Постановление Администрации г. Перми от 21.07.2016 № 523

¦субсидий бюджетным,   ¦      ¦0410270070 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0707    ¦   11961800,00¦    9038610,42¦    2923189,58¦

¦некоммерческим        ¦      ¦0410270070 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0707    ¦  214614030,00¦   71480061,77¦  143133968,23¦

¦программа "Семья и    ¦      ¦0700000000 000 ¦              ¦              ¦              ¦

¦дети города Перми"    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0707    ¦  214614030,00¦   71480061,77¦  143133968,23¦

¦"Организация          ¦      ¦0730000000 000 ¦              ¦              ¦              ¦

¦оздоровления, отдыха  ¦      ¦               ¦              ¦              ¦              ¦

¦и занятости детей     ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0707    ¦   57711730,00¦   36997962,36¦  143133968,23¦

¦"Организация          ¦      ¦0730100000 000 ¦              ¦              ¦              ¦

¦оздоровления и отдыха ¦      ¦               ¦              ¦              ¦              ¦

¦детей в детских       ¦      ¦               ¦              ¦              ¦              ¦

¦лагерях палаточного   ¦      ¦               ¦              ¦              ¦              ¦

¦типа, лагерях досуга  ¦      ¦               ¦              ¦              ¦              ¦

¦и отдыха"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0707    ¦   43293782,00¦   36997962,36¦    6295819,64¦

¦муниципальным         ¦      ¦0730100730 000 ¦              ¦              ¦              ¦

¦учреждениям на        ¦      ¦               ¦              ¦              ¦              ¦

¦организацию           ¦      ¦               ¦              ¦              ¦              ¦

¦оздоровления и отдыха ¦      ¦               ¦              ¦              ¦              ¦

¦детей                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0707    ¦   43293782,00¦   36997962,36¦    6295819,64¦

¦субсидий бюджетным,   ¦      ¦0730100730 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0707    ¦    5228142,30¦    3494136,10¦    1734006,20¦

¦учреждениям           ¦      ¦0730100730 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0707    ¦    5228142,30¦    3494136,10¦    1734006,20¦

¦учреждениям на иные   ¦      ¦0730100730 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0707    ¦   38065639,70¦   33503826,26¦    4561813,44¦

¦учреждениям           ¦      ¦0730100730 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0707    ¦   38065639,70¦   33503826,26¦    4561813,44¦

¦учреждениям на иные   ¦      ¦0730100730 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии на           ¦  200 ¦   000 0707    ¦   14417948,00¦             -¦   14417948,00¦

¦организацию           ¦      ¦0730170020 000 ¦              ¦              ¦              ¦

¦оздоровления и отдыха ¦      ¦               ¦              ¦              ¦              ¦

¦детей хозяйствующим   ¦      ¦               ¦              ¦              ¦              ¦

¦субъектам независимо  ¦      ¦               ¦              ¦              ¦              ¦

¦от                    ¦      ¦               ¦              ¦              ¦              ¦

¦организационно-правово¦      ¦               ¦              ¦              ¦              ¦

¦й формы и формы       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности (за     ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений),          ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0707    ¦    5203974,00¦             -¦    5203974,00¦

¦субсидий бюджетным,   ¦      ¦0730170020 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0707    ¦    5203974,00¦             -¦    5203974,00¦

¦некоммерческим        ¦      ¦0730170020 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0707    ¦    9213974,00¦             -¦    9213974,00¦

¦ассигнования          ¦      ¦0730170020 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0707    ¦    9213974,00¦             -¦    9213974,00¦

¦лицам (кроме          ¦      ¦0730170020 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

¦товаров, работ, услуг ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0707    ¦    8751470,00¦             -¦    8751470,00¦

¦"Финансовое           ¦      ¦0730200000 000 ¦              ¦              ¦              ¦

¦обеспечение на        ¦      ¦               ¦              ¦              ¦              ¦

¦увеличение переданных ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦полномочий по         ¦      ¦               ¦              ¦              ¦              ¦

