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{"sheet":"июнь21","index":0,"n_rows":109,"n_cols":11,"rows_kept":109,"merged":[[0,8,0,10],[2,8,2,10],[7,1,8,10],[9,1,11,1],[9,2,11,2],[9,3,11,3],[9,4,11,4],[9,5,9,10],[10,5,11,5],[10,6,11,6],[10,7,11,7],[10,8,11,8],[10,9,11,9],[10,10,11,10],[13,1,17,1],[13,2,17,2],[18,1,22,1],[18,2,22,2],[23,1,26,1],[23,2,26,2],[27,1,30,1],[27,2,30,2],[32,1,34,1],[32,2,33,2],[38,1,40,1],[38,2,40,2],[41,1,43,1],[41,2,42,2],[44,1,55,1],[45,3,52,3],[53,3,55,3],[56,1,64,1],[57,3,64,3],[65,2,66,2],[67,2,68,2],[69,1,71,1],[69,2,71,2],[72,1,74,1],[72,2,74,2],[75,1,77,1],[75,2,77,2],[78,1,81,1],[78,2,81,2],[82,1,83,1],[82,2,83,2],[84,1,85,1],[84,2,85,2],[86,1,87,1],[86,2,87,2],[88,1,91,1],[88,2,91,2],[92,1,94,1],[92,2,94,2],[95,1,96,1],[95,2,96,2],[97,1,98,1],[97,2,98,2],[100,1,101,1],[100,2,101,2],[102,1,103,1],[102,2,103,2],[104,1,106,1],[104,2,106,2],[108,1,108,3],[108,5,108,6],[108,7,108,8],[108,9,108,10]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"Приложение № 1  к постановлению администрации города Усолье-Сибирское\nот 17.06.2021 г. №1253-па"]
[]
[{"$nulls":8},"«Приложение № 3\nк муниципальной программе\n«Развитие культуры и архивного дела» \nна 2019-2024 годы"]
[]
[]
[]
[]
[null,"Ресурсное обеспечение реализации муниципальной программы города Усолье-Сибирское «Развитие культуры и архивного дела» на 2019-2024 годы (далее- Программа)"]
[]
[null,"Наименование Программы, подпрограммы, основного мероприятия, мероприятия, проекта","Ответственный исполнитель Программы, соисполнители Программы, участники Программы, участники подпрограммы","Источник финансирования","Общий объем финансирования,  руб.","Объем финансирования, руб."]
[{"$nulls":5},"2019 год","2020 год","2021 год","2022 год","2023 год","2024 год"]
[]
[null,1,2,3,4,5,6,7,8,9,10]
[null,"Муниципальная программа «Развитие культуры и архивного дела» на 2019-2024 годы","Отдел культуры УСКВ","Всего",{"v":695060679.27206,"d":"695,060,679.27"},{"v":124291354.22,"d":"124,291,354.22"},{"v":127153981.25,"d":"127,153,981.25"},{"v":121538874.09996,"d":"121,538,874.10"},{"v":107367389.90070002,"d":"107,367,389.90"},{"v":107366789.90070002,"d":"107,366,789.90"},{"v":107342289.90070002,"d":"107,342,289.90"}]
[{"$nulls":3},"средства федерального бюджета",{"v":11240901.23,"d":"11,240,901.23"},{"v":7201.23,"d":"7,201.23"},{"v":233700,"d":"233,700.00"},{"v":11000000,"d":"11,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":35785503.92,"d":"35,785,503.92"},{"v":15535369.919999998,"d":"15,535,369.92"},{"v":18736100,"d":"18,736,100.00"},{"v":1464434,"d":"1,464,434.00"},{"v":25100,"d":"25,100.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":647073677.9820601,"d":"647,073,677.98"},{"v":107876808.07000001,"d":"107,876,808.07"},{"v":108116251.07,"d":"108,116,251.07"},{"v":109053749.13996,"d":"109,053,749.14"},{"v":107342289.90070002,"d":"107,342,289.90"},{"v":107342289.90070002,"d":"107,342,289.90"},{"v":107342289.90070002,"d":"107,342,289.90"}]
[{"$nulls":3},"целевые средства ",{"v":960596.14,"d":"960,596.14"},{"v":871975,"d":"871,975.00"},{"v":67930.18,"d":"67,930.18"},{"v":20690.96,"d":"20,690.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Подпрограмма 1  «Создание единого культурного пространства и развитие архивного дела в городе Усолье-Сибирское» на 2019-2024 годы","Отдел культуры УСКВ","Всего",{"v":695060679.27206,"d":"695,060,679.27"},{"v":124291354.22,"d":"124,291,354.22"},{"v":127153981.25,"d":"127,153,981.25"},{"v":121538874.09996,"d":"121,538,874.10"},{"v":107367389.90070002,"d":"107,367,389.90"},{"v":107366789.90070002,"d":"107,366,789.90"},{"v":107342289.90070002,"d":"107,342,289.90"}]
