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[{"$nulls":6},"Приложение № 1 к постановлению администрации \nгорода Усолье-Сибирское от 15.05.2019 г. № 1126"]
[null," ",null,"Приложение № 4\nк муниципальной программе\n«Развитие культуры и архивного дела»  \nна 2019-2024 годы"]
[]
["Ресурсное обеспечение реализации муниципальной программы "]
[]
["Наименование программы, подпрограммы, ведомственной целевой программы","Ответственный исполнитель, соисполнители, участники, исполнители мероприятий","Источник финансирования","Общий объем финансирования,  руб.","Объем финансирования, руб."]
[{"$nulls":4},"2019 год","2020 год","2021 год","2022 год","2023 год","2024 год"]
[]
[1,2,3,4,5,6,7,8,9,10]
["Муниципальная программа «Развитие культуры и архивного дела» на 2019-2024 годы","Отдел культуры УСКВ","Всего",{"v":492067581.79999995,"d":"492,067,581.80"},{"v":117370723.19999999,"d":"117,370,723.20"},{"v":86939371.72,"d":"86,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"}]
[null,null,"средства фдерального бюджета",{"v":7201.23,"d":"7,201.23"},{"v":7201.23,"d":"7,201.23"},{"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,"средства областного бюджета",{"v":31314122.919999998,"d":"31,314,122.92"},{"v":16314122.919999998,"d":"16,314,122.92"},{"v":15000000,"d":"15,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"средства местного бюджета",{"v":459939282.65,"d":"459,939,282.65"},{"v":100242424.05,"d":"100,242,424.05"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"}]
[null,null,"целевые средства",{"v":806975,"d":"806,975.00"},{"v":806975,"d":"806,975.00"},{"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 1  «Создание единого культурного пространства и развитие архивного дела в городе Усолье-Сибирское» на 2019-2024 годы","Отдел культуры УСКВ","Всего",{"v":492067581.79999995,"d":"492,067,581.80"},{"v":117370723.2,"d":"117,370,723.20"},{"v":86939371.72,"d":"86,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"}]
[null,null,"средства фдерального бюджета",{"v":7201.23,"d":"7,201.23"},{"v":7201.23,"d":"7,201.23"},{"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,"средства областного бюджета",{"v":31314122.919999998,"d":"31,314,122.92"},{"v":16314122.919999998,"d":"16,314,122.92"},{"v":15000000,"d":"15,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"средства местного бюджета",{"v":459939282.65,"d":"459,939,282.65"},{"v":100242424.05,"d":"100,242,424.05"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"},{"v":71939371.72,"d":"71,939,371.72"}]
[null,null,"целевые средства",{"v":806975,"d":"806,975.00"},{"v":806975,"d":"806,975.00"},{"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 \"Комплектование библиотечного фонда МБУК «УГЦБС»","МБУК \"УГЦБС\"","Всего",{"v":2497145,"d":"2,497,145.00"},{"v":471045,"d":"471,045.00"},{"v":405220,"d":"405,220.00"},{"v":405220,"d":"405,220.00"},{"v":405220,"d":"405,220.00"},{"v":405220,"d":"405,220.00"},{"v":405220,"d":"405,220.00"}]
[null,null,"средства фдерального бюджета",{"v":7201.23,"d":"7,201.23"},{"v":7201.23,"d":"7,201.23"},{"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,"средства областного бюджета",{"v":58623.77,"d":"58,623.77"},{"v":58623.77,"d":"58,623.77"},{"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,"средства местного бюджета",{"v":2431320,"d":"2,431,320.00"},{"v":405220,"d":"405,220.00"},{"v":405220,"d":"405,220.00"},{"v":405220,"d":"405,220.00"},{"v":405220,"d":"405,220.00"},{"v":405220,"d":"405,220.00"},{"v":405220,"d":"405,220.00"}]
