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[]
[{"$nulls":9},"Таблица 4"]
["Финансовое обеспечение реализации муниципальной программы                                                                                                                                                                                                                                                                       «Развитие образования»"]
[]
["№ п/п","Ответственный исполнитель, соисполнители","Источник финансирования","Расходы, руб."]
[{"$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":5775873998.58,"d":"5,775,873,998.58"},{"v":2416411590.45,"d":"2,416,411,590.45"},{"v":2398980283.49,"d":"2,398,980,283.49"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"}]
[null,null,"Федеральный бюджет ",{"v":393716047,"d":"393,716,047.00"},{"v":162929356,"d":"162,929,356.00"},{"v":230786691,"d":"230,786,691.00"},{"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":3584712153,"d":"3,584,712,153.00"},{"v":1775443844,"d":"1,775,443,844.00"},{"v":1809268309,"d":"1,809,268,309.00"},{"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":1797445798.5799994,"d":"1,797,445,798.58"},{"v":478038390.45000005,"d":"478,038,390.45"},{"v":358925283.48999995,"d":"358,925,283.49"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"}]
[null,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"}]
["Проектная часть"]
[null,"Отдел образования,                                    МБОУ                                      ","Всего, в том числе",{"v":153584500,"d":"153,584,500.00"},{"v":20136000,"d":"20,136,000.00"},{"v":133448500,"d":"133,448,500.00"},{"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":96985200,"d":"96,985,200.00"},{"v":13193000,"d":"13,193,000.00"},{"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":42776600,"d":"42,776,600.00"},{"v":5130700,"d":"5,130,700.00"},{"v":37645900,"d":"37,645,900.00"},{"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":13822700,"d":"13,822,700.00"},{"v":1812300,"d":"1,812,300.00"},{"v":12010400,"d":"12,010,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,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 «Модернизация школьных систем образования»"]
[null,"Отдел образования,                                    МБОУ                                      ","Всего, в том числе",{"v":153584500,"d":"153,584,500.00"},{"v":20136000,"d":"20,136,000.00"},{"v":133448500,"d":"133,448,500.00"},{"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":96985200,"d":"96,985,200.00"},{"v":13193000,"d":"13,193,000.00"},{"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":42776600,"d":"42,776,600.00"},{"v":5130700,"d":"5,130,700.00"},{"v":37645900,"d":"37,645,900.00"},{"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":13822700,"d":"13,822,700.00"},{"v":1812300,"d":"1,812,300.00"},{"v":12010400,"d":"12,010,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,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"]
[null,"Отдел образования,                                                МКУ \"ИМЦ\",                                            МБОУ, МБУДО                                                                                           МБУ \"Комбинат питания\"","Всего, в том числе",{"v":5622289498.58,"d":"5,622,289,498.58"},{"v":2396275590.45,"d":"2,396,275,590.45"},{"v":2265531783.49,"d":"2,265,531,783.49"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"}]
[null,null,"Федеральный бюджет ",{"v":296730847,"d":"296,730,847.00"},{"v":149736356,"d":"149,736,356.00"},{"v":146994491,"d":"146,994,491.00"},{"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":3541935553,"d":"3,541,935,553.00"},{"v":1770313144,"d":"1,770,313,144.00"},{"v":1771622409,"d":"1,771,622,409.00"},{"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":1783623098.5800002,"d":"1,783,623,098.58"},{"v":476226090.45000005,"d":"476,226,090.45"},{"v":346914883.48999995,"d":"346,914,883.49"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"},{"v":240120531.15999997,"d":"240,120,531.16"}]
[null,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 «Развитие дошкольного образования города Усолье-Сибирское»"]
