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[{"$nulls":6},"Приложение № 1\nк постановлению администрации города Усолье-Сибирское\nот 18.03.2026   №542-па"]
[]
[{"$nulls":8},"Таблица 4"]
[]
["ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ МУНИЦИПАЛЬНОЙ ПРОГРАММЫ ГОРОДА УСОЛЬЕ-СИБИРСКОЕ \n«РАЗВИТИЕ КУЛЬТУРЫ И АРХИВНОГО ДЕЛА»"]
[]
["Ответственный исполнитель, соисполнитель","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]
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["Муниципальная программа города Усолье-Сибирское \"Развитие культуры и архивного дела\" "]
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[null,"Федеральный бюджет ",{"v":8044155.66,"d":"8,044,155.66"},{"v":7697967.04,"d":"7,697,967.04"},{"v":174079.16,"d":"174,079.16"},{"v":172109.46,"d":"172,109.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Областной бюджет",{"v":712192.74,"d":"712,192.74"},{"v":549211.36,"d":"549,211.36"},{"v":78210.84,"d":"78,210.84"},{"v":84770.54,"d":"84,770.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Местный бюджет",{"v":1026544163.6400001,"d":"1,026,544,163.64"},{"v":187956723.48999998,"d":"187,956,723.49"},{"v":167732726.83,"d":"167,732,726.83"},{"v":167732726.83,"d":"167,732,726.83"},{"v":167707328.83,"d":"167,707,328.83"},{"v":167707328.83,"d":"167,707,328.83"},{"v":167707328.83,"d":"167,707,328.83"}]
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["Проектная часть"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":13432357.190000001,"d":"13,432,357.19"},{"v":9697836.190000001,"d":"9,697,836.19"},{"v":912243,"d":"912,243.00"},{"v":917278,"d":"917,278.00"},{"v":635000,"d":"635,000.00"},{"v":635000,"d":"635,000.00"},{"v":635000,"d":"635,000.00"}]
[null,"Федеральный бюджет ",{"v":8044155.66,"d":"8,044,155.66"},{"v":7697967.04,"d":"7,697,967.04"},{"v":174079.16,"d":"174,079.16"},{"v":172109.46,"d":"172,109.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Областной бюджет",{"v":712192.74,"d":"712,192.74"},{"v":549211.36,"d":"549,211.36"},{"v":78210.84,"d":"78,210.84"},{"v":84770.54,"d":"84,770.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Местный бюджет",{"v":4676008.79,"d":"4,676,008.79"},{"v":1450657.79,"d":"1,450,657.79"},{"v":659953,"d":"659,953.00"},{"v":660398,"d":"660,398.00"},{"v":635000,"d":"635,000.00"},{"v":635000,"d":"635,000.00"},{"v":635000,"d":"635,000.00"}]
[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 «Комплектование библиотечного фонда»"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":4641148.4,"d":"4,641,148.40"},{"v":906627.4,"d":"906,627.40"},{"v":912243,"d":"912,243.00"},{"v":917278,"d":"917,278.00"},{"v":635000,"d":"635,000.00"},{"v":635000,"d":"635,000.00"},{"v":635000,"d":"635,000.00"}]
[null,"Федеральный бюджет ",{"v":524155.66000000003,"d":"524,155.66"},{"v":177967.04,"d":"177,967.04"},{"v":174079.16,"d":"174,079.16"},{"v":172109.46,"d":"172,109.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Областной бюджет",{"v":232192.74,"d":"232,192.74"},{"v":69211.36,"d":"69,211.36"},{"v":78210.84,"d":"78,210.84"},{"v":84770.54,"d":"84,770.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Местный бюджет",{"v":3884800,"d":"3,884,800.00"},{"v":659449,"d":"659,449.00"},{"v":659953,"d":"659,953.00"},{"v":660398,"d":"660,398.00"},{"v":635000,"d":"635,000.00"},{"v":635000,"d":"635,000.00"},{"v":635000,"d":"635,000.00"}]
[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 «Семейные ценности и инфраструктура культуры»"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":8791208.79,"d":"8,791,208.79"},{"v":8791208.79,"d":"8,791,208.79"},{"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,"Федеральный бюджет ",{"v":7520000,"d":"7,520,000.00"},{"v":7520000,"d":"7,520,000.00"},{"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,"Областной бюджет",{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"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,"Местный бюджет",{"v":791208.79,"d":"791,208.79"},{"v":791208.79,"d":"791,208.79"},{"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,"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"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":1021868154.8500001,"d":"1,021,868,154.85"},{"v":186506065.7,"d":"186,506,065.70"},{"v":167072773.83,"d":"167,072,773.83"},{"v":167072328.83,"d":"167,072,328.83"},{"v":167072328.83,"d":"167,072,328.83"},{"v":167072328.83,"d":"167,072,328.83"},{"v":167072328.83,"d":"167,072,328.83"}]
[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,"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,"Местный бюджет",{"v":1021868154.8500001,"d":"1,021,868,154.85"},{"v":186506065.7,"d":"186,506,065.70"},{"v":167072773.83,"d":"167,072,773.83"},{"v":167072328.83,"d":"167,072,328.83"},{"v":167072328.83,"d":"167,072,328.83"},{"v":167072328.83,"d":"167,072,328.83"},{"v":167072328.83,"d":"167,072,328.83"}]
[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  «Обеспечение функционирования муниципальных учреждений и целевая поддержка одарённых детей»"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":919714882.11,"d":"919,714,882.11"},{"v":169799272.76,"d":"169,799,272.76"},{"v":149983477.87,"d":"149,983,477.87"},{"v":149983032.87,"d":"149,983,032.87"},{"v":149983032.87,"d":"149,983,032.87"},{"v":149983032.87,"d":"149,983,032.87"},{"v":149983032.87,"d":"149,983,032.87"}]
[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,"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,"Местный бюджет",{"v":919714882.11,"d":"919,714,882.11"},{"v":169799272.76,"d":"169,799,272.76"},{"v":149983477.87,"d":"149,983,477.87"},{"v":149983032.87,"d":"149,983,032.87"},{"v":149983032.87,"d":"149,983,032.87"},{"v":149983032.87,"d":"149,983,032.87"},{"v":149983032.87,"d":"149,983,032.87"}]
[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 хранения, комплектования, учёта и использования документов Архивного фонда Российской Федерации и других архивных документов МКУ «Муниципальный архив»»"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":102153272.74000001,"d":"102,153,272.74"},{"v":16706792.94,"d":"16,706,792.94"},{"v":17089295.96,"d":"17,089,295.96"},{"v":17089295.96,"d":"17,089,295.96"},{"v":17089295.96,"d":"17,089,295.96"},{"v":17089295.96,"d":"17,089,295.96"},{"v":17089295.96,"d":"17,089,295.96"}]
[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,"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,"Местный бюджет",{"v":102153272.74000001,"d":"102,153,272.74"},{"v":16706792.94,"d":"16,706,792.94"},{"v":17089295.96,"d":"17,089,295.96"},{"v":17089295.96,"d":"17,089,295.96"},{"v":17089295.96,"d":"17,089,295.96"},{"v":17089295.96,"d":"17,089,295.96"},{"v":17089295.96,"d":"17,089,295.96"}]
[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"}]

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