Постановление Администрации г. Перми от 19.10.2015 № 813

¦       ¦дошкольных     ¦   реализующие  ¦    услугу по   ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦образовательных¦ образовательные¦ образовательным¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦организациях   ¦    программы   ¦   программам   ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦   дошкольного  ¦   дошкольного  ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦  образования,  ¦  образования в ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦подведомственные¦  муниципальных ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦       ДО       ¦ образовательных¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦   учреждениях  ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                +----------------+----+-----+-----+-----+---------+-----------+-----------+-----------+

¦       ¦               ¦                ¦   количество   ¦чел.¦ 674 ¦ 681 ¦ 689 ¦ бюджет  ¦11963, 700 ¦12023, 500 ¦12091, 900 ¦

¦       ¦               ¦                ¦детей-инвалидов,¦    ¦     ¦     ¦     ¦Пермского¦           ¦           ¦           ¦

¦       ¦               ¦                ¦   получающих   ¦    ¦     ¦     ¦     ¦  края   ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦ образовательную¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦     услугу     ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                +----------------+----+-----+-----+-----+---------+-----------+-----------+-----------+

¦       ¦               ¦                ¦   количество   ¦чел.¦56006¦56867¦57865¦ бюджет  ¦127459, 600¦129469, 500¦131808, 400¦

¦       ¦               ¦                ¦   получателей  ¦    ¦     ¦     ¦     ¦Пермского¦           ¦           ¦           ¦

¦       ¦               ¦                ¦   компенсации  ¦    ¦     ¦     ¦     ¦  края   ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦      части     ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦  родительской  ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦    платы за    ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦   содержание   ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦    ребенка в   ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦  муниципальных ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦ образовательных¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦   учреждения,  ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦   реализующих  ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦ образовательную¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦    программу   ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦   дошкольного  ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦   образования  ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                +----------------+----+-----+-----+-----+---------+-----------+-----------+-----------+

¦       ¦               ¦                ¦   количество   ¦чел.¦1081 ¦1081 ¦1081 ¦ бюджет  ¦42652, 400 ¦42652, 400 ¦42652, 400 ¦

¦       ¦               ¦                ¦ педагогических ¦    ¦     ¦     ¦     ¦Пермского¦           ¦           ¦           ¦

¦       ¦               ¦                ¦   работников,  ¦    ¦     ¦     ¦     ¦  края   ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦ получающих меры¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦   социальной   ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

¦       ¦               ¦                ¦    поддержки   ¦    ¦     ¦     ¦     ¦         ¦           ¦           ¦           ¦

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

¦Итого по основному мероприятию 1.1.1.2, в том числе по источникам финансирования¦ бюджет  ¦3351685,800¦3364240,100¦3369346,800¦

¦                                                                                ¦Пермского¦           ¦           ¦           ¦

¦                                                                                ¦  края   ¦           ¦           ¦           ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                 ¦         ¦4508103,900¦4537741,400¦4557565,100¦

¦                                                                                +---------+-----------+-----------+-----------+

¦                                                                                ¦ бюджет  ¦1156418,100¦1173501,300¦1188218,300¦

¦                                                                                ¦ города  ¦           ¦           ¦           ¦

¦                                                                                ¦  Перми  ¦           ¦           ¦           ¦

¦                                                                                +---------+-----------+-----------+-----------+

¦                                                                                ¦ бюджет  ¦3351685,800¦3364240,100¦3369346,800¦

¦                                                                                ¦Пермского¦           ¦           ¦           ¦

¦                                                                                ¦  края   ¦           ¦           ¦           ¦

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

¦Всего по подпрограмме 1.1, в том числе по источникам финансирования             ¦         ¦4508103,900¦4537741,400¦4557565,100¦

¦                                                                                +---------+-----------+-----------+-----------+

¦                                                                                ¦ бюджет  ¦1156418,100¦1173501,300¦1188218,300¦

¦                                                                                ¦ города  ¦           ¦           ¦           ¦

¦                                                                                ¦  Перми  ¦           ¦           ¦           ¦

¦                                                                                +---------+-----------+-----------+-----------+

¦                                                                                ¦ бюджет  ¦3351685,800¦3364240,100¦3369346,800¦

¦                                                                                ¦Пермского¦           ¦           ¦           ¦

¦                                                                                ¦  края   ¦           ¦           ¦           ¦

L--------------------------------------------------------------------------------+---------+-----------+-----------+------------

                            ФИНАНСИРОВАНИЕ

              подпрограммы 1.2 "Обеспечение доступного и

      качественного общего образования" муниципальной программы

 "Обеспечение доступности качественного предоставления услуг в сфере

                     образования в городе Перми"                    

