Постановление Администрации г. Перми от 21.07.2016 № 523

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦    2718000,00¦     959000,00¦    1759000,00¦

¦учреждениям           ¦      ¦0320100870 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦    2718000,00¦     959000,00¦    1759000,00¦

¦учреждениям на иные   ¦      ¦0320100870 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    9262000,00¦    4392041,65¦    4869958,35¦

¦учреждениям           ¦      ¦0320100870 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    9262000,00¦    4392041,65¦    4869958,35¦

¦учреждениям на иные   ¦      ¦0320100870 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦    2793600,00¦    2093600,00¦     700000,00¦

¦грантов муниципальным ¦      ¦032012К010 000 ¦              ¦              ¦              ¦

¦театрам Пермского края¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦    2793600,00¦    2093600,00¦     700000,00¦

¦субсидий бюджетным,   ¦      ¦032012К010 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦     694600,00¦     694600,00¦          0,00¦

¦учреждениям           ¦      ¦032012К010 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦     694600,00¦     694600,00¦          0,00¦

¦учреждениям на иные   ¦      ¦032012К010 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    2099000,00¦    1399000,00¦     700000,00¦

¦учреждениям           ¦      ¦032012К010 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    2099000,00¦    1399000,00¦     700000,00¦

¦учреждениям на иные   ¦      ¦032012К010 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные межбюджетные     ¦  200 ¦   000 0801    ¦    7020000,00¦    7020000,00¦          0,00¦

¦трансферты на         ¦      ¦0320153940 000 ¦              ¦              ¦              ¦

¦оказание              ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦поддержки (грантов)   ¦      ¦               ¦              ¦              ¦              ¦

¦театрам и музыкальным ¦      ¦               ¦              ¦              ¦              ¦

¦организациям,         ¦      ¦               ¦              ¦              ¦              ¦

¦находящимся в ведении ¦      ¦               ¦              ¦              ¦              ¦

¦субъектов Российской  ¦      ¦               ¦              ¦              ¦              ¦

¦Федерации и           ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦образований, для      ¦      ¦               ¦              ¦              ¦              ¦

¦реализации творческих ¦      ¦               ¦              ¦              ¦              ¦

¦проектов              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦    7020000,00¦    7020000,00¦          0,00¦

¦субсидий бюджетным,   ¦      ¦0320153940 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    7020000,00¦    7020000,00¦          0,00¦

¦учреждениям           ¦      ¦0320153940 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    7020000,00¦    7020000,00¦          0,00¦

¦учреждениям на иные   ¦      ¦0320153940 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0801    ¦  226747977,00¦  137004081,80¦  221439753,55¦

¦"Оказание услуг в     ¦      ¦0320200000 000 ¦              ¦              ¦              ¦

¦сферах досуговой и    ¦      ¦               ¦              ¦              ¦              ¦

¦культурно-просветитель¦      ¦               ¦              ¦              ¦              ¦

¦ской деятельности"    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0801    ¦  173356552,00¦   86316400,00¦   87040152,00¦

¦деятельности          ¦      ¦0320200590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦  173356552,00¦   86316400,00¦   87040152,00¦

¦субсидий бюджетным,   ¦      ¦0320200590 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦    9051000,00¦    4598100,00¦    4452900,00¦

¦учреждениям           ¦      ¦0320200590 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦    9051000,00¦    4598100,00¦    4452900,00¦

¦учреждениям на        ¦      ¦0320200590 611 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦  164305552,00¦   81718300,00¦   82587252,00¦

¦учреждениям           ¦      ¦0320200590 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦  164305552,00¦   81718300,00¦   82587252,00¦

¦учреждениям на        ¦      ¦0320200590 621 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0801    ¦   47936182,00¦   47936181,80¦          0,20¦

¦Пермскому зоопарку на ¦      ¦0320200660 000 ¦              ¦              ¦              ¦

¦уплату земельного     ¦      ¦               ¦              ¦              ¦              ¦

¦налога                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦   47936182,00¦   47936181,80¦          0,20¦

¦субсидий бюджетным,   ¦      ¦0320200660 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦   47936182,00¦   47936181,80¦          0,20¦

¦учреждениям           ¦      ¦0320200660 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦   47936182,00¦   47936181,80¦          0,20¦

¦учреждениям на иные   ¦      ¦0320200660 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0801    ¦     526043,00¦     351500,00¦     174543,00¦

¦Центральному          ¦      ¦0320200670 000 ¦              ¦              ¦              ¦

¦выставочному залу на  ¦      ¦               ¦              ¦              ¦              ¦

¦содержание            ¦      ¦               ¦              ¦              ¦              ¦

¦имущественного        ¦      ¦               ¦              ¦              ¦              ¦

¦комплекса по ул.      ¦      ¦               ¦              ¦              ¦              ¦

¦Пермской, 61, 80      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦     526043,00¦     351500,00¦     174543,00¦

¦субсидий бюджетным,   ¦      ¦0320200670 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     526043,00¦     351500,00¦     174543,00¦