¦организации           ¦      ¦               ¦              ¦              ¦              ¦

¦оздоровления и отдыха ¦      ¦               ¦              ¦              ¦              ¦

¦детей"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0707    ¦    3399800,00¦             -¦    3399800,00¦

¦субсидий бюджетным,   ¦      ¦0730200000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0707    ¦    3399800,00¦             -¦    3399800,00¦

¦некоммерческим        ¦      ¦0730200000 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0707    ¦    5351670,00¦             -¦    5351670,00¦

¦ассигнования          ¦      ¦0730200000 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0707    ¦    5351670,00¦             -¦    5351670,00¦

¦лицам (кроме          ¦      ¦0730200000 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

¦товаров, работ, услуг ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0707    ¦    1326130,00¦     347309,94¦     978820,06¦

¦"Проведение           ¦      ¦0730300000 000 ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦администрированию     ¦      ¦               ¦              ¦              ¦              ¦

¦отдыха детей в        ¦      ¦               ¦              ¦              ¦              ¦

¦каникулярное время"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0707    ¦    1326130,00¦     347309,94¦     978820,06¦

¦работ и услуг для     ¦      ¦0730300000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0707    ¦    1326130,00¦     347309,94¦     978820,06¦

¦работ и услуг для     ¦      ¦0730300000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0707    ¦    1326130,00¦     347309,94¦     978820,06¦

¦товаров, работ и      ¦      ¦0730300000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0707    ¦  146824700,00¦   34134789,47¦  143133968,23¦

¦"Организация          ¦      ¦0730400000 000 ¦              ¦              ¦              ¦

¦оздоровления и отдыха ¦      ¦               ¦              ¦              ¦              ¦

¦детей в загородных    ¦      ¦               ¦              ¦              ¦              ¦

¦лагерях отдыха и      ¦      ¦               ¦              ¦              ¦              ¦

¦оздоровления детей и  ¦      ¦               ¦              ¦              ¦              ¦

¦санаторно-оздоровитель¦      ¦               ¦              ¦              ¦              ¦

¦ных детских лагерях"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия по        ¦  200 ¦   000 0707    ¦  146824700,00¦   34134789,47¦  112689910,53¦

¦организации           ¦      ¦073042Е290 000 ¦              ¦              ¦              ¦

¦оздоровления и отдыха ¦      ¦               ¦              ¦              ¦              ¦

¦детей                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0707    ¦    1811900,00¦     719513,30¦    1092386,70¦

¦персоналу в целях     ¦      ¦073042Е290 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0707    ¦    1811900,00¦     719513,30¦    1092386,70¦

¦персоналу             ¦      ¦073042Е290 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0707    ¦    1390600,00¦     540738,60¦     849861,40¦

¦государственных       ¦      ¦073042Е290 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0707    ¦       1400,00¦        632,50¦        767,50¦

¦персоналу             ¦      ¦073042Е290 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0707    ¦     419900,00¦     178142,20¦     241757,80¦

¦обязательному         ¦      ¦073042Е290 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0707    ¦    1053100,00¦     383727,18¦     669372,82¦

¦работ и услуг для     ¦      ¦073042Е290 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0707    ¦    1053100,00¦     383727,18¦     669372,82¦

¦работ и услуг для     ¦      ¦073042Е290 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0707    ¦    1053100,00¦     383727,18¦     669372,82¦

¦товаров, работ и      ¦      ¦073042Е290 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 0707    ¦   28415100,00¦       8167,95¦   28406932,05¦

¦обеспечение и иные    ¦      ¦073042Е290 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 0707    ¦   28415100,00¦       8167,95¦   28406932,05¦

¦гражданам, кроме      ¦      ¦073042Е290 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Пособия, компенсации  ¦  200 ¦   000 0707    ¦   28415100,00¦       8167,95¦   28406932,05¦

¦и иные социальные     ¦      ¦073042Е290 321 ¦              ¦              ¦              ¦

¦выплаты гражданам,    ¦      ¦               ¦              ¦              ¦              ¦

