Постановление Администрации г. Перми от 21.07.2016 № 523

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

¦Взносы по             ¦  200 ¦   000 0709    ¦   17711000,00¦    7932955,30¦    9778044,70¦

¦обязательному         ¦      ¦9580000110 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на            ¦  200 ¦   000 0709    ¦    6686200,00¦    2601881,78¦    4084318,22¦

¦обеспечение функций   ¦      ¦9580000190 000 ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0709    ¦     575100,00¦     158361,23¦     416738,77¦

¦персоналу в целях     ¦      ¦9580000190 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0709    ¦     575100,00¦     158361,23¦     416738,77¦

¦персоналу             ¦      ¦9580000190 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0709    ¦     575100,00¦     158361,23¦     416738,77¦

¦персоналу             ¦      ¦9580000190 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0709    ¦    6107494,04¦    2442670,40¦    3664823,64¦

¦работ и услуг для     ¦      ¦9580000190 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0709    ¦    6107494,04¦    2442670,40¦    3664823,64¦

¦работ и услуг для     ¦      ¦9580000190 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0709    ¦    6107494,04¦    2442670,40¦    3664823,64¦

¦товаров, работ и      ¦      ¦9580000190 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0709    ¦       3605,96¦        850,15¦       2755,81¦

¦ассигнования          ¦      ¦9580000190 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0709    ¦       3605,96¦        850,15¦       2755,81¦

¦сборов и иных платежей¦      ¦9580000190 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0709    ¦       3200,00¦        614,00¦       2586,00¦

¦имущество организаций ¦      ¦9580000190 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0709    ¦        405,96¦        236,15¦        169,81¦

¦                      ¦      ¦9580000190 853 ¦              ¦              ¦              ¦

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

¦Другие непрограммные  ¦  200 ¦   000 0709    ¦     200000,00¦     200000,00¦          0,00¦

¦расходы по реализации ¦      ¦9600000000 000 ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, связанных с    ¦      ¦               ¦              ¦              ¦              ¦

¦общегородским         ¦      ¦               ¦              ¦              ¦              ¦

¦управлением           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на исполнение ¦  200 ¦   000 0709    ¦     200000,00¦     200000,00¦          0,00¦

¦судебных актов по     ¦      ¦9610000000 000 ¦              ¦              ¦              ¦

¦обращению взыскания   ¦      ¦               ¦              ¦              ¦              ¦

¦на средства местного  ¦      ¦               ¦              ¦              ¦              ¦

¦бюджета               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Средства на           ¦  200 ¦   000 0709    ¦     200000,00¦     200000,00¦          0,00¦

¦исполнение решений    ¦      ¦9610092000 000 ¦              ¦              ¦              ¦

¦судов, вступивших в   ¦      ¦               ¦              ¦              ¦              ¦

¦законную силу         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0709    ¦     200000,00¦     200000,00¦          0,00¦

¦ассигнования          ¦      ¦9610092000 800 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0709    ¦     200000,00¦     200000,00¦          0,00¦

¦актов                 ¦      ¦9610092000 830 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0709    ¦     200000,00¦     200000,00¦          0,00¦

¦актов Российской      ¦      ¦9610092000 831 ¦              ¦              ¦              ¦

¦Федерации и мировых   ¦      ¦               ¦              ¦              ¦              ¦

¦соглашений по         ¦      ¦               ¦              ¦              ¦              ¦

¦возмещению вреда,     ¦      ¦               ¦              ¦              ¦              ¦

¦причиненного в        ¦      ¦               ¦              ¦              ¦              ¦

¦результате незаконных ¦      ¦               ¦              ¦              ¦              ¦

¦действий              ¦      ¦               ¦              ¦              ¦              ¦

¦(бездействия) органов ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦власти                ¦      ¦               ¦              ¦              ¦              ¦

¦(государственных      ¦      ¦               ¦              ¦              ¦              ¦

¦органов), органов     ¦      ¦               ¦              ¦              ¦              ¦

¦местного              ¦      ¦               ¦              ¦              ¦              ¦

