Постановление Администрации г. Перми от 21.07.2016 № 523

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии бюджетным    ¦  200 ¦   000 0702    ¦   60334800,00¦   31487274,00¦   28847526,00¦

¦учреждениям на        ¦      ¦222022Н090 611 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦    8730000,00¦    4562675,00¦    4167325,00¦

¦учреждениям           ¦      ¦222022Н090 620 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦    8730000,00¦    4562675,00¦    4167325,00¦

¦учреждениям на        ¦      ¦222022Н090 621 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Предоставление мер    ¦  200 ¦   000 0702    ¦  126728800,00¦   79152310,79¦   47576489,21¦

¦социальной поддержки  ¦      ¦222022Н230 000 ¦              ¦              ¦              ¦

¦педагогическим        ¦      ¦               ¦              ¦              ¦              ¦

¦работникам            ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦организаций           ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Расходы на выплаты    ¦  200 ¦   000 0702    ¦    1872800,00¦     325443,19¦    1547356,81¦

¦персоналу в целях     ¦      ¦222022Н230 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Расходы на выплаты    ¦  200 ¦   000 0702    ¦    1872800,00¦     325443,19¦    1547356,81¦

¦персоналу             ¦      ¦222022Н230 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Фонд оплаты труда     ¦  200 ¦   000 0702    ¦    1438403,00¦     249956,87¦    1188446,13¦

¦государственных       ¦      ¦222022Н230 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Взносы по             ¦  200 ¦   000 0702    ¦     434397,00¦      75486,32¦     358910,68¦

¦обязательному         ¦      ¦222022Н230 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Предоставление        ¦  200 ¦   000 0702    ¦  124856000,00¦   78826867,60¦   46029132,40¦

¦субсидий бюджетным,   ¦      ¦222022Н230 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии бюджетным    ¦  200 ¦   000 0702    ¦   16066470,37¦   10591094,85¦    5475375,52¦

¦учреждениям           ¦      ¦222022Н230 610 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии бюджетным    ¦  200 ¦   000 0702    ¦   16066470,37¦   10591094,85¦    5475375,52¦

¦учреждениям на иные   ¦      ¦222022Н230 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦  108789529,63¦   68235772,75¦   40553756,88¦

¦учреждениям           ¦      ¦222022Н230 620 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦  108789529,63¦   68235772,75¦   40553756,88¦

¦учреждениям на иные   ¦      ¦222022Н230 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Подпрограмма          ¦  200 ¦   000 0702    ¦  528181736,00¦  275081245,13¦  253100490,87¦

¦"Обеспечение          ¦      ¦2230000000 000 ¦              ¦              ¦              ¦

¦доступного и          ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦дополнительного       ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Основное мероприятие  ¦  200 ¦   000 0702    ¦  528181736,00¦  275081245,13¦  253100490,87¦

¦"Оказание услуг по    ¦      ¦2230100000 000 ¦              ¦              ¦              ¦

¦реализации            ¦      ¦               ¦              ¦              ¦              ¦

¦дополнительных        ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦программ"             ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Обеспечение           ¦  200 ¦   000 0702    ¦  514910152,00¦  268376855,13¦  246533296,87¦

¦деятельности          ¦      ¦2230100590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Расходы на выплаты    ¦  200 ¦   000 0702    ¦    7787700,00¦    4154210,92¦    3633489,08¦

¦персоналу в целях     ¦      ¦2230100590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Расходы на выплаты    ¦  200 ¦   000 0702    ¦    7787700,00¦    4154210,92¦    3633489,08¦

¦персоналу казенных    ¦      ¦2230100590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Фонд оплаты труда     ¦  200 ¦   000 0702    ¦    5981334,00¦    3186078,92¦    2795255,08¦

¦учреждений            ¦      ¦2230100590 111 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Взносы по             ¦  200 ¦   000 0702    ¦    1806366,00¦     968132,00¦     838234,00¦

¦обязательному         ¦      ¦2230100590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Закупка товаров,      ¦  200 ¦   000 0702    ¦    2194752,00¦    1142216,95¦    1052535,05¦

¦работ и услуг для     ¦      ¦2230100590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Иные закупки товаров, ¦  200 ¦   000 0702    ¦    2194752,00¦    1142216,95¦    1052535,05¦

¦работ и услуг для     ¦      ¦2230100590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Прочая закупка        ¦  200 ¦   000 0702    ¦    2194752,00¦    1142216,95¦    1052535,05¦

