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[{"$nulls":5},"Приложение 1\nк постановлению администрации города \nУсолье-Сибирское   №545-па от 19.03.2026\n"]
[{"$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":8120149444.83,"d":"8,120,149,444.83"},{"v":2356112234.67,"d":"2,356,112,234.67"},{"v":2389055469.28,"d":"2,389,055,469.28"},{"v":2202240160.2200003,"d":"2,202,240,160.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"}]
[null,null,"Федеральный бюджет ",{"v":550915849.48,"d":"550,915,849.48"},{"v":163173680,"d":"163,173,680.00"},{"v":236134317.48,"d":"236,134,317.48"},{"v":151607852,"d":"151,607,852.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":5072032865.52,"d":"5,072,032,865.52"},{"v":1689185135,"d":"1,689,185,135.00"},{"v":1723129282.52,"d":"1,723,129,282.52"},{"v":1659718448,"d":"1,659,718,448.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":2497200729.83,"d":"2,497,200,729.83"},{"v":503753419.67,"d":"503,753,419.67"},{"v":429791869.28000003,"d":"429,791,869.28"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"}]
["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":7935009074.83,"d":"7,935,009,074.83"},{"v":2338245134.67,"d":"2,338,245,134.67"},{"v":2221782199.28,"d":"2,221,782,199.28"},{"v":2202240160.2200003,"d":"2,202,240,160.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"}]
[null,null,"Федеральный бюджет ",{"v":455417149.48,"d":"455,417,149.48"},{"v":151467180,"d":"151,467,180.00"},{"v":152342117.48,"d":"152,342,117.48"},{"v":151607852,"d":"151,607,852.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":4999053965.52,"d":"4,999,053,965.52"},{"v":1684632635,"d":"1,684,632,635.00"},{"v":1654702882.52,"d":"1,654,702,882.52"},{"v":1659718448,"d":"1,659,718,448.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":2480537959.8299994,"d":"2,480,537,959.83"},{"v":502145319.67,"d":"502,145,319.67"},{"v":414737199.28000003,"d":"414,737,199.28"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"},{"v":390913860.22,"d":"390,913,860.22"}]
["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":3325095540.16,"d":"3,325,095,540.16"},{"v":1088068030.97,"d":"1,088,068,030.97"},{"v":1071355253.19,"d":"1,071,355,253.19"},{"v":1055043239,"d":"1,055,043,239.00"},{"v":36876339,"d":"36,876,339.00"},{"v":36876339,"d":"36,876,339.00"},{"v":36876339,"d":"36,876,339.00"}]
[null,null,"Федеральный бюджет ",{"v":455417149.48,"d":"455,417,149.48"},{"v":151467180,"d":"151,467,180.00"},{"v":152342117.48,"d":"152,342,117.48"},{"v":151607852,"d":"151,607,852.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Областной бюджет",{"v":2599825750.52,"d":"2,599,825,750.52"},{"v":868623220,"d":"868,623,220.00"},{"v":864643482.52,"d":"864,643,482.52"},{"v":866559048,"d":"866,559,048.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Местный бюджет",{"v":269852640.15999997,"d":"269,852,640.16"},{"v":67977630.97,"d":"67,977,630.97"},{"v":54369653.19,"d":"54,369,653.19"},{"v":36876339,"d":"36,876,339.00"},{"v":36876339,"d":"36,876,339.00"},{"v":36876339,"d":"36,876,339.00"},{"v":36876339,"d":"36,876,339.00"}]
["Комплекс процессных мероприятий «Развитие дополнительного образования города Усолье-Сибирское»"]
[null,"Отдел образования,                                                  МКУ \"ИМЦ\",                                     МБУДО                                      ","Всего, в том числе",{"v":1755736301.37,"d":"1,755,736,301.37"},{"v":300220488.82,"d":"300,220,488.82"},{"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":1755736301.37,"d":"1,755,736,301.37"},{"v":300220488.82,"d":"300,220,488.82"},{"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":35071452.85,"d":"35,071,452.85"},{"v":27613452.85,"d":"27,613,452.85"},{"v":3285360,"d":"3,285,360.00"},{"v":3285360,"d":"3,285,360.00"},{"v":295760,"d":"295,760.00"},{"v":295760,"d":"295,760.00"},{"v":295760,"d":"295,760.00"}]
[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":17383537.85,"d":"17,383,537.85"},{"v":15904737.85,"d":"15,904,737.85"},{"v":295760,"d":"295,760.00"},{"v":295760,"d":"295,760.00"},{"v":295760,"d":"295,760.00"},{"v":295760,"d":"295,760.00"},{"v":295760,"d":"295,760.00"}]
["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":93552437.04,"d":"93,552,437.04"},{"v":15317289.64,"d":"15,317,289.64"},{"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":93552437.04,"d":"93,552,437.04"},{"v":15317289.64,"d":"15,317,289.64"},{"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"]