¦самоуправления либо   ¦      ¦               ¦              ¦              ¦              ¦

¦должностных лиц этих  ¦      ¦               ¦              ¦              ¦              ¦

¦органов, а также в    ¦      ¦               ¦              ¦              ¦              ¦

¦результате            ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Культура и            ¦  200 ¦   000 0800    ¦  668966660,97¦  363685710,13¦  305280950,84¦

¦кинематография        ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Культура              ¦  200 ¦   000 0801    ¦  651926460,97¦  356267781,88¦  295658679,09¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0801    ¦    2433000,00¦    1186083,65¦    1246916,35¦

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

¦межнационального и    ¦      ¦               ¦              ¦              ¦              ¦

¦межконфессионального  ¦      ¦               ¦              ¦              ¦              ¦

¦согласия в городе     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0801    ¦    1893000,00¦     846083,65¦    1046916,35¦

¦"Содействие           ¦      ¦0110000000 000 ¦              ¦              ¦              ¦

¦формированию          ¦      ¦               ¦              ¦              ¦              ¦

¦гармоничной           ¦      ¦               ¦              ¦              ¦              ¦

¦межнациональной       ¦      ¦               ¦              ¦              ¦              ¦

¦ситуации в городе     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0801    ¦    1893000,00¦     846083,65¦    1046916,35¦

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

¦проведение            ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦содействию            ¦      ¦               ¦              ¦              ¦              ¦

¦формированию          ¦      ¦               ¦              ¦              ¦              ¦

¦гармоничной           ¦      ¦               ¦              ¦              ¦              ¦

¦межнациональной       ¦      ¦               ¦              ¦              ¦              ¦

¦ситуации в городе     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0801    ¦     400000,00¦     399999,65¦          0,35¦

¦работ и услуг для     ¦      ¦0110100000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0801    ¦     400000,00¦     399999,65¦          0,35¦

¦работ и услуг для     ¦      ¦0110100000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0801    ¦     400000,00¦     399999,65¦          0,35¦

¦товаров, работ и      ¦      ¦0110100000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦    1493000,00¦     446084,00¦    1046916,00¦

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

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦     593000,00¦     446084,00¦     146916,00¦

¦учреждениям           ¦      ¦0110100000 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦     593000,00¦     446084,00¦     146916,00¦

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

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     900000,00¦             -¦     900000,00¦

¦учреждениям           ¦      ¦0110100000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     900000,00¦             -¦     900000,00¦

¦учреждениям на иные   ¦      ¦0110100000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0801    ¦     540000,00¦     340000,00¦     200000,00¦

¦"Содействие           ¦      ¦0120000000 000 ¦              ¦              ¦              ¦

¦формированию          ¦      ¦               ¦              ¦              ¦              ¦

¦гармоничной           ¦      ¦               ¦              ¦              ¦              ¦

¦межконфессиональной   ¦      ¦               ¦              ¦              ¦              ¦

¦ситуации в городе     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0801    ¦     540000,00¦     340000,00¦     200000,00¦

¦"Организация и        ¦      ¦0120100000 000 ¦              ¦              ¦              ¦

¦проведение            ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦содействию            ¦      ¦               ¦              ¦              ¦              ¦

¦формированию          ¦      ¦               ¦              ¦              ¦              ¦

¦гармоничной           ¦      ¦               ¦              ¦              ¦              ¦

¦межконфессиональной   ¦      ¦               ¦              ¦              ¦              ¦

¦ситуации в городе     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦     540000,00¦     340000,00¦     200000,00¦

¦субсидий бюджетным,   ¦      ¦0120100000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     540000,00¦     340000,00¦     200000,00¦

¦учреждениям           ¦      ¦0120100000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     540000,00¦     340000,00¦     200000,00¦

¦учреждениям на иные   ¦      ¦0120100000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0801    ¦    3589000,00¦             -¦    3589000,00¦

¦программа "Социальная ¦      ¦0200000000 000 ¦              ¦              ¦              ¦

