Постановление Администрации г. Перми от 21.07.2016 № 523

¦аварийном жилищном    ¦      ¦               ¦              ¦              ¦              ¦

¦фонде                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1006    ¦   40853300,00¦   16869920,00¦   23983380,00¦

¦ассигнования          ¦      ¦1730182110 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 1006    ¦   40853300,00¦   16869920,00¦   23983380,00¦

¦лицам (кроме          ¦      ¦1730182110 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Муниципальная         ¦  200 ¦   000 1006    ¦   63647400,00¦   37212435,00¦   26434965,00¦

¦программа             ¦      ¦2200000000 000 ¦              ¦              ¦              ¦

¦"Обеспечение          ¦      ¦               ¦              ¦              ¦              ¦

¦доступности           ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦предоставления услуг  ¦      ¦               ¦              ¦              ¦              ¦

¦в сфере образования в ¦      ¦               ¦              ¦              ¦              ¦

¦городе Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1006    ¦   63647400,00¦   37212435,00¦   26434965,00¦

¦"Обеспечение          ¦      ¦2220000000 000 ¦              ¦              ¦              ¦

¦доступного и          ¦      ¦               ¦              ¦              ¦              ¦

¦качественного общего  ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1006    ¦   63647400,00¦   37212435,00¦   26434965,00¦

¦"Оказание услуг на    ¦      ¦2220100000 000 ¦              ¦              ¦              ¦

¦получение             ¦      ¦               ¦              ¦              ¦              ¦

¦общедоступного        ¦      ¦               ¦              ¦              ¦              ¦

¦бесплатного           ¦      ¦               ¦              ¦              ¦              ¦

¦дошкольного,          ¦      ¦               ¦              ¦              ¦              ¦

¦начального общего,    ¦      ¦               ¦              ¦              ¦              ¦

¦основного общего,     ¦      ¦               ¦              ¦              ¦              ¦

¦среднего общего       ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевая субсидия      ¦  200 ¦   000 1006    ¦   63647400,00¦   37212435,00¦   26434965,00¦

¦общеобразовательным   ¦      ¦2220100710 000 ¦              ¦              ¦              ¦

¦организациям на       ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦бесплатного питания   ¦      ¦               ¦              ¦              ¦              ¦

¦отдельным категориям  ¦      ¦               ¦              ¦              ¦              ¦

¦учащихся              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1006    ¦   63647400,00¦   37212435,00¦   26434965,00¦

¦субсидий бюджетным,   ¦      ¦2220100710 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1006    ¦    5191670,16¦    2759700,16¦    2431970,00¦

¦учреждениям           ¦      ¦2220100710 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 1006    ¦    5191670,16¦    2759700,16¦    2431970,00¦

¦учреждениям на иные   ¦      ¦2220100710 612 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1006    ¦   58455729,84¦   34452734,84¦   24002995,00¦

¦учреждениям           ¦      ¦2220100710 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1006    ¦   58455729,84¦   34452734,84¦   24002995,00¦

¦учреждениям на иные   ¦      ¦2220100710 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 1006    ¦   23084900,00¦    9064891,08¦   14020008,92¦

¦по обеспечению        ¦      ¦9500000000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Функциональные органы ¦  200 ¦   000 1006    ¦   23084900,00¦    9064891,08¦   14020008,92¦

¦администрации города  ¦      ¦9580000000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по ¦  200 ¦   000 1006    ¦   21485500,00¦    8659800,00¦   12825700,00¦

¦оплате труда          ¦      ¦9580000110 000 ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1006    ¦   21485500,00¦    8659800,00¦   12825700,00¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1006    ¦   21485500,00¦    8659800,00¦   12825700,00¦

¦персоналу             ¦      ¦9580000110 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 1006    ¦   16501900,00¦    6750500,00¦    9751400,00¦

¦государственных       ¦      ¦9580000110 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 1006    ¦    4983600,00¦    1909300,00¦    3074300,00¦

¦обязательному         ¦      ¦9580000110 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на            ¦  200 ¦   000 1006    ¦    1599400,00¦     405091,08¦    1194308,92¦

¦обеспечение функций   ¦      ¦9580000190 000 ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1006    ¦       8400,00¦       2529,67¦       5870,33¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1006    ¦       8400,00¦       2529,67¦       5870,33¦

¦персоналу             ¦      ¦9580000190 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 1006    ¦       8400,00¦       2529,67¦       5870,33¦

¦персоналу             ¦      ¦9580000190 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1006    ¦    1590600,00¦     402393,41¦    1188206,59¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1006    ¦    1590600,00¦     402393,41¦    1188206,59¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1006    ¦    1590600,00¦     402393,41¦    1188206,59¦

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

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1006    ¦        400,00¦        168,00¦        232,00¦

¦ассигнования          ¦      ¦9580000190 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 1006    ¦        400,00¦        168,00¦        232,00¦

