Постановление Администрации г. Перми от 21.07.2016 № 523

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    4977300,00¦    1368365,85¦    3608934,15¦

¦учреждениям           ¦      ¦0520200000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    4977300,00¦    1368365,85¦    3608934,15¦

¦учреждениям на        ¦      ¦0520200000 621 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0709    ¦    2334000,00¦    1167554,00¦    1166446,00¦

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

¦дети города Перми"    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0709    ¦    2334000,00¦    1167554,00¦    1166446,00¦

¦"Обеспечение          ¦      ¦0710000000 000 ¦              ¦              ¦              ¦

¦социальной            ¦      ¦               ¦              ¦              ¦              ¦

¦безопасности семей с  ¦      ¦               ¦              ¦              ¦              ¦

¦детьми"               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0709    ¦    1844600,00¦     922550,00¦     922050,00¦

¦"Проведение           ¦      ¦0710100000 000 ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦оказанию кризисной    ¦      ¦               ¦              ¦              ¦              ¦

¦помощи детям и        ¦      ¦               ¦              ¦              ¦              ¦

¦подросткам,           ¦      ¦               ¦              ¦              ¦              ¦

¦находящимся в трудной ¦      ¦               ¦              ¦              ¦              ¦

¦жизненной ситуации"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦    1844600,00¦     922550,00¦     922050,00¦

¦субсидий бюджетным,   ¦      ¦0710100000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦    1844600,00¦     922550,00¦     922050,00¦

¦учреждениям           ¦      ¦0710100000 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦    1844600,00¦     922550,00¦     922050,00¦

¦учреждениям на иные   ¦      ¦0710100000 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0709    ¦     489400,00¦     245004,00¦     244396,00¦

¦"Проведение           ¦      ¦0710200000 000 ¦              ¦              ¦              ¦

¦мероприятий по ранней ¦      ¦               ¦              ¦              ¦              ¦

¦профилактике          ¦      ¦               ¦              ¦              ¦              ¦

¦правонарушений среди  ¦      ¦               ¦              ¦              ¦              ¦

¦несовершеннолетних"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦     489400,00¦     245004,00¦     244396,00¦

¦субсидий бюджетным,   ¦      ¦0710200000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦     489400,00¦     245004,00¦     244396,00¦

¦учреждениям           ¦      ¦0710200000 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦     489400,00¦     245004,00¦     244396,00¦

¦учреждениям на иные   ¦      ¦0710200000 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0709    ¦    2370500,00¦    1503100,00¦     867400,00¦

¦программа             ¦      ¦1300000000 000 ¦              ¦              ¦              ¦

¦"Профилактика         ¦      ¦               ¦              ¦              ¦              ¦

¦правонарушений в      ¦      ¦               ¦              ¦              ¦              ¦

¦городе Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0709    ¦    2370500,00¦    1503100,00¦     867400,00¦

¦"Совершенствование    ¦      ¦1320000000 000 ¦              ¦              ¦              ¦

¦системы первичной     ¦      ¦               ¦              ¦              ¦              ¦

¦профилактики          ¦      ¦               ¦              ¦              ¦              ¦

¦употребления          ¦      ¦               ¦              ¦              ¦              ¦

¦психоактивных веществ"¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0709    ¦    2370500,00¦    1503100,00¦     867400,00¦

¦"Профилактика         ¦      ¦1320100000 000 ¦              ¦              ¦              ¦

¦употребления          ¦      ¦               ¦              ¦              ¦              ¦

¦психоактивных веществ"¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 0709    ¦    2370500,00¦    1503100,00¦     867400,00¦

¦направленные на       ¦      ¦1320121090 000 ¦              ¦              ¦              ¦

¦первичную             ¦      ¦               ¦              ¦              ¦              ¦

¦профилактику          ¦      ¦               ¦              ¦              ¦              ¦

¦употребления          ¦      ¦               ¦              ¦              ¦              ¦

¦психоактивных веществ ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦    2370500,00¦    1503100,00¦     867400,00¦

¦субсидий бюджетным,   ¦      ¦1320121090 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦     330000,00¦     228000,00¦     102000,00¦

¦учреждениям           ¦      ¦1320121090 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦     330000,00¦     228000,00¦     102000,00¦

¦учреждениям на иные   ¦      ¦1320121090 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    2040500,00¦    1275100,00¦     765400,00¦

¦учреждениям           ¦      ¦1320121090 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    2040500,00¦    1275100,00¦     765400,00¦

¦учреждениям на иные   ¦      ¦1320121090 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0709    ¦   92534627,00¦   47074262,91¦   45460364,09¦

¦программа             ¦      ¦2200000000 000 ¦              ¦              ¦              ¦

¦"Обеспечение          ¦      ¦               ¦              ¦              ¦              ¦