¦учреждениям           ¦      ¦0320200670 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     526043,00¦     351500,00¦     174543,00¦

¦учреждениям на иные   ¦      ¦0320200670 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0801    ¦    4929200,00¦    2400000,00¦    2529200,00¦

¦ПермьПарку на         ¦      ¦0320200760 000 ¦              ¦              ¦              ¦

¦содержание сада им.   ¦      ¦               ¦              ¦              ¦              ¦

¦Миндовского, парка    ¦      ¦               ¦              ¦              ¦              ¦

¦культуры и отдыха им. ¦      ¦               ¦              ¦              ¦              ¦

¦А.П.Чехова            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦    4929200,00¦    2400000,00¦    2529200,00¦

¦субсидий бюджетным,   ¦      ¦0320200760 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    4929200,00¦    2400000,00¦    2529200,00¦

¦учреждениям           ¦      ¦0320200760 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    4929200,00¦    2400000,00¦    2529200,00¦

¦учреждениям на иные   ¦      ¦0320200760 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0801    ¦   94999700,00¦   43800000,00¦  221439753,55¦

¦"Оказание услуг       ¦      ¦0320300000 000 ¦              ¦              ¦              ¦

¦библиотечного         ¦      ¦               ¦              ¦              ¦              ¦

¦обслуживания"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0801    ¦   94999700,00¦   43800000,00¦   51199700,00¦

¦деятельности          ¦      ¦0320300590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦   94999700,00¦   43800000,00¦   51199700,00¦

¦субсидий бюджетным,   ¦      ¦0320300590 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦   94999700,00¦   43800000,00¦   51199700,00¦

¦учреждениям           ¦      ¦0320300590 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦   94999700,00¦   43800000,00¦   51199700,00¦

¦учреждениям на        ¦      ¦0320300590 611 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0801    ¦   34601800,00¦    7349281,39¦   27252518,61¦

¦"Приведение в         ¦      ¦0330000000 000 ¦              ¦              ¦              ¦

¦нормативное состояние ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

¦департамента культуры ¦      ¦               ¦              ¦              ¦              ¦

¦и молодежной политики ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0801    ¦   34601800,00¦    7349281,39¦   27252518,61¦

¦"Выполнение           ¦      ¦0330100000 000 ¦              ¦              ¦              ¦

¦нормативных           ¦      ¦               ¦              ¦              ¦              ¦

¦требований,           ¦      ¦               ¦              ¦              ¦              ¦

¦предписаний надзорных ¦      ¦               ¦              ¦              ¦              ¦

¦органов, приведение в ¦      ¦               ¦              ¦              ¦              ¦

¦нормативное состояние ¦      ¦               ¦              ¦              ¦              ¦

¦имущественных         ¦      ¦               ¦              ¦              ¦              ¦

¦комплексов"           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦   34601800,00¦    7349281,39¦   27252518,61¦

¦субсидий бюджетным,   ¦      ¦0330100000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦    5202100,00¦    1001975,79¦    4200124,21¦

¦учреждениям           ¦      ¦0330100000 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦    5202100,00¦    1001975,79¦    4200124,21¦

¦учреждениям на иные   ¦      ¦0330100000 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦   29399700,00¦    6347305,60¦   23052394,40¦

¦учреждениям           ¦      ¦0330100000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦   29399700,00¦    6347305,60¦   23052394,40¦

¦учреждениям на иные   ¦      ¦0330100000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0801    ¦    6168064,00¦    2652200,00¦    3515864,00¦

¦"Определение и        ¦      ¦0350000000 000 ¦              ¦              ¦              ¦

¦развитие культурной   ¦      ¦               ¦              ¦              ¦              ¦

¦идентичности города   ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0801    ¦    6168064,00¦    2652200,00¦    3515864,00¦

¦"Оказание услуг по    ¦      ¦0350100000 000 ¦              ¦              ¦              ¦

¦изучению, сохранению, ¦      ¦               ¦              ¦              ¦              ¦

¦использованию и       ¦      ¦               ¦              ¦              ¦              ¦

¦популяризации         ¦      ¦               ¦              ¦              ¦              ¦

¦объектов культурного  ¦      ¦               ¦              ¦              ¦              ¦

¦наследия, объектов    ¦      ¦               ¦              ¦              ¦              ¦

¦монументального       ¦      ¦               ¦              ¦              ¦              ¦

¦искусства"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0801    ¦    5151200,00¦    2652200,00¦    2499000,00¦

¦деятельности          ¦      ¦0350100590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦    5151200,00¦    2652200,00¦    2499000,00¦

¦субсидий бюджетным,   ¦      ¦0350100590 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    5151200,00¦    2652200,00¦    2499000,00¦

¦учреждениям           ¦      ¦0350100590 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    5151200,00¦    2652200,00¦    2499000,00¦

¦учреждениям на        ¦      ¦0350100590 621 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0801    ¦     496864,00¦             -¦     496864,00¦