¦поддержка населения   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0801    ¦    1118000,00¦             -¦    1118000,00¦

¦"Оказание             ¦      ¦0210000000 000 ¦              ¦              ¦              ¦

¦дополнительных мер    ¦      ¦               ¦              ¦              ¦              ¦

¦социальной помощи и   ¦      ¦               ¦              ¦              ¦              ¦

¦поддержки, содействие ¦      ¦               ¦              ¦              ¦              ¦

¦в получении           ¦      ¦               ¦              ¦              ¦              ¦

¦социальных услуг      ¦      ¦               ¦              ¦              ¦              ¦

¦отдельным категориям  ¦      ¦               ¦              ¦              ¦              ¦

¦граждан"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0801    ¦    1118000,00¦             -¦    1118000,00¦

¦"Проведение           ¦      ¦0210500000 000 ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

¦социальной            ¦      ¦               ¦              ¦              ¦              ¦

¦направленности"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦    1118000,00¦             -¦    1118000,00¦

¦субсидий бюджетным,   ¦      ¦0210500000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    1118000,00¦             -¦    1118000,00¦

¦учреждениям           ¦      ¦0210500000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    1118000,00¦             -¦    1118000,00¦

¦учреждениям на иные   ¦      ¦0210500000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0801    ¦    2471000,00¦             -¦    2471000,00¦

¦"Создание             ¦      ¦0220000000 000 ¦              ¦              ¦              ¦

¦безбарьерной среды    ¦      ¦               ¦              ¦              ¦              ¦

¦для маломобильных     ¦      ¦               ¦              ¦              ¦              ¦

¦граждан"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0801    ¦    2471000,00¦             -¦    2471000,00¦

¦"Оборудование         ¦      ¦0220100000 000 ¦              ¦              ¦              ¦

¦объектов городской    ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры        ¦      ¦               ¦              ¦              ¦              ¦

¦средствами            ¦      ¦               ¦              ¦              ¦              ¦

¦беспрепятственного    ¦      ¦               ¦              ¦              ¦              ¦

¦доступа, обеспечение  ¦      ¦               ¦              ¦              ¦              ¦

¦информационной        ¦      ¦               ¦              ¦              ¦              ¦

¦доступности"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦    2471000,00¦             -¦    2471000,00¦

¦субсидий бюджетным,   ¦      ¦0220100000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦    1871000,00¦             -¦    1871000,00¦

¦учреждениям           ¦      ¦0220100000 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦    1871000,00¦             -¦    1871000,00¦

¦учреждениям на иные   ¦      ¦0220100000 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     600000,00¦             -¦     600000,00¦

¦учреждениям           ¦      ¦0220100000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     600000,00¦             -¦     600000,00¦

¦учреждениям на иные   ¦      ¦0220100000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0801    ¦  621432509,00¦  341242777,74¦  280189731,26¦

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

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0801    ¦   86503268,00¦   58521672,90¦   27981595,10¦

¦"Городские            ¦      ¦0310000000 000 ¦              ¦              ¦              ¦

¦культурно-зрелищные   ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятия"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0801    ¦   86503268,00¦   58521672,90¦   27981595,10¦

¦"Проведение           ¦      ¦0310100000 000 ¦              ¦              ¦              ¦

¦мероприятий в области ¦      ¦               ¦              ¦              ¦              ¦

¦культуры"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0801    ¦   78597960,00¦   54982049,52¦   23615910,48¦

¦учреждениям культуры  ¦      ¦0310100720 000 ¦              ¦              ¦              ¦

¦на проведение         ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦   78597960,00¦   54982049,52¦   23615910,48¦

¦субсидий бюджетным,   ¦      ¦0310100720 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦     600000,00¦     372000,00¦     228000,00¦

¦учреждениям           ¦      ¦0310100720 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦     600000,00¦     372000,00¦     228000,00¦

¦учреждениям на иные   ¦      ¦0310100720 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦   77997960,00¦   54610049,52¦   23387910,48¦

¦учреждениям           ¦      ¦0310100720 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦   77997960,00¦   54610049,52¦   23387910,48¦

