Постановление Администрации г. Перми от 21.07.2016 № 523

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

¦Субсидии юридическим  ¦  200 ¦   000 1003    ¦   37314000,00¦   27788534,00¦    9525466,00¦

¦лицам (кроме          ¦      ¦1220171100 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Муниципальная         ¦  200 ¦   000 1003    ¦  123673029,00¦   50699172,00¦   72973857,00¦

¦программа             ¦      ¦1500000000 000 ¦              ¦              ¦              ¦

¦"Обеспечение жильем   ¦      ¦               ¦              ¦              ¦              ¦

¦жителей города Перми" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1003    ¦  123673029,00¦   50699172,00¦   72973857,00¦

¦"Повышение            ¦      ¦1530000000 000 ¦              ¦              ¦              ¦

¦доступности жилья"    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦  123673029,00¦   50699172,00¦   72973857,00¦

¦"Оказание мер         ¦      ¦1530400000 000 ¦              ¦              ¦              ¦

¦социальной поддержки  ¦      ¦               ¦              ¦              ¦              ¦

¦граждан города Перми  ¦      ¦               ¦              ¦              ¦              ¦

¦в целях улучшения     ¦      ¦               ¦              ¦              ¦              ¦

¦жилищных условий"     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение жильем    ¦  200 ¦   000 1003    ¦      71392,00¦      71392,00¦          0,00¦

¦молодых семей         ¦      ¦153042Е050 000 ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦      71392,00¦      71392,00¦          0,00¦

¦обеспечение и иные    ¦      ¦153042Е050 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦      71392,00¦      71392,00¦          0,00¦

¦гражданам, кроме      ¦      ¦153042Е050 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на ¦  200 ¦   000 1003    ¦      71392,00¦      71392,00¦          0,00¦

¦приобретение жилья    ¦      ¦153042Е050 322 ¦              ¦              ¦              ¦

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

¦Улучшение жилищных    ¦  200 ¦   000 1003    ¦    6846336,00¦    4049197,00¦    2797139,00¦

¦условий молодых       ¦      ¦153042Н260 000 ¦              ¦              ¦              ¦

¦учителей              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦    6846336,00¦    4049197,00¦    2797139,00¦

¦обеспечение и иные    ¦      ¦153042Н260 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦    6846336,00¦    4049197,00¦    2797139,00¦

¦гражданам, кроме      ¦      ¦153042Н260 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на ¦  200 ¦   000 1003    ¦    6846336,00¦    4049197,00¦    2797139,00¦

¦приобретение жилья    ¦      ¦153042Н260 322 ¦              ¦              ¦              ¦

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

¦Обеспечение жилыми    ¦  200 ¦   000 1003    ¦   10126333,00¦    3598056,00¦    6528277,00¦

¦помещениями           ¦      ¦153042С030 000 ¦              ¦              ¦              ¦

¦реабилитированных     ¦      ¦               ¦              ¦              ¦              ¦

¦лиц, имеющих          ¦      ¦               ¦              ¦              ¦              ¦

¦инвалидность или      ¦      ¦               ¦              ¦              ¦              ¦

¦являющихся            ¦      ¦               ¦              ¦              ¦              ¦

¦пенсионерами, и       ¦      ¦               ¦              ¦              ¦              ¦

¦проживающих совместно ¦      ¦               ¦              ¦              ¦              ¦

¦членов их семей       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦   10126333,00¦    3598056,00¦    6528277,00¦

¦обеспечение и иные    ¦      ¦153042С030 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦   10126333,00¦    3598056,00¦    6528277,00¦

¦гражданам, кроме      ¦      ¦153042С030 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на ¦  200 ¦   000 1003    ¦   10126333,00¦    3598056,00¦    6528277,00¦

¦приобретение жилья    ¦      ¦153042С030 322 ¦              ¦              ¦              ¦

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

¦Мероприятия           ¦  200 ¦   000 1003    ¦    5041126,00¦    2630152,00¦    2410974,00¦

¦подпрограммы          ¦      ¦1530450200 000 ¦              ¦              ¦              ¦

¦"Обеспечение жильем   ¦      ¦               ¦              ¦              ¦              ¦

¦молодых семей"        ¦      ¦               ¦              ¦              ¦              ¦

¦федеральной целевой   ¦      ¦               ¦              ¦              ¦              ¦

¦программы "Жилище" на ¦      ¦               ¦              ¦              ¦              ¦

¦2015-2020 годы"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦    5041126,00¦    2630152,00¦    2410974,00¦

¦обеспечение и иные    ¦      ¦1530450200 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦    5041126,00¦    2630152,00¦    2410974,00¦

¦гражданам, кроме      ¦      ¦1530450200 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на ¦  200 ¦   000 1003    ¦    5041126,00¦    2630152,00¦    2410974,00¦

