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[{"$nulls":5},"Приложение 1\nк постановлению администрации города \nУсолье-Сибирское   от 20.02.2026 №334-па\n раздела II паспорта муниципальной программы \n\"Развитие образования\""]
[{"$nulls":9},"Таблица 4 "]
["Финансовое обеспечение реализации муниципальной программы                                                                                                                                                                                                                                                                       «Развитие образования»"]
[]
["№ п/п","Ответственный исполнитель, соисполнители","Источник финансирования","Расходы, руб."]
[{"$nulls":3},"за весь период реализации муниципальной программы","в т.ч. по годам"]
[{"$nulls":4},2026,2027,2028,2029,2030,2031]
[1,2,3,4,5,6,7,8,9,10]
["Муниципальная программа города Усолье-Сибирское \"Развитие образования\""]
[null,"Отдел образования                                      ","Всего, в том числе",{"v":7792350763.68,"d":"7,792,350,763.68"},{"v":2246537238.52,"d":"2,246,537,238.52"},{"v":2282109069.28,"d":"2,282,109,069.28"},{"v":2095260360.22,"d":"2,095,260,360.22"},{"v":389481365.22,"d":"389,481,365.22"},{"v":389481365.22,"d":"389,481,365.22"},{"v":389481365.22,"d":"389,481,365.22"}]
[null,null,"Федеральный бюджет ",{"v":231441949.48,"d":"231,441,949.48"},{"v":56754380,"d":"56,754,380.00"},{"v":129572517.47999999,"d":"129,572,517.48"},{"v":45115052,"d":"45,115,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":5070882565.52,"d":"5,070,882,565.52"},{"v":1688906435,"d":"1,688,906,435.00"},{"v":1722744682.52,"d":"1,722,744,682.52"},{"v":1659231448,"d":"1,659,231,448.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":2490026248.6800003,"d":"2,490,026,248.68"},{"v":500876423.52000004,"d":"500,876,423.52"},{"v":429791869.28000003,"d":"429,791,869.28"},{"v":390913860.22,"d":"390,913,860.22"},{"v":389481365.22,"d":"389,481,365.22"},{"v":389481365.22,"d":"389,481,365.22"},{"v":389481365.22,"d":"389,481,365.22"}]
["Проектная часть"]
[null,"Отдел образования,                                    МБОУ                                      ","Всего, в том числе",{"v":185140370,"d":"185,140,370.00"},{"v":17867100,"d":"17,867,100.00"},{"v":167273270,"d":"167,273,270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Федеральный бюджет ",{"v":95498700,"d":"95,498,700.00"},{"v":11706500,"d":"11,706,500.00"},{"v":83792200,"d":"83,792,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":72978900,"d":"72,978,900.00"},{"v":4552500,"d":"4,552,500.00"},{"v":68426400,"d":"68,426,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":16662770,"d":"16,662,770.00"},{"v":1608100,"d":"1,608,100.00"},{"v":15054670,"d":"15,054,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Муниципальный проект «Модернизация школьных систем образования»"]
[null,"Отдел образования,                                    МБОУ                                      ","Всего, в том числе",{"v":185140370,"d":"185,140,370.00"},{"v":17867100,"d":"17,867,100.00"},{"v":167273270,"d":"167,273,270.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Федеральный бюджет ",{"v":95498700,"d":"95,498,700.00"},{"v":11706500,"d":"11,706,500.00"},{"v":83792200,"d":"83,792,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":72978900,"d":"72,978,900.00"},{"v":4552500,"d":"4,552,500.00"},{"v":68426400,"d":"68,426,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":16662770,"d":"16,662,770.00"},{"v":1608100,"d":"1,608,100.00"},{"v":15054670,"d":"15,054,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Процессная часть"]
