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{"sheet":"дек2021","index":0,"n_rows":112,"n_cols":11,"rows_kept":112,"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],[92,1,95,1],[92,2,95,2],[96,1,97,1],[96,2,97,2],[98,1,101,1],[98,2,101,2],[103,1,104,1],[103,2,104,2],[105,1,106,1],[105,2,106,2],[107,1,109,1],[107,2,109,2],[111,1,111,3],[111,5,111,6],[111,7,111,8],[111,9,111,10]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"Приложение № 2  к постановлению администрации города Усолье-Сибирское\nот 15.12.2021 г. №2649-па"]
[]
[{"$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."]
[{"$nulls":5},"2019 год","2020 год","2021 год","2022 год","2023 год","2024 год"]
[]
[null,1,2,3,4,5,6,7,8,9,10]
[null,"Муниципальная программа «Развитие культуры и архивного дела» на 2019-2024 годы","Отдел культуры УСКВ","Всего",{"v":697618757.0673202,"d":"697,618,757.07"},{"v":124291354.22,"d":"124,291,354.22"},{"v":127153981.25,"d":"127,153,981.25"},{"v":124096951.9,"d":"124,096,951.90"},{"v":107367389.90070002,"d":"107,367,389.90"},{"v":107366789.89831002,"d":"107,366,789.90"},{"v":107342289.89831002,"d":"107,342,289.90"}]
[{"$nulls":3},"средства федерального бюджета",{"v":11511752.34,"d":"11,511,752.34"},{"v":7201.23,"d":"7,201.23"},{"v":233700,"d":"233,700.00"},{"v":11270851.11,"d":"11,270,851.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":35267350.14,"d":"35,267,350.14"},{"v":15535369.919999998,"d":"15,535,369.92"},{"v":18736100,"d":"18,736,100.00"},{"v":946280.22,"d":"946,280.22"},{"v":25100,"d":"25,100.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":649830058.4473202,"d":"649,830,058.45"},{"v":107876808.07000001,"d":"107,876,808.07"},{"v":108116251.07,"d":"108,116,251.07"},{"v":111810129.61000001,"d":"111,810,129.61"},{"v":107342289.90070002,"d":"107,342,289.90"},{"v":107342289.89831002,"d":"107,342,289.90"},{"v":107342289.89831002,"d":"107,342,289.90"}]
[{"$nulls":3},"целевые средства ",{"v":1009596.14,"d":"1,009,596.14"},{"v":871975,"d":"871,975.00"},{"v":67930.18,"d":"67,930.18"},{"v":69690.95999999999,"d":"69,690.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Подпрограмма 1  «Создание единого культурного пространства и развитие архивного дела в городе Усолье-Сибирское» на 2019-2024 годы","Отдел культуры УСКВ","Всего",{"v":697618757.0673202,"d":"697,618,757.07"},{"v":124291354.22,"d":"124,291,354.22"},{"v":127153981.25,"d":"127,153,981.25"},{"v":124096951.9,"d":"124,096,951.90"},{"v":107367389.90070002,"d":"107,367,389.90"},{"v":107366789.89831002,"d":"107,366,789.90"},{"v":107342289.89831002,"d":"107,342,289.90"}]
[{"$nulls":3},"средства фдерального бюджета",{"v":11511752.34,"d":"11,511,752.34"},{"v":7201.23,"d":"7,201.23"},{"v":233700,"d":"233,700.00"},{"v":11270851.11,"d":"11,270,851.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":35267350.14,"d":"35,267,350.14"},{"v":15535369.919999998,"d":"15,535,369.92"},{"v":18736100,"d":"18,736,100.00"},{"v":946280.22,"d":"946,280.22"},{"v":25100,"d":"25,100.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":649830058.4473202,"d":"649,830,058.45"},{"v":107876808.07000001,"d":"107,876,808.07"},{"v":108116251.07,"d":"108,116,251.07"},{"v":111810129.61000001,"d":"111,810,129.61"},{"v":107342289.90070002,"d":"107,342,289.90"},{"v":107342289.89831002,"d":"107,342,289.90"},{"v":107342289.89831002,"d":"107,342,289.90"}]