¦кроме публичных       ¦      ¦               ¦              ¦              ¦              ¦

¦нормативных           ¦      ¦               ¦              ¦              ¦              ¦

¦обязательств          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0707    ¦   41938600,00¦   10175476,57¦   31763123,43¦

¦субсидий бюджетным,   ¦      ¦073042Е290 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0707    ¦   41938600,00¦   10175476,57¦   31763123,43¦

¦некоммерческим        ¦      ¦073042Е290 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0707    ¦   73606000,00¦   22847904,47¦   50758095,53¦

¦ассигнования          ¦      ¦073042Е290 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0707    ¦   73606000,00¦   22847904,47¦   50758095,53¦

¦лицам (кроме          ¦      ¦073042Е290 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

¦товаров, работ, услуг ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0707    ¦     380000,00¦     380000,00¦          0,00¦

¦бюджета города Перми  ¦      ¦9100000000 000 ¦              ¦              ¦              ¦

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 0707    ¦     380000,00¦     380000,00¦          0,00¦

¦направленные на       ¦      ¦9160000000 000 ¦              ¦              ¦              ¦

¦решение отдельных     ¦      ¦               ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения в            ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайонах города   ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0707    ¦     380000,00¦     380000,00¦          0,00¦

¦субсидий бюджетным,   ¦      ¦9160000000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0707    ¦     380000,00¦     380000,00¦          0,00¦

¦учреждениям           ¦      ¦9160000000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0707    ¦     380000,00¦     380000,00¦          0,00¦

¦учреждениям на иные   ¦      ¦9160000000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Другие вопросы в      ¦  200 ¦   000 0709    ¦  217422053,73¦  103351949,19¦  114070104,54¦

¦области образования   ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0709    ¦     300000,00¦             -¦     300000,00¦

¦программа "Укрепление ¦      ¦0100000000 000 ¦              ¦              ¦              ¦

¦межнационального и    ¦      ¦               ¦              ¦              ¦              ¦

¦межконфессионального  ¦      ¦               ¦              ¦              ¦              ¦

¦согласия в городе     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0709    ¦     300000,00¦             -¦     300000,00¦

¦"Содействие           ¦      ¦0110000000 000 ¦              ¦              ¦              ¦

¦формированию          ¦      ¦               ¦              ¦              ¦              ¦

¦гармоничной           ¦      ¦               ¦              ¦              ¦              ¦

¦межнациональной       ¦      ¦               ¦              ¦              ¦              ¦

¦ситуации в городе     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0709    ¦     300000,00¦             -¦     300000,00¦

¦"Организация и        ¦      ¦0110100000 000 ¦              ¦              ¦              ¦

¦проведение            ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦содействию            ¦      ¦               ¦              ¦              ¦              ¦

¦формированию          ¦      ¦               ¦              ¦              ¦              ¦

¦гармоничной           ¦      ¦               ¦              ¦              ¦              ¦

¦межнациональной       ¦      ¦               ¦              ¦              ¦              ¦

¦ситуации в городе     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦     300000,00¦             -¦     300000,00¦

¦субсидий бюджетным,   ¦      ¦0110100000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦     300000,00¦             -¦     300000,00¦

¦учреждениям           ¦      ¦0110100000 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦     300000,00¦             -¦     300000,00¦

¦учреждениям на иные   ¦      ¦0110100000 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0709    ¦    2273400,00¦    1482400,00¦     791000,00¦

¦программа "Культура   ¦      ¦0300000000 000 ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0709    ¦    2273400,00¦    1482400,00¦     791000,00¦

¦"Одаренные дети       ¦      ¦0340000000 000 ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0709    ¦    2273400,00¦    1482400,00¦     791000,00¦

¦"Оказание услуг по    ¦      ¦0340100000 000 ¦              ¦              ¦              ¦

¦реализации            ¦      ¦               ¦              ¦              ¦              ¦

¦дополнительных        ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦программ в области    ¦      ¦               ¦              ¦              ¦              ¦