¦приобретение жилья    ¦      ¦1530450200 322 ¦              ¦              ¦              ¦

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

¦Обеспечение жильем    ¦  200 ¦   000 1003    ¦   33866172,00¦   27589284,00¦    6276888,00¦

¦отдельных категорий   ¦      ¦1530451340 000 ¦              ¦              ¦              ¦

¦граждан,              ¦      ¦               ¦              ¦              ¦              ¦

¦установленных         ¦      ¦               ¦              ¦              ¦              ¦

¦Федеральным законом   ¦      ¦               ¦              ¦              ¦              ¦

¦от 12 января 1995 г.  ¦      ¦               ¦              ¦              ¦              ¦

¦N 5-ФЗ "О ветеранах", ¦      ¦               ¦              ¦              ¦              ¦

¦в соответствии с      ¦      ¦               ¦              ¦              ¦              ¦

¦Указом Президента     ¦      ¦               ¦              ¦              ¦              ¦

¦Российской Федерации  ¦      ¦               ¦              ¦              ¦              ¦

¦от 7 мая 2008 г. N    ¦      ¦               ¦              ¦              ¦              ¦

¦714 "Об обеспечении   ¦      ¦               ¦              ¦              ¦              ¦

¦жильем ветеранов      ¦      ¦               ¦              ¦              ¦              ¦

¦Великой Отечественной ¦      ¦               ¦              ¦              ¦              ¦

¦войны 1941-1945 годов"¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦   33866172,00¦   27589284,00¦    6276888,00¦

¦обеспечение и иные    ¦      ¦1530451340 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦   33866172,00¦   27589284,00¦    6276888,00¦

¦гражданам, кроме      ¦      ¦1530451340 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на ¦  200 ¦   000 1003    ¦   33866172,00¦   27589284,00¦    6276888,00¦

¦приобретение жилья    ¦      ¦1530451340 322 ¦              ¦              ¦              ¦

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

¦Обеспечение жильем    ¦  200 ¦   000 1003    ¦   30709476,00¦    2447712,00¦   28261764,00¦

¦отдельных категорий   ¦      ¦1530451350 000 ¦              ¦              ¦              ¦

¦граждан,              ¦      ¦               ¦              ¦              ¦              ¦

¦установленных         ¦      ¦               ¦              ¦              ¦              ¦

¦федеральными законами ¦      ¦               ¦              ¦              ¦              ¦

¦от 12 января 1995 г.  ¦      ¦               ¦              ¦              ¦              ¦

¦N 5-ФЗ "О ветеранах"  ¦      ¦               ¦              ¦              ¦              ¦

¦и от 24 ноября 1995   ¦      ¦               ¦              ¦              ¦              ¦

¦г. N 181-ФЗ "О        ¦      ¦               ¦              ¦              ¦              ¦

¦социальной защите     ¦      ¦               ¦              ¦              ¦              ¦

¦инвалидов в           ¦      ¦               ¦              ¦              ¦              ¦

¦Российской Федерации" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦   30709476,00¦    2447712,00¦   28261764,00¦

¦обеспечение и иные    ¦      ¦1530451350 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦   30709476,00¦    2447712,00¦   28261764,00¦

¦гражданам, кроме      ¦      ¦1530451350 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на ¦  200 ¦   000 1003    ¦   30709476,00¦    2447712,00¦   28261764,00¦

¦приобретение жилья    ¦      ¦1530451350 322 ¦              ¦              ¦              ¦

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

¦Обеспечение жильем    ¦  200 ¦   000 1003    ¦    1020686,00¦             -¦    1020686,00¦

¦граждан, уволенных с  ¦      ¦1530454850 000 ¦              ¦              ¦              ¦

¦военной службы        ¦      ¦               ¦              ¦              ¦              ¦

¦(службы), и           ¦      ¦               ¦              ¦              ¦              ¦

¦приравненных к ним лиц¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦    1020686,00¦             -¦    1020686,00¦

¦обеспечение и иные    ¦      ¦1530454850 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦    1020686,00¦             -¦    1020686,00¦

¦гражданам, кроме      ¦      ¦1530454850 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на ¦  200 ¦   000 1003    ¦    1020686,00¦             -¦    1020686,00¦

¦приобретение жилья    ¦      ¦1530454850 322 ¦              ¦              ¦              ¦

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

¦Обеспечение молодых   ¦  200 ¦   000 1003    ¦   29377179,00¦    6862425,00¦   22514754,00¦

¦семей первичной       ¦      ¦1530481060 000 ¦              ¦              ¦              ¦

¦финансовой поддержкой ¦      ¦               ¦              ¦              ¦              ¦

¦в приобретении        ¦      ¦               ¦              ¦              ¦              ¦

