{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["4.ресурсное обесп."],"read":"whole","date_system":"1900"}

{"sheet":"4.ресурсное обесп.","index":0,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[0,5,0,8],[2,0,2,8],[4,0,6,0],[4,1,6,1],[4,2,4,8],[5,2,6,2],[5,3,5,8],[8,0,8,8],[9,0,12,0],[13,0,13,8],[14,0,17,0],[18,0,18,8],[19,0,22,0],[23,0,23,8],[24,0,27,0],[28,0,28,8],[29,0,32,0],[33,0,33,8],[34,0,37,0],[41,0,41,2],[41,6,41,8]]}
[{"$nulls":5},"Приложение 1\n\nк постановлению от 20.02.2026 №329-па\nмуниципальной программы \"Дороги\""]
[{"$nulls":8},"Таблица 4"]
["ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ МУНИЦИПАЛЬНОГО ПРОЕКТА \n«ДОРОГИ» "]
[]
["Ответственный исполнитель, соисполнители","Источник финансирования","Объем финансирования, рублей"]
[null,null,"за весь период реализации муниципальной программы","в том числе по годам"]
[{"$nulls":3},2026,2027,2028,2029,2030,2031]
[2,3,4,5,6,7,8,9,10]
["МУНИЦИПАЛЬНАЯ ПРОГРАММА ГОРОДА УСОЛЬЕ-СИБИРСКОЕ «Дороги»"]
["КГХ                             ","Всего, в том числе:",{"$f":"SUM(C11:C13)","v":{"v":1032698733.46,"d":"1,032,698,733.46"}},{"$f":"SUM(D11:D13)","v":{"v":391049914.92,"d":"391,049,914.92"}},{"$f":"SUM(E11:E13)","v":{"v":336164242.38,"d":"336,164,242.38"}},{"$f":"SUM(F11:F13)","v":{"v":215640294.04,"d":"215,640,294.04"}},{"$f":"SUM(G11:G13)","v":{"v":29948094.04,"d":"29,948,094.04"}},{"$f":"SUM(H11:H13)","v":{"v":29948094.04,"d":"29,948,094.04"}},{"$f":"SUM(I11:I13)","v":{"v":29948094.04,"d":"29,948,094.04"}}]
[null,"Федеральный бюджет (далее - ФБ)",{"$f":"SUM(D11:I11)","v":{"v":0,"d":"0.00"}},{"$f":"D16+D31","v":{"v":0,"d":"0.00"}},{"$f":"E16+E31","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Областной бюджет (далее - ОБ)",{"$f":"SUM(D12:I12)","v":{"v":627076600,"d":"627,076,600.00"}},{"$f":"D17+D32","v":{"v":255692200,"d":"255,692,200.00"}},{"$f":"E17+E32","v":{"v":185692200,"d":"185,692,200.00"}},{"v":185692200,"d":"185,692,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Местный бюджет (далее - МБ)",{"$f":"SUM(D13:I13)","v":{"v":405622133.4600001,"d":"405,622,133.46"}},{"$f":"D18+D33","v":{"v":135357714.92000002,"d":"135,357,714.92"}},{"$f":"E18+E33","v":{"v":150472042.38,"d":"150,472,042.38"}},{"v":29948094.04,"d":"29,948,094.04"},{"v":29948094.04,"d":"29,948,094.04"},{"v":29948094.04,"d":"29,948,094.04"},{"v":29948094.04,"d":"29,948,094.04"}]
["ПРОЕКТНАЯ ЧАСТЬ"]
["КГХ                             ","Всего, в том числе:",{"$f":"SUM(C16:C18)","v":{"v":763548661.11,"d":"763,548,661.11"}},{"$f":"D16+D17+D18","v":{"v":300338446.11,"d":"300,338,446.11"}},{"v":204057363,"d":"204,057,363.00"},{"v":204057363,"d":"204,057,363.00"},{"v":18365163,"d":"18,365,163.00"},{"v":18365163,"d":"18,365,163.00"},{"v":18365163,"d":"18,365,163.00"}]
[null,"ФБ",{"$f":"SUM(D16:I16)","v":{"v":0,"d":"0.00"}},{"$f":"D21+D26","v":{"v":0,"d":"0.00"}},{"$f":"E21+E26","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"}]
[null,"ОБ",{"$f":"SUM(D17:I17)","v":{"v":627076600,"d":"627,076,600.00"}},{"$f":"D22+D27","v":{"v":255692200,"d":"255,692,200.00"}},{"$f":"E22+E27","v":{"v":185692200,"d":"185,692,200.00"}},{"v":185692200,"d":"185,692,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"МБ",{"$f":"SUM(D18:I18)","v":{"v":136472061.11,"d":"136,472,061.11"}},{"$f":"D23+D28","v":{"v":44646246.11000001,"d":"44,646,246.11"}},{"$f":"E23+E28","v":{"v":18365163,"d":"18,365,163.00"}},{"v":18365163,"d":"18,365,163.00"},{"v":18365163,"d":"18,365,163.00"},{"v":18365163,"d":"18,365,163.00"},{"v":18365163,"d":"18,365,163.00"}]
["МУНИЦИПАЛЬНЫЙ ПРОЕКТ «Дорожная сеть»  "]
