Постановление Администрации г. Перми от 21.07.2016 № 523

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦персоналу             ¦      ¦9580000110 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0804    ¦   12139600,00¦    5263532,54¦    6876067,46¦

¦государственных       ¦      ¦9580000110 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0804    ¦    3666200,00¦    1617799,13¦    2048400,87¦

¦обязательному         ¦      ¦9580000110 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на            ¦  200 ¦   000 0804    ¦    1234400,00¦     536596,58¦     697803,42¦

¦обеспечение функций   ¦      ¦9580000190 000 ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0804    ¦      51500,00¦      35940,00¦      15560,00¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0804    ¦      51500,00¦      35940,00¦      15560,00¦

¦персоналу             ¦      ¦9580000190 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0804    ¦      51500,00¦      35940,00¦      15560,00¦

¦персоналу             ¦      ¦9580000190 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0804    ¦    1178500,00¦     498805,58¦     679694,42¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0804    ¦    1178500,00¦     498805,58¦     679694,42¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0804    ¦    1178500,00¦     498805,58¦     679694,42¦

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

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0804    ¦       4400,00¦       1851,00¦       2549,00¦

¦ассигнования          ¦      ¦9580000190 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0804    ¦       4400,00¦       1851,00¦       2549,00¦

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

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

¦Уплата налога на      ¦  200 ¦   000 0804    ¦       4400,00¦       1851,00¦       2549,00¦

¦имущество организаций ¦      ¦9580000190 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальная политика   ¦  200 ¦   000 1000    ¦ 1136900236,52¦  710148494,98¦  426751741,54¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Пенсионное обеспечение¦  200 ¦   000 1001    ¦   57831800,00¦   32543796,74¦   25288003,26¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 1001    ¦   57831800,00¦   32543796,74¦   25288003,26¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные непрограммные    ¦  200 ¦   000 1001    ¦   57831800,00¦   32543796,74¦   25288003,26¦

¦мероприятия           ¦      ¦9190000000 000 ¦              ¦              ¦              ¦

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

¦Пенсии за выслугу лет ¦  200 ¦   000 1001    ¦   57831800,00¦   32543796,74¦   25288003,26¦

¦лицам, замещавшим     ¦      ¦9190082080 000 ¦              ¦              ¦              ¦

¦выборные              ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальные         ¦      ¦               ¦              ¦              ¦              ¦

¦должности и           ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальные         ¦      ¦               ¦              ¦              ¦              ¦

¦должности             ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной службы  ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1001    ¦     287700,00¦     157425,57¦     130274,43¦

¦работ и услуг для     ¦      ¦9190082080 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1001    ¦     287700,00¦     157425,57¦     130274,43¦

¦работ и услуг для     ¦      ¦9190082080 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1001    ¦     287700,00¦     157425,57¦     130274,43¦

¦товаров, работ и      ¦      ¦9190082080 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1001    ¦   57544100,00¦   32386371,17¦   25157728,83¦

¦обеспечение и иные    ¦      ¦9190082080 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1001    ¦   57544100,00¦   32386371,17¦   25157728,83¦

¦гражданам, кроме      ¦      ¦9190082080 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Пособия, компенсации  ¦  200 ¦   000 1001    ¦   57544100,00¦   32386371,17¦   25157728,83¦

¦и иные социальные     ¦      ¦9190082080 321 ¦              ¦              ¦              ¦

¦выплаты гражданам,    ¦      ¦               ¦              ¦              ¦              ¦

¦кроме публичных       ¦      ¦               ¦              ¦              ¦              ¦

¦нормативных           ¦      ¦               ¦              ¦              ¦              ¦

¦обязательств          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦  789178758,52¦  538303026,19¦  250875732,33¦

¦обеспечение населения ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1003    ¦   14429000,00¦    6752453,31¦    7676546,69¦

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

¦поддержка населения   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1003    ¦   14429000,00¦    6752453,31¦    7676546,69¦

¦"Оказание             ¦      ¦0210000000 000 ¦              ¦              ¦              ¦

¦дополнительных мер    ¦      ¦               ¦              ¦              ¦              ¦

¦социальной помощи и   ¦      ¦               ¦              ¦              ¦              ¦

¦поддержки, содействие ¦      ¦               ¦              ¦              ¦              ¦

¦в получении           ¦      ¦               ¦              ¦              ¦              ¦

¦социальных услуг      ¦      ¦               ¦              ¦              ¦              ¦

¦отдельным категориям  ¦      ¦               ¦              ¦              ¦              ¦

¦граждан"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦    4576500,00¦    2345479,50¦    7676546,69¦

¦"Предоставление       ¦      ¦0210200000 000 ¦              ¦              ¦              ¦