[{"$nulls":3},"средства фдерального бюджета",{"v":11240901.23,"d":"11,240,901.23"},{"v":7201.23,"d":"7,201.23"},{"v":233700,"d":"233,700.00"},{"v":11000000,"d":"11,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":35785503.92,"d":"35,785,503.92"},{"v":15535369.919999998,"d":"15,535,369.92"},{"v":18736100,"d":"18,736,100.00"},{"v":1464434,"d":"1,464,434.00"},{"v":25100,"d":"25,100.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":647073677.9820601,"d":"647,073,677.98"},{"v":107876808.07000001,"d":"107,876,808.07"},{"v":108116251.07,"d":"108,116,251.07"},{"v":109053749.13996,"d":"109,053,749.14"},{"v":107342289.90070002,"d":"107,342,289.90"},{"v":107342289.90070002,"d":"107,342,289.90"},{"v":107342289.90070002,"d":"107,342,289.90"}]
[{"$nulls":3},"целевые средства ",{"v":960596.14,"d":"960,596.14"},{"v":871975,"d":"871,975.00"},{"v":67930.18,"d":"67,930.18"},{"v":20690.96,"d":"20,690.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.1 \"Комплектование библиотечного фонда МБУК «УГЦБС»","МБУК \"УГ ЦБС\"","Всего",{"v":2605164.6,"d":"2,605,164.60"},{"v":471045,"d":"471,045.00"},{"v":423074,"d":"423,074.00"},{"v":434186.4,"d":"434,186.40"},{"v":434186.4,"d":"434,186.40"},{"v":433586.4,"d":"433,586.40"},{"v":409086.4,"d":"409,086.40"}]
[{"$nulls":3},"средства федерального 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"}]
[{"$nulls":3},"средства областного бюджета",{"v":149123.77,"d":"149,123.77"},{"v":58623.77,"d":"58,623.77"},{"v":15800,"d":"15,800.00"},{"v":25100,"d":"25,100.00"},{"v":25100,"d":"25,100.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":2448839.6,"d":"2,448,839.60"},{"v":405220,"d":"405,220.00"},{"v":407274,"d":"407,274.00"},{"v":409086.4,"d":"409,086.40"},{"v":409086.4,"d":"409,086.40"},{"v":409086.4,"d":"409,086.40"},{"v":409086.4,"d":"409,086.40"}]
[null,"Мероприятие 1.1.1.  Комплектование библиотечного фонда МБУК «Усольская городская централизованная библиотечная система» ","МБУК \"УГ ЦБС\"","Всего",{"v":1116024.52,"d":"1,116,024.52"},{"v":224904.92,"d":"224,904.92"},{"v":176074,"d":"176,074.00"},{"v":185186.40000000002,"d":"185,186.40"},{"v":185186.4,"d":"185,186.40"},{"v":184586.4,"d":"184,586.40"},{"v":160086.4,"d":"160,086.40"}]
[{"$nulls":3},"средства федерального бюджета",{"v":7201.23,"d":"7,201.23"},{"v":7201.23,"d":"7,201.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":149123.77,"d":"149,123.77"},{"v":58623.77,"d":"58,623.77"},{"v":15800,"d":"15,800.00"},{"v":25100,"d":"25,100.00"},{"v":25100,"d":"25,100.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":959699.5200000001,"d":"959,699.52"},{"v":159079.92,"d":"159,079.92"},{"v":160274,"d":"160,274.00"},{"v":160086.40000000002,"d":"160,086.40"},{"v":160086.4,"d":"160,086.40"},{"v":160086.4,"d":"160,086.40"},{"v":160086.4,"d":"160,086.40"}]
[null,"Мероприятие 1.1.2. Оснащение периодическими изданиями (газеты, журналы)","МБУК \"УГ ЦБС\"","средства местного бюджета",{"v":1489140.08,"d":"1,489,140.08"},{"v":246140.08,"d":"246,140.08"},{"v":247000,"d":"247,000.00"},{"v":249000,"d":"249,000.00"},{"v":249000,"d":"249,000.00"},{"v":249000,"d":"249,000.00"},{"v":249000,"d":"249,000.00"}]
