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[{"$nulls":6},"Приложение 7 к постановлению администрации \nгорода Усолье-Сибирское   \nот 20.02.2026 № 334-па                                 \nПриложения 3 к муниципальной программе \n\"Развитие образования\""]
[{"$nulls":9},"Таблица 4"]
["Финансовое обеспечение реализации комплекса процессных мероприятий                                                                                                                                                                                                                                                                       \n«Развитие начального общего, основного общего, среднего общего образования города Усолье-Сибирское»"]
[]
["№ п/п","Наименование мероприятия (результата)","Ответственный исполнитель, участник","Источник финансирования","Расходы, руб."]
[{"$nulls":4},"в т.ч. по годам"]
[{"$nulls":4},2026,2027,2028,2029,2030,2031]
[1,2,3,4,6,7,8,9,10,11]
["Развитие начального общего, основного общего, среднего общего образования города Усолье-Сибирское",null,"Оттдел образования УСКВ","Всего, в том числе",{"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"}]
[{"$nulls":3},"Федеральный бюджет ",{"v":45047880,"d":"45,047,880.00"},{"v":45780317.48,"d":"45,780,317.48"},{"v":45115052,"d":"45,115,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Областной бюджет",{"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"}]
[{"$nulls":3},"Местный бюджет",{"v":67993866.97,"d":"67,993,866.97"},{"v":54385889.19,"d":"54,385,889.19"},{"v":36892575,"d":"36,892,575.00"},{"v":35460080,"d":"35,460,080.00"},{"v":35460080,"d":"35,460,080.00"},{"v":35460080,"d":"35,460,080.00"}]
[1,"Обеспечено функционирования общеобразовательных учреждений, созданы условия для осуществления воспитательно-образовательного процесса","Отдел образования  УСКВ,                                       МБОУ","Всего, в том числе",{"v":903832531.97,"d":"903,832,531.97"},{"v":890656289.19,"d":"890,656,289.19"},{"v":876732495,"d":"876,732,495.00"},{"v":30000000,"d":"30,000,000.00"},{"v":30000000,"d":"30,000,000.00"},{"v":30000000,"d":"30,000,000.00"}]
[{"$nulls":3},"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"}]
[{"$nulls":3},"Областной бюджет",{"v":844612000,"d":"844,612,000.00"},{"v":841900000,"d":"841,900,000.00"},{"v":845300000,"d":"845,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Местный бюджет",{"v":59220531.97,"d":"59,220,531.97"},{"v":48756289.19,"d":"48,756,289.19"},{"v":31432495,"d":"31,432,495.00"},{"v":30000000,"d":"30,000,000.00"},{"v":30000000,"d":"30,000,000.00"},{"v":30000000,"d":"30,000,000.00"}]
[2,"Обеспечены бесплатным двухразовым питанием обучающиеся с ограниченными возможностями здоровья в муниципальных общеобразовательных организациях в Иркутской области ","Отдел образования  УСКВ,                                                    МБОУ,                                                    МБУ \"Комбинат питания\"","Всего, в том числе",{"v":10447200,"d":"10,447,200.00"},{"v":11197500,"d":"11,197,500.00"},{"v":11197500,"d":"11,197,500.00"},{"v":1007800,"d":"1,007,800.00"},{"v":1007800,"d":"1,007,800.00"},{"v":1007800,"d":"1,007,800.00"}]
[{"$nulls":3},"Федеральный бюджет ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Областной бюджет",{"v":9506900,"d":"9,506,900.00"},{"v":10189700,"d":"10,189,700.00"},{"v":10189700,"d":"10,189,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Местный бюджет",{"v":940300,"d":"940,300.00"},{"v":1007800,"d":"1,007,800.00"},{"v":1007800,"d":"1,007,800.00"},{"v":1007800,"d":"1,007,800.00"},{"v":1007800,"d":"1,007,800.00"},{"v":1007800,"d":"1,007,800.00"}]
[3,"Обеспечены бесплатным горячим питанием обучающиеся, получающие начальное общее образование в государственных и муниципальных образовательных организациях","Отдел образования  УСКВ,                                      МБОУ,                                                    МБУ \"Комбинат питания\"","Всего, в том числе",{"v":63734950,"d":"63,734,950.00"},{"v":62311300,"d":"62,311,300.00"},{"v":59889680,"d":"59,889,680.00"},{"v":4192280,"d":"4,192,280.00"},{"v":4192280,"d":"4,192,280.00"},{"v":4192280,"d":"4,192,280.00"}]
[{"$nulls":3},"Федеральный бюджет ",{"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"}]
[{"$nulls":3},"Областной бюджет",{"v":14225620,"d":"14,225,620.00"},{"v":12169182.52,"d":"12,169,182.52"},{"v":10582348,"d":"10,582,348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Местный бюджет",{"v":4461450,"d":"4,461,450.00"},{"v":4361800,"d":"4,361,800.00"},{"v":4192280,"d":"4,192,280.00"},{"v":4192280,"d":"4,192,280.00"},{"v":4192280,"d":"4,192,280.00"},{"v":4192280,"d":"4,192,280.00"}]
[4,"Обеспечены мероприятия по организации государственной итоговой аттестации выпускников","Отдел образования  УСКВ,                                  МКУ \"ИМЦ\"","Всего, в том числе",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"}]
[{"$nulls":3},"Федеральный бюджет ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"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"}]
[{"$nulls":3},"Местный бюджет",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"}]
[5,"Обеспечены общеобразовательные организации учебниками и учебными пособиями, а так же учебно-методическими материалами","Отдел образования УСКВ,                                                                           МБОУ","Всего, в том числе",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"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"}]
[{"$nulls":3},"Областной бюджет",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Местный 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"}]
[6,"Проведены противопожарные мероприятия в общеобразовательных учреждениях","Отдел образования УСКВ,                                           МБОУ","Всего, в том числе",{"v":1129315,"d":"1,129,315.00"},{"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"}]
[{"$nulls":3},"Федеральный бюджет ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"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"}]
[{"$nulls":3},"Местный бюджет",{"v":1129315,"d":"1,129,315.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"Проведены мероприятия по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях","Отдел образования  УСКВ,                                           МБОУ","Всего, в том числе",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"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"}]
[{"$nulls":3},"Областной бюджет",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Местный 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"}]
[8,"Обеспечены выплаты ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями","Отдел образования  УСКВ,                                           МБОУ","Всего, в том числе",{"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"}]
[{"$nulls":3},"Федеральный бюджет ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"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"}]
[{"$nulls":3},"Местный бюджет",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"Обеспечены выплаты денежного вознаграждения за классное руководство, предоставляемые педагогическим работникам образовательных организаций, ежемесячно","Отдел образования  УСКВ,                                           МБОУ","Всего, в том числе",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"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"}]
[{"$nulls":3},"Областной бюджет",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Местный 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"}]
[10,"Оплата труда вспомогательного персонала муниципальных общеобразовательных организаций","Отдел образования  УСКВ,                                           МБОУ","Всего, в том числе",{"v":1982270,"d":"1,982,270.00"},{"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},"Местный бюджет",{"v":1982270,"d":"1,982,270.00"},{"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,"Мэр города                                                                                                                            М.В. Торопкин"]

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