¦Центру охраны         ¦      ¦0350100750 000 ¦              ¦              ¦              ¦

¦памятников на         ¦      ¦               ¦              ¦              ¦              ¦

¦приведение в          ¦      ¦               ¦              ¦              ¦              ¦

¦нормативное состояние ¦      ¦               ¦              ¦              ¦              ¦

¦объектов культурного  ¦      ¦               ¦              ¦              ¦              ¦

¦наследия и объектов   ¦      ¦               ¦              ¦              ¦              ¦

¦монументального       ¦      ¦               ¦              ¦              ¦              ¦

¦искусства             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦     496864,00¦             -¦     496864,00¦

¦субсидий бюджетным,   ¦      ¦0350100750 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     496864,00¦             -¦     496864,00¦

¦учреждениям           ¦      ¦0350100750 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     496864,00¦             -¦     496864,00¦

¦учреждениям на иные   ¦      ¦0350100750 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 0801    ¦     500000,00¦             -¦     500000,00¦

¦Центру охраны         ¦      ¦0350100940 000 ¦              ¦              ¦              ¦

¦памятников на         ¦      ¦               ¦              ¦              ¦              ¦

¦проектно-изыскательски¦      ¦               ¦              ¦              ¦              ¦

¦е работы по           ¦      ¦               ¦              ¦              ¦              ¦

¦обследованию здания   ¦      ¦               ¦              ¦              ¦              ¦

¦объекта культурного   ¦      ¦               ¦              ¦              ¦              ¦

¦наследия, ул.         ¦      ¦               ¦              ¦              ¦              ¦

¦Пермская, 66          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦     500000,00¦             -¦     500000,00¦

¦субсидий бюджетным,   ¦      ¦0350100940 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     500000,00¦             -¦     500000,00¦

¦учреждениям           ¦      ¦0350100940 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦     500000,00¦             -¦     500000,00¦

¦учреждениям на иные   ¦      ¦0350100940 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на подготовку ¦  200 ¦   000 0801    ¦      20000,00¦             -¦      20000,00¦

¦документации,         ¦      ¦0350121990 000 ¦              ¦              ¦              ¦

¦необходимой для       ¦      ¦               ¦              ¦              ¦              ¦

¦принятия в            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальную         ¦      ¦               ¦              ¦              ¦              ¦

¦собственность         ¦      ¦               ¦              ¦              ¦              ¦

¦бесхозяйных объектов  ¦      ¦               ¦              ¦              ¦              ¦

¦культурного наследия  ¦      ¦               ¦              ¦              ¦              ¦

¦и объектов            ¦      ¦               ¦              ¦              ¦              ¦

¦монументального       ¦      ¦               ¦              ¦              ¦              ¦

¦искусства             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0801    ¦      20000,00¦             -¦      20000,00¦

¦работ и услуг для     ¦      ¦0350121990 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0801    ¦      20000,00¦             -¦      20000,00¦

¦работ и услуг для     ¦      ¦0350121990 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0801    ¦      20000,00¦             -¦      20000,00¦

¦товаров, работ и      ¦      ¦0350121990 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0801    ¦   24471951,97¦   13838920,49¦   10633031,48¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 0801    ¦   24471951,97¦   13838920,49¦   10633031,48¦

¦направленные на       ¦      ¦9160000000 000 ¦              ¦              ¦              ¦

¦решение отдельных     ¦      ¦               ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения в            ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайонах города   ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0801    ¦   18910173,97¦    9457802,49¦    9452371,48¦

¦работ и услуг для     ¦      ¦9160000000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0801    ¦   18910173,97¦    9457802,49¦    9452371,48¦

¦работ и услуг для     ¦      ¦9160000000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0801    ¦   18910173,97¦    9457802,49¦    9452371,48¦

¦товаров, работ и      ¦      ¦9160000000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0801    ¦    5561778,00¦    4381118,00¦    1180660,00¦

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

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦    2305000,00¦    1835000,00¦     470000,00¦

¦учреждениям           ¦      ¦9160000000 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0801    ¦    2305000,00¦    1835000,00¦     470000,00¦

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

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    3256778,00¦    2546118,00¦     710660,00¦

¦учреждениям           ¦      ¦9160000000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0801    ¦    3256778,00¦    2546118,00¦     710660,00¦

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

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Другие вопросы в      ¦  200 ¦   000 0804    ¦   17040200,00¦    7417928,25¦    9622271,75¦

¦области культуры,     ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

¦кинематографии        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0804    ¦   17040200,00¦    7417928,25¦    9622271,75¦

¦по обеспечению        ¦      ¦9500000000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Функциональные органы ¦  200 ¦   000 0804    ¦   17040200,00¦    7417928,25¦    9622271,75¦

¦администрации города  ¦      ¦9580000000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по ¦  200 ¦   000 0804    ¦   15805800,00¦    6881331,67¦    8924468,33¦

¦оплате труда          ¦      ¦9580000110 000 ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0804    ¦   15805800,00¦    6881331,67¦    8924468,33¦

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