["Мероприятие 1.1.1.  Комплектование библиотечного фонда МБУК «Усольская городская централизованная библиотечная система» ","МБУК \"УГЦБС\"","Всего",{"v":1015145,"d":"1,015,145.00"},{"v":224045,"d":"224,045.00"},{"v":158220,"d":"158,220.00"},{"v":158220,"d":"158,220.00"},{"v":158220,"d":"158,220.00"},{"v":158220,"d":"158,220.00"},{"v":158220,"d":"158,220.00"}]
[null,null,"средства фдерального бюджета",{"v":7201.23,"d":"7,201.23"},{"v":7201.23,"d":"7,201.23"},{"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,"средства областного бюджета",{"v":58623.77,"d":"58,623.77"},{"v":58623.77,"d":"58,623.77"},{"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,"средства местного бюджета",{"v":949320,"d":"949,320.00"},{"v":158220,"d":"158,220.00"},{"v":158220,"d":"158,220.00"},{"v":158220,"d":"158,220.00"},{"v":158220,"d":"158,220.00"},{"v":158220,"d":"158,220.00"},{"v":158220,"d":"158,220.00"}]
[]
["Основное мероприятие 1.2 \"Обеспечение функционирования муниципальных учреждений\"","МБУК \"УГЦБС\", МБУК \"Усольский историко-краеведческий музей\", МБУК \"ДК \"Мир\", МБКДУ \"Дворец культуры\"","средства местного бюджета",{"v":401617079.36,"d":"401,617,079.36"},{"v":85090489.21000001,"d":"85,090,489.21"},{"v":62938571.47,"d":"62,938,571.47"},{"v":63397004.67,"d":"63,397,004.67"},{"v":63397004.67,"d":"63,397,004.67"},{"v":63397004.67,"d":"63,397,004.67"},{"v":63397004.67,"d":"63,397,004.67"}]
["Мероприятие 1.2.1. Обеспечение функционирования МБУК \"Усольская городская централизованная библиотечная система\"","МБУК \"УГЦБС\"","средства местного бюджета",{"v":111327426.25,"d":"111,327,426.25"},{"v":22880218.55,"d":"22,880,218.55"},{"v":17689441.54,"d":"17,689,441.54"},{"v":17689441.54,"d":"17,689,441.54"},{"v":17689441.54,"d":"17,689,441.54"},{"v":17689441.54,"d":"17,689,441.54"},{"v":17689441.54,"d":"17,689,441.54"}]
["Мероприятие 1.2.2. Обеспечение функционирования МБУК \"Усольский историко-краеведческий музей\"","МБУК \"Усольский историко-краеведческий музей\"","средства местного бюджета",{"v":22539995.599999998,"d":"22,539,995.60"},{"v":4551949.05,"d":"4,551,949.05"},{"v":3597609.31,"d":"3,597,609.31"},{"v":3597609.31,"d":"3,597,609.31"},{"v":3597609.31,"d":"3,597,609.31"},{"v":3597609.31,"d":"3,597,609.31"},{"v":3597609.31,"d":"3,597,609.31"}]
["Мероприятие 1.2.3. Обеспечение функционирования МБУК \"ДК \"Мир\"","МБУК \"ДК \"Мир\"","средства местного бюджета",{"v":50242412.74999999,"d":"50,242,412.75"},{"v":12114609.85,"d":"12,114,609.85"},{"v":7625560.58,"d":"7,625,560.58"},{"v":7625560.58,"d":"7,625,560.58"},{"v":7625560.58,"d":"7,625,560.58"},{"v":7625560.58,"d":"7,625,560.58"},{"v":7625560.58,"d":"7,625,560.58"}]
["Мероприятие 1.2.4. Обеспечение функционирования МБКДУ \"Дворец культуры\"","МБКДУ \"Дворец культуры\"","средства местного бюджета",{"v":217507244.76000002,"d":"217,507,244.76"},{"v":45543711.76,"d":"45,543,711.76"},{"v":34025960.04,"d":"34,025,960.04"},{"v":34484393.24,"d":"34,484,393.24"},{"v":34484393.24,"d":"34,484,393.24"},{"v":34484393.24,"d":"34,484,393.24"},{"v":34484393.24,"d":"34,484,393.24"},null,{"v":-1000000,"d":"-1,000,000.00"}]
["Основное мероприятие 1.3. \"Развитие сферы культурно-досуговой деятельности\"","МБКДУ \"Дворец культуры\", МБУК \"ДК \"Мир\", МБУК \"УГЦБС\", МБУК \"Усольский историко-краеведческий музей\", Отдел культуры УСКВ, МБУ ДО \"ДМШ\", МБУ ДО \"ДХШ\", МБУ СК \"Химик\"","средства местного бюджета",{"v":13741452.639999999,"d":"13,741,452.64"},{"v":4949319.4399999995,"d":"4,949,319.44"},{"v":331733.2,"d":"331,733.20"},{"v":2115100,"d":"2,115,100.00"},{"v":2115100,"d":"2,115,100.00"},{"v":2115100,"d":"2,115,100.00"},{"v":2115100,"d":"2,115,100.00"}]