¦товаров, работ и      ¦      ¦2230100590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Предоставление        ¦  200 ¦   000 0702    ¦  503999700,00¦  262612531,82¦  241387168,18¦

¦субсидий бюджетным,   ¦      ¦2230100590 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦  503999700,00¦  262612531,82¦  241387168,18¦

¦учреждениям           ¦      ¦2230100590 620 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦  503999700,00¦  262612531,82¦  241387168,18¦

¦учреждениям на        ¦      ¦2230100590 621 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Иные бюджетные        ¦  200 ¦   000 0702    ¦     928000,00¦     467895,44¦     460104,56¦

¦ассигнования          ¦      ¦2230100590 800 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Уплата налогов,       ¦  200 ¦   000 0702    ¦     928000,00¦     467895,44¦     460104,56¦

¦сборов и иных платежей¦      ¦2230100590 850 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Уплата налога на      ¦  200 ¦   000 0702    ¦     906246,00¦     451270,00¦     454976,00¦

¦имущество организаций ¦      ¦2230100590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Уплата прочих         ¦  200 ¦   000 0702    ¦       7875,00¦       2989,59¦       4885,41¦

¦налогов, сборов       ¦      ¦2230100590 852 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Уплата иных платежей  ¦  200 ¦   000 0702    ¦      13879,00¦      13635,85¦        243,15¦

¦                      ¦      ¦2230100590 853 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Целевые субсидии      ¦  200 ¦   000 0702    ¦     953800,00¦     151543,00¦     802257,00¦

¦организациям          ¦      ¦2230100790 000 ¦              ¦              ¦              ¦

¦дополнительного       ¦      ¦               ¦              ¦              ¦              ¦

¦образования на оплату ¦      ¦               ¦              ¦              ¦              ¦

¦взносов на            ¦      ¦               ¦              ¦              ¦              ¦

¦капитальный ремонт    ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Предоставление        ¦  200 ¦   000 0702    ¦     953800,00¦     151543,00¦     802257,00¦

¦субсидий бюджетным,   ¦      ¦2230100790 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦     953800,00¦     151543,00¦     802257,00¦

¦учреждениям           ¦      ¦2230100790 620 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦     953800,00¦     151543,00¦     802257,00¦

¦учреждениям на иные   ¦      ¦2230100790 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Целевая субсидия на   ¦  200 ¦   000 0702    ¦    3884700,00¦    3876200,00¦       8500,00¦

¦внедрение системы     ¦      ¦2230100900 000 ¦              ¦              ¦              ¦

¦персонифицированного  ¦      ¦               ¦              ¦              ¦              ¦

¦учета получателей     ¦      ¦               ¦              ¦              ¦              ¦

¦дополнительного       ¦      ¦               ¦              ¦              ¦              ¦

¦образования           ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Закупка товаров,      ¦  200 ¦   000 0702    ¦       8500,00¦             -¦       8500,00¦

¦работ и услуг для     ¦      ¦2230100900 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Иные закупки товаров, ¦  200 ¦   000 0702    ¦       8500,00¦             -¦       8500,00¦

¦работ и услуг для     ¦      ¦2230100900 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Прочая закупка        ¦  200 ¦   000 0702    ¦       8500,00¦             -¦       8500,00¦

¦товаров, работ и      ¦      ¦2230100900 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Предоставление        ¦  200 ¦   000 0702    ¦    3876200,00¦    3876200,00¦          0,00¦

¦субсидий бюджетным,   ¦      ¦2230100900 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦    3876200,00¦    3876200,00¦          0,00¦

¦учреждениям           ¦      ¦2230100900 620 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦    3876200,00¦    3876200,00¦          0,00¦

¦учреждениям на иные   ¦      ¦2230100900 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Целевая субсидия на   ¦  200 ¦   000 0702    ¦    8433084,00¦    2676647,00¦    5756437,00¦

¦содержание            ¦      ¦2230100920 000 ¦              ¦              ¦              ¦

¦спортивного комплекса ¦      ¦               ¦              ¦              ¦              ¦

¦"Прикамье"            ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Предоставление        ¦  200 ¦   000 0702    ¦    8433084,00¦    2676647,00¦    5756437,00¦

¦субсидий бюджетным,   ¦      ¦2230100920 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦    8433084,00¦    2676647,00¦    5756437,00¦