¦доступности           ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦предоставления услуг  ¦      ¦               ¦              ¦              ¦              ¦

¦в сфере образования в ¦      ¦               ¦              ¦              ¦              ¦

¦городе Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0709    ¦   92534627,00¦   47074262,91¦   45460364,09¦

¦"Ресурсное            ¦      ¦2240000000 000 ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦функционирования      ¦      ¦               ¦              ¦              ¦              ¦

¦системы образования   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0709    ¦   75176100,00¦   37929214,78¦   45460364,09¦

¦"Обеспечение условий  ¦      ¦2240100000 000 ¦              ¦              ¦              ¦

¦для качественного     ¦      ¦               ¦              ¦              ¦              ¦

¦функционирования      ¦      ¦               ¦              ¦              ¦              ¦

¦системы образования   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0709    ¦   75176100,00¦   37929214,78¦   37246885,22¦

¦деятельности          ¦      ¦2240100590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0709    ¦   26027200,00¦   12259770,91¦   13767429,09¦

¦персоналу в целях     ¦      ¦2240100590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0709    ¦   26027200,00¦   12259770,91¦   13767429,09¦

¦персоналу казенных    ¦      ¦2240100590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0709    ¦   19975266,00¦    9404964,64¦   10570301,36¦

¦учреждений            ¦      ¦2240100590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0709    ¦      19400,00¦      17087,82¦       2312,18¦

¦персоналу учреждений, ¦      ¦2240100590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0709    ¦    6032534,00¦    2837718,45¦    3194815,55¦

¦обязательному         ¦      ¦2240100590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0709    ¦    3706270,11¦    1388115,48¦    2318154,63¦

¦работ и услуг для     ¦      ¦2240100590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0709    ¦    3706270,11¦    1388115,48¦    2318154,63¦

¦работ и услуг для     ¦      ¦2240100590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0709    ¦    3706270,11¦    1388115,48¦    2318154,63¦

¦товаров, работ и      ¦      ¦2240100590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦   45221100,00¦   24117280,00¦   21103820,00¦

¦субсидий бюджетным,   ¦      ¦2240100590 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦   28579598,10¦   14674713,00¦   13904885,10¦

¦учреждениям           ¦      ¦2240100590 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦   28579598,10¦   14674713,00¦   13904885,10¦

¦учреждениям на        ¦      ¦2240100590 611 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦   16641501,90¦    9442567,00¦    7198934,90¦

¦учреждениям           ¦      ¦2240100590 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦   16641501,90¦    9442567,00¦    7198934,90¦

¦учреждениям на        ¦      ¦2240100590 621 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0709    ¦     221529,89¦     164048,39¦      57481,50¦

¦ассигнования          ¦      ¦2240100590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0709    ¦     221529,89¦     164048,39¦      57481,50¦

¦сборов и иных платежей¦      ¦2240100590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0709    ¦      77470,50¦      37889,00¦      39581,50¦

¦имущество организаций ¦      ¦2240100590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0709    ¦       9859,39¦       5959,39¦       3900,00¦

¦налогов, сборов       ¦      ¦2240100590 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0709    ¦     134200,00¦     120200,00¦      14000,00¦

¦                      ¦      ¦2240100590 853 ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0709    ¦   17358527,00¦    9145048,13¦   45460364,09¦

¦"Организация и        ¦      ¦2240200000 000 ¦              ¦              ¦              ¦

¦проведение            ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий в области ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0709    ¦    3394027,00¦    2128433,00¦    1265594,00¦

¦образовательным       ¦      ¦2240200630 000 ¦              ¦              ¦              ¦

¦организациям на       ¦      ¦               ¦              ¦              ¦              ¦

¦отраслевые            ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятия для детей ¦      ¦               ¦              ¦              ¦              ¦

¦и педагогических      ¦      ¦               ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦    3394027,00¦    2128433,00¦    1265594,00¦

¦субсидий бюджетным,   ¦      ¦2240200630 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    3394027,00¦    2128433,00¦    1265594,00¦

¦учреждениям           ¦      ¦2240200630 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    3394027,00¦    2128433,00¦    1265594,00¦

¦учреждениям на иные   ¦      ¦2240200630 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0709    ¦    9200000,00¦    3630000,00¦    5570000,00¦

¦образовательным       ¦      ¦2240200640 000 ¦              ¦              ¦              ¦

¦организациям на       ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятия в области ¦      ¦               ¦              ¦              ¦              ¦

¦инновационного        ¦      ¦               ¦              ¦              ¦              ¦

¦развития системы      ¦      ¦               ¦              ¦              ¦              ¦

¦образования           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦    9200000,00¦    3630000,00¦    5570000,00¦