¦(строительстве)       ¦      ¦               ¦              ¦              ¦              ¦

¦отдельного            ¦      ¦               ¦              ¦              ¦              ¦

¦благоустроенного жилья¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦   29377179,00¦    6862425,00¦   22514754,00¦

¦обеспечение и иные    ¦      ¦1530481060 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦   29377179,00¦    6862425,00¦   22514754,00¦

¦гражданам, кроме      ¦      ¦1530481060 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на ¦  200 ¦   000 1003    ¦   29377179,00¦    6862425,00¦   22514754,00¦

¦приобретение жилья    ¦      ¦1530481060 322 ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦    6614329,00¦    3450954,00¦    3163375,00¦

¦социальных выплат     ¦      ¦15304R0200 000 ¦              ¦              ¦              ¦

¦молодым семьям на     ¦      ¦               ¦              ¦              ¦              ¦

¦приобретение          ¦      ¦               ¦              ¦              ¦              ¦

¦(строительство) жилья ¦      ¦               ¦              ¦              ¦              ¦

¦(в рамках федеральной ¦      ¦               ¦              ¦              ¦              ¦

¦целевой программы     ¦      ¦               ¦              ¦              ¦              ¦

¦"Жилище" на 2015-2020 ¦      ¦               ¦              ¦              ¦              ¦

¦годы)                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦    6614329,00¦    3450954,00¦    3163375,00¦

¦обеспечение и иные    ¦      ¦15304R0200 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦    6614329,00¦    3450954,00¦    3163375,00¦

¦гражданам, кроме      ¦      ¦15304R0200 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на ¦  200 ¦   000 1003    ¦    6614329,00¦    3450954,00¦    3163375,00¦

¦приобретение жилья    ¦      ¦15304R0200 322 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1003    ¦  134512966,24¦   73154784,12¦   61358182,12¦

¦программа             ¦      ¦2200000000 000 ¦              ¦              ¦              ¦

¦"Обеспечение          ¦      ¦               ¦              ¦              ¦              ¦

¦доступности           ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦предоставления услуг  ¦      ¦               ¦              ¦              ¦              ¦

¦в сфере образования в ¦      ¦               ¦              ¦              ¦              ¦

¦городе Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1003    ¦    6483200,00¦    2206502,89¦    4276697,11¦

¦"Обеспечение          ¦      ¦2210000000 000 ¦              ¦              ¦              ¦

¦доступного и          ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦дошкольного           ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦    6483200,00¦    2206502,89¦    4276697,11¦

¦"Предоставление       ¦      ¦2210200000 000 ¦              ¦              ¦              ¦

¦дошкольного           ¦      ¦               ¦              ¦              ¦              ¦

¦образования в         ¦      ¦               ¦              ¦              ¦              ¦

¦дошкольных            ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦организациях"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 1003    ¦    5062200,00¦    1481937,20¦    3580262,80¦

¦воспитания и обучения ¦      ¦221022Н020 000 ¦              ¦              ¦              ¦

¦детей-инвалидов в     ¦      ¦               ¦              ¦              ¦              ¦

¦дошкольных            ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦организациях и на дому¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1003    ¦      74800,00¦      18608,45¦      56191,55¦

¦персоналу в целях     ¦      ¦221022Н020 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1003    ¦      74800,00¦      18608,45¦      56191,55¦

¦персоналу             ¦      ¦221022Н020 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 1003    ¦      57450,00¦      14292,20¦      43157,80¦

¦государственных       ¦      ¦221022Н020 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 1003    ¦      17350,00¦       4316,25¦      13033,75¦

¦обязательному         ¦      ¦221022Н020 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦    4987400,00¦    1463328,75¦    3524071,25¦

¦обеспечение и иные    ¦      ¦221022Н020 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦    4987400,00¦    1463328,75¦    3524071,25¦

¦гражданам, кроме      ¦      ¦221022Н020 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Пособия, компенсации  ¦  200 ¦   000 1003    ¦    4987400,00¦    1463328,75¦    3524071,25¦

¦и иные социальные     ¦      ¦221022Н020 321 ¦              ¦              ¦              ¦

¦выплаты гражданам,    ¦      ¦               ¦              ¦              ¦              ¦

¦кроме публичных       ¦      ¦               ¦              ¦              ¦              ¦

¦нормативных           ¦      ¦               ¦              ¦              ¦              ¦

¦обязательств          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление мер    ¦  200 ¦   000 1003    ¦    1421000,00¦     724565,69¦     696434,31¦

¦социальной поддержки  ¦      ¦221022Н230 000 ¦              ¦              ¦              ¦

¦педагогическим        ¦      ¦               ¦              ¦              ¦              ¦

¦работникам            ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦организаций           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1003    ¦      21000,00¦             -¦      21000,00¦

