Постановление Администрации г. Перми от 21.07.2016 № 523

¦выплаты гражданам,    ¦      ¦               ¦              ¦              ¦              ¦

¦кроме публичных       ¦      ¦               ¦              ¦              ¦              ¦

¦нормативных           ¦      ¦               ¦              ¦              ¦              ¦

¦обязательств          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Охрана семьи и детства¦  200 ¦   000 1004    ¦  127459600,00¦   62414420,72¦   65045179,28¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1004    ¦  127459600,00¦   62414420,72¦   65045179,28¦

¦программа             ¦      ¦2200000000 000 ¦              ¦              ¦              ¦

¦"Обеспечение          ¦      ¦               ¦              ¦              ¦              ¦

¦доступности           ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦предоставления услуг  ¦      ¦               ¦              ¦              ¦              ¦

¦в сфере образования в ¦      ¦               ¦              ¦              ¦              ¦

¦городе Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1004    ¦  127459600,00¦   62414420,72¦   65045179,28¦

¦"Обеспечение          ¦      ¦2210000000 000 ¦              ¦              ¦              ¦

¦доступного и          ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦дошкольного           ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1004    ¦  127459600,00¦   62414420,72¦   65045179,28¦

¦"Предоставление       ¦      ¦2210200000 000 ¦              ¦              ¦              ¦

¦дошкольного           ¦      ¦               ¦              ¦              ¦              ¦

¦образования в         ¦      ¦               ¦              ¦              ¦              ¦

¦дошкольных            ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦организациях"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1004    ¦  127459600,00¦   62414420,72¦   65045179,28¦

¦выплаты компенсации   ¦      ¦2210270280 000 ¦              ¦              ¦              ¦

¦части родительской    ¦      ¦               ¦              ¦              ¦              ¦

¦платы за присмотр и   ¦      ¦               ¦              ¦              ¦              ¦

¦уход за ребенком в    ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦организациях,         ¦      ¦               ¦              ¦              ¦              ¦

¦реализующих           ¦      ¦               ¦              ¦              ¦              ¦

¦образовательную       ¦      ¦               ¦              ¦              ¦              ¦

¦программу дошкольного ¦      ¦               ¦              ¦              ¦              ¦

¦образования           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1004    ¦    1562400,00¦     321208,10¦    1241191,90¦

¦персоналу в целях     ¦      ¦2210270280 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1004    ¦    1562400,00¦     321208,10¦    1241191,90¦

¦персоналу             ¦      ¦2210270280 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 1004    ¦    1200000,00¦     246107,81¦     953892,19¦

¦государственных       ¦      ¦2210270280 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 1004    ¦     362400,00¦      75100,29¦     287299,71¦

¦обязательному         ¦      ¦2210270280 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1004    ¦    4488200,00¦     685375,30¦    3802824,70¦

¦работ и услуг для     ¦      ¦2210270280 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1004    ¦    4488200,00¦     685375,30¦    3802824,70¦

¦работ и услуг для     ¦      ¦2210270280 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1004    ¦    4488200,00¦     685375,30¦    3802824,70¦

¦товаров, работ и      ¦      ¦2210270280 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1004    ¦  121409000,00¦   61407837,32¦   60001162,68¦

¦обеспечение и иные    ¦      ¦2210270280 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1004    ¦  121409000,00¦   61407837,32¦   60001162,68¦

¦гражданам, кроме      ¦      ¦2210270280 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Пособия, компенсации  ¦  200 ¦   000 1004    ¦  121409000,00¦   61407837,32¦   60001162,68¦

¦и иные социальные     ¦      ¦2210270280 321 ¦              ¦              ¦              ¦

¦выплаты гражданам,    ¦      ¦               ¦              ¦              ¦              ¦

¦кроме публичных       ¦      ¦               ¦              ¦              ¦              ¦

¦нормативных           ¦      ¦               ¦              ¦              ¦              ¦

¦обязательств          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Другие вопросы в      ¦  200 ¦   000 1006    ¦  162430078,00¦   76887251,33¦   85542826,67¦

¦области социальной    ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

¦политики              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1006    ¦   11473600,00¦    3384714,25¦    8088885,75¦

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

¦поддержка населения   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1006    ¦    9741900,00¦    2989150,60¦    6752749,40¦

¦"Оказание             ¦      ¦0210000000 000 ¦              ¦              ¦              ¦