¦культуры и искусства" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0709    ¦    1568400,00¦    1242400,00¦     326000,00¦

¦организациям          ¦      ¦0340100680 000 ¦              ¦              ¦              ¦

¦дополнительного       ¦      ¦               ¦              ¦              ¦              ¦

¦образования на        ¦      ¦               ¦              ¦              ¦              ¦

¦поддержку одаренных   ¦      ¦               ¦              ¦              ¦              ¦

¦детей города Перми,   ¦      ¦               ¦              ¦              ¦              ¦

¦создание условий для  ¦      ¦               ¦              ¦              ¦              ¦

¦профессионального     ¦      ¦               ¦              ¦              ¦              ¦

¦совершенствования     ¦      ¦               ¦              ¦              ¦              ¦

¦педагогических кадров ¦      ¦               ¦              ¦              ¦              ¦

¦и поддержку учреждений¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦    1568400,00¦    1242400,00¦     326000,00¦

¦субсидий бюджетным,   ¦      ¦0340100680 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    1568400,00¦    1242400,00¦     326000,00¦

¦учреждениям           ¦      ¦0340100680 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    1568400,00¦    1242400,00¦     326000,00¦

¦учреждениям на иные   ¦      ¦0340100680 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Выплата ежегодной     ¦  200 ¦   000 0709    ¦     225000,00¦             -¦     225000,00¦

¦премии "Лучший        ¦      ¦0340121270 000 ¦              ¦              ¦              ¦

¦преподаватель детской ¦      ¦               ¦              ¦              ¦              ¦

¦школы искусств города ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 0709    ¦     225000,00¦             -¦     225000,00¦

¦обеспечение и иные    ¦      ¦0340121270 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Премии и гранты       ¦  200 ¦   000 0709    ¦     225000,00¦             -¦     225000,00¦

¦                      ¦      ¦0340121270 350 ¦              ¦              ¦              ¦

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

¦Стипендии одаренным   ¦  200 ¦   000 0709    ¦     480000,00¦     240000,00¦     240000,00¦

¦детям, обучающимся в  ¦      ¦0340182030 000 ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениях           ¦      ¦               ¦              ¦              ¦              ¦

¦дополнительного       ¦      ¦               ¦              ¦              ¦              ¦

¦образования детей в   ¦      ¦               ¦              ¦              ¦              ¦

¦сфере культуры        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 0709    ¦     480000,00¦     240000,00¦     240000,00¦

¦обеспечение и иные    ¦      ¦0340182030 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Стипендии             ¦  200 ¦   000 0709    ¦     480000,00¦     240000,00¦     240000,00¦

¦                      ¦      ¦0340182030 340 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0709    ¦    6665136,00¦    1950264,86¦    4714871,14¦

¦программа "Развитие   ¦      ¦0500000000 000 ¦              ¦              ¦              ¦

¦физической культуры и ¦      ¦               ¦              ¦              ¦              ¦

¦спорта в городе Перми"¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0709    ¦    6665136,00¦    1950264,86¦    4714871,14¦

¦"Создание условий для ¦      ¦0520000000 000 ¦              ¦              ¦              ¦

¦поддержания здорового ¦      ¦               ¦              ¦              ¦              ¦

¦образа жизни"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0709    ¦    6665136,00¦    1950264,86¦    4714871,14¦

¦"Проведение           ¦      ¦0520200000 000 ¦              ¦              ¦              ¦

¦официальных           ¦      ¦               ¦              ¦              ¦              ¦

¦физкультурных,        ¦      ¦               ¦              ¦              ¦              ¦

¦физкультурно-оздоровит¦      ¦               ¦              ¦              ¦              ¦

¦ельных и спортивных   ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦    6665136,00¦    1950264,86¦    4714871,14¦

¦субсидий бюджетным,   ¦      ¦0520200000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦    1687836,00¦     581899,01¦    1105936,99¦

¦учреждениям           ¦      ¦0520200000 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦    1687836,00¦     581899,01¦    1105936,99¦

¦учреждениям на        ¦      ¦0520200000 611 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