Постановление Администрации г. Перми от 21.07.2016 № 523

¦обязательному         ¦      ¦222022Н230 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦    6050000,00¦    5999950,00¦      50050,00¦

¦субсидий бюджетным,   ¦      ¦222022Н230 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦     300050,00¦     250000,00¦      50050,00¦

¦учреждениям           ¦      ¦222022Н230 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦     300050,00¦     250000,00¦      50050,00¦

¦учреждениям на иные   ¦      ¦222022Н230 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    5749950,00¦    5749950,00¦          0,00¦

¦учреждениям           ¦      ¦222022Н230 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    5749950,00¦    5749950,00¦          0,00¦

¦учреждениям на иные   ¦      ¦222022Н230 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление мер    ¦  200 ¦   000 1003    ¦     736942,24¦     285848,35¦     451093,89¦

¦социальной поддержки  ¦      ¦222022С010 000 ¦              ¦              ¦              ¦

¦педагогическим        ¦      ¦               ¦              ¦              ¦              ¦

¦работникам            ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦государственных и     ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений Пермского  ¦      ¦               ¦              ¦              ¦              ¦

¦края, работающим и    ¦      ¦               ¦              ¦              ¦              ¦

¦проживающим в         ¦      ¦               ¦              ¦              ¦              ¦

¦сельской местности и  ¦      ¦               ¦              ¦              ¦              ¦

¦поселках городского   ¦      ¦               ¦              ¦              ¦              ¦

¦типа (рабочих         ¦      ¦               ¦              ¦              ¦              ¦

¦поселках), по оплате  ¦      ¦               ¦              ¦              ¦              ¦

¦жилого помещения и    ¦      ¦               ¦              ¦              ¦              ¦

¦коммунальных услуг    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦     622400,00¦     237648,35¦     384751,65¦

¦обеспечение и иные    ¦      ¦222022С010 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦     622400,00¦     237648,35¦     384751,65¦

¦гражданам, кроме      ¦      ¦222022С010 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Пособия, компенсации  ¦  200 ¦   000 1003    ¦     622400,00¦     237648,35¦     384751,65¦

¦и иные социальные     ¦      ¦222022С010 321 ¦              ¦              ¦              ¦

¦выплаты гражданам,    ¦      ¦               ¦              ¦              ¦              ¦

¦кроме публичных       ¦      ¦               ¦              ¦              ¦              ¦

¦нормативных           ¦      ¦               ¦              ¦              ¦              ¦

¦обязательств          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦     114542,24¦      48200,00¦      66342,24¦

¦субсидий бюджетным,   ¦      ¦222022С010 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦     114542,24¦      48200,00¦      66342,24¦

¦учреждениям           ¦      ¦222022С010 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦     114542,24¦      48200,00¦      66342,24¦

¦учреждениям на иные   ¦      ¦222022С010 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Единовременная        ¦  200 ¦   000 1003    ¦    7565000,00¦             -¦    7565000,00¦

¦денежная выплата      ¦      ¦2220270460 000 ¦              ¦              ¦              ¦

¦обучающимся из        ¦      ¦               ¦              ¦              ¦              ¦

¦малоимущих семей,     ¦      ¦               ¦              ¦              ¦              ¦

¦поступившим в первый  ¦      ¦               ¦              ¦              ¦              ¦

¦класс                 ¦      ¦               ¦              ¦              ¦              ¦

¦общеобразовательной   ¦      ¦               ¦              ¦              ¦              ¦

¦организации           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦    7565000,00¦             -¦    7565000,00¦

¦субсидий бюджетным,   ¦      ¦2220270460 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦     500000,00¦             -¦     500000,00¦

¦учреждениям           ¦      ¦2220270460 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦     500000,00¦             -¦     500000,00¦

¦учреждениям на иные   ¦      ¦2220270460 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    7065000,00¦             -¦    7065000,00¦

¦учреждениям           ¦      ¦2220270460 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    7065000,00¦             -¦    7065000,00¦

¦учреждениям на иные   ¦      ¦2220270460 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1003    ¦   14484300,00¦    7389061,78¦    7095238,22¦

¦"Обеспечение          ¦      ¦2230000000 000 ¦              ¦              ¦              ¦