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

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

¦Уплата налога на      ¦  200 ¦   000 1006    ¦        400,00¦        168,00¦        232,00¦

¦имущество организаций ¦      ¦9580000190 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Другие непрограммные  ¦  200 ¦   000 1006    ¦    6927591,00¦    6927591,00¦          0,00¦

¦расходы по реализации ¦      ¦9600000000 000 ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, связанных с    ¦      ¦               ¦              ¦              ¦              ¦

¦общегородским         ¦      ¦               ¦              ¦              ¦              ¦

¦управлением           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Резервный фонд        ¦  200 ¦   000 1006    ¦    6927591,00¦    6927591,00¦          0,00¦

¦                      ¦      ¦9620000000 000 ¦              ¦              ¦              ¦

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

¦Резервный фонд        ¦  200 ¦   000 1006    ¦    6927591,00¦    6927591,00¦          0,00¦

¦администрации города  ¦      ¦9620093000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1006    ¦    6927591,00¦    6927591,00¦          0,00¦

¦обеспечение и иные    ¦      ¦9620093000 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты населению¦  200 ¦   000 1006    ¦    6927591,00¦    6927591,00¦          0,00¦

¦                      ¦      ¦9620093000 360 ¦              ¦              ¦              ¦

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

¦Физическая культура и ¦  200 ¦   000 1100    ¦  169930569,00¦   54064001,43¦  115866567,57¦

¦спорт                 ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Физическая культура   ¦  200 ¦   000 1101    ¦   82254818,00¦   26822016,07¦   55432801,93¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1101    ¦   82204818,00¦   26772016,07¦   55432801,93¦

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

¦физической культуры и ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Подпрограмма          ¦  200 ¦   000 1101    ¦   82204818,00¦   26772016,07¦   55432801,93¦

¦"Обеспечение          ¦      ¦0510000000 000 ¦              ¦              ¦              ¦

¦населения             ¦      ¦               ¦              ¦              ¦              ¦

¦физкультурно-оздоровит¦      ¦               ¦              ¦              ¦              ¦

¦ельными и спортивными ¦      ¦               ¦              ¦              ¦              ¦

¦услугами"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1101    ¦   25813775,00¦             -¦   55432801,93¦

¦"Совершенствование    ¦      ¦0510200000 000 ¦              ¦              ¦              ¦

¦спортивной            ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры и      ¦      ¦               ¦              ¦              ¦              ¦

¦материально-техническо¦      ¦               ¦              ¦              ¦              ¦

¦й базы для занятий    ¦      ¦               ¦              ¦              ¦              ¦

¦физической культурой  ¦      ¦               ¦              ¦              ¦              ¦

¦и массовым спортом"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Проведение работ по   ¦  200 ¦   000 1101    ¦    3840715,00¦             -¦    3840715,00¦

¦устранению            ¦      ¦0510221130 000 ¦              ¦              ¦              ¦

¦предписаний надзорных ¦      ¦               ¦              ¦              ¦              ¦

¦органов, ремонтные    ¦      ¦               ¦              ¦              ¦              ¦

¦работы в              ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениях системы   ¦      ¦               ¦              ¦              ¦              ¦

¦физической культуры и ¦      ¦               ¦              ¦              ¦              ¦

¦спорта                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1101    ¦     716315,00¦             -¦     716315,00¦

¦работ и услуг для     ¦      ¦0510221130 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1101    ¦     716315,00¦             -¦     716315,00¦

¦работ и услуг для     ¦      ¦0510221130 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1101    ¦     716315,00¦             -¦     716315,00¦

¦товаров, работ и      ¦      ¦0510221130 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1101    ¦    3124400,00¦             -¦    3124400,00¦

¦субсидий бюджетным,   ¦      ¦0510221130 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1101    ¦    3124400,00¦             -¦    3124400,00¦

¦учреждениям           ¦      ¦0510221130 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1101    ¦    3124400,00¦             -¦    3124400,00¦

¦учреждениям на иные   ¦      ¦0510221130 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Устройство            ¦  200 ¦   000 1101    ¦   21973060,00¦             -¦   21973060,00¦

¦муниципальных         ¦      ¦0510223210 000 ¦              ¦              ¦              ¦

¦плоскостных           ¦      ¦               ¦              ¦              ¦              ¦

¦спортивных сооружений ¦      ¦               ¦              ¦              ¦              ¦

¦с оснащением          ¦      ¦               ¦              ¦              ¦              ¦

¦инвентарем            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1101    ¦   21973060,00¦             -¦   21973060,00¦

¦работ и услуг для     ¦      ¦0510223210 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1101    ¦   21973060,00¦             -¦   21973060,00¦

¦работ и услуг для     ¦      ¦0510223210 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1101    ¦   21973060,00¦             -¦   21973060,00¦

¦товаров, работ и      ¦      ¦0510223210 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1101    ¦    8522763,00¦    2149999,76¦   55432801,93¦

