","v":{"v":0,"d":"0.00"}},{"$f":"L64+L65+L70","v":{"v":0,"d":"0.00"}},{"$f":"M64+M65+M70","v":{"v":0,"d":"0.00"}}]
[null,null,"Областной бюджет",{"$f":"E64+F64+G64+H64+I64+L64+J64+K64+M64","v":{"v":815754.12,"d":"815,754.12"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":330693.72,"d":"330,693.72"},{"v":485060.4,"d":"485,060.40"},{"v":0,"d":"0.00"},{"$f":"J65+J70+J71","v":{"v":0,"d":"0.00"}},{"$f":"K65+K70+K71","v":{"v":0,"d":"0.00"}},{"$f":"L65+L70+L71","v":{"v":0,"d":"0.00"}},{"$f":"M65+M70+M71","v":{"v":0,"d":"0.00"}}]
[null,null,"Федеральный бюджет",{"$f":"E65+F65+G65+H65+I65+L65+J65+K65+M65","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"G70+G71+G72","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["\nМэр города                                                                                                                                                                                                                            М.В. Торопкин"]