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[{"$nulls":9},"Приложение N 4\nУТВЕРЖДЕНО\nпостановлением администрации Камышловского городского округа \nОт 12.11.2019    N  970            "]
[{"$nulls":9},"Приложение N 2.3 \nк муниципальной  программе \n\"Развитие образования,культуры, спорта и молодежной политики в Камышловском городском округе до 2020 года\" "]
["ПЛАН МЕРОПРИЯТИЙ \nпо выполнению подпрограммы Развитие системы дополнительного образования   в Камышловском городском округе"]
[]
[]
["№ строки","Наименование мероприятия/ \nИсточники расходов на финансирование","Объем расходов на выполнение мероприятия за счет всех источников \nресурсного обеспечения, рублей",{"$nulls":7},"Номер строки \nцелевых показателей, на достижение которых направлены мероприятия"]
[null,null,"всего",2014,2015,2016,2017,2018,2019,2020]
[1,"2",3,4,5,6,7,8,9,10,11]
[null,"ВСЕГО ПО МУНИЦИПАЛЬНОЙ ПОДПРОГРАММЕ, В ТОМ ЧИСЛЕ",{"$f":"SUM(C10:C13)","v":282309697.71},{"$f":"SUM(D10:D13)","v":34197203},{"$f":"SUM(E10:E13)","v":34474037.98},{"$f":"SUM(F10:F13)","v":35216526},{"$f":"SUM(G10:G13)","v":39621620},{"$f":"SUM(H10:H13)","v":46824257.01},{"$f":"SUM(I10:I13)","v":45900284.72},{"$f":"SUM(J10:J13)","v":46075769}]
[{"$f":"A9+1","v":1},"федеральный бюджет",{"$f":"SUM(D10:J10)","v":0},{"$f":"D18","v":0},{"$f":"E18","v":0},{"$f":"F18","v":0},{"$f":"G18","v":0},{"$f":"H18","v":0},{"$f":"I18","v":0},{"$f":"J18","v":0}]
[{"$f":"A10+1","v":2},"областной бюджет",{"$f":"SUM(D11:J11)","v":149300},{"$f":"D19","v":77000},{"$f":"E19","v":0},{"$f":"F19","v":72300},{"$f":"G19","v":0},{"$f":"H19","v":0},{"$f":"I19","v":0},{"$f":"J19","v":0}]
[{"$f":"A11+1","v":3},"местный бюджет",{"$f":"SUM(D12:J12)","v":282160397.71},{"$f":"D20","v":34120203},{"$f":"E20","v":34474037.98},{"$f":"F20","v":35144226},{"$f":"G20","v":39621620},{"$f":"H20","v":46824257.01},{"$f":"I20","v":45900284.72},{"$f":"J20","v":46075769}]
[{"$f":"A12+1","v":4},"внебюджетные источники",{"$f":"SUM(D13:J13)","v":0},{"$f":"D21","v":0},{"$f":"E21","v":0},{"$f":"F21","v":0},{"$f":"G21","v":0},{"$f":"H21","v":0},{"$f":"I21","v":0},{"$f":"J21","v":0}]
[]
[]
[null," Прочие нужды"]
[null,"Всего по направлению\n\"Прочие нужды\", в том числе",{"$f":"SUM(C18:C21)","v":282309697.71},{"$f":"SUM(D18:D21)","v":34197203},{"$f":"SUM(E18:E21)","v":34474037.98},{"$f":"SUM(F18:F21)","v":35216526},{"$f":"SUM(G18:G21)","v":39621620},{"$f":"SUM(H18:H21)","v":46824257.01},{"$f":"SUM(I18:I21)","v":45900284.72},{"$f":"SUM(J18:J21)","v":46075769}]
[{"$f":"A17+1","v":1},"федеральный бюджет",{"$f":"SUM(D18:J18)","v":0},{"$f":"D23+D28+D33+D38+D43","v":0},{"$f":"E23+E28+E33+E38+E43","v":0},{"$f":"F23+F28+F33+F38+F43","v":0},{"$f":"G23+G28+G33+G38+G43","v":0},{"$f":"H23+H28+H33+H38+H43","v":0},{"$f":"I23+I28+I33+I38+I43","v":0},{"$f":"J23+J28+J33+J38+J43","v":0}]