¦"Оказание услуг       ¦      ¦0510300000 000 ¦              ¦              ¦              ¦

¦спортивной            ¦      ¦               ¦              ¦              ¦              ¦

¦направленности в      ¦      ¦               ¦              ¦              ¦              ¦

¦немуниципальных       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениях и         ¦      ¦               ¦              ¦              ¦              ¦

¦организациях"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 1101    ¦    8522763,00¦    2149999,76¦    6372763,24¦

¦лицам, не являющимся  ¦      ¦0510370000 000 ¦              ¦              ¦              ¦

¦муниципальными        ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями, и       ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям по   ¦      ¦               ¦              ¦              ¦              ¦

¦предоставлению услуг  ¦      ¦               ¦              ¦              ¦              ¦

¦физкультурно-оздоровит¦      ¦               ¦              ¦              ¦              ¦

¦ельной и спортивной   ¦      ¦               ¦              ¦              ¦              ¦

¦направленности для    ¦      ¦               ¦              ¦              ¦              ¦

¦различных слоев       ¦      ¦               ¦              ¦              ¦              ¦

¦населения             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1101    ¦    4027064,76¦    1026075,26¦    3000989,50¦

¦субсидий бюджетным,   ¦      ¦0510370000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 1101    ¦    4027064,76¦    1026075,26¦    3000989,50¦

¦некоммерческим        ¦      ¦0510370000 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1101    ¦    4495698,24¦    1123924,50¦    3371773,74¦

¦ассигнования          ¦      ¦0510370000 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 1101    ¦    4495698,24¦    1123924,50¦    3371773,74¦

¦лицам (кроме          ¦      ¦0510370000 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Основное мероприятие  ¦  200 ¦   000 1101    ¦   19729300,00¦   10335298,00¦   55432801,93¦

¦"Организация и        ¦      ¦0510600000 000 ¦              ¦              ¦              ¦

¦проведение занятий    ¦      ¦               ¦              ¦              ¦              ¦

¦физкультурно-спортивно¦      ¦               ¦              ¦              ¦              ¦

¦й направленности"     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 1101    ¦   19729300,00¦   10335298,00¦    9394002,00¦

¦деятельности          ¦      ¦0510600590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1101    ¦   19729300,00¦   10335298,00¦    9394002,00¦

¦субсидий бюджетным,   ¦      ¦0510600590 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1101    ¦   19729300,00¦   10335298,00¦    9394002,00¦

¦учреждениям           ¦      ¦0510600590 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1101    ¦   19729300,00¦   10335298,00¦    9394002,00¦

¦учреждениям на        ¦      ¦0510600590 621 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1101    ¦   28138980,00¦   14286718,31¦   55432801,93¦

¦"Организация и        ¦      ¦0510800000 000 ¦              ¦              ¦              ¦

¦проведение            ¦      ¦               ¦              ¦              ¦              ¦

¦спортивно-оздоровитель¦      ¦               ¦              ¦              ¦              ¦

¦ных занятий на        ¦      ¦               ¦              ¦              ¦              ¦

¦плоскостных           ¦      ¦               ¦              ¦              ¦              ¦

¦сооружениях по месту  ¦      ¦               ¦              ¦              ¦              ¦

¦жительства"           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 1101    ¦   28138980,00¦   14286718,31¦   13852261,69¦

¦деятельности          ¦      ¦0510800590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1101    ¦   20276100,00¦   10312827,00¦    9963273,00¦

¦персоналу в целях     ¦      ¦0510800590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1101    ¦   20276100,00¦   10312827,00¦    9963273,00¦

¦персоналу казенных    ¦      ¦0510800590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 1101    ¦   15573000,00¦    7961500,00¦    7611500,00¦

¦учреждений            ¦      ¦0510800590 111 ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 1101    ¦    4703100,00¦    2351327,00¦    2351773,00¦

¦обязательному         ¦      ¦0510800590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1101    ¦    6031340,00¦    2722137,73¦    3309202,27¦

¦работ и услуг для     ¦      ¦0510800590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1101    ¦    6031340,00¦    2722137,73¦    3309202,27¦

¦работ и услуг для     ¦      ¦0510800590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1101    ¦    6031340,00¦    2722137,73¦    3309202,27¦

¦товаров, работ и      ¦      ¦0510800590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1101    ¦    1831540,00¦    1251753,58¦     579786,42¦

¦ассигнования          ¦      ¦0510800590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 1101    ¦    1831540,00¦    1251753,58¦     579786,42¦

¦сборов и иных платежей¦      ¦0510800590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 1101    ¦    1814340,00¦    1247017,33¦     567322,67¦

¦имущество организаций ¦      ¦0510800590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 1101    ¦      17200,00¦       4736,25¦      12463,75¦

¦налогов, сборов       ¦      ¦0510800590 852 ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 1101    ¦      50000,00¦      50000,00¦          0,00¦

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