[null,"Отдел образования,                                                МКУ \"ИМЦ\",                                            МБОУ, МБУДО                                                                                           МБУ \"Комбинат питания\"","Всего, в том числе",{"v":7607210393.68,"d":"7,607,210,393.68"},{"v":2228670138.52,"d":"2,228,670,138.52"},{"v":2114835799.28,"d":"2,114,835,799.28"},{"v":2095260360.22,"d":"2,095,260,360.22"},{"v":389481365.22,"d":"389,481,365.22"},{"v":389481365.22,"d":"389,481,365.22"},{"v":389481365.22,"d":"389,481,365.22"}]
[null,null,"Федеральный бюджет ",{"v":135943249.48,"d":"135,943,249.48"},{"v":45047880,"d":"45,047,880.00"},{"v":45780317.48,"d":"45,780,317.48"},{"v":45115052,"d":"45,115,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":4997903665.52,"d":"4,997,903,665.52"},{"v":1684353935,"d":"1,684,353,935.00"},{"v":1654318282.52,"d":"1,654,318,282.52"},{"v":1659231448,"d":"1,659,231,448.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":2473363478.6800003,"d":"2,473,363,478.68"},{"v":499268323.52000004,"d":"499,268,323.52"},{"v":414737199.28000003,"d":"414,737,199.28"},{"v":390913860.22,"d":"390,913,860.22"},{"v":389481365.22,"d":"389,481,365.22"},{"v":389481365.22,"d":"389,481,365.22"},{"v":389481365.22,"d":"389,481,365.22"}]
["Комплекс процессных мероприятий «Развитие дошкольного образования города Усолье-Сибирское»"]
[null,"Отдел образования,                                           МБДОУ,                                                                                               МБУ \"Комбинат питания\"                                    ","Всего, в том числе",{"v":2693988340.91,"d":"2,693,988,340.91"},{"v":900702263.89,"d":"900,702,263.89"},{"v":829594849.06,"d":"829,594,849.06"},{"v":833300265.99,"d":"833,300,265.99"},{"v":43372295.99,"d":"43,372,295.99"},{"v":43501271.99,"d":"43,501,271.99"},{"v":43517393.99,"d":"43,517,393.99"}]
[null,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,null,"Областной бюджет",{"v":2381540300,"d":"2,381,540,300.00"},{"v":804300700,"d":"804,300,700.00"},{"v":787069800,"d":"787,069,800.00"},{"v":790169800,"d":"790,169,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":312448040.91,"d":"312,448,040.91"},{"v":96401563.89,"d":"96,401,563.89"},{"v":42525049.06,"d":"42,525,049.06"},{"v":43130465.99,"d":"43,130,465.99"},{"v":43372295.99,"d":"43,372,295.99"},{"v":43501271.99,"d":"43,501,271.99"},{"v":43517393.99,"d":"43,517,393.99"}]
["Комплекс процессных мероприятий «Развитие начального общего, основного общего, среднего общего образования города Усолье-Сибирское»"]
[null,"Отдел образования,                                                МКУ \"ИМЦ\",                                            МБОУ,                                                                                               МБУ \"Комбинат питания\"                                    ","Всего, в том числе",{"v":3000271271.16,"d":"3,000,271,271.16"},{"v":981386266.97,"d":"981,386,266.97"},{"v":964425089.19,"d":"964,425,089.19"},{"v":948079675,"d":"948,079,675.00"},{"v":35460080,"d":"35,460,080.00"},{"v":35460080,"d":"35,460,080.00"},{"v":35460080,"d":"35,460,080.00"}]
[null,null,"Федеральный бюджет ",{"v":135943249.48,"d":"135,943,249.48"},{"v":45047880,"d":"45,047,880.00"},{"v":45780317.48,"d":"45,780,317.48"},{"v":45115052,"d":"45,115,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":2598675450.52,"d":"2,598,675,450.52"},{"v":868344520,"d":"868,344,520.00"},{"v":864258882.52,"d":"864,258,882.52"},{"v":866072048,"d":"866,072,048.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":265652571.16,"d":"265,652,571.16"},{"v":67993866.97,"d":"67,993,866.97"},{"v":54385889.19,"d":"54,385,889.19"},{"v":36892575,"d":"36,892,575.00"},{"v":35460080,"d":"35,460,080.00"},{"v":35460080,"d":"35,460,080.00"},{"v":35460080,"d":"35,460,080.00"}]