[null,"Основное мероприятие 1.2 \"Обеспечение функционирования муниципальных учреждений\"","МБУК \"УГ ЦБС\", МБУК \"Усольский историко-краеведческий музей\", МБУК \"ДК \"Мир\", МБКДУ \"Дворец культуры\"","Всего",{"v":565322717.65206,"d":"565,322,717.65"},{"v":89567684.05,"d":"89,567,684.05"},{"v":92723573.52000001,"d":"92,723,573.52"},{"v":95882625.51996,"d":"95,882,625.52"},{"v":95082675.52070001,"d":"95,082,675.52"},{"v":96050579.52070001,"d":"96,050,579.52"},{"v":96015579.52070001,"d":"96,015,579.52"}]
[{"$nulls":3},"средства местного бюджета",{"v":565257717.65206,"d":"565,257,717.65"},{"v":89502684.05,"d":"89,502,684.05"},{"v":92723573.52000001,"d":"92,723,573.52"},{"v":95882625.51996,"d":"95,882,625.52"},{"v":95082675.52070001,"d":"95,082,675.52"},{"v":96050579.52070001,"d":"96,050,579.52"},{"v":96015579.52070001,"d":"96,015,579.52"}]
[null,null,"МБКДУ \"Дворец культуры\"","целевые средства",{"v":65000,"d":"65,000.00"},{"v":65000,"d":"65,000.00"},{"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,"Мероприятие 1.2.1. Обеспечение функционирования МБУК \"Усольская городская централизованная библиотечная система\"","МБУК \"УГ ЦБС\"","средства местного бюджета",{"v":137173400.33535,"d":"137,173,400.34"},{"v":23914899.02,"d":"23,914,899.02"},{"v":23590984.68,"d":"23,590,984.68"},{"v":22878703.16,"d":"22,878,703.16"},{"v":22188703.15845,"d":"22,188,703.16"},{"v":22317555.15845,"d":"22,317,555.16"},{"v":22282555.15845,"d":"22,282,555.16"}]
[null,"Мероприятие 1.2.2. Обеспечение функционирования МБУК \"Усольский историко-краеведческий музей\"","МБУК \"Усольский историко-краеведческий музей\"","средства местного бюджета",{"v":28606897.869839996,"d":"28,606,897.87"},{"v":5038500.91,"d":"5,038,500.91"},{"v":5642929.17,"d":"5,642,929.17"},{"v":4554800.03996,"d":"4,554,800.04"},{"v":4456889.24996,"d":"4,456,889.25"},{"v":4456889.24996,"d":"4,456,889.25"},{"v":4456889.24996,"d":"4,456,889.25"}]
[null,"Мероприятие 1.2.3. Обеспечение функционирования МБУК \"ДК \"Мир\"","МБУК \"ДК \"Мир\"","средства местного бюджета",{"v":89526810.34717,"d":"89,526,810.35"},{"v":13142677.26,"d":"13,142,677.26"},{"v":13006714.56,"d":"13,006,714.56"},{"v":15644413.63,"d":"15,644,413.63"},{"v":15812413.63239,"d":"15,812,413.63"},{"v":15960295.63239,"d":"15,960,295.63"},{"v":15960295.63239,"d":"15,960,295.63"}]
[null,"Мероприятие 1.2.4. Обеспечение функционирования МБКДУ \"Дворец культуры\"","МБКДУ \"Дворец культуры\"","Всего",{"v":310015609.0997,"d":"310,015,609.10"},{"v":47471606.86,"d":"47,471,606.86"},{"v":50482945.11,"d":"50,482,945.11"},{"v":52804708.69,"d":"52,804,708.69"},{"v":52624669.4799,"d":"52,624,669.48"},{"v":53315839.4799,"d":"53,315,839.48"},{"v":53315839.4799,"d":"53,315,839.48"}]
[{"$nulls":3},"средства местного бюджета",{"v":309950609.0997,"d":"309,950,609.10"},{"v":47406606.86,"d":"47,406,606.86"},{"v":50482945.11,"d":"50,482,945.11"},{"v":52804708.69,"d":"52,804,708.69"},{"v":52624669.4799,"d":"52,624,669.48"},{"v":53315839.4799,"d":"53,315,839.48"},{"v":53315839.4799,"d":"53,315,839.48"}]