¦доступного и          ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦дополнительного       ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦   14484300,00¦    7389061,78¦    7095238,22¦

¦"Предоставление мер   ¦      ¦2230200000 000 ¦              ¦              ¦              ¦

¦социальной поддержки  ¦      ¦               ¦              ¦              ¦              ¦

¦педагогическим        ¦      ¦               ¦              ¦              ¦              ¦

¦работникам            ¦      ¦               ¦              ¦              ¦              ¦

¦организаций"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1003    ¦     196200,00¦      70954,25¦     125245,75¦

¦персоналу в целях     ¦      ¦2230200000 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1003    ¦     196200,00¦      70954,25¦     125245,75¦

¦персоналу казенных    ¦      ¦2230200000 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 1003    ¦     150687,00¦      52270,44¦      98416,56¦

¦учреждений            ¦      ¦2230200000 111 ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 1003    ¦      45513,00¦      18683,81¦      26829,19¦

¦обязательному         ¦      ¦2230200000 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦   14288100,00¦    7318107,53¦    6969992,47¦

¦субсидий бюджетным,   ¦      ¦2230200000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦   14288100,00¦    7318107,53¦    6969992,47¦

¦учреждениям           ¦      ¦2230200000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦   14288100,00¦    7318107,53¦    6969992,47¦

¦учреждениям на иные   ¦      ¦2230200000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1003    ¦    9582624,00¦    4322733,61¦    5259890,39¦

¦"Ресурсное            ¦      ¦2240000000 000 ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦функционирования      ¦      ¦               ¦              ¦              ¦              ¦

¦системы образования   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦    1887300,00¦     931982,00¦     955318,00¦

¦"Предоставление мер   ¦      ¦2240300000 000 ¦              ¦              ¦              ¦

¦социальной поддержки  ¦      ¦               ¦              ¦              ¦              ¦

¦педагогическим        ¦      ¦               ¦              ¦              ¦              ¦

¦работникам            ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦организаций"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦    1887300,00¦     931982,00¦     955318,00¦

¦субсидий бюджетным,   ¦      ¦2240300000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦    1607000,00¦     803514,00¦     803486,00¦

¦учреждениям           ¦      ¦2240300000 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦    1607000,00¦     803514,00¦     803486,00¦

¦учреждениям на иные   ¦      ¦2240300000 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦     280300,00¦     128468,00¦     151832,00¦

¦учреждениям           ¦      ¦2240300000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦     280300,00¦     128468,00¦     151832,00¦

¦учреждениям на иные   ¦      ¦2240300000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1003    ¦    7695324,00¦    3390751,61¦    5259890,39¦

¦"Оказание мер         ¦      ¦2240400000 000 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦поддержки работникам  ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦организаций"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Дополнительные меры   ¦  200 ¦   000 1003    ¦    7695324,00¦    3390751,61¦    4304572,39¦

¦социальной поддержки  ¦      ¦2240470080 000 ¦              ¦              ¦              ¦

¦отдельных категорий   ¦      ¦               ¦              ¦              ¦              ¦

¦лиц, которым          ¦      ¦               ¦              ¦              ¦              ¦

¦присуждены ученые     ¦      ¦               ¦              ¦              ¦              ¦

¦степени кандидата и   ¦      ¦               ¦              ¦              ¦              ¦

¦доктора наук,         ¦      ¦               ¦              ¦              ¦              ¦

¦работающих в          ¦      ¦               ¦              ¦              ¦              ¦

¦общеобразовательных и ¦      ¦               ¦              ¦              ¦              ¦

¦профессиональных      ¦      ¦               ¦              ¦              ¦              ¦

¦организациях          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1003    ¦     113724,00¦      24741,60¦      88982,40¦

¦персоналу в целях     ¦      ¦2240470080 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1003    ¦     113724,00¦      24741,60¦      88982,40¦

¦персоналу             ¦      ¦2240470080 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 1003    ¦      87346,00¦      19002,76¦      68343,24¦

¦государственных       ¦      ¦2240470080 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 1003    ¦      26378,00¦       5738,84¦      20639,16¦

¦обязательному         ¦      ¦2240470080 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1003    ¦    7581600,00¦    3366010,01¦    4215589,99¦