¦субсидий бюджетным,   ¦      ¦2240200640 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    9200000,00¦    3630000,00¦    5570000,00¦

¦учреждениям           ¦      ¦2240200640 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    9200000,00¦    3630000,00¦    5570000,00¦

¦учреждениям на иные   ¦      ¦2240200640 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0709    ¦    1200000,00¦    1199999,48¦          0,52¦

¦образовательным       ¦      ¦2240200820 000 ¦              ¦              ¦              ¦

¦организациям на       ¦      ¦               ¦              ¦              ¦              ¦

¦проведение            ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий "Уроки о  ¦      ¦               ¦              ¦              ¦              ¦

¦бюджете"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦    1200000,00¦    1199999,48¦          0,52¦

¦субсидий бюджетным,   ¦      ¦2240200820 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦     123411,57¦     123411,57¦          0,00¦

¦учреждениям           ¦      ¦2240200820 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦     123411,57¦     123411,57¦          0,00¦

¦учреждениям на иные   ¦      ¦2240200820 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    1076588,43¦    1076587,91¦          0,52¦

¦учреждениям           ¦      ¦2240200820 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦    1076588,43¦    1076587,91¦          0,52¦

¦учреждениям на иные   ¦      ¦2240200820 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Отраслевые            ¦  200 ¦   000 0709    ¦    3564500,00¦    2186615,65¦    1377884,35¦

¦мероприятия для детей ¦      ¦2240221190 000 ¦              ¦              ¦              ¦

¦и педагогических      ¦      ¦               ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0709    ¦    3564500,00¦    2186615,65¦    1377884,35¦

¦работ и услуг для     ¦      ¦2240221190 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0709    ¦    3564500,00¦    2186615,65¦    1377884,35¦

¦работ и услуг для     ¦      ¦2240221190 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0709    ¦    3564500,00¦    2186615,65¦    1377884,35¦

¦товаров, работ и      ¦      ¦2240221190 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0709    ¦     512606,00¦     512606,00¦          0,00¦

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

¦в нормативное         ¦      ¦               ¦              ¦              ¦              ¦

¦состояние             ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0709    ¦     512606,00¦     512606,00¦          0,00¦

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

¦нормативное состояние ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0709    ¦     512606,00¦     512606,00¦          0,00¦

¦"Приведение           ¦      ¦2310200000 000 ¦              ¦              ¦              ¦

¦имущественных         ¦      ¦               ¦              ¦              ¦              ¦

¦комплексов            ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦организаций в         ¦      ¦               ¦              ¦              ¦              ¦

¦соответствие с        ¦      ¦               ¦              ¦              ¦              ¦

¦требованиями          ¦      ¦               ¦              ¦              ¦              ¦

¦действующего          ¦      ¦               ¦              ¦              ¦              ¦

¦законодательства"     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦     512606,00¦     512606,00¦          0,00¦

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

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦     512606,00¦     512606,00¦          0,00¦

¦учреждениям           ¦      ¦2310200000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦     512606,00¦     512606,00¦          0,00¦

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

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0709    ¦   26067784,73¦   12671056,99¦   13396727,74¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 0709    ¦   26067784,73¦   12671056,99¦   13396727,74¦

¦направленные на       ¦      ¦9160000000 000 ¦              ¦              ¦              ¦

¦решение отдельных     ¦      ¦               ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения в            ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайонах города   ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0709    ¦   26067784,73¦   12671056,99¦   13396727,74¦

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

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦    2102000,00¦     889684,99¦    1212315,01¦

¦учреждениям           ¦      ¦9160000000 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0709    ¦    2102000,00¦     889684,99¦    1212315,01¦

¦учреждениям на иные   ¦      ¦9160000000 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦   23965784,73¦   11781372,00¦   12184412,73¦

¦учреждениям           ¦      ¦9160000000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0709    ¦   23965784,73¦   11781372,00¦   12184412,73¦

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

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0709    ¦   84164000,00¦   36790704,43¦   47373295,57¦

¦по обеспечению        ¦      ¦9500000000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Функциональные органы ¦  200 ¦   000 0709    ¦   84164000,00¦   36790704,43¦   47373295,57¦

¦администрации города  ¦      ¦9580000000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по ¦  200 ¦   000 0709    ¦   77477800,00¦   34188822,65¦   43288977,35¦

¦оплате труда          ¦      ¦9580000110 000 ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0709    ¦   77477800,00¦   34188822,65¦   43288977,35¦

¦персоналу в целях     ¦      ¦9580000110 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0709    ¦   77477800,00¦   34188822,65¦   43288977,35¦

¦персоналу             ¦      ¦9580000110 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0709    ¦   59766800,00¦   26255867,35¦   33510932,65¦

¦государственных       ¦      ¦9580000110 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