[null,"Отдел образования,                                           МБДОУ,                                                                                               МБУ \"Комбинат питания\"                                    ","Всего, в том числе",{"v":1803954607.38,"d":"1,803,954,607.38"},{"v":929767196.04,"d":"929,767,196.04"},{"v":874187411.34,"d":"874,187,411.34"},{"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":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":1695209300,"d":"1,695,209,300.00"},{"v":847607200,"d":"847,607,200.00"},{"v":847602100,"d":"847,602,100.00"},{"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":108745307.38000001,"d":"108,745,307.38"},{"v":82159996.04,"d":"82,159,996.04"},{"v":26585311.34,"d":"26,585,311.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,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 «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":2223413136.3,"d":"2,223,413,136.30"},{"v":1126603275.31,"d":"1,126,603,275.31"},{"v":1096809860.99,"d":"1,096,809,860.99"},{"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":296730847,"d":"296,730,847.00"},{"v":149736356,"d":"149,736,356.00"},{"v":146994491,"d":"146,994,491.00"},{"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":1841073653,"d":"1,841,073,653.00"},{"v":919879644,"d":"919,879,644.00"},{"v":921194009,"d":"921,194,009.00"},{"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":85608636.3,"d":"85,608,636.30"},{"v":56987275.31,"d":"56,987,275.31"},{"v":28621360.99,"d":"28,621,360.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,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 «Развитие дополнительного образования города Усолье-Сибирское»"]
[null,"Отдел образования,                                                  МКУ \"ИМЦ\",                                     МБУДО                                      ","Всего, в том числе",{"v":1438394316.92,"d":"1,438,394,316.92"},{"v":294326316.22,"d":"294,326,316.22"},{"v":269860064.14,"d":"269,860,064.14"},{"v":218551984.14,"d":"218,551,984.14"},{"v":218551984.14,"d":"218,551,984.14"},{"v":218551984.14,"d":"218,551,984.14"},{"v":218551984.14,"d":"218,551,984.14"}]
[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":1438394316.92,"d":"1,438,394,316.92"},{"v":294326316.22,"d":"294,326,316.22"},{"v":269860064.14,"d":"269,860,064.14"},{"v":218551984.14,"d":"218,551,984.14"},{"v":218551984.14,"d":"218,551,984.14"},{"v":218551984.14,"d":"218,551,984.14"},{"v":218551984.14,"d":"218,551,984.14"}]
[null,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 отдыха и занятости детей в каникулярное время города Усолье-Сибирское»"]
[null,"Отдел образования,                                                МБОУ,                                                         МБУ ДО,                                                                                               МБУ \"Комбинат питания\"                                    ","Всего, в том числе",{"v":23467330.12,"d":"23,467,330.12"},{"v":20361430.12,"d":"20,361,430.12"},{"v":3105900,"d":"3,105,900.00"},{"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":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":5652600,"d":"5,652,600.00"},{"v":2826300,"d":"2,826,300.00"},{"v":2826300,"d":"2,826,300.00"},{"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":17814730.12,"d":"17,814,730.12"},{"v":17535130.12,"d":"17,535,130.12"},{"v":279600,"d":"279,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,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 «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":79196059.16,"d":"79,196,059.16"},{"v":16240031.31,"d":"16,240,031.31"},{"v":12591205.57,"d":"12,591,205.57"},{"v":12591205.57,"d":"12,591,205.57"},{"v":12591205.57,"d":"12,591,205.57"},{"v":12591205.57,"d":"12,591,205.57"},{"v":12591205.57,"d":"12,591,205.57"}]
[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":79196059.16,"d":"79,196,059.16"},{"v":16240031.31,"d":"16,240,031.31"},{"v":12591205.57,"d":"12,591,205.57"},{"v":12591205.57,"d":"12,591,205.57"},{"v":12591205.57,"d":"12,591,205.57"},{"v":12591205.57,"d":"12,591,205.57"},{"v":12591205.57,"d":"12,591,205.57"}]
[null,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 «Осуществление выплат гражданам, имеющим право на льготный проезд в городском общественном транспорте и целевое обучение»"]
[null,"Отдел образования                                      ","Всего, в том числе",{"v":53864048.7,"d":"53,864,048.70"},{"v":8977341.45,"d":"8,977,341.45"},{"v":8977341.45,"d":"8,977,341.45"},{"v":8977341.45,"d":"8,977,341.45"},{"v":8977341.45,"d":"8,977,341.45"},{"v":8977341.45,"d":"8,977,341.45"},{"v":8977341.45,"d":"8,977,341.45"}]
[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":53864048.7,"d":"53,864,048.70"},{"v":8977341.45,"d":"8,977,341.45"},{"v":8977341.45,"d":"8,977,341.45"},{"v":8977341.45,"d":"8,977,341.45"},{"v":8977341.45,"d":"8,977,341.45"},{"v":8977341.45,"d":"8,977,341.45"},{"v":8977341.45,"d":"8,977,341.45"}]
[null,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"}]
[]
[]
["Мэр города",{"$nulls":5},"М.В. Торопкин"]

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