--------T-------------------T-------------------T-----------------------------------------------T---------T-----------------------------------¬

¦  Код  ¦   Наименование    ¦     Участник      ¦       Показатели непосредственного результата ¦Источник ¦        Объем финансирования,      ¦

¦       ¦       цели        ¦     программы     ¦                                               ¦финанси- ¦              тыс.руб.             ¦

¦       ¦    программы,     ¦                   ¦                                               ¦рования  ¦                                   ¦

¦       ¦   подпрограммы,   ¦                   ¦                                               ¦         ¦                                   ¦

¦       ¦      задачи,      ¦                   ¦                                               ¦         ¦                                   ¦

¦       ¦     основного     ¦                   ¦                                               ¦         ¦                                   ¦

¦       ¦    мероприятия    ¦                   ¦                                               ¦         ¦                                   ¦

¦       ¦                   ¦                   +--------------------T----T------T------T-------+         +-----------T-----------T-----------+

¦       ¦                   ¦                   ¦   наименование     ¦ ед.¦ 2016 ¦ 2017 ¦2018   ¦         ¦ 2016 год  ¦   2017    ¦ 2018 год  ¦

¦       ¦                   ¦                   ¦    показателя      ¦изм.¦  год ¦  год ¦ год   ¦         ¦           ¦    год    ¦           ¦

¦       ¦                   ¦                   ¦ непосредственного  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    результата      ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

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

¦   1   ¦         2         ¦         3         ¦          4         ¦  5 ¦   6  ¦   7  ¦   8   ¦    9    ¦    10     ¦    11     ¦    12     ¦

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

¦ 1.2.1 ¦Задача. Обеспечение регулярного получения услуги начального общего, основного общего и среднего общего образования как гарантия      ¦

¦       ¦обеспечения ее качества                                                                                                              ¦

+-------+-------------------T-------------------T--------------------T----T------T------T-------T---------T-----------T-----------T-----------+

¦1.2.1.1¦Предоставление     ¦   муниципальные   ¦  количество детей, ¦чел.¦105818¦108632¦110124 ¦ бюджет  ¦3668721,200¦3734301,300¦3785875,700¦

¦       ¦общего             ¦общеобразовательные¦  получающих услугу ¦    ¦      ¦      ¦       ¦Пермского¦           ¦           ¦           ¦

¦       ¦(начального,       ¦    учреждения,    ¦ по образовательным ¦    ¦      ¦      ¦       ¦  края   ¦           ¦           ¦           ¦

¦       ¦основного          ¦подведомственные ДО¦     программам     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦среднего)          ¦                   ¦ начального общего, ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦образования в      ¦                   ¦  основного общего, ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦общеобразовательных¦                   ¦   среднего общего  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦организациях       ¦                   ¦   образования, а   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦        также       ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   дополнительного  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    образования в   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    муниципальных   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ общеобразовательных¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     учреждениях    ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   +--------------------+----+------+------+-------+---------+-----------+-----------+-----------+

¦       ¦                   ¦                   ¦     количество     ¦чел.¦ 4333 ¦ 4429 ¦ 4510  ¦ бюджет  ¦126409, 000¦129629, 100¦132335, 900¦

¦       ¦                   ¦                   ¦   педагогических   ¦    ¦      ¦      ¦       ¦Пермского¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     работников     ¦    ¦      ¦      ¦       ¦  края   ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    муниципальных   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ общеобразовательных¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     учреждений,    ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ получающих денежное¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦  вознаграждение за ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦классное руководство¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   +--------------------+----+------+------+-------+---------+-----------+-----------+-----------+

¦       ¦                   ¦                   ¦  количество детей, ¦чел.¦ 2444 ¦ 2460 ¦ 2471  ¦ бюджет  ¦69064, 800 ¦69957, 400 ¦70258, 900 ¦

¦       ¦                   ¦                   ¦  получающих услугу ¦    ¦      ¦      ¦       ¦Пермского¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦  общедоступного и  ¦    ¦      ¦      ¦       ¦  края   ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     бесплатного    ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    дошкольного,    ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     начального,    ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦  основного общего  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   образования для  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    обучающихся с   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    ограниченными   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    возможностями   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     здоровья в     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦      отдельных     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    муниципальных   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ общеобразовательных¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    организациях,   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   осуществляющих   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   образовательную  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   деятельность по  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   адаптированным   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦      основным      ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ общеобразовательным¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     программам     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   +--------------------+----+------+------+-------+---------+-----------+-----------+-----------+

¦       ¦                   ¦                   ¦ количество учащихся¦чел.¦ 3024 ¦ 3171 ¦ 3223  ¦ бюджет  ¦32883, 900 ¦35183, 400 ¦36932, 800 ¦

