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[{"$nulls":6},"Приложение 5 к постановлению администрации \nгорода Усолье-Сибирское   \nот 19.03.2026 №545-па                                \n"]
[{"$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":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"}]
[{"$nulls":3},"Федеральный бюджет ",{"v":151467180,"d":"151,467,180.00"},{"v":152342117.48,"d":"152,342,117.48"},{"v":151607852,"d":"151,607,852.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Областной бюджет",{"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"}]
[{"$nulls":3},"Местный бюджет",{"v":67977630.97,"d":"67,977,630.97"},{"v":54369653.19,"d":"54,369,653.19"},{"v":36876339,"d":"36,876,339.00"},{"v":36876339,"d":"36,876,339.00"},{"v":36876339,"d":"36,876,339.00"},{"v":36876339,"d":"36,876,339.00"}]
[1,"Обеспечено функционирование общеобразовательных учреждений, созданы условия для осуществления воспитательно-образовательного процесса","Отдел образования  УСКВ,                                       МБОУ","Всего, в том числе",{"v":903816295.97,"d":"903,816,295.97"},{"v":890640053.19,"d":"890,640,053.19"},{"v":876716259,"d":"876,716,259.00"},{"v":31416259,"d":"31,416,259.00"},{"v":31416259,"d":"31,416,259.00"},{"v":31416259,"d":"31,416,259.00"}]
[{"$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":59204295.97,"d":"59,204,295.97"},{"v":48740053.19,"d":"48,740,053.19"},{"v":31416259,"d":"31,416,259.00"},{"v":31416259,"d":"31,416,259.00"},{"v":31416259,"d":"31,416,259.00"},{"v":31416259,"d":"31,416,259.00"}]
[2,"Обеспечены бесплатным двухразовым питанием обучающиеся с ограниченными возможностями здоровья в муниципальных общеобразовательных организациях в Иркутской области, в том числе обучение которых организовано на дому","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"}]
[{"$nulls":3},"Местный бюджет",{"v":1129315,"d":"1,129,315.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"Проведены мероприятия по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в муниципальных общеобразовательных организациях в Иркутской области","Отдел образования  УСКВ,                                           МБОУ","Всего, в том числе",{"v":4644000,"d":"4,644,000.00"},{"v":4806700,"d":"4,806,700.00"},{"v":4869900,"d":"4,869,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Федеральный бюджет ",{"v":4365300,"d":"4,365,300.00"},{"v":4422100,"d":"4,422,100.00"},{"v":4382900,"d":"4,382,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Областной бюджет",{"v":278700,"d":"278,700.00"},{"v":384600,"d":"384,600.00"},{"v":487000,"d":"487,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$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 муниципальных общеобразовательных организаций Иркутской области","Отдел образования  УСКВ,                                           МБОУ","Всего, в том числе",{"v":1640500,"d":"1,640,500.00"},{"v":1640500,"d":"1,640,500.00"},{"v":1640500,"d":"1,640,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Федеральный бюджет ",{"v":1640500,"d":"1,640,500.00"},{"v":1640500,"d":"1,640,500.00"},{"v":1640500,"d":"1,640,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$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"}]
[{"$nulls":3},"Местный бюджет",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"Обеспечены выплаты ежемесячного денежного вознаграждения за классное руководство педагогическим работникам муниципальных образовательных организаций, реализующих образовательные программы начального общего, основного общего и среднего общего образования, в том числе адаптированные основные общеобразовательные программы","Отдел образования  УСКВ,                                           МБОУ","Всего, в том числе",{"v":100413500,"d":"100,413,500.00"},{"v":100499200,"d":"100,499,200.00"},{"v":100469400,"d":"100,469,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"Федеральный бюджет ",{"v":100413500,"d":"100,413,500.00"},{"v":100499200,"d":"100,499,200.00"},{"v":100469400,"d":"100,469,400.00"},{"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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