¦дополнительных мер    ¦      ¦               ¦              ¦              ¦              ¦

¦социальной помощи и   ¦      ¦               ¦              ¦              ¦              ¦

¦поддержки, содействие ¦      ¦               ¦              ¦              ¦              ¦

¦в получении           ¦      ¦               ¦              ¦              ¦              ¦

¦социальных услуг      ¦      ¦               ¦              ¦              ¦              ¦

¦отдельным категориям  ¦      ¦               ¦              ¦              ¦              ¦

¦граждан"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1006    ¦    7074500,00¦    2405502,37¦    4668997,63¦

¦"Предоставление       ¦      ¦0210100000 000 ¦              ¦              ¦              ¦

¦дополнительных мер    ¦      ¦               ¦              ¦              ¦              ¦

¦социальной поддержки  ¦      ¦               ¦              ¦              ¦              ¦

¦отдельным категориям  ¦      ¦               ¦              ¦              ¦              ¦

¦жителей"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1006    ¦    7074500,00¦    2405502,37¦    4668997,63¦

¦обеспечение и иные    ¦      ¦0210100000 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальные выплаты    ¦  200 ¦   000 1006    ¦    7074500,00¦    2405502,37¦    4668997,63¦

¦гражданам, кроме      ¦      ¦0210100000 320 ¦              ¦              ¦              ¦

¦публичных нормативных ¦      ¦               ¦              ¦              ¦              ¦

¦социальных выплат     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Пособия, компенсации  ¦  200 ¦   000 1006    ¦    3562600,00¦    1677818,00¦    1884782,00¦

¦и иные социальные     ¦      ¦0210100000 321 ¦              ¦              ¦              ¦

¦выплаты гражданам,    ¦      ¦               ¦              ¦              ¦              ¦

¦кроме публичных       ¦      ¦               ¦              ¦              ¦              ¦

¦нормативных           ¦      ¦               ¦              ¦              ¦              ¦

¦обязательств          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Приобретение товаров, ¦  200 ¦   000 1006    ¦    3511900,00¦     727684,37¦    2784215,63¦

¦работ, услуг в пользу ¦      ¦0210100000 323 ¦              ¦              ¦              ¦

¦граждан в целях их    ¦      ¦               ¦              ¦              ¦              ¦

¦социального           ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1006    ¦      23900,00¦      12128,67¦    6752749,40¦

¦"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"     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Администрирование     ¦  200 ¦   000 1006    ¦      23900,00¦      12128,67¦      11771,33¦

¦выплаты в части       ¦      ¦0210221000 000 ¦              ¦              ¦              ¦

¦оплаты услуг          ¦      ¦               ¦              ¦              ¦              ¦

¦организациям по       ¦      ¦               ¦              ¦              ¦              ¦

¦перечислению средств  ¦      ¦               ¦              ¦              ¦              ¦

¦гражданам             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1006    ¦      23900,00¦      12128,67¦      11771,33¦

¦работ и услуг для     ¦      ¦0210221000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1006    ¦      23900,00¦      12128,67¦      11771,33¦

¦работ и услуг для     ¦      ¦0210221000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1006    ¦      23900,00¦      12128,67¦      11771,33¦

¦товаров, работ и      ¦      ¦0210221000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1006    ¦      22200,00¦      10062,91¦    6752749,40¦

¦"Предоставление       ¦      ¦0210300000 000 ¦              ¦              ¦              ¦

¦ежемесячных денежных  ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных выплат  ¦      ¦               ¦              ¦              ¦              ¦

¦студентам и учащимся  ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Администрирование     ¦  200 ¦   000 1006    ¦      22200,00¦      10062,91¦      12137,09¦

¦выплаты в части       ¦      ¦0210321030 000 ¦              ¦              ¦              ¦

¦оплаты услуг          ¦      ¦               ¦              ¦              ¦              ¦

¦кредитных организаций ¦      ¦               ¦              ¦              ¦              ¦

¦по зачислению данных  ¦      ¦               ¦              ¦              ¦              ¦

¦выплат на лицевые     ¦      ¦               ¦              ¦              ¦              ¦

¦счета граждан         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1006    ¦      22200,00¦      10062,91¦      12137,09¦

¦работ и услуг для     ¦      ¦0210321030 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1006    ¦      22200,00¦      10062,91¦      12137,09¦