[{"$nulls":3},"целевые средства ",{"v":1009596.14,"d":"1,009,596.14"},{"v":871975,"d":"871,975.00"},{"v":67930.18,"d":"67,930.18"},{"v":69690.95999999999,"d":"69,690.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.1 \"Комплектование библиотечного фонда МБУК «УГЦБС»","МБУК \"УГ ЦБС\"","Всего",{"v":2857262.71,"d":"2,857,262.71"},{"v":471045,"d":"471,045.00"},{"v":423074,"d":"423,074.00"},{"v":815136.51,"d":"815,136.51"},{"v":305334.4,"d":"305,334.40"},{"v":433586.4,"d":"433,586.40"},{"v":409086.4,"d":"409,086.40"}]
[{"$nulls":3},"средства федерального бюджета",{"v":278052.33999999997,"d":"278,052.34"},{"v":7201.23,"d":"7,201.23"},{"v":0,"d":"0.00"},{"v":270851.11,"d":"270,851.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":221122.77,"d":"221,122.77"},{"v":58623.77,"d":"58,623.77"},{"v":15800,"d":"15,800.00"},{"v":97099,"d":"97,099.00"},{"v":25100,"d":"25,100.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":2358087.6,"d":"2,358,087.60"},{"v":405220,"d":"405,220.00"},{"v":407274,"d":"407,274.00"},{"v":447186.4,"d":"447,186.40"},{"v":280234.4,"d":"280,234.40"},{"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":1368122.6300000001,"d":"1,368,122.63"},{"v":224904.92,"d":"224,904.92"},{"v":176074,"d":"176,074.00"},{"v":566136.51,"d":"566,136.51"},{"v":56334.399999999994,"d":"56,334.40"},{"v":184586.4,"d":"184,586.40"},{"v":160086.4,"d":"160,086.40"}]
[{"$nulls":3},"средства федерального бюджета",{"v":278052.33999999997,"d":"278,052.34"},{"v":7201.23,"d":"7,201.23"},{"v":0,"d":"0.00"},{"v":270851.11,"d":"270,851.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":221122.77,"d":"221,122.77"},{"v":58623.77,"d":"58,623.77"},{"v":15800,"d":"15,800.00"},{"v":97099,"d":"97,099.00"},{"v":25100,"d":"25,100.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":868947.5200000001,"d":"868,947.52"},{"v":159079.92,"d":"159,079.92"},{"v":160274,"d":"160,274.00"},{"v":198186.40000000002,"d":"198,186.40"},{"v":31234.399999999994,"d":"31,234.40"},{"v":160086.4,"d":"160,086.40"},{"v":160086.4,"d":"160,086.40"}]
[null,"Мероприятие 1.1.2. Оснащение периодическими изданиями (газеты, журналы)","МБУК \"УГ ЦБС\"","средства местного бюджета",{"v":1489140.08,"d":"1,489,140.08"},{"v":246140.08,"d":"246,140.08"},{"v":247000,"d":"247,000.00"},{"v":249000,"d":"249,000.00"},{"v":249000,"d":"249,000.00"},{"v":249000,"d":"249,000.00"},{"v":249000,"d":"249,000.00"}]
[null,"Основное мероприятие 1.2 \"Обеспечение функционирования муниципальных учреждений\"","МБУК \"УГ ЦБС\", МБУК \"Усольский историко-краеведческий музей\", МБУК \"ДК \"Мир\", МБКДУ \"Дворец культуры\"","Всего",{"v":566595728.5673201,"d":"566,595,728.57"},{"v":89567684.05,"d":"89,567,684.05"},{"v":92723573.52000001,"d":"92,723,573.52"},{"v":97662180.44,"d":"97,662,180.44"},{"v":94576131.52070001,"d":"94,576,131.52"},{"v":96050579.51831001,"d":"96,050,579.52"},{"v":96015579.51831001,"d":"96,015,579.52"}]
[{"$nulls":3},"средства местного бюджета",{"v":566530728.5673201,"d":"566,530,728.57"},{"v":89502684.05,"d":"89,502,684.05"},{"v":92723573.52000001,"d":"92,723,573.52"},{"v":97662180.44,"d":"97,662,180.44"},{"v":94576131.52070001,"d":"94,576,131.52"},{"v":96050579.51831001,"d":"96,050,579.52"},{"v":96015579.51831001,"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":137436869.33535,"d":"137,436,869.34"},{"v":23914899.02,"d":"23,914,899.02"},{"v":23590984.68,"d":"23,590,984.68"},{"v":23028703.16,"d":"23,028,703.16"},{"v":22302172.15845,"d":"22,302,172.16"},{"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":28947167.669879995,"d":"28,947,167.67"},{"v":5038500.91,"d":"5,038,500.91"},{"v":5642929.17,"d":"5,642,929.17"},{"v":4895069.84,"d":"4,895,069.84"},{"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":89404961.51239,"d":"89,404,961.51"},{"v":13142677.26,"d":"13,142,677.26"},{"v":13006714.56,"d":"13,006,714.56"},{"v":15534712.8,"d":"15,534,712.80"},{"v":15800265.63239,"d":"15,800,265.63"},{"v":15960295.63,"d":"15,960,295.63"},{"v":15960295.63,"d":"15,960,295.63"}]