¦учреждениям           ¦      ¦2230100920 620 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦    8433084,00¦    2676647,00¦    5756437,00¦

¦учреждениям на иные   ¦      ¦2230100920 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Подпрограмма          ¦  200 ¦   000 0702    ¦   12210900,00¦    3949121,39¦    8261778,61¦

¦"Развитие             ¦      ¦2250000000 000 ¦              ¦              ¦              ¦

¦негосударственного    ¦      ¦               ¦              ¦              ¦              ¦

¦сектора в сфере       ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Основное мероприятие  ¦  200 ¦   000 0702    ¦   12210900,00¦    3949121,39¦    8261778,61¦

¦"Оказание услуг       ¦      ¦2250100000 000 ¦              ¦              ¦              ¦

¦частными              ¦      ¦               ¦              ¦              ¦              ¦

¦организациями,        ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющими       ¦      ¦               ¦              ¦              ¦              ¦

¦образовательную       ¦      ¦               ¦              ¦              ¦              ¦

¦деятельность"         ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии частным      ¦  200 ¦   000 0702    ¦    7982700,00¦    2187371,39¦    5795328,61¦

¦организациям,         ¦      ¦2250170030 000 ¦              ¦              ¦              ¦

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦образовательную       ¦      ¦               ¦              ¦              ¦              ¦

¦деятельность и        ¦      ¦               ¦              ¦              ¦              ¦

¦содержание ребенка    ¦      ¦               ¦              ¦              ¦              ¦

¦(присмотр и уход за   ¦      ¦               ¦              ¦              ¦              ¦

¦ребенком)             ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Предоставление        ¦  200 ¦   000 0702    ¦    7982700,00¦    2187371,39¦    5795328,61¦

¦субсидий бюджетным,   ¦      ¦2250170030 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии              ¦  200 ¦   000 0702    ¦    7982700,00¦    2187371,39¦    5795328,61¦

¦некоммерческим        ¦      ¦2250170030 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии частным      ¦  200 ¦   000 0702    ¦    4228200,00¦    1761750,00¦    2466450,00¦

¦организациям,         ¦      ¦2250170050 000 ¦              ¦              ¦              ¦

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦общеобразовательную   ¦      ¦               ¦              ¦              ¦              ¦

¦деятельность          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Предоставление        ¦  200 ¦   000 0702    ¦    4228200,00¦    1761750,00¦    2466450,00¦

¦субсидий бюджетным,   ¦      ¦2250170050 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии              ¦  200 ¦   000 0702    ¦    4228200,00¦    1761750,00¦    2466450,00¦

¦некоммерческим        ¦      ¦2250170050 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Муниципальная         ¦  200 ¦   000 0702    ¦  115899703,00¦   39229301,10¦   76670401,90¦

¦программа "Приведение ¦      ¦2300000000 000 ¦              ¦              ¦              ¦

¦в нормативное         ¦      ¦               ¦              ¦              ¦              ¦

¦состояние             ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Подпрограмма          ¦  200 ¦   000 0702    ¦  115899703,00¦   39229301,10¦   76670401,90¦

¦"Приведение в         ¦      ¦2310000000 000 ¦              ¦              ¦              ¦

¦нормативное состояние ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Основное мероприятие  ¦  200 ¦   000 0702    ¦  115899703,00¦   39229301,10¦   76670401,90¦

¦"Приведение           ¦      ¦2310200000 000 ¦              ¦              ¦              ¦

¦имущественных         ¦      ¦               ¦              ¦              ¦              ¦

¦комплексов            ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦организаций в         ¦      ¦               ¦              ¦              ¦              ¦

¦соответствие с        ¦      ¦               ¦              ¦              ¦              ¦

¦требованиями          ¦      ¦               ¦              ¦              ¦              ¦

¦действующего          ¦      ¦               ¦              ¦              ¦              ¦

¦законодательства"     ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Предоставление        ¦  200 ¦   000 0702    ¦  115899703,00¦   39229301,10¦   76670401,90¦

¦субсидий бюджетным,   ¦      ¦2310200000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии бюджетным    ¦  200 ¦   000 0702    ¦    5217720,00¦             -¦    5217720,00¦

¦учреждениям           ¦      ¦2310200000 610 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии бюджетным    ¦  200 ¦   000 0702    ¦    5217720,00¦             -¦    5217720,00¦