[{"$f":"A18+1","v":2},"областной бюджет",{"$f":"SUM(D19:J19)","v":149300},{"$f":"D24+D29+D34+D39+D44","v":77000},{"$f":"E24+E29+E34+E39+E44","v":0},{"$f":"F24+F29+F34+F39+F44","v":72300},{"$f":"G24+G29+G34+G39+G44","v":0},{"$f":"H24+H29+H34+H39+H44","v":0},{"$f":"I24+I29+I34+I39+I44","v":0},{"$f":"J24+J29+J34+J39+J44","v":0}]
[{"$f":"A19+1","v":3},"местный бюджет",{"$f":"SUM(D20:J20)","v":282160397.71},{"$f":"D25+D30+D35+D40+D45","v":34120203},{"$f":"E25+E30+E35+E40+E45","v":34474037.98},{"$f":"F25+F30+F35+F40+F45","v":35144226},{"$f":"G25+G30+G35+G40+G45","v":39621620},{"$f":"H25+H30+H35+H40+H45+H50","v":46824257.01},{"$f":"I25+I30+I35+I40+I45+I50+I55","v":45900284.72},{"$f":"J25+J30+J35+J40+J45+J50+J55","v":46075769}]
[{"$f":"A20+1","v":4},"внебюджетные источники",{"$f":"SUM(D21:J21)","v":0},{"$f":"D26+D31+D36+D41+D46","v":0},{"$f":"E26+E31+E36+E41+E46","v":0},{"$f":"F26+F31+F36+F41+F46","v":0},{"$f":"G26+G31+G36+G41+G46","v":0},{"$f":"H26+H31+H36+H41+H46","v":0},{"$f":"I26+I31+I36+I41+I46","v":0},{"$f":"J26+J31+J36+J41+J46","v":0}]
[null,"        Мероприятие 1.   Организация предоставления дополнительного образования детей в муниципальных учреждениях дополнительного образования",{"$f":"SUM(C23:C26)","v":266615567.4},{"$f":"SUM(D23:D26)","v":30351000},{"$f":"SUM(E23:E26)","v":33531701},{"$f":"SUM(F23:F26)","v":35033726},{"$f":"SUM(G23:G26)","v":38121620},{"$f":"SUM(H23:H26)","v":42014281},{"$f":"SUM(I23:I26)","v":42128970.4},{"$f":"SUM(J23:J26)","v":45434269},"44-47"]
[1,"федеральный бюджет",{"$f":"SUM(D23:J23)","v":0}]
[2,"областной бюджет",{"$f":"SUM(D24:J24)","v":0}]
[3,"местный бюджет",{"$f":"SUM(D25:J25)","v":266615567.4},30351000,33531701,35033726,38121620,42014281,42128970.4,45434269]
[4,"внебюджетные источники",{"$f":"SUM(D26:J26)","v":0}]
[null,"Мероприятие 2.  Мероприятия  по укреплению и развитию материально - технической базы  в  муниципальных учреждениях дополнительного образования, всего, из них:",{"$f":"SUM(C28:C31)","v":2317822},{"$f":"SUM(D28:D31)","v":227000},{"$f":"SUM(E28:E31)","v":115000},{"$f":"SUM(F28:F31)","v":182800},{"$f":"SUM(G28:G31)","v":300000},{"$f":"SUM(H28:H31)","v":1493022},{"$f":"SUM(I28:I31)","v":0},{"$f":"SUM(J28:J31)","v":0},"44-47"]
[{"$f":"A27+1","v":1},"федеральный бюджет",{"$f":"SUM(D28:J28)","v":0}]
[{"$f":"A28+1","v":2},"областной бюджет",{"$f":"SUM(D29:J29)","v":149300},77000,null,72300,null,0,0,0]
[3,"местный бюджет",{"$f":"SUM(D30:J30)","v":2168522},150000,115000,110500,300000,1493022,0,0]
[4,"внебюджетные источники",{"$f":"SUM(D31:J31)","v":0}]
[null,"Мероприятие 3.   Капитальный ремонт, приведение в соответствие с требованиями пожарной безопасности и санитарного законодательства зданий и помещений, в которых размещаются муниципальные  учреждения дополнительного образования .",{"$f":"SUM(C33:C36)","v":7747611.01},{"$f":"SUM(D33:D36)","v":3319203},{"$f":"SUM(E33:E36)","v":500000},{"$f":"SUM(F33:F36)","v":0},{"$f":"SUM(G33:G36)","v":1200000},{"$f":"SUM(H33:H36)","v":1196364.01},{"$f":"SUM(I33:I36)","v":890544},{"$f":"SUM(J33:J36)","v":641500}]