[null,"Мероприятие 1.2.4. Обеспечение функционирования МБКДУ \"Дворец культуры\"","МБКДУ \"Дворец культуры\"","Всего",{"v":310806730.0497,"d":"310,806,730.05"},{"v":47471606.86,"d":"47,471,606.86"},{"v":50482945.11,"d":"50,482,945.11"},{"v":54203694.64,"d":"54,203,694.64"},{"v":52016804.4799,"d":"52,016,804.48"},{"v":53315839.4799,"d":"53,315,839.48"},{"v":53315839.4799,"d":"53,315,839.48"}]
[{"$nulls":3},"средства местного бюджета",{"v":310741730.0497,"d":"310,741,730.05"},{"v":47406606.86,"d":"47,406,606.86"},{"v":50482945.11,"d":"50,482,945.11"},{"v":54203694.64,"d":"54,203,694.64"},{"v":52016804.4799,"d":"52,016,804.48"},{"v":53315839.4799,"d":"53,315,839.48"},{"v":53315839.4799,"d":"53,315,839.48"}]
[{"$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":15938075.520000001,"d":"15,938,075.52"},{"v":5624351.97,"d":"5,624,351.97"},{"v":3395671.2300000004,"d":"3,395,671.23"},{"v":3764326.8,"d":"3,764,326.80"},{"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":15800454.38,"d":"15,800,454.38"},{"v":5624351.97,"d":"5,624,351.97"},{"v":3327741.0500000003,"d":"3,327,741.05"},{"v":3694635.84,"d":"3,694,635.84"},{"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":137621.13999999998,"d":"137,621.14"},{"v":0,"d":"0.00"},{"v":67930.18,"d":"67,930.18"},{"v":69690.95999999999,"d":"69,690.96"},{"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":11894844.110000001,"d":"11,894,844.11"},{"v":1581120.5599999998,"d":"1,581,120.56"},{"v":3395671.2300000004,"d":"3,395,671.23"},{"v":3764326.8,"d":"3,764,326.80"},{"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":6857909.77,"d":"6,857,909.77"},{"v":1002346.36,"d":"1,002,346.36"},{"v":2152694.33,"d":"2,152,694.33"},{"v":1922249.77,"d":"1,922,249.77"},{"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":2852535.4800000004,"d":"2,852,535.48"},{"v":366591,"d":"366,591.00"},{"v":684874.52,"d":"684,874.52"},{"v":1145749.99,"d":"1,145,749.99"},{"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":223023.9,"d":"223,023.90"},{"v":10000,"d":"10,000.00"},{"v":103807,"d":"103,807.00"},{"v":79216.9,"d":"79,216.90"},{"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":225359.1,"d":"225,359.10"},{"v":10000,"d":"10,000.00"},{"v":27202,"d":"27,202.00"},{"v":98157.1,"d":"98,157.10"},{"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":1458394.7200000002,"d":"1,458,394.72"},{"v":192183.2,"d":"192,183.20"},{"v":329163.2,"d":"329,163.20"},{"v":399262.07999999996,"d":"399,262.08"},{"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":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"МБУ ДО \"ДМШ\"",null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"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"}]
[null,null,"МБУ ДО \"ДХШ\"",null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"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"}]
[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":106930.18,"d":"106,930.18"},{"v":0,"d":"0.00"},{"v":57930.18,"d":"57,930.18"},{"v":49000,"d":"49,000.00"},{"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":55765691.120000005,"d":"55,765,691.12"},{"v":9843992.56,"d":"9,843,992.56"},{"v":8710778.68,"d":"8,710,778.68"},{"v":9861773.46,"d":"9,861,773.46"},{"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":55765691.120000005,"d":"55,765,691.12"},{"v":9843992.56,"d":"9,843,992.56"},{"v":8710778.68,"d":"8,710,778.68"},{"v":9861773.46,"d":"9,861,773.46"},{"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":1299035,"d":"1,299,035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1299035,"d":"1,299,035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":1299035,"d":"1,299,035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1299035,"d":"1,299,035.