¦субсидий бюджетным,   ¦      ¦2240470080 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦    2655634,00¦    1151656,65¦    1503977,35¦

¦учреждениям           ¦      ¦2240470080 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1003    ¦    2655634,00¦    1151656,65¦    1503977,35¦

¦учреждениям на иные   ¦      ¦2240470080 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    4805966,00¦    2164353,36¦    2641612,64¦

¦учреждениям           ¦      ¦2240470080 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1003    ¦    4805966,00¦    2164353,36¦    2641612,64¦

¦учреждениям на иные   ¦      ¦2240470080 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 1003    ¦     120000,00¦      50000,00¦      70000,00¦

¦некоммерческим        ¦      ¦2240470080 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 1003    ¦  270230463,28¦  233293821,35¦   36936641,93¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные непрограммные    ¦  200 ¦   000 1003    ¦  270230463,28¦  233293821,35¦   36936641,93¦

¦мероприятия           ¦      ¦9190000000 000 ¦              ¦              ¦              ¦

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

¦Организация           ¦  200 ¦   000 1003    ¦       7147,24¦             -¦       7147,24¦

¦осуществления         ¦      ¦919002Ж090 000 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦полномочий по         ¦      ¦               ¦              ¦              ¦              ¦

¦предоставлению жилых  ¦      ¦               ¦              ¦              ¦              ¦

¦помещений и           ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦единовременной        ¦      ¦               ¦              ¦              ¦              ¦

¦денежной выплаты на   ¦      ¦               ¦              ¦              ¦              ¦

¦приобретение или      ¦      ¦               ¦              ¦              ¦              ¦

¦строительство жилого  ¦      ¦               ¦              ¦              ¦              ¦

¦помещения гражданам,  ¦      ¦               ¦              ¦              ¦              ¦

¦уволенным с военной   ¦      ¦               ¦              ¦              ¦              ¦

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

¦приравненных к ним    ¦      ¦               ¦              ¦              ¦              ¦

¦лицам                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1003    ¦       7147,24¦             -¦       7147,24¦

¦работ и услуг для     ¦      ¦919002Ж090 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1003    ¦       7147,24¦             -¦       7147,24¦

¦работ и услуг для     ¦      ¦919002Ж090 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1003    ¦       7147,24¦             -¦       7147,24¦

¦товаров, работ и      ¦      ¦919002Ж090 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение жилыми    ¦  200 ¦   000 1003    ¦      94400,00¦             -¦      94400,00¦

¦помещениями           ¦      ¦919002С030 000 ¦              ¦              ¦              ¦

¦реабилитированных     ¦      ¦               ¦              ¦              ¦              ¦

¦лиц, имеющих          ¦      ¦               ¦              ¦              ¦              ¦

¦инвалидность или      ¦      ¦               ¦              ¦              ¦              ¦

¦являющихся            ¦      ¦               ¦              ¦              ¦              ¦

¦пенсионерами, и       ¦      ¦               ¦              ¦              ¦              ¦

¦проживающих совместно ¦      ¦               ¦              ¦              ¦              ¦

¦членов их семей       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1003    ¦      94400,00¦             -¦      94400,00¦

¦работ и услуг для     ¦      ¦919002С030 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1003    ¦      94400,00¦             -¦      94400,00¦

¦работ и услуг для     ¦      ¦919002С030 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1003    ¦      94400,00¦             -¦      94400,00¦

¦товаров, работ и      ¦      ¦919002С030 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение            ¦  200 ¦   000 1003    ¦   51697798,95¦   37328408,89¦   14369390,06¦

¦хозяйствующим         ¦      ¦919002С090 000 ¦              ¦              ¦              ¦

¦субъектам             ¦      ¦               ¦              ¦              ¦              ¦

¦недополученных        ¦      ¦               ¦              ¦              ¦              ¦

¦доходов от перевозки  ¦      ¦               ¦              ¦              ¦              ¦

¦отдельных категорий   ¦      ¦               ¦              ¦              ¦              ¦

¦граждан с             ¦      ¦               ¦              ¦              ¦              ¦

¦использованием        ¦      ¦               ¦              ¦              ¦              ¦

¦социальных проездных  ¦      ¦               ¦              ¦              ¦              ¦

