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[]
[{"$nulls":9},"Таблица 4"]
["Финансовое обеспечение реализации муниципальной программы                                                                                                                                                                                                                                                                       «Развитие образования»"]
[]
["№ п/п","Ответственный исполнитель, соисполнители","Источник финансирования","Расходы, руб."]
[{"$nulls":3},"за весь период реализации муниципальной программы","в т.ч. по годам"]
[{"$nulls":4},2026,2027,2028,2029,2030,2031]
[1,2,3,4,5,6,7,8,9,10]
["Муниципальная программа города Усолье-Сибирское \"Развитие образования\""]
[null,"Отдел образования                                      ","Всего, в том числе",{"v":7771437092.38,"d":"7,771,437,092.38"},{"v":2221326082.2200003,"d":"2,221,326,082.22"},{"v":2282109069.28,"d":"2,282,109,069.28"},{"v":2095260360.22,"d":"2,095,260,360.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"}]
[null,null,"Федеральный бюджет ",{"v":223459874.74,"d":"223,459,874.74"},{"v":55568890,"d":"55,568,890.00"},{"v":126674908.74000001,"d":"126,674,908.74"},{"v":41216076,"d":"41,216,076.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":5078864640.26,"d":"5,078,864,640.26"},{"v":1690091925,"d":"1,690,091,925.00"},{"v":1725642291.26,"d":"1,725,642,291.26"},{"v":1663130424,"d":"1,663,130,424.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":2469112577.38,"d":"2,469,112,577.38"},{"v":475665267.22,"d":"475,665,267.22"},{"v":429791869.28000003,"d":"429,791,869.28"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"}]
[null,null,"Внебюджетные источники",{"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"}]
["Проектная часть"]
[null,"Отдел образования,                                    МБОУ                                      ","Всего, в том числе",{"v":185140370,"d":"185,140,370.00"},{"v":17867100,"d":"17,867,100.00"},{"v":167273270,"d":"167,273,270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Федеральный бюджет ",{"v":95498700,"d":"95,498,700.00"},{"v":11706500,"d":"11,706,500.00"},{"v":83792200,"d":"83,792,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":72978900,"d":"72,978,900.00"},{"v":4552500,"d":"4,552,500.00"},{"v":68426400,"d":"68,426,400.00"},{"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":16662770,"d":"16,662,770.00"},{"v":1608100,"d":"1,608,100.00"},{"v":15054670,"d":"15,054,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Внебюджетные источники",{"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"}]
["Муниципальный проект «Модернизация школьных систем образования»"]
[null,"Отдел образования,                                    МБОУ                                      ","Всего, в том числе",{"v":185140370,"d":"185,140,370.00"},{"v":17867100,"d":"17,867,100.00"},{"v":167273270,"d":"167,273,270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Федеральный бюджет ",{"v":95498700,"d":"95,498,700.00"},{"v":11706500,"d":"11,706,500.00"},{"v":83792200,"d":"83,792,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":72978900,"d":"72,978,900.00"},{"v":4552500,"d":"4,552,500.00"},{"v":68426400,"d":"68,426,400.00"},{"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":16662770,"d":"16,662,770.00"},{"v":1608100,"d":"1,608,100.00"},{"v":15054670,"d":"15,054,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Внебюджетные источники",{"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"}]
["Процессная часть"]
[null,"Отдел образования,                                                МКУ \"ИМЦ\",                                            МБОУ, МБУДО                                                                                           МБУ \"Комбинат питания\"","Всего, в том числе",{"v":7586296722.379999,"d":"7,586,296,722.38"},{"v":2203458982.2200003,"d":"2,203,458,982.22"},{"v":2114835799.28,"d":"2,114,835,799.28"},{"v":2095260360.22,"d":"2,095,260,360.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"}]
[null,null,"Федеральный бюджет ",{"v":127961174.74000001,"d":"127,961,174.74"},{"v":43862390,"d":"43,862,390.00"},{"v":42882708.74,"d":"42,882,708.74"},{"v":41216076,"d":"41,216,076.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":5005885740.26,"d":"5,005,885,740.26"},{"v":1685539425,"d":"1,685,539,425.00"},{"v":1657215891.26,"d":"1,657,215,891.26"},{"v":1663130424,"d":"1,663,130,424.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":2452449807.3799996,"d":"2,452,449,807.38"},{"v":474057167.22,"d":"474,057,167.22"},{"v":414737199.28000003,"d":"414,737,199.28"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"}]
[null,null,"Внебюджетные источники",{"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"}]
["Комплекс процессных мероприятий «Развитие дошкольного образования города Усолье-Сибирское»"]
[null,"Отдел образования,                                           МБДОУ,                                                                                               МБУ \"Комбинат питания\"                                    ","Всего, в том числе",{"v":2679308644.17,"d":"2,679,308,644.17"},{"v":886022567.15,"d":"886,022,567.15"},{"v":829594849.06,"d":"829,594,849.06"},{"v":833300265.99,"d":"833,300,265.99"},{"v":43372295.99,"d":"43,372,295.99"},{"v":43501271.99,"d":"43,501,271.99"},{"v":43517393.99,"d":"43,517,393.99"}]
[null,null,"Федеральный 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"}]
[null,null,"Областной бюджет",{"v":2381540300,"d":"2,381,540,300.00"},{"v":804300700,"d":"804,300,700.00"},{"v":787069800,"d":"787,069,800.00"},{"v":790169800,"d":"790,169,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":297768344.17,"d":"297,768,344.17"},{"v":81721867.15,"d":"81,721,867.15"},{"v":42525049.06,"d":"42,525,049.06"},{"v":43130465.99,"d":"43,130,465.99"},{"v":43372295.99,"d":"43,372,295.99"},{"v":43501271.99,"d":"43,501,271.99"},{"v":43517393.99,"d":"43,517,393.99"}]