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.11. \"Капитальный ремонт мужского и женского туалетов МБУК \"Дом культуры \"Мир\"","МБУК \"Дом культуры \"Мир\"","Всего",{"v":160030,"d":"160,030.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160030,"d":"160,030.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":160030,"d":"160,030.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160030,"d":"160,030.00"},{"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":144235,"d":"144,235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144235,"d":"144,235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":144235,"d":"144,235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144235,"d":"144,235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.13. \"Восстановление (ремонт, реставрация, благоустройство) воинских захоронений\"","Отдел культуры УСКВ","Всего",{"v":328700,"d":"328,700.00"},{"v":0,"d":"0.00"},{"v":328700,"d":"328,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$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 областного бюджета",{"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"}]
[{"$nulls":3},"средства местного бюджета",{"v":2450000,"d":"2,450,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":665000,"d":"665,000.00"},{"v":665000,"d":"665,000.00"},{"v":700000,"d":"700,000.00"}]
[null,"Мероприятие 1.14.1. \"Разработка дизайн-проекта модельной муниципальной библиотеки\"","МБУК \"УГ ЦБС\"","Всего",{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$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"}]
[{"$nulls":3},"средства федерального бюджета",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"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"}]
[{"$nulls":3},"средства местного бюджета",{"v":2030000,"d":"2,030,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":665000,"d":"665,000.00"},{"v":665000,"d":"665,000.00"},{"v":700000,"d":"700,000.00"}]
[null,"Мероприятие 1.14.3. «Реализация основных мероприятий по созданию модельной муниципальной библиотеки в рамках национального проекта «Культура» (региональный проект «Культурная среда»)","МБУК \"УГ ЦБС\"","средства федерального бюджета",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.15. \"Благоустройство Мемориального комплекса им. Н.Ф.Ватутина в г.Усолье-Сибирское\"","Отдел культуры УСКВ","Всего",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$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"}]
[{"$nulls":3},"средства федерального бюджета",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Основное мероприятие 1.17. «Благоустройство территории Нижнего парка» (Реализация мероприятий перечня народных инициатив)","МБКДУ \"Дворец культуры\"","Всего",{"v":943534.69,"d":"943,534.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":943534.69,"d":"943,534.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства областного бюджета",{"v":849181.22,"d":"849,181.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":849181.22,"d":"849,181.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"средства местного бюджета",{"v":94353.47,"d":"94,353.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94353.47,"d":"94,353.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"Мэр города ",{"$nulls":7},"М.В. Торопкин"]