["Мероприятие 1.3.1. Предоставление населению города разнообразных услуг социально-культурного, просветительского, развлекательного характера",null,"ВСЕГО:",{"v":9725167.799999999,"d":"9,725,167.80"},{"v":933034.6000000001,"d":"933,034.60"},{"v":331733.2,"d":"331,733.20"},{"v":2115100,"d":"2,115,100.00"},{"v":2115100,"d":"2,115,100.00"},{"v":2115100,"d":"2,115,100.00"},{"v":2115100,"d":"2,115,100.00"}]
[null,"МБКДУ \"Дворец культуры\" ","средства местного бюджета",{"v":7574408.6,"d":"7,574,408.60"},{"v":576301.4,"d":"576,301.40"},{"v":0,"d":"0.00"},{"v":1783366.8,"d":"1,783,366.80"},{"v":1738246.8,"d":"1,738,246.80"},{"v":1738246.8,"d":"1,738,246.80"},{"v":1738246.8,"d":"1,738,246.80"}]
[null,"МБУК \"ДК \"Мир\"",null,{"v":1032660,"d":"1,032,660.00"},{"v":144550,"d":"144,550.00"},{"v":144550,"d":"144,550.00"},{"v":144550,"d":"144,550.00"},{"v":199670,"d":"199,670.00"},{"v":199670,"d":"199,670.00"},{"v":199670,"d":"199,670.00"}]
[null,"МБУК \"УГЦБС\"",null,{"v":310000,"d":"310,000.00"},{"v":10000,"d":"10,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
[null,"МБУК \"Усольский историко-краеведческий музей\"",null,{"v":80000,"d":"80,000.00"},{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[null,"Отдел культуры УСКВ",null,{"v":728099.2,"d":"728,099.20"},{"v":192183.2,"d":"192,183.20"},{"v":107183.2,"d":"107,183.20"},{"v":107183.2,"d":"107,183.20"},{"v":107183.2,"d":"107,183.20"},{"v":107183.2,"d":"107,183.20"},{"v":107183.2,"d":"107,183.20"}]
["Мероприятие 1.3.2. Цикл мероприятий по подготовке и проведению 350-летнего юбилея города Усолье-Сибирское",null,"Всего",{"v":4016284.84,"d":"4,016,284.84"},{"v":4016284.84,"d":"4,016,284.84"},{"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,"МБКДУ \"Дворец культуры\" ","средства местного бюджета",{"v":2378500,"d":"2,378,500.00"},{"v":2378500,"d":"2,378,500.00"},{"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,"МБУК \"ДК \"Мир\"",null,{"v":262000,"d":"262,000.00"},{"v":262000,"d":"262,000.00"},{"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"}]
[null,"МБУК \"УГЦБС\"",null,{"v":876000,"d":"876,000.00"},{"v":876000,"d":"876,000.00"},{"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"}]
[null,"МБУК \"Усольский историко-краеведческий музей\"",null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"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"}]
[null,"Отдел культуры УСКВ",null,{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"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"}]
[null,"МБУ ДО \"ДМШ\"",null,{"v":175995,"d":"175,995.00"},{"v":175995,"d":"175,995.00"},{"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,"МБУ ДО \"ДХШ\"",null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
[null,"МБУ \"СК \"Химик\"",null,{"v":123789.84,"d":"123,789.84"},{"v":123789.84,"d":"123,789.84"},{"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. \"Поддержка молодых дарований\"","Отдел культуры УСКВ","средства местного бюджета",{"v":275880,"d":"275,880.00"},{"v":45980,"d":"45,980.00"},{"v":45980,"d":"45,980.00"},{"v":45980,"d":"45,980.00"},{"v":45980,"d":"45,980.00"},{"v":45980,"d":"45,980.00"},{"v":45980,"d":"45,980.00"}]
["Мероприятие 1.4.1. Целевая поддержка одаренных детей  и творческой молодежи в сфере культуры и искусства (присуждение и выплата  стипендий мэра города)",null,"средства местного бюджета",{"v":275880,"d":"275,880.00"},{"v":45980,"d":"45,980.00"},{"v":45980,"d":"45,980.00"},{"v":45980,"d":"45,980.00"},{"v":45980,"d":"45,980.00"},{"v":45980,"d":"45,980.00"},{"v":45980,"d":"45,980.00"}]