¦работ и услуг для     ¦      ¦0210321030 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1006    ¦      22200,00¦      10062,91¦      12137,09¦

¦товаров, работ и      ¦      ¦0210321030 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1006    ¦    1379700,00¦      34040,00¦    1345660,00¦

¦"Проведение           ¦      ¦0210500000 000 ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

¦социальной            ¦      ¦               ¦              ¦              ¦              ¦

¦направленности"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1006    ¦    1379700,00¦      34040,00¦    1345660,00¦

¦работ и услуг для     ¦      ¦0210500000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1006    ¦    1379700,00¦      34040,00¦    1345660,00¦

¦работ и услуг для     ¦      ¦0210500000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1006    ¦    1379700,00¦      34040,00¦    1345660,00¦

¦товаров, работ и      ¦      ¦0210500000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1006    ¦     263800,00¦     120000,00¦     143800,00¦

¦"Содействие в         ¦      ¦0210700000 000 ¦              ¦              ¦              ¦

¦организации и         ¦      ¦               ¦              ¦              ¦              ¦

¦проведении            ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

¦общественными         ¦      ¦               ¦              ¦              ¦              ¦

¦объединениями         ¦      ¦               ¦              ¦              ¦              ¦

¦инвалидов,            ¦      ¦               ¦              ¦              ¦              ¦

¦общественными         ¦      ¦               ¦              ¦              ¦              ¦

¦организациями"        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1006    ¦     263800,00¦     120000,00¦     143800,00¦

¦субсидий бюджетным,   ¦      ¦0210700000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 1006    ¦     263800,00¦     120000,00¦     143800,00¦

¦некоммерческим        ¦      ¦0210700000 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1006    ¦     977800,00¦     407416,65¦     570383,35¦

¦"Осуществление        ¦      ¦0210800000 000 ¦              ¦              ¦              ¦

¦персонифицированного  ¦      ¦               ¦              ¦              ¦              ¦

¦учета жителей города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми по направлениям ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦департамента          ¦      ¦               ¦              ¦              ¦              ¦

¦социальной политики   ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1006    ¦     977800,00¦     407416,65¦     570383,35¦

¦работ и услуг для     ¦      ¦0210800000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1006    ¦     977800,00¦     407416,65¦     570383,35¦

¦работ и услуг для     ¦      ¦0210800000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1006    ¦     977800,00¦     407416,65¦     570383,35¦

¦товаров, работ и      ¦      ¦0210800000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1006    ¦    1731700,00¦     395563,65¦    1336136,35¦

¦"Создание             ¦      ¦0220000000 000 ¦              ¦              ¦              ¦

¦безбарьерной среды    ¦      ¦               ¦              ¦              ¦              ¦

¦для маломобильных     ¦      ¦               ¦              ¦              ¦              ¦

¦граждан"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1006    ¦    1731700,00¦     395563,65¦    1336136,35¦

¦"Оборудование         ¦      ¦0220100000 000 ¦              ¦              ¦              ¦

¦объектов городской    ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры        ¦      ¦               ¦              ¦              ¦              ¦

¦средствами            ¦      ¦               ¦              ¦              ¦              ¦

¦беспрепятственного    ¦      ¦               ¦              ¦              ¦              ¦

¦доступа, обеспечение  ¦      ¦               ¦              ¦              ¦              ¦

¦информационной        ¦      ¦               ¦              ¦              ¦              ¦

¦доступности"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1006    ¦    1731700,00¦     395563,65¦    1336136,35¦

¦работ и услуг для     ¦      ¦0220100000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1006    ¦    1731700,00¦     395563,65¦    1336136,35¦

¦работ и услуг для     ¦      ¦0220100000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1006    ¦    1731700,00¦     395563,65¦    1336136,35¦

¦товаров, работ и      ¦      ¦0220100000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1006    ¦    3850000,00¦     545040,00¦    3304960,00¦

¦программа "Семья и    ¦      ¦0700000000 000 ¦              ¦              ¦              ¦

¦дети города Перми"    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1006    ¦    3850000,00¦     545040,00¦    3304960,00¦

¦"Пропаганда           ¦      ¦0720000000 000 ¦              ¦              ¦              ¦

¦приоритета института  ¦      ¦               ¦              ¦              ¦              ¦

¦семьи, семейных       ¦      ¦               ¦              ¦              ¦              ¦

¦ценностей, здорового  ¦      ¦               ¦              ¦              ¦              ¦