[null,null,"Внебюджетные источники",{"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"}]
["Комплекс процессных мероприятий «Развитие начального общего, основного общего, среднего общего образования города Усолье-Сибирское»"]
[null,"Отдел образования,                                                МКУ \"ИМЦ\",                                            МБОУ,                                                                                               МБУ \"Комбинат питания\"                                    ","Всего, в том числе",{"v":2994968026.38,"d":"2,994,968,026.38"},{"v":971785537.19,"d":"971,785,537.19"},{"v":964425089.19,"d":"964,425,089.19"},{"v":948079675,"d":"948,079,675.00"},{"v":36892575,"d":"36,892,575.00"},{"v":36892575,"d":"36,892,575.00"},{"v":36892575,"d":"36,892,575.00"}]
[null,null,"Федеральный бюджет ",{"v":127961174.74000001,"d":"127,961,174.74"},{"v":43862390,"d":"43,862,390.00"},{"v":42882708.74,"d":"42,882,708.74"},{"v":41216076,"d":"41,216,076.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":2606657525.26,"d":"2,606,657,525.26"},{"v":869530010,"d":"869,530,010.00"},{"v":867156491.26,"d":"867,156,491.26"},{"v":869971024,"d":"869,971,024.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":260349326.38,"d":"260,349,326.38"},{"v":58393137.19,"d":"58,393,137.19"},{"v":54385889.19,"d":"54,385,889.19"},{"v":36892575,"d":"36,892,575.00"},{"v":36892575,"d":"36,892,575.00"},{"v":36892575,"d":"36,892,575.00"},{"v":36892575,"d":"36,892,575.00"}]
[null,null,"Внебюджетные источники",{"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"}]
["Комплекс процессных мероприятий «Развитие дополнительного образования города Усолье-Сибирское»"]
[null,"Отдел образования,                                                  МКУ \"ИМЦ\",                                     МБУДО                                      ","Всего, в том числе",{"v":1751703924.1,"d":"1,751,703,924.10"},{"v":296188111.55,"d":"296,188,111.55"},{"v":296406461.55,"d":"296,406,461.55"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"}]
[null,null,"Федеральный 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"}]
[null,null,"Областной 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"}]
[null,null,"Местный бюджет",{"v":1751703924.1,"d":"1,751,703,924.10"},{"v":296188111.55,"d":"296,188,111.55"},{"v":296406461.55,"d":"296,406,461.55"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"}]
[null,null,"Внебюджетные источники",{"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"}]
["Комплекс процессных мероприятий «Организация отдыха и занятости детей в каникулярное время города Усолье-Сибирское»"]
[null,"Отдел образования,                                                МБОУ,                                                         МБУ ДО,                                                                                               МБУ \"Комбинат питания\"                                    ","Всего, в том числе",{"v":34974036.85,"d":"34,974,036.85"},{"v":27597216.85,"d":"27,597,216.85"},{"v":3269124,"d":"3,269,124.00"},{"v":3269124,"d":"3,269,124.00"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"}]
[null,null,"Федеральный 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"}]
[null,null,"Областной бюджет",{"v":17687915,"d":"17,687,915.00"},{"v":11708715,"d":"11,708,715.00"},{"v":2989600,"d":"2,989,600.00"},{"v":2989600,"d":"2,989,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":17286121.85,"d":"17,286,121.85"},{"v":15888501.85,"d":"15,888,501.85"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"}]
[null,null,"Внебюджетные источники",{"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"}]
["Комплекс процессных мероприятий «Развитие кадрового потенциала и удовлетворение особых потребностей участников образовательного процесса города Усолье-Сибирское»"]
[null,"Отдел образования,                                  МКУ \"ИМЦ\",                                     МБДОУ, МБОУ,                                                       МБУ ДО                                      ","Всего, в том числе",{"v":94333376.88000001,"d":"94,333,376.88"},{"v":16098229.48,"d":"16,098,229.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"}]
[null,null,"Федеральный 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"}]
[null,null,"Областной 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"}]
[null,null,"Местный бюджет",{"v":94333376.88000001,"d":"94,333,376.88"},{"v":16098229.48,"d":"16,098,229.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"}]
[null,null,"Внебюджетные источники",{"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"}]
["Комплекс процессных мероприятий «Осуществление выплат гражданам, имеющим право на льготный проезд в городском общественном транспорте и целевое обучение»"]
[null,"Отдел образования                                      ","Всего, в том числе",{"v":31008714,"d":"31,008,714.00"},{"v":5767320,"d":"5,767,320.00"},{"v":5493246,"d":"5,493,246.00"},{"v":5186928,"d":"5,186,928.00"},{"v":4945098,"d":"4,945,098.00"},{"v":4816122,"d":"4,816,122.00"},{"v":4800000,"d":"4,800,000.00"}]
[null,null,"Федеральный 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"}]
[null,null,"Областной 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"}]
[null,null,"Местный бюджет",{"v":31008714,"d":"31,008,714.00"},{"v":5767320,"d":"5,767,320.00"},{"v":5493246,"d":"5,493,246.00"},{"v":5186928,"d":"5,186,928.00"},{"v":4945098,"d":"4,945,098.00"},{"v":4816122,"d":"4,816,122.00"},{"v":4800000,"d":"4,800,000.00"}]
[null,null,"Внебюджетные источники",{"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"}]
[]
[]
["Мэр города",{"$nulls":5},"М.В. Торопкин"]