["Комплекс процессных мероприятий «Развитие дополнительного образования города Усолье-Сибирское»"]
[null,"Отдел образования,                                                  МКУ \"ИМЦ\",                                     МБУДО                                      ","Всего, в том числе",{"v":1752078365.38,"d":"1,752,078,365.38"},{"v":296562552.83,"d":"296,562,552.83"},{"v":296406461.55,"d":"296,406,461.55"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"}]
[null,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,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,null,"Местный бюджет",{"v":1752078365.38,"d":"1,752,078,365.38"},{"v":296562552.83,"d":"296,562,552.83"},{"v":296406461.55,"d":"296,406,461.55"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"},{"v":289777337.75,"d":"289,777,337.75"}]
["Комплекс процессных мероприятий «Организация отдыха и занятости детей в каникулярное время города Усолье-Сибирское»"]
[null,"Отдел образования,                                                МБОУ,                                                         МБУ ДО,                                                                                               МБУ \"Комбинат питания\"                                    ","Всего, в том числе",{"v":34974036.85,"d":"34,974,036.85"},{"v":27597216.85,"d":"27,597,216.85"},{"v":3269124,"d":"3,269,124.00"},{"v":3269124,"d":"3,269,124.00"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"}]
[null,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,null,"Областной бюджет",{"v":17687915,"d":"17,687,915.00"},{"v":11708715,"d":"11,708,715.00"},{"v":2989600,"d":"2,989,600.00"},{"v":2989600,"d":"2,989,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":17286121.85,"d":"17,286,121.85"},{"v":15888501.85,"d":"15,888,501.85"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"},{"v":279524,"d":"279,524.00"}]
["Комплекс процессных мероприятий «Развитие кадрового потенциала и удовлетворение особых потребностей участников образовательного процесса города Усолье-Сибирское»"]
[null,"Отдел образования,                                  МКУ \"ИМЦ\",                                     МБДОУ, МБОУ,                                                       МБУ ДО                                      ","Всего, в том числе",{"v":94333376.88000001,"d":"94,333,376.88"},{"v":16098229.48,"d":"16,098,229.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"}]
[null,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,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,null,"Местный бюджет",{"v":94333376.88000001,"d":"94,333,376.88"},{"v":16098229.48,"d":"16,098,229.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"},{"v":15647029.48,"d":"15,647,029.48"}]
["Комплекс процессных мероприятий «Осуществление выплат гражданам, имеющим право на льготный проезд в городском общественном транспорте и целевое обучение»"]
[null,"Отдел образования                                      ","Всего, в том числе",{"v":31565002.5,"d":"31,565,002.50"},{"v":6323608.5,"d":"6,323,608.50"},{"v":5493246,"d":"5,493,246.00"},{"v":5186928,"d":"5,186,928.00"},{"v":4945098,"d":"4,945,098.00"},{"v":4816122,"d":"4,816,122.00"},{"v":4800000,"d":"4,800,000.00"}]
[null,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,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,null,"Местный бюджет",{"v":31565002.5,"d":"31,565,002.50"},{"v":6323608.5,"d":"6,323,608.50"},{"v":5493246,"d":"5,493,246.00"},{"v":5186928,"d":"5,186,928.00"},{"v":4945098,"d":"4,945,098.00"},{"v":4816122,"d":"4,816,122.00"},{"v":4800000,"d":"4,800,000.00"}]
[]
[]
["Мэр города",{"$nulls":5},"М.В. Торопкин"]