[{"$f":"A32+1","v":1},"федеральный бюджет",{"$f":"SUM(D33:J33)","v":0}]
[{"$f":"A33+1","v":2},"областной бюджет",{"$f":"SUM(D34:J34)","v":0}]
[3,"местный бюджет",{"$f":"SUM(D35:J35)","v":7747611.01},3319203,500000,null,1200000,1196364.01,890544,641500]
[4,"внебюджетные источники",{"$f":"SUM(D36:J36)","v":0}]
[null,"Мероприятие 4.Проведение городских массовых спортивных мероприятий",{"$f":"SUM(C38:C41)","v":300000},{"$f":"SUM(D38:D41)","v":300000},{"$f":"SUM(E38:E41)","v":0},{"$f":"SUM(F38:F41)","v":0},{"$f":"SUM(G38:G41)","v":0},{"$f":"SUM(H38:H41)","v":0},{"$f":"SUM(I38:I41)","v":0},{"$f":"SUM(J38:J41)","v":0}]
[1,"федеральный бюджет",{"$f":"SUM(D38:J38)","v":0}]
[2,"областной бюджет",{"$f":"SUM(D39:J39)","v":0}]
[3,"местный бюджет",{"$f":"SUM(D40:J40)","v":300000},300000]
[4,"внебюджетные источники",{"$f":"SUM(D41:J41)","v":0}]
[null,"Мероприятие 5. Проведение городских мероприятий, участие коллективов в областных и международных мероприятиях.",{"$f":"SUM(C43:C46)","v":2403036.98},{"$f":"SUM(D43:D46)","v":0},{"$f":"SUM(E43:E46)","v":327336.98},{"$f":"SUM(F43:F46)","v":0},{"$f":"SUM(G43:G46)","v":0},{"$f":"SUM(H43:H46)","v":0},{"$f":"SUM(I43:I46)","v":2075700},{"$f":"SUM(J43:J46)","v":0}]
[1,"федеральный бюджет",{"$f":"SUM(D43:J43)","v":0}]
[2,"областной бюджет",{"$f":"SUM(D44:J44)","v":0}]
[3,"местный бюджет",{"$f":"SUM(D45:J45)","v":2403036.98},null,327336.98,null,0,null,2075700]
[4,"внебюджетные источники",{"$f":"SUM(D46:J46)","v":0}]
[null,"Мероприятие 6. Мероприятия, направленные на устранение нарушений, выявленных органами государственного надзора в результате проверок в муниципальных учреждениях",{"$f":"SUM(C48:C51)","v":2925660.32},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$f":"SUM(G48:G51)","v":0},{"$f":"SUM(H48:H51)","v":2120590},{"$f":"SUM(I48:I51)","v":805070.32},{"$f":"SUM(J48:J51)","v":0}]
[1,"федеральный бюджет",{"$f":"SUM(D48:J48)","v":0}]
[2,"областной бюджет",{"$f":"SUM(D49:J49)","v":0}]
[3,"местный бюджет",{"$f":"SUM(D50:J50)","v":2925660.32},null,null,null,0,2120590,805070.32]
[4,"внебюджетные источники",{"$f":"SUM(D51:J51)","v":0}]
[null,"Мероприятие 7. Мероприятия направленные на обеспечение антитеррористической безопасности образовательных организаций",{"$f":"SUM(C53:C56)","v":0},{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0},{"$f":"SUM(G53:G56)","v":0},{"$f":"SUM(H53:H56)","v":0},{"$f":"SUM(I53:I56)","v":0},{"$f":"SUM(J53:J56)","v":0}]
[1,"федеральный бюджет",{"$f":"SUM(D53:J53)","v":0}]
[2,"областной бюджет",{"$f":"SUM(D54:J54)","v":0}]
[3,"местный бюджет",{"$f":"SUM(D55:J55)","v":0},{"$nulls":5},0]
[4,"внебюджетные источники",{"$f":"SUM(D56:J56)","v":0}]

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