¦ежемесячных денежных  ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных выплат  ¦      ¦               ¦              ¦              ¦              ¦

¦за проезд в           ¦      ¦               ¦              ¦              ¦              ¦

¦медицинские           ¦      ¦               ¦              ¦              ¦              ¦

¦организации,          ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющие свою   ¦      ¦               ¦              ¦              ¦              ¦

¦деятельность на       ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, для проведения ¦      ¦               ¦              ¦              ¦              ¦

¦амбулаторного         ¦      ¦               ¦              ¦              ¦              ¦

¦гемодиализа жителям   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми с        ¦      ¦               ¦              ¦              ¦              ¦

¦хронической почечной  ¦      ¦               ¦              ¦              ¦              ¦

¦недостаточностью"     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Выплата гражданам за  ¦  200 ¦   000 1003    ¦    4576500,00¦    2345479,50¦    2231020,50¦

¦проезд в медицинские  ¦      ¦0210281000 000 ¦              ¦              ¦              ¦

¦организации для       ¦      ¦               ¦              ¦              ¦              ¦

¦проведения            ¦      ¦               ¦              ¦              ¦              ¦

¦амбулаторного         ¦      ¦               ¦              ¦              ¦              ¦

¦гемодиализа           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦    4576500,00¦    2345479,50¦    2231020,50¦

¦обеспечение и иные    ¦      ¦0210281000 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Публичные нормативные ¦  200 ¦   000 1003    ¦    4576500,00¦    2345479,50¦    2231020,50¦

¦социальные выплаты    ¦      ¦0210281000 310 ¦              ¦              ¦              ¦

¦гражданам             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Пособия, компенсации, ¦  200 ¦   000 1003    ¦    4576500,00¦    2345479,50¦    2231020,50¦

¦меры социальной       ¦      ¦0210281000 313 ¦              ¦              ¦              ¦

¦поддержки по          ¦      ¦               ¦              ¦              ¦              ¦

¦публичным нормативным ¦      ¦               ¦              ¦              ¦              ¦

¦обязательствам        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦    4256800,00¦    1987769,81¦    7676546,69¦

¦"Предоставление       ¦      ¦0210300000 000 ¦              ¦              ¦              ¦

¦ежемесячных денежных  ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных выплат  ¦      ¦               ¦              ¦              ¦              ¦

¦студентам и учащимся  ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Ежемесячная денежная  ¦  200 ¦   000 1003    ¦    4256800,00¦    1987769,81¦    2269030,19¦

¦выплата одному из     ¦      ¦0210381010 000 ¦              ¦              ¦              ¦

¦родителей (законных   ¦      ¦               ¦              ¦              ¦              ¦

¦представителей),      ¦      ¦               ¦              ¦              ¦              ¦

¦являющихся студентами ¦      ¦               ¦              ¦              ¦              ¦

¦или учащимися,        ¦      ¦               ¦              ¦              ¦              ¦

¦имеющих детей в       ¦      ¦               ¦              ¦              ¦              ¦

¦возрасте до 1,5 лет   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦    4256800,00¦    1987769,81¦    2269030,19¦

¦обеспечение и иные    ¦      ¦0210381010 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Публичные нормативные ¦  200 ¦   000 1003    ¦    4256800,00¦    1987769,81¦    2269030,19¦

¦социальные выплаты    ¦      ¦0210381010 310 ¦              ¦              ¦              ¦

¦гражданам             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Пособия, компенсации, ¦  200 ¦   000 1003    ¦    4256800,00¦    1987769,81¦    2269030,19¦

¦меры социальной       ¦      ¦0210381010 313 ¦              ¦              ¦              ¦

¦поддержки по          ¦      ¦               ¦              ¦              ¦              ¦

¦публичным нормативным ¦      ¦               ¦              ¦              ¦              ¦

¦обязательствам        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦    5308300,00¦    2419204,00¦    7676546,69¦

¦"Обеспечение          ¦      ¦0210400000 000 ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми путевками на    ¦      ¦               ¦              ¦              ¦              ¦

¦санаторно-курортное   ¦      ¦               ¦              ¦              ¦              ¦

¦лечение и             ¦      ¦               ¦              ¦              ¦              ¦

¦оздоровление"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 1003    ¦    1990600,00¦    1014039,00¦     976561,00¦

¦работников            ¦      ¦0210423220 000 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми путевками на    ¦      ¦               ¦              ¦              ¦              ¦

¦санаторно-курортное   ¦      ¦               ¦              ¦              ¦              ¦

¦лечение и             ¦      ¦               ¦              ¦              ¦              ¦

¦оздоровление -        ¦      ¦               ¦              ¦              ¦              ¦