¦       ¦                   ¦                   ¦   из многодетных   ¦    ¦      ¦      ¦       ¦Пермского¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦  малоимущих семей, ¦    ¦      ¦      ¦       ¦  края   ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     получающих     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦социальную поддержку¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   +--------------------+----+------+------+-------+---------+-----------+-----------+-----------+

¦       ¦                   ¦                   ¦ количество учащихся¦чел.¦ 6405 ¦ 6725 ¦ 7061  ¦ бюджет  ¦56736, 900 ¦61028, 000 ¦64077, 200 ¦

¦       ¦                   ¦                   ¦    из малоимущих   ¦    ¦      ¦      ¦       ¦Пермского¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦  семей, получающих ¦    ¦      ¦      ¦       ¦  края   ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦социальную поддержку¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   +--------------------+----+------+------+-------+---------+-----------+-----------+-----------+

¦       ¦                   ¦                   ¦     количество     ¦чел.¦  43  ¦  43  ¦  43   ¦ бюджет  ¦  736,900  ¦  736,900  ¦  736,900  ¦

¦       ¦                   ¦                   ¦   педагогических   ¦    ¦      ¦      ¦       ¦Пермского¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     работников     ¦    ¦      ¦      ¦       ¦  края   ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    муниципальных   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   образовательных  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     учреждений,    ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    работающих и    ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    проживающих в   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ сельской местности ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   городского типа  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ (рабочих поселках),¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     получающих     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     социальную     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ поддержку по оплате¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ жилого помещения и ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ коммунальных услуг ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   +--------------------+----+------+------+-------+---------+-----------+-----------+-----------+

¦       ¦                   ¦                   ¦     количество     ¦чел.¦ 3308 ¦ 3295 ¦ 3312  ¦ бюджет  ¦132869, 600¦132357, 400¦133080, 800¦

¦       ¦                   ¦                   ¦   педагогических   ¦    ¦      ¦      ¦       ¦Пермского¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     работников,    ¦    ¦      ¦      ¦       ¦  края   ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   получающих меры  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦социальной поддержки¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

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

¦Итого по основному мероприятию 1.2.1.1, в том числе по источникам финансирования               ¦ бюджет  ¦4087422,300¦4163193,500¦4223298,200¦

¦                                                                                               ¦Пермского¦           ¦           ¦           ¦

¦                                                                                               ¦  края   ¦           ¦           ¦           ¦

+-------T-------------------T-------------------T--------------------T----T------T------T-------+---------+-----------+-----------+-----------+

¦1.2.1.2¦Оказание услуг на  ¦   муниципальные   ¦  количество детей, ¦чел.¦108262¦111092¦112595 ¦ бюджет  ¦1003259,700¦1016903,000¦1024148,900¦

¦       ¦получение          ¦общеобразовательные¦     получающих     ¦    ¦      ¦      ¦       ¦ города  ¦           ¦           ¦           ¦

¦       ¦общедоступного     ¦    учреждения,    ¦ общеобразовательную¦    ¦      ¦      ¦       ¦  Перми  ¦           ¦           ¦           ¦

¦       ¦бесплатного,       ¦подведомственные ДО¦      услугу по     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦дошкольного,       ¦                   ¦   образовательным  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦начального общего, ¦                   ¦     программам     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦основного общего,  ¦                   ¦ начального общего, ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦среднего общего    ¦                   ¦ основного общего и ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦образования        ¦                   ¦   среднего общего  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    образования в   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    муниципальных   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   образовательных  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     учреждениях    ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   +--------------------+----+------+------+-------+---------+-----------+-----------+-----------+

¦       ¦                   ¦                   ¦     количество     ¦ шт.¦   3  ¦   3  ¦   3   ¦ бюджет  ¦  124,700  ¦  136,200  ¦  136,200  ¦

¦       ¦                   ¦                   ¦     учреждений,    ¦    ¦      ¦      ¦       ¦ города  ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    перечисливших   ¦    ¦      ¦      ¦       ¦  Перми  ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    взносы в фонд   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦капитального ремонта¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   +-------------------+--------------------+----+------+------+-------+---------+-----------+-----------+-----------+

¦       ¦                   ¦   муниципальное   ¦  количество рейсов ¦рейс¦ 2280 ¦ 2280 ¦ 2280  ¦ бюджет  ¦ 1416,800  ¦ 1416,800  ¦ 1416,800  ¦

¦       ¦                   ¦    автономное     ¦     для детей,     ¦    ¦      ¦      ¦       ¦ города  ¦           ¦           ¦           ¦

¦       ¦                   ¦общеобразовательное¦  получающих услугу ¦    ¦      ¦      ¦       ¦  Перми  ¦           ¦           ¦           ¦