["Отдел по благоустройству и экологии КГХ","Всего, в том числе:",{"$f":"SUM(C21:C23)","v":{"v":742837612.59,"d":"742,837,612.59"}},{"$f":"D21+D22+D23","v":{"v":293826622.59000003,"d":"293,826,622.59"}},{"$f":"E21+E22+E23","v":{"v":197802198,"d":"197,802,198.00"}},{"v":197802198,"d":"197,802,198.00"},{"v":17802198,"d":"17,802,198.00"},{"v":17802198,"d":"17,802,198.00"},{"v":17802198,"d":"17,802,198.00"}]
[null,"ФБ",{"$f":"SUM(D21:I21)","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,"ОБ",{"$f":"SUM(D22:I22)","v":{"v":610000000,"d":"610,000,000.00"}},{"v":250000000,"d":"250,000,000.00"},{"v":180000000,"d":"180,000,000.00"},{"v":180000000,"d":"180,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"МБ",{"$f":"SUM(D23:I23)","v":{"v":132837612.59,"d":"132,837,612.59"}},{"v":43826622.59,"d":"43,826,622.59"},{"v":17802198,"d":"17,802,198.00"},{"v":17802198,"d":"17,802,198.00"},{"v":17802198,"d":"17,802,198.00"},{"v":17802198,"d":"17,802,198.00"},{"v":17802198,"d":"17,802,198.00"}]
["МУНИЦИПАЛЬНЫЙ ПРОЕКТ «Безопасность дорожного движения» "]
["Отдел по благоустройству и экологии КГХ","Всего, в том числе:",{"$f":"SUM(C26:C28)","v":{"v":20711048.52,"d":"20,711,048.52"}},{"$f":"SUM(D26:D28)","v":{"v":6511823.52,"d":"6,511,823.52"}},{"$f":"SUM(E26:E28)","v":{"v":6255165,"d":"6,255,165.00"}},{"v":6255165,"d":"6,255,165.00"},{"v":562965,"d":"562,965.00"},{"v":562965,"d":"562,965.00"},{"v":562965,"d":"562,965.00"}]
[null,"ФБ",{"$f":"SUM(D26:I26)","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,"ОБ",{"$f":"SUM(D27:I27)","v":{"v":17076600,"d":"17,076,600.00"}},{"v":5692200,"d":"5,692,200.00"},{"v":5692200,"d":"5,692,200.00"},{"v":5692200,"d":"5,692,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"МБ",{"v":3634448.52,"d":"3,634,448.52"},{"v":819623.52,"d":"819,623.52"},{"v":562965,"d":"562,965.00"},{"v":562965,"d":"562,965.00"},{"v":562965,"d":"562,965.00"},{"v":562965,"d":"562,965.00"},{"v":562965,"d":"562,965.00"}]
["ПРОЦЕССНАЯ ЧАСТЬ"]
["Отдел по благоустройству и экологии КГХ","Всего, в том числе:",{"$f":"SUM(C31:C33)","v":{"v":269150072.34999996,"d":"269,150,072.35"}},{"$f":"D31+D32+D33","v":{"v":90711468.81,"d":"90,711,468.81"}},{"$f":"E31+E32+E33","v":{"v":132106879.38,"d":"132,106,879.38"}},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"}]
[null,"ФБ",{"$f":"SUM(D31:I31)","v":{"v":0,"d":"0.00"}},{"$f":"D36","v":{"v":0,"d":"0.00"}},{"$f":"E36","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"ОБ",{"$f":"SUM(D32:I32)","v":{"v":0,"d":"0.00"}},{"$f":"D37","v":{"v":0,"d":"0.00"}},{"$f":"E37","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"}]
[null,"МБ",{"$f":"SUM(D33:I33)","v":{"v":269150072.34999996,"d":"269,150,072.35"}},{"$f":"D38","v":{"v":90711468.81,"d":"90,711,468.81"}},{"$f":"E38","v":{"v":132106879.38,"d":"132,106,879.38"}},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"}]
["КОМПЛЕКС ПРОЦЕССНЫХ МЕРОПРИЯТИЙ «Обеспечение реализации муниципальной политики в сфере дорожного хозяйства и безопасности дорожного движения»"]
["Отдел по благоустройству и экологии КГХ","Всего, в том числе:",{"$f":"SUM(C36:C38)","v":{"v":269150072.34999996,"d":"269,150,072.35"}},{"$f":"D36+D37+D38","v":{"v":90711468.81,"d":"90,711,468.81"}},{"$f":"E36+E37+E38","v":{"v":132106879.38,"d":"132,106,879.38"}},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"}]
[null,"ФБ",{"$f":"SUM(D36:I36)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"ОБ",{"$f":"SUM(D37:I37)","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,"МБ",{"$f":"SUM(D38:I38)","v":{"v":269150072.34999996,"d":"269,150,072.35"}},{"v":90711468.81,"d":"90,711,468.81"},{"v":132106879.38,"d":"132,106,879.38"},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"},{"v":11582931.04,"d":"11,582,931.04"}]
[]
[]
[]
["Мэр города                   ",{"$nulls":5},"М.В. Торопкин"]