["Основное мероприятие 1.5. \"Организация хранения, комплектования, учёта и использования документов           Архивного фонда Российской Федерации и других архивных документов МКУ «Муниципальный архив»"," МКУ «Муниципальный архив»","средства местного бюджета",{"v":37202689.8,"d":"37,202,689.80"},{"v":7322354.55,"d":"7,322,354.55"},{"v":5976067.05,"d":"5,976,067.05"},{"v":5976067.05,"d":"5,976,067.05"},{"v":5976067.05,"d":"5,976,067.05"},{"v":5976067.05,"d":"5,976,067.05"},{"v":5976067.05,"d":"5,976,067.05"}]
["Мероприятие 1.5.1. Обеспечение функционирования МКУ \"Муниципальный архив\"",null,"средства местного бюджета",{"v":37202689.8,"d":"37,202,689.80"},{"v":7322354.55,"d":"7,322,354.55"},{"v":5976067.05,"d":"5,976,067.05"},{"v":5976067.05,"d":"5,976,067.05"},{"v":5976067.05,"d":"5,976,067.05"},{"v":5976067.05,"d":"5,976,067.05"},{"v":5976067.05,"d":"5,976,067.05"}]
["Основное мероприятие 1.6. Капитальный ремонт большого зала и фасада МБКДУ \"Дворец культуры\"","МБКДУ \"Дворец культуры\"","Всего",{"v":4806600,"d":"4,806,600.00"},{"v":4806600,"d":"4,806,600.00"},{"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,"средства областного бюджета",{"v":4181700,"d":"4,181,700.00"},{"v":4181700,"d":"4,181,700.00"},{"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,"средства местного бюджета",{"v":624900,"d":"624,900.00"},{"v":624900,"d":"624,900.00"},{"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 1.7. Капитальный ремонт фасада МБКДУ \"Дворец культуры\"","МБКДУ \"Дворец культуры\"","Всего",{"v":29501600,"d":"29,501,600.00"},{"v":12259800,"d":"12,259,800.00"},{"v":17241800,"d":"17,241,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"средства областного бюджета",{"v":25666000,"d":"25,666,000.00"},{"v":10666000,"d":"10,666,000.00"},{"v":15000000,"d":"15,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"средства местного бюджета",{"v":3835600,"d":"3,835,600.00"},{"v":1593800,"d":"1,593,800.00"},{"v":2241800,"d":"2,241,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Основное мероприятие 1.8. Издание книги «Город, рожденный у соли» (очерки истории города Усолье-Сибирское 1669-1945 гг.) Шаманского С.В. к 350-летию города Усолье-Сибирское для МБУК «Усольская городская централизованная библиотечная система» (Реализация мероприятий перечня проектов народных инициатив)","МБУК \"УГЦБС\"","Всего",{"v":368160,"d":"368,160.00"},{"v":368160,"d":"368,160.00"},{"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,"средства областного бюджета",{"v":320299.19,"d":"320,299.19"},{"v":320299.19,"d":"320,299.19"},{"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,"средства местного бюджета",{"v":47860.81,"d":"47,860.81"},{"v":47860.81,"d":"47,860.81"},{"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 1.9. Благоустройство территории города (приобретение и установка стелы к 350-летию города Усолье-Сибирское) (Реализация мероприятий перечня народных инициатив)","Отдел культуры УСКВ","Всего",{"v":2056975,"d":"2,056,975.00"},{"v":2056975,"d":"2,056,975.00"},{"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,"средства областного бюджета",{"v":1087499.96,"d":"1,087,499.96"},{"v":1087499.96,"d":"1,087,499.96"},{"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,"средства местного бюджета",{"v":162500.04,"d":"162,500.04"},{"v":162500.04,"d":"162,500.04"},{"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,"целевые средства",{"v":806975,"d":"806,975.00"},{"v":806975,"d":"806,975.00"},{"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":7},"М.В. Торопкин"]