¦образа жизни"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1006    ¦    2766000,00¦             -¦    3304960,00¦

¦"Проведение           ¦      ¦0720100000 000 ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦содействию созданию   ¦      ¦               ¦              ¦              ¦              ¦

¦среды, дружественной  ¦      ¦               ¦              ¦              ¦              ¦

¦к семье и детям"      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Организационно-информа¦  200 ¦   000 1006    ¦    2766000,00¦             -¦    2766000,00¦

¦ционные мероприятия   ¦      ¦0720121050 000 ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1006    ¦    2766000,00¦             -¦    2766000,00¦

¦работ и услуг для     ¦      ¦0720121050 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1006    ¦    2766000,00¦             -¦    2766000,00¦

¦работ и услуг для     ¦      ¦0720121050 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1006    ¦    2766000,00¦             -¦    2766000,00¦

¦товаров, работ и      ¦      ¦0720121050 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1006    ¦    1084000,00¦     545040,00¦     538960,00¦

¦"Проведение           ¦      ¦0720200000 000 ¦              ¦              ¦              ¦

¦мероприятий в рамках  ¦      ¦               ¦              ¦              ¦              ¦

¦реализации городской  ¦      ¦               ¦              ¦              ¦              ¦

¦инициативы "Город -   ¦      ¦               ¦              ¦              ¦              ¦

¦детям! Дети - городу!"¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1006    ¦    1084000,00¦     545040,00¦     538960,00¦

¦субсидий бюджетным,   ¦      ¦0720200000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 1006    ¦    1084000,00¦     545040,00¦     538960,00¦

¦некоммерческим        ¦      ¦0720200000 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1006    ¦   53446587,00¦   19752580,00¦   33694007,00¦

¦программа "Развитие   ¦      ¦1700000000 000 ¦              ¦              ¦              ¦

¦системы               ¦      ¦               ¦              ¦              ¦              ¦

¦жилищно-коммунального ¦      ¦               ¦              ¦              ¦              ¦

¦хозяйства в городе    ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1006    ¦   53446587,00¦   19752580,00¦   33694007,00¦

¦"Обеспечение          ¦      ¦1730000000 000 ¦              ¦              ¦              ¦

¦эффективного          ¦      ¦               ¦              ¦              ¦              ¦

¦управления            ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирными      ¦      ¦               ¦              ¦              ¦              ¦

¦домами в городе Перми"¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1006    ¦   53446587,00¦   19752580,00¦   33694007,00¦

¦"Оказание мер         ¦      ¦1730100000 000 ¦              ¦              ¦              ¦

¦социальной поддержки  ¦      ¦               ¦              ¦              ¦              ¦

¦гражданам по оплате   ¦      ¦               ¦              ¦              ¦              ¦

¦жилищно-коммунальных  ¦      ¦               ¦              ¦              ¦              ¦

¦услуг"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Дополнительные меры   ¦  200 ¦   000 1006    ¦   12593287,00¦    2882660,00¦    9710627,00¦

¦социальной поддержки  ¦      ¦1730182100 000 ¦              ¦              ¦              ¦

¦гражданам для         ¦      ¦               ¦              ¦              ¦              ¦

¦соблюдения            ¦      ¦               ¦              ¦              ¦              ¦

¦установленных         ¦      ¦               ¦              ¦              ¦              ¦

¦предельных индексов   ¦      ¦               ¦              ¦              ¦              ¦

¦изменения размера     ¦      ¦               ¦              ¦              ¦              ¦

¦платы за коммунальные ¦      ¦               ¦              ¦              ¦              ¦

¦услуги                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1006    ¦   12593287,00¦    2882660,00¦    9710627,00¦

¦ассигнования          ¦      ¦1730182100 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 1006    ¦   12593287,00¦    2882660,00¦    9710627,00¦

¦лицам (кроме          ¦      ¦1730182100 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Меры социальной       ¦  200 ¦   000 1006    ¦   40853300,00¦   16869920,00¦   23983380,00¦

¦поддержки гражданам,  ¦      ¦1730182110 000 ¦              ¦              ¦              ¦

¦проживающим в         ¦      ¦               ¦              ¦              ¦              ¦

¦непригодном для       ¦      ¦               ¦              ¦              ¦              ¦

¦проживания и          ¦      ¦               ¦              ¦              ¦              ¦