¦       ¦                   ¦    учреждение     ¦    по подвозу из   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦     "Средняя      ¦  отдаленных жилых  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦общеобразовательная¦ районов, не имеющих¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦школа N 82" г.Перми¦ общеобразовательных¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ учреждений, к месту¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     обучения в     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    муниципальном   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     автономном     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ общеобразовательном¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ учреждении "Средняя¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ общеобразовательная¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ школа N 82" г.Перми¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦      и обратно     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   +-------------------+--------------------+----+------+------+-------+---------+-----------+-----------+-----------+

¦       ¦                   ¦   муниципальные   ¦ количество учащихся¦чел.¦ 7654 ¦ 7854 ¦ 7962  ¦ бюджет  ¦ 63647,400 ¦ 66980,400 ¦ 67920,900 ¦

¦       ¦                   ¦общеобразовательные¦ отдельных категорий¦    ¦      ¦      ¦       ¦ города  ¦           ¦           ¦           ¦

¦       ¦                   ¦    учреждения,    ¦    муниципальных   ¦    ¦      ¦      ¦       ¦  Перми  ¦           ¦           ¦           ¦

¦       ¦                   ¦подведомственные ДО¦ общеобразовательных¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ учреждений, которым¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    предоставлено   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦ бесплатное питание ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   +-------------------+--------------------+----+------+------+-------+---------+-----------+-----------+-----------+

¦       ¦                   ¦   муниципальное   ¦     количество     ¦чел.¦  695 ¦  740 ¦  757  ¦ бюджет  ¦ 1694,200  ¦ 1803,900  ¦ 1845,300  ¦

¦       ¦                   ¦     бюджетное     ¦      учащихся,     ¦    ¦      ¦      ¦       ¦ города  ¦           ¦           ¦           ¦

¦       ¦                   ¦общеобразовательное¦    участвующих в   ¦    ¦      ¦      ¦       ¦  Перми  ¦           ¦           ¦           ¦

¦       ¦                   ¦    учреждение     ¦     проведении     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦  "Гимназия N 11   ¦   мероприятий по   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦ им.С.П.Дягилева"  ¦    сохранению и    ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦      г.Перми      ¦ использованию музея¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦  "Дом Дягилева" в  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     культурно-     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   образовательной  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     деятельности   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   муниципального   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     бюджетного     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦общеобразовательного¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦     учреждения     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦   "Гимназия N 11   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦  им.С.П.Дягилева"  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦       г.Перми      ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   +-------------------+--------------------+----+------+------+-------+---------+-----------+-----------+-----------+

¦       ¦                   ¦   муниципальное   ¦     количество     ¦чел.¦  681 ¦  681 ¦  681  ¦ бюджет  ¦ 12900,700 ¦ 12900,700 ¦ 12900,700 ¦

¦       ¦                   ¦    автономное     ¦      учащихся,     ¦    ¦      ¦      ¦       ¦ города  ¦           ¦           ¦           ¦

¦       ¦                   ¦общеобразовательное¦     получающих     ¦    ¦      ¦      ¦       ¦  Перми  ¦           ¦           ¦           ¦

¦       ¦                   ¦    учреждение     ¦ бесплатное питание ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦Пермская кадетская ¦   в муниципальном  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦     школа N 1     ¦     автономном     ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦     "Пермский     ¦ общеобразовательном¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦ кадетский корпус  ¦ учреждении Пермская¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦       имени       ¦ кадетская школа N 1¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦  генералиссимуса  ¦ "Пермский кадетский¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦  А.В.Суво-рова"   ¦    корпус имени    ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦      г.Перми      ¦   генералиссимуса  ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦    А.В.Суворова"   ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

¦       ¦                   ¦                   ¦       г.Перми      ¦    ¦      ¦      ¦       ¦         ¦           ¦           ¦           ¦

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

¦Итого по основному мероприятию 1.2.1.2, в том числе по источникам финансирования               ¦ бюджет  ¦1083043,500¦1100141,000¦1108368,800¦

¦                                                                                               ¦ города  ¦           ¦           ¦           ¦

¦                                                                                               ¦  Перми  ¦           ¦           ¦           ¦

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

¦Итого по задаче 1.2.1, в том числе по источникам финансирования                                ¦         ¦5170465,800¦5263334,500¦5331667,000¦

¦                                                                                               +---------+-----------+-----------+-----------+

¦                                                                                               ¦ бюджет  ¦1083043,500¦1100141,000¦1108368,800¦

¦                                                                                               ¦ города  ¦           ¦           ¦           ¦

¦                                                                                               ¦  Перми  ¦           ¦           