¦учреждениям на иные   ¦      ¦0310100720 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Городские             ¦  200 ¦   000 0801    ¦    7905308,00¦    3539623,38¦    4365684,62¦

¦культурно-зрелищные   ¦      ¦0310121980 000 ¦              ¦              ¦              ¦

¦мероприятия,          ¦      ¦               ¦              ¦              ¦              ¦

¦культурно-зрелищные   ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятия по месту  ¦      ¦               ¦              ¦              ¦              ¦

¦жительства            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0801    ¦    7005308,00¦    3259623,38¦    3745684,62¦

¦работ и услуг для     ¦      ¦0310121980 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0801    ¦    7005308,00¦    3259623,38¦    3745684,62¦

¦работ и услуг для     ¦      ¦0310121980 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0801    ¦    7005308,00¦    3259623,38¦    3745684,62¦

¦товаров, работ и      ¦      ¦0310121980 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦     900000,00¦     280000,00¦     620000,00¦

¦субсидий бюджетным,   ¦      ¦0310121980 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0801    ¦     900000,00¦     280000,00¦     620000,00¦

¦некоммерческим        ¦      ¦0310121980 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0801    ¦  494159377,00¦  272719623,45¦  221439753,55¦

¦"Создание условий для ¦      ¦0320000000 000 ¦              ¦              ¦              ¦

¦творческой и          ¦      ¦               ¦              ¦              ¦              ¦

¦профессиональной      ¦      ¦               ¦              ¦              ¦              ¦

¦самореализации        ¦      ¦               ¦              ¦              ¦              ¦

¦населения"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0801    ¦  172411700,00¦   91915541,65¦  221439753,55¦

¦"Оказание услуг       ¦      ¦0320100000 000 ¦              ¦              ¦              ¦

¦театрально-сценическог¦      ¦               ¦              ¦              ¦              ¦

¦о искусства,          ¦      ¦               ¦              ¦              ¦              ¦

¦концертной            ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0801    ¦  146598100,00¦   75700900,00¦   70897200,00¦

¦деятельности          ¦      ¦0320100590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦  146598100,00¦   75700900,00¦   70897200,00¦

¦субсидий бюджетным,   ¦      ¦0320100590 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦   34589900,00¦   18979900,00¦   15610000,00¦

¦учреждениям           ¦      ¦0320100590 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦   34589900,00¦   18979900,00¦   15610000,00¦

¦учреждениям на        ¦      ¦0320100590 611 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦  112008200,00¦   56721000,00¦   55287200,00¦

¦учреждениям           ¦      ¦0320100590 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦  112008200,00¦   56721000,00¦   55287200,00¦

¦учреждениям на        ¦      ¦0320100590 621 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0801    ¦    4020000,00¦    1750000,00¦    2270000,00¦

¦учреждениям культуры  ¦      ¦0320100860 000 ¦              ¦              ¦              ¦

¦по проведению и       ¦      ¦               ¦              ¦              ¦              ¦

¦организационно-техниче¦      ¦               ¦              ¦              ¦              ¦

¦скому обеспечению     ¦      ¦               ¦              ¦              ¦              ¦

¦концертов             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦    4020000,00¦    1750000,00¦    2270000,00¦

¦субсидий бюджетным,   ¦      ¦0320100860 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    4020000,00¦    1750000,00¦    2270000,00¦

¦учреждениям           ¦      ¦0320100860 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    4020000,00¦    1750000,00¦    2270000,00¦

¦учреждениям на иные   ¦      ¦0320100860 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия на   ¦  200 ¦   000 0801    ¦   11980000,00¦    5351041,65¦    6628958,35¦

¦создание театральных  ¦      ¦0320100870 000 ¦              ¦              ¦              ¦

¦постановок и          ¦      ¦               ¦              ¦              ¦              ¦

¦концертных программ   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦   11980000,00¦    5351041,65¦    6628958,35¦

¦субсидий бюджетным,   ¦      ¦0320100870 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