[{"$nulls":3},"целевые средства",{"v":65000,"d":"65,000.00"},{"v":65000,"d":"65,000.00"},{"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,"Основное мероприятие 1.3. \"Развитие сферы культурно-досуговой деятельности\"","МБКДУ \"Дворец культуры\", МБУК \"ДК \"Мир\", МБУК \"УГ ЦБС\", МБУК \"Усольский историко-краеведческий музей\", Отдел культуры УСКВ, МБУ ДО \"ДМШ\", МБУ ДО \"ДХШ\", МБУ СК \"Химик\"","Всего",{"v":14120731.520000001,"d":"14,120,731.52"},{"v":5624351.97,"d":"5,624,351.97"},{"v":3395671.2300000004,"d":"3,395,671.23"},{"v":1946982.8,"d":"1,946,982.80"},{"v":1051241.8399999999,"d":"1,051,241.84"},{"v":1051241.8399999999,"d":"1,051,241.84"},{"v":1051241.8399999999,"d":"1,051,241.84"}]
[{"$nulls":3},"средства местного бюджета",{"v":14032110.38,"d":"14,032,110.38"},{"v":5624351.97,"d":"5,624,351.97"},{"v":3327741.0500000003,"d":"3,327,741.05"},{"v":1926291.84,"d":"1,926,291.84"},{"v":1051241.8399999999,"d":"1,051,241.84"},{"v":1051241.8399999999,"d":"1,051,241.84"},{"v":1051241.8399999999,"d":"1,051,241.84"}]
[null,null,"МБКДУ \"Дворец культуры\", МБУ ДО \"ДМШ\"","целевые средства",{"v":88621.13999999998,"d":"88,621.14"},{"v":0,"d":"0.00"},{"v":67930.18,"d":"67,930.18"},{"v":20690.96,"d":"20,690.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Мероприятие 1.3.1. Предоставление населению города разнообразных услуг социально-культурного, просветительского, развлекательного характера",null,"ВСЕГО:",{"v":10077500.110000001,"d":"10,077,500.11"},{"v":1581120.5599999998,"d":"1,581,120.56"},{"v":3395671.2300000004,"d":"3,395,671.23"},{"v":1946982.8,"d":"1,946,982.80"},{"v":1051241.8399999999,"d":"1,051,241.84"},{"v":1051241.8399999999,"d":"1,051,241.84"},{"v":1051241.8399999999,"d":"1,051,241.84"}]
[null,null,"МБКДУ \"Дворец культуры\" ","средства местного бюджета",{"v":6159249.77,"d":"6,159,249.77"},{"v":1002346.36,"d":"1,002,346.36"},{"v":2152694.33,"d":"2,152,694.33"},{"v":1223589.77,"d":"1,223,589.77"},{"v":593539.77,"d":"593,539.77"},{"v":593539.77,"d":"593,539.77"},{"v":593539.77,"d":"593,539.77"}]
[null,null,"МБУК \"ДК \"Мир\"",null,{"v":2130225.48,"d":"2,130,225.48"},{"v":366591,"d":"366,591.00"},{"v":684874.52,"d":"684,874.52"},{"v":423439.99,"d":"423,439.99"},{"v":218439.99,"d":"218,439.99"},{"v":218439.99,"d":"218,439.99"},{"v":218439.99,"d":"218,439.99"}]
[null,null,"МБУК \"УГ ЦБС\"",null,{"v":193807,"d":"193,807.00"},{"v":10000,"d":"10,000.00"},{"v":103807,"d":"103,807.00"},{"v":50000,"d":"50,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[null,null,"МБУК \"Усольский историко-краеведческий музей\"",null,{"v":157202,"d":"157,202.00"},{"v":10000,"d":"10,000.00"},{"v":27202,"d":"27,202.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
[null,null,"Отдел культуры УСКВ",null,{"v":1238394.72,"d":"1,238,394.72"},{"v":192183.2,"d":"192,183.20"},{"v":329163.2,"d":"329,163.20"},{"v":179262.08,"d":"179,262.08"},{"v":179262.08,"d":"179,262.08"},{"v":179262.08,"d":"179,262.08"},{"v":179262.08,"d":"179,262.08"}]
