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[{"$nulls":8},"Таблица 4"]
[]
["ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ МУНИЦИПАЛЬНОЙ ПРОГРАММЫ ГОРОДА УСОЛЬЕ-СИБИРСКОЕ \n«РАЗВИТИЕ КУЛЬТУРЫ И АРХИВНОГО ДЕЛА»"]
[]
["Ответственный исполнитель, соисполнитель","Источник финансирования","Объем финансирования, рублей"]
[null,null,"за весь период реализации муниципальной программы","                                                   в том числе по годам"]
[{"$nulls":3},2026,2027,2028,2029,2030,2031]
[2,3,4,5,6,7,8,9,10]
["Муниципальная программа города Усолье-Сибирское \"Развитие культуры и архивного дела\" "]
["Отдел культуры УСКВ","Всего, в том числе",{"v":1000958938.53,"d":"1,000,958,938.53"},{"v":168437372.53,"d":"168,437,372.53"},{"v":166678409.2,"d":"166,678,409.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"}]
[null,"Федеральный бюджет ",{"v":338312.37,"d":"338,312.37"},{"v":174501.13,"d":"174,501.13"},{"v":163811.24,"d":"163,811.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Областной бюджет",{"v":111127.64,"d":"111,127.64"},{"v":57318.88,"d":"57,318.88"},{"v":53808.76,"d":"53,808.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Местный бюджет",{"v":1000509498.52,"d":"1,000,509,498.52"},{"v":168205552.52,"d":"168,205,552.52"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"}]
[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"}]
["1. Проектная часть"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":449440.01,"d":"449,440.01"},{"v":231820.01,"d":"231,820.01"},{"v":217620,"d":"217,620.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Федеральный бюджет ",{"v":338312.37,"d":"338,312.37"},{"v":174501.13,"d":"174,501.13"},{"v":163811.24,"d":"163,811.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Областной бюджет",{"v":111127.64,"d":"111,127.64"},{"v":57318.88,"d":"57,318.88"},{"v":53808.76,"d":"53,808.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"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"},{"v":0,"d":"0.00"}]
[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"}]
["1.1. Муниципальный проект «Комплектование библиотечного фонда»"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":449440.01,"d":"449,440.01"},{"v":231820.01,"d":"231,820.01"},{"v":217620,"d":"217,620.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Федеральный бюджет ",{"v":338312.37,"d":"338,312.37"},{"v":174501.13,"d":"174,501.13"},{"v":163811.24,"d":"163,811.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Областной бюджет",{"v":111127.64,"d":"111,127.64"},{"v":57318.88,"d":"57,318.88"},{"v":53808.76,"d":"53,808.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"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"},{"v":0,"d":"0.00"}]
[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"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":1000509498.52,"d":"1,000,509,498.52"},{"v":168205552.52,"d":"168,205,552.52"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"}]
[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,"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,"Местный бюджет",{"v":1000509498.52,"d":"1,000,509,498.52"},{"v":168205552.52,"d":"168,205,552.52"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"},{"v":166460789.2,"d":"166,460,789.20"}]
[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  «Обеспечение функционирования муниципальных учреждений»"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":898538013.2299999,"d":"898,538,013.23"},{"v":149756335.53,"d":"149,756,335.53"},{"v":149756335.54,"d":"149,756,335.54"},{"v":149756335.54,"d":"149,756,335.54"},{"v":149756335.54,"d":"149,756,335.54"},{"v":149756335.54,"d":"149,756,335.54"},{"v":149756335.54,"d":"149,756,335.54"}]
[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,"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,"Местный бюджет",{"v":898538013.2299999,"d":"898,538,013.23"},{"v":149756335.53,"d":"149,756,335.53"},{"v":149756335.54,"d":"149,756,335.54"},{"v":149756335.54,"d":"149,756,335.54"},{"v":149756335.54,"d":"149,756,335.54"},{"v":149756335.54,"d":"149,756,335.54"},{"v":149756335.54,"d":"149,756,335.54"}]
[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 «Проведение мероприятий и поддержка молодых дарований»"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":16200000,"d":"16,200,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":2700000,"d":"2,700,000.00"}]
[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,"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,"Местный бюджет",{"v":16200000,"d":"16,200,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":2700000,"d":"2,700,000.00"},{"v":2700000,"d":"2,700,000.00"}]
[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 хранения, комплектования, учёта и использования документов Архивного фонда Российской Федерации и других архивных документов МКУ «Муниципальный архив»»"]
["Отдел культуры УСКВ","Всего, в том числе",{"v":85771485.28999999,"d":"85,771,485.29"},{"v":15749216.99,"d":"15,749,216.99"},{"v":14004453.66,"d":"14,004,453.66"},{"v":14004453.66,"d":"14,004,453.66"},{"v":14004453.66,"d":"14,004,453.66"},{"v":14004453.66,"d":"14,004,453.66"},{"v":14004453.66,"d":"14,004,453.66"}]
[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,"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,"Местный бюджет",{"v":85771485.28999999,"d":"85,771,485.29"},{"v":15749216.99,"d":"15,749,216.99"},{"v":14004453.66,"d":"14,004,453.66"},{"v":14004453.66,"d":"14,004,453.66"},{"v":14004453.66,"d":"14,004,453.66"},{"v":14004453.66,"d":"14,004,453.66"},{"v":14004453.66,"d":"14,004,453.66"}]
[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"}]

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