¦учреждениям на иные   ¦      ¦2310200000 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦  110681983,00¦   39229301,10¦   71452681,90¦

¦учреждениям           ¦      ¦2310200000 620 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии автономным   ¦  200 ¦   000 0702    ¦  110681983,00¦   39229301,10¦   71452681,90¦

¦учреждениям на иные   ¦      ¦2310200000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Муниципальная         ¦  200 ¦   000 0702    ¦  590199360,00¦   66362324,46¦  523837035,54¦

¦программа "Развитие   ¦      ¦2400000000 000 ¦              ¦              ¦              ¦

¦сети образовательных  ¦      ¦               ¦              ¦              ¦              ¦

¦организаций города    ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Подпрограмма          ¦  200 ¦   000 0702    ¦  590199360,00¦   66362324,46¦  523837035,54¦

¦"Развитие сети        ¦      ¦2420000000 000 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми общего и        ¦      ¦               ¦              ¦              ¦              ¦

¦дополнительного       ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Основное мероприятие  ¦  200 ¦   000 0702    ¦  590199360,00¦   66362324,46¦  523837035,54¦

¦"Капитальные вложения ¦      ¦2420100000 000 ¦              ¦              ¦              ¦

¦в объекты недвижимого ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦               ¦              ¦              ¦              ¦

¦собственности в сфере ¦      ¦               ¦              ¦              ¦              ¦

¦общего и              ¦      ¦               ¦              ¦              ¦              ¦

¦дополнительного       ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Реализация            ¦  200 ¦   000 0702    ¦  157209200,00¦             -¦  157209200,00¦

¦муниципальных         ¦      ¦242012Р050 000 ¦              ¦              ¦              ¦

¦программ,             ¦      ¦               ¦              ¦              ¦              ¦

¦приоритетных          ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦проектов в рамках     ¦      ¦               ¦              ¦              ¦              ¦

¦приоритетных          ¦      ¦               ¦              ¦              ¦              ¦

¦региональных          ¦      ¦               ¦              ¦              ¦              ¦

¦проектов,             ¦      ¦               ¦              ¦              ¦              ¦

¦инвестиционных        ¦      ¦               ¦              ¦              ¦              ¦

¦проектов              ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦образований           ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Капитальные вложения  ¦  200 ¦   000 0702    ¦  157209200,00¦             -¦  157209200,00¦

¦в объекты             ¦      ¦242012Р050 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Бюджетные инвестиции  ¦  200 ¦   000 0702    ¦  157209200,00¦             -¦  157209200,00¦

¦                      ¦      ¦242012Р050 410 ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Бюджетные инвестиции  ¦  200 ¦   000 0702    ¦  157209200,00¦             -¦  157209200,00¦

¦на приобретение       ¦      ¦242012Р050 412 ¦              ¦              ¦              ¦

¦объектов недвижимого  ¦      ¦               ¦              ¦              ¦              ¦

¦имущества в           ¦      ¦               ¦              ¦              ¦              ¦

¦государственную       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальную)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственность         ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Строительство         ¦  200 ¦   000 0702    ¦    6000000,00¦             -¦    6000000,00¦

¦межшкольных           ¦      ¦242012Ф060 000 ¦              ¦              ¦              ¦

¦стадионов, площадок и ¦      ¦               ¦              ¦              ¦              ¦

¦иных спортивных       ¦      ¦               ¦              ¦              ¦              ¦

¦объектов              ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Капитальные вложения  ¦  200 ¦   000 0702    ¦    6000000,00¦             -¦    6000000,00¦

¦в объекты             ¦      ¦242012Ф060 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

+----------------------+------+---------------+--------------+--------------+--------------+

¦Субсидии бюджетным и  ¦  200 ¦   000 0702    ¦    6000000,00¦             -¦    6000000,00¦

¦автономным            ¦      ¦242012Ф060 460 ¦              ¦              ¦              ¦

¦учреждениям,          ¦      ¦               ¦              ¦              ¦              ¦

¦государственным       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальным)       ¦      ¦               ¦              ¦              ¦              ¦

¦унитарным             ¦      ¦               ¦              ¦              ¦              ¦

¦предприятиям на       ¦      ¦               ¦              ¦              ¦              ¦

¦осуществление         ¦      ¦               ¦              ¦              ¦              ¦

¦капитальных вложений  ¦      ¦               ¦              ¦              ¦              ¦

¦в объекты             ¦      ¦               ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