[null,null,"МБУ СК \"Химик\"",null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"МБУ ДО \"ДМШ\"",null,{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[null,null,"МБУ ДО \"ДХШ\"",null,{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[null,null,"МБУК \"УГ ЦБС\"","целевые средства",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"МБУ ДО \"ДМШ\"",null,{"v":20690.96,"d":"20,690.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20690.96,"d":"20,690.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"МБКДУ \"Дворец культуры\"",null,{"v":57930.18,"d":"57,930.18"},{"v":0,"d":"0.00"},{"v":57930.18,"d":"57,930.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Мероприятие 1.3.2. Цикл мероприятий по подготовке и проведению 350-летнего юбилея города Усолье-Сибирское",null,"Всего",{"v":4043231.41,"d":"4,043,231.41"},{"v":4043231.41,"d":"4,043,231.41"},{"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,"МБКДУ \"Дворец культуры\" ","средства местного бюджета",{"v":2426500,"d":"2,426,500.00"},{"v":2426500,"d":"2,426,500.00"},{"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,null,"МБУК \"ДК \"Мир\"",null,{"v":329000,"d":"329,000.00"},{"v":329000,"d":"329,000.00"},{"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,null,"МБУК \"УГ ЦБС\"",null,{"v":912873.53,"d":"912,873.53"},{"v":912873.53,"d":"912,873.53"},{"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,"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,null,"Отдел культуры УСКВ",null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"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,null,"МБУ ДО \"ДМШ\"",null,{"v":174514,"d":"174,514.00"},{"v":174514,"d":"174,514.00"},{"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,"МБУ ДО \"ДХШ\"",null,{"v":19999,"d":"19,999.00"},{"v":19999,"d":"19,999.00"},{"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,"МБУ \"СК \"Химик\"",null,{"v":115344.88,"d":"115,344.88"},{"v":115344.88,"d":"115,344.88"},{"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,"Основное мероприятие 1.4. \"Поддержка молодых дарований\"","Отдел культуры УСКВ","Всего",{"v":302000,"d":"302,000.00"},{"v":50000,"d":"50,000.00"},{"v":52000,"d":"52,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"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":302000,"d":"302,000.00"},{"v":50000,"d":"50,000.00"},{"v":52000,"d":"52,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"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»","Всего",{"v":55561833.04000001,"d":"55,561,833.04"},{"v":9843992.56,"d":"9,843,992.56"},{"v":8710778.68,"d":"8,710,778.68"},{"v":9657915.38,"d":"9,657,915.38"},{"v":9116382.139999999,"d":"9,116,382.14"},{"v":9116382.139999999,"d":"9,116,382.14"},{"v":9116382.139999999,"d":"9,116,382.14"}]
[null,"Мероприятие 1.5.1. Обеспечение функционирования МКУ \"Муниципальный архив\"",null,"средства местного бюджета",{"v":55561833.04000001,"d":"55,561,833.04"},{"v":9843992.56,"d":"9,843,992.56"},{"v":8710778.68,"d":"8,710,778.68"},{"v":9657915.38,"d":"9,657,915.38"},{"v":9116382.139999999,"d":"9,116,382.14"},{"v":9116382.139999999,"d":"9,116,382.14"},{"v":9116382.139999999,"d":"9,116,382.14"}]
[null,"Основное мероприятие 1.6. \"Капитальный ремонт большого зала и фасада МБКДУ \"Дворец культуры\"","МБКДУ \"Дворец культуры\"","Всего",{"v":4038200,"d":"4,038,200.00"},{"v":4038200,"d":"4,038,200.00"},{"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"}]
[{"$nulls":3},"средства областного бюджета",{"v":3413300,"d":"3,413,300.00"},{"v":3413300,"d":"3,413,300.00"},{"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"}]