¦документов            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1003    ¦   51697798,95¦   37328408,89¦   14369390,06¦

¦ассигнования          ¦      ¦919002С090 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 1003    ¦   51697798,95¦   37328408,89¦   14369390,06¦

¦лицам (кроме          ¦      ¦919002С090 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Возмещение            ¦  200 ¦   000 1003    ¦  173696310,00¦  151458890,87¦   22237419,13¦

¦недополученных        ¦      ¦9190071120 000 ¦              ¦              ¦              ¦

¦доходов хозяйствующим ¦      ¦               ¦              ¦              ¦              ¦

¦субъектам,            ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирские          ¦      ¦               ¦              ¦              ¦              ¦

¦перевозки по          ¦      ¦               ¦              ¦              ¦              ¦

¦маршрутам регулярных  ¦      ¦               ¦              ¦              ¦              ¦

¦перевозок города      ¦      ¦               ¦              ¦              ¦              ¦

¦Перми отдельных       ¦      ¦               ¦              ¦              ¦              ¦

¦категорий граждан, в  ¦      ¦               ¦              ¦              ¦              ¦

¦части денежных        ¦      ¦               ¦              ¦              ¦              ¦

¦средств, поступающих  ¦      ¦               ¦              ¦              ¦              ¦

¦в бюджет города Перми ¦      ¦               ¦              ¦              ¦              ¦

¦от реализации         ¦      ¦               ¦              ¦              ¦              ¦

¦льготных проездных    ¦      ¦               ¦              ¦              ¦              ¦

¦документов            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1003    ¦  173696310,00¦  151458890,87¦   22237419,13¦

¦ассигнования          ¦      ¦9190071120 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 1003    ¦  173696310,00¦  151458890,87¦   22237419,13¦

¦лицам (кроме          ¦      ¦9190071120 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Возмещение            ¦  200 ¦   000 1003    ¦   38656307,09¦   38656307,09¦          0,00¦

¦недополученных        ¦      ¦9190071150 000 ¦              ¦              ¦              ¦

¦доходов хозяйствующим ¦      ¦               ¦              ¦              ¦              ¦

¦субъектам,            ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦пассажирские          ¦      ¦               ¦              ¦              ¦              ¦

¦перевозки по          ¦      ¦               ¦              ¦              ¦              ¦

¦маршрутам регулярных  ¦      ¦               ¦              ¦              ¦              ¦

¦перевозок города      ¦      ¦               ¦              ¦              ¦              ¦

¦Перми отдельных       ¦      ¦               ¦              ¦              ¦              ¦

¦категорий граждан, в  ¦      ¦               ¦              ¦              ¦              ¦

¦части денежных        ¦      ¦               ¦              ¦              ¦              ¦

¦средств, поступающих  ¦      ¦               ¦              ¦              ¦              ¦

¦в бюджет города Перми ¦      ¦               ¦              ¦              ¦              ¦

¦от реализации         ¦      ¦               ¦              ¦              ¦              ¦

¦социальных проездных  ¦      ¦               ¦              ¦              ¦              ¦

¦документов            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1003    ¦   38656307,09¦   38656307,09¦          0,00¦

¦ассигнования          ¦      ¦9190071150 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 1003    ¦   38656307,09¦   38656307,09¦          0,00¦

¦лицам (кроме          ¦      ¦9190071150 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Единовременные        ¦  200 ¦   000 1003    ¦    6078500,00¦    5850214,50¦     228285,50¦

¦денежные              ¦      ¦9190081050 000 ¦              ¦              ¦              ¦

¦вознаграждения и      ¦      ¦               ¦              ¦              ¦              ¦

¦ежегодные денежные    ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты почетным      ¦      ¦               ¦              ¦              ¦              ¦

¦гражданам города Перми¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1003    ¦    6078500,00¦    5850214,50¦     228285,50¦

¦обеспечение и иные    ¦      ¦9190081050 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1003    ¦    6078500,00¦    5850214,50¦     228285,50¦

¦гражданам, кроме      ¦      ¦9190081050 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Пособия, компенсации  ¦  200 ¦   000 1003    ¦    6078500,00¦    5850214,50¦     228285,50¦

¦и иные социальные     ¦      ¦9190081050 321 ¦              ¦              ¦              ¦