¦средства города Перми ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦    1990600,00¦    1014039,00¦     976561,00¦

¦субсидий бюджетным,   ¦      ¦0210423220 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦     371392,00¦     199341,00¦     172051,00¦

¦учреждениям           ¦      ¦0210423220 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦     371392,00¦     199341,00¦     172051,00¦

¦учреждениям на иные   ¦      ¦0210423220 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    1619208,00¦     814698,00¦     804510,00¦

¦учреждениям           ¦      ¦0210423220 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    1619208,00¦     814698,00¦     804510,00¦

¦учреждениям на иные   ¦      ¦0210423220 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 1003    ¦    3317700,00¦    1405165,00¦    1912535,00¦

¦работников учреждений ¦      ¦021042С070 000 ¦              ¦              ¦              ¦

¦бюджетной сферы       ¦      ¦               ¦              ¦              ¦              ¦

¦Пермского края        ¦      ¦               ¦              ¦              ¦              ¦

¦путевками на          ¦      ¦               ¦              ¦              ¦              ¦

¦санаторно-курортное   ¦      ¦               ¦              ¦              ¦              ¦

¦лечение и оздоровление¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦    3317700,00¦    1405165,00¦    1912535,00¦

¦субсидий бюджетным,   ¦      ¦021042С070 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦     619500,00¦     265788,00¦     353712,00¦

¦учреждениям           ¦      ¦021042С070 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦     619500,00¦     265788,00¦     353712,00¦

¦учреждениям на иные   ¦      ¦021042С070 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    2698200,00¦    1139377,00¦    1558823,00¦

¦учреждениям           ¦      ¦021042С070 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    2698200,00¦    1139377,00¦    1558823,00¦

¦учреждениям на иные   ¦      ¦021042С070 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦     287400,00¦             -¦     287400,00¦

¦"Выплата ежегодной    ¦      ¦0210600000 000 ¦              ¦              ¦              ¦

¦премии Главы города   ¦      ¦               ¦              ¦              ¦              ¦

¦Перми - председателя  ¦      ¦               ¦              ¦              ¦              ¦

¦Пермской городской    ¦      ¦               ¦              ¦              ¦              ¦

¦Думы "Преодоление"    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦     287400,00¦             -¦     287400,00¦

¦обеспечение и иные    ¦      ¦0210600000 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Премии и гранты       ¦  200 ¦   000 1003    ¦     287400,00¦             -¦     287400,00¦

¦                      ¦      ¦0210600000 350 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1003    ¦   11397800,00¦    7291700,00¦    4106100,00¦

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

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1003    ¦   11397800,00¦    7291700,00¦    4106100,00¦

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

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦   11397800,00¦    7291700,00¦    4106100,00¦

¦"Предоставление мер   ¦      ¦0340200000 000 ¦              ¦              ¦              ¦

¦социальной поддержки  ¦      ¦               ¦              ¦              ¦              ¦

¦педагогическим        ¦      ¦               ¦              ¦              ¦              ¦

¦работникам            ¦      ¦               ¦              ¦              ¦              ¦

¦организаций           ¦      ¦               ¦              ¦              ¦              ¦

¦дополнительного       ¦      ¦               ¦              ¦              ¦              ¦

¦образования в области ¦      ¦               ¦              ¦              ¦              ¦

¦культуры и искусства" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦   11397800,00¦    7291700,00¦    4106100,00¦

¦субсидий бюджетным,   ¦      ¦0340200000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦   11397800,00¦    7291700,00¦    4106100,00¦

¦учреждениям           ¦      ¦0340200000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦   11397800,00¦    7291700,00¦    4106100,00¦

¦учреждениям на иные   ¦      ¦0340200000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1003    ¦   11698200,00¦    5331843,41¦    6366356,59¦

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

¦физической культуры и ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Подпрограмма          ¦  200 ¦   000 1003    ¦   11698200,00¦    5331843,41¦    6366356,59¦

¦"Обеспечение          ¦      ¦0510000000 000 ¦              ¦              ¦              ¦

¦населения             ¦      ¦               ¦              ¦              ¦              ¦

¦физкультурно-оздоровит¦      ¦               ¦              ¦              ¦              ¦

¦ельными и спортивными ¦      ¦               ¦              ¦              ¦              ¦

¦услугами"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦   11698200,00¦    5331843,41¦    6366356,59¦

¦"Предоставление мер   ¦      ¦0510500000 000 ¦              ¦              ¦              ¦

¦социальной поддержки  ¦      ¦               ¦              ¦              ¦              ¦

¦педагогическим        ¦      ¦               ¦              ¦              ¦              ¦

¦работникам            ¦      ¦               ¦              ¦              ¦              ¦

¦организаций           ¦      ¦               ¦              ¦              ¦              ¦

¦дополнительного       ¦      ¦               ¦              ¦              ¦              ¦

¦образования в области ¦      ¦               ¦              ¦              ¦              ¦

¦физической культуры и ¦      ¦               ¦              ¦              ¦              ¦

¦спорта"               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦   11698200,00¦    5331843,41¦    6366356,59¦

¦субсидий бюджетным,   ¦      ¦0510500000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦    5584478,05¦    2163969,03¦    3420509,02¦

¦учреждениям           ¦      ¦0510500000 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦    5584478,05¦    2163969,03¦    3420509,02¦

¦учреждениям на иные   ¦      ¦0510500000 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    6113721,95¦    3167874,38¦    2945847,57¦

¦учреждениям           ¦      ¦0510500000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    6113721,95¦    3167874,38¦    2945847,57¦

¦учреждениям на иные   ¦      ¦0510500000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1003    ¦  223237300,00¦  161779252,00¦   61458048,00¦

¦программа             ¦      ¦1200000000 000 ¦              ¦              ¦              ¦

¦"Организация          ¦      ¦               ¦              ¦              ¦              ¦

¦дорожного движения и  ¦      ¦               ¦              ¦              ¦              ¦

¦развитие городского   ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирского         ¦      ¦               ¦              ¦              ¦              ¦

¦транспорта общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования в городе  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1003    ¦  223237300,00¦  161779252,00¦   61458048,00¦

¦"Приоритетное         ¦      ¦1220000000 000 ¦              ¦              ¦              ¦

¦развитие городского   ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирского         ¦      ¦               ¦              ¦              ¦              ¦

¦транспорта общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования города    ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦  223237300,00¦  161779252,00¦   61458048,00¦

¦"Обеспечение          ¦      ¦1220100000 000 ¦              ¦              ¦              ¦

¦выполнения функции по ¦      ¦               ¦              ¦              ¦              ¦

¦регулированию тарифов ¦      ¦               ¦              ¦              ¦              ¦

¦на перевозки          ¦      ¦               ¦              ¦              ¦              ¦

¦пассажиров и багажа   ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильным и       ¦      ¦               ¦              ¦              ¦              ¦

¦городским             ¦      ¦               ¦              ¦              ¦              ¦

¦электрическим         ¦      ¦               ¦              ¦              ¦              ¦

¦транспортом на        ¦      ¦               ¦              ¦              ¦              ¦

¦поселенческих и       ¦      ¦               ¦              ¦              ¦              ¦

¦межмуниципальных      ¦      ¦               ¦              ¦              ¦              ¦

¦маршрутах городского  ¦      ¦               ¦              ¦              ¦              ¦

¦и пригородного        ¦      ¦               ¦              ¦              ¦              ¦

¦сообщений"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение            ¦  200 ¦   000 1003    ¦  185923300,00¦  133990718,00¦   51932582,00¦

¦недополученных        ¦      ¦1220171070 000 ¦              ¦              ¦              ¦

¦доходов хозяйствующим ¦      ¦               ¦              ¦              ¦              ¦

¦субъектам,            ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирские          ¦      ¦               ¦              ¦              ¦              ¦

¦перевозки             ¦      ¦               ¦              ¦              ¦              ¦

¦автомобильным         ¦      ¦               ¦              ¦              ¦              ¦

¦транспортом отдельных ¦      ¦               ¦              ¦              ¦              ¦

¦категорий граждан     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1003    ¦  185923300,00¦  133990718,00¦   51932582,00¦

¦ассигнования          ¦      ¦1220171070 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 1003    ¦  185923300,00¦  133990718,00¦   51932582,00¦

¦лицам (кроме          ¦      ¦1220171070 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Возмещение            ¦  200 ¦   000 1003    ¦   37314000,00¦   27788534,00¦    9525466,00¦

¦недополученных        ¦      ¦1220171100 000 ¦              ¦              ¦              ¦

¦доходов хозяйствующим ¦      ¦               ¦              ¦              ¦              ¦

¦субъектам,            ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирские          ¦      ¦               ¦              ¦              ¦              ¦

¦перевозки городским   ¦      ¦               ¦              ¦              ¦              ¦

¦электрическим         ¦      ¦               ¦              ¦              ¦              ¦

¦транспортом отдельных ¦      ¦               ¦              ¦              ¦              ¦

¦категорий граждан     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1003    ¦   37314000,00¦   27788534,00¦    9525466,00¦

¦ассигнования          ¦      ¦1220171100 800 ¦              ¦              ¦              ¦