[{"$nulls":3},"средства местного бюджета",{"v":624900,"d":"624,900.00"},{"v":624900,"d":"624,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.7. \"Капитальный ремонт фасада МБКДУ \"Дворец культуры\"","МБКДУ \"Дворец культуры\"","Всего",{"v":31359983.82,"d":"31,359,983.82"},{"v":12259800,"d":"12,259,800.00"},{"v":19100183.82,"d":"19,100,183.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":27324200,"d":"27,324,200.00"},{"v":10666000,"d":"10,666,000.00"},{"v":16658200,"d":"16,658,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":4035783.82,"d":"4,035,783.82"},{"v":1593800,"d":"1,593,800.00"},{"v":2441983.82,"d":"2,441,983.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.8. \"Издание книги «Город, рожденный у соли» (очерки истории города Усолье-Сибирское 1669-1945 гг.) Шаманского С.В. к 350-летию города Усолье-Сибирское для МБУК «Усольская городская централизованная библиотечная система» (Реализация мероприятий перечня проектов народных инициатив)","МБУК \"УГ ЦБС\"","Всего",{"v":379305.64,"d":"379,305.64"},{"v":379305.64,"d":"379,305.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":309946.19,"d":"309,946.19"},{"v":309946.19,"d":"309,946.19"},{"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"}]
[{"$nulls":3},"средства местного бюджета",{"v":69359.45,"d":"69,359.45"},{"v":69359.45,"d":"69,359.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.9. \"Благоустройство территории города (приобретение и установка стелы к 350-летию города Усолье-Сибирское)\" (Реализация мероприятий перечня народных инициатив)","Отдел культуры УСКВ","Всего",{"v":2056975,"d":"2,056,975.00"},{"v":2056975,"d":"2,056,975.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"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"}]
[{"$nulls":3},"средства местного бюджета",{"v":162500.04,"d":"162,500.04"},{"v":162500.04,"d":"162,500.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"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"}]
[null,"Основное мероприятие 1.10. \"Капитальный ремонт кровли МБКДУ \"Дворец культуры\"","МБКДУ \"Дворец культуры\"","Всего",{"v":1382340,"d":"1,382,340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691170,"d":"691,170.00"},{"v":691170,"d":"691,170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":1382340,"d":"1,382,340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":691170,"d":"691,170.00"},{"v":691170,"d":"691,170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.11. \"Капитальный ремонт мужского и женского туалетов МБУК \"Дом культуры \"Мир\"","МБУК \"Дом культуры \"Мир\"","Всего",{"v":295764,"d":"295,764.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147882,"d":"147,882.00"},{"v":147882,"d":"147,882.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":295764,"d":"295,764.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147882,"d":"147,882.00"},{"v":147882,"d":"147,882.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.12. \"Капитальный ремонт детской центральной библиотеки по адресу: г. Усолье-Сибирское, ул. Сеченова, 19\"","МБУК \"УГ ЦБС\"","Всего",{"v":257704,"d":"257,704.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128852,"d":"128,852.00"},{"v":128852,"d":"128,852.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":257704,"d":"257,704.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128852,"d":"128,852.00"},{"v":128852,"d":"128,852.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.13. \"Восстановление (ремонт, реставрация, благоустройство) воинских захоронений\"","Отдел культуры УСКВ","Всего",{"v":328700,"d":"328,700.00"},{"v":0,"d":"0.00"},{"v":328700,"d":"328,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства федерального бюджета",{"v":233700,"d":"233,700.00"},{"v":0,"d":"0.00"},{"v":233700,"d":"233,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":62100,"d":"62,100.00"},{"v":0,"d":"0.00"},{"v":62100,"d":"62,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":32900,"d":"32,900.00"},{"v":0,"d":"0.00"},{"v":32900,"d":"32,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.14. \"Создание модельной муниципальной библиотеки на базе центральной городской библиотеки, расположенной по адресу: г.Усолье-Сибирское, ул.Интернациональная, 32А\"","МБУК \"УГ ЦБС\"","Всего",{"v":12450000,"d":"12,450,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":10000000,"d":"10,000,000.00"},{"v":665000,"d":"665,000.00"},{"v":665000,"d":"665,000.00"},{"v":700000,"d":"700,000.00"}]
[{"$nulls":3},"средства федерального бюджета",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":2450000,"d":"2,450,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":665000,"d":"665,000.00"},{"v":665000,"d":"665,000.00"},{"v":700000,"d":"700,000.00"}]
[null,"Мероприятие 1.14.1. \"Разработка дизайн-проекта модельной муниципальной библиотеки\"","МБУК \"УГ ЦБС\"","Всего",{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Мероприятие 1.14.2. \"Комплектование библиотечного фонда и оснащение периодическими изданиями модельной муниципальной библиотеки\"","МБУК \"УГ ЦБС\"","Всего",{"v":2030000,"d":"2,030,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":665000,"d":"665,000.00"},{"v":665000,"d":"665,000.00"},{"v":700000,"d":"700,000.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":2030000,"d":"2,030,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":665000,"d":"665,000.00"},{"v":665000,"d":"665,000.00"},{"v":700000,"d":"700,000.00"}]
[null,"Мероприятие 1.14.3. «Реализация основных мероприятий по созданию модельной муниципальной библиотеки в рамках национального проекта «Культура» (региональный проект «Культурная среда»)","МБУК \"УГ ЦБС\"","средства федерального бюджета",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.15. \"Благоустройство Мемориального комплекса им. Н.Ф.Ватутина в г.Усолье-Сибирское\"","Отдел культуры УСКВ","Всего",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.16. «Создание виртуального концертного зала в МБУ ДО «Детская музыкальная школа» в рамках национального проекта «Культура» (региональный проект «Цифровая культура»).  ","МБУ ДО \"ДМШ\"","Всего",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства федерального бюджета",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.17. «Благоустройство территории Нижнего парка» (Реализация мероприятий перечня народных инициатив)","МБКДУ \"Дворец культуры\"","Всего",{"v":1599260,"d":"1,599,260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1599260,"d":"1,599,260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":1439334,"d":"1,439,334.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1439334,"d":"1,439,334.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":159926,"d":"159,926.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":159926,"d":"159,926.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Мэр города ",{"$nulls":7},"М.В. Торопкин"]