¦персоналу в целях     ¦      ¦221022Н230 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1003    ¦      21000,00¦             -¦      21000,00¦

¦персоналу             ¦      ¦221022Н230 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 1003    ¦      16129,00¦             -¦      16129,00¦

¦государственных       ¦      ¦221022Н230 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 1003    ¦       4871,00¦             -¦       4871,00¦

¦обязательному         ¦      ¦221022Н230 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦    1400000,00¦     724565,69¦     675434,31¦

¦субсидий бюджетным,   ¦      ¦221022Н230 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦     150000,00¦             -¦     150000,00¦

¦учреждениям           ¦      ¦221022Н230 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦     150000,00¦             -¦     150000,00¦

¦учреждениям на иные   ¦      ¦221022Н230 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    1250000,00¦     724565,69¦     525434,31¦

¦учреждениям           ¦      ¦221022Н230 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    1250000,00¦     724565,69¦     525434,31¦

¦учреждениям на иные   ¦      ¦221022Н230 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1003    ¦  103962842,24¦   59236485,84¦   44726356,40¦

¦"Обеспечение          ¦      ¦2220000000 000 ¦              ¦              ¦              ¦

¦доступного и          ¦      ¦               ¦              ¦              ¦              ¦

¦качественного общего  ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦  103962842,24¦   59236485,84¦   44726356,40¦

¦"Предоставление       ¦      ¦2220200000 000 ¦              ¦              ¦              ¦

¦общего (начального,   ¦      ¦               ¦              ¦              ¦              ¦

¦основного, среднего)  ¦      ¦               ¦              ¦              ¦              ¦

¦образования в         ¦      ¦               ¦              ¦              ¦              ¦

¦общеобразовательных   ¦      ¦               ¦              ¦              ¦              ¦

¦организациях"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление мер    ¦  200 ¦   000 1003    ¦   32828400,00¦   19861587,18¦   12966812,82¦

¦социальной поддержки  ¦      ¦222022Е020 000 ¦              ¦              ¦              ¦

¦учащимся из           ¦      ¦               ¦              ¦              ¦              ¦

¦многодетных           ¦      ¦               ¦              ¦              ¦              ¦

¦малоимущих семей      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦   32828400,00¦   19861587,18¦   12966812,82¦

¦субсидий бюджетным,   ¦      ¦222022Е020 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦    2921079,75¦    1568461,89¦    1352617,86¦

¦учреждениям           ¦      ¦222022Е020 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦    2921079,75¦    1568461,89¦    1352617,86¦

¦учреждениям на иные   ¦      ¦222022Е020 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦   29626920,25¦   18293125,29¦   11333794,96¦

¦учреждениям           ¦      ¦222022Е020 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦   29626920,25¦   18293125,29¦   11333794,96¦

¦учреждениям на иные   ¦      ¦222022Е020 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 1003    ¦     280400,00¦             -¦     280400,00¦

¦некоммерческим        ¦      ¦222022Е020 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление мер    ¦  200 ¦   000 1003    ¦   56691700,00¦   33089100,31¦   23602599,69¦

¦социальной поддержки  ¦      ¦222022Е030 000 ¦              ¦              ¦              ¦

¦учащимся из           ¦      ¦               ¦              ¦              ¦              ¦

¦малоимущих семей      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦   56691700,00¦   33089100,31¦   23602599,69¦

¦субсидий бюджетным,   ¦      ¦222022Е030 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦    2998040,10¦    1603511,66¦    1394528,44¦

¦учреждениям           ¦      ¦222022Е030 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦    2998040,10¦    1603511,66¦    1394528,44¦

¦учреждениям на иные   ¦      ¦222022Е030 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦   53623059,90¦   31485588,65¦   22137471,25¦

¦учреждениям           ¦      ¦222022Е030 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦   53623059,90¦   31485588,65¦   22137471,25¦

¦учреждениям на иные   ¦      ¦222022Е030 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 1003    ¦      70600,00¦             -¦      70600,00¦

¦некоммерческим        ¦      ¦222022Е030 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление мер    ¦  200 ¦   000 1003    ¦    6140800,00¦    5999950,00¦     140850,00¦

¦социальной поддержки  ¦      ¦222022Н230 000 ¦              ¦              ¦              ¦

¦педагогическим        ¦      ¦               ¦              ¦              ¦              ¦

¦работникам            ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦организаций           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1003    ¦      90800,00¦             -¦      90800,00¦

¦персоналу в целях     ¦      ¦222022Н230 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1003    ¦      90800,00¦             -¦      90800,00¦

¦персоналу             ¦      ¦222022Н230 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 1003    ¦      69739,00¦             -¦      69739,00¦

¦государственных       ¦      ¦222022Н230 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 1003    ¦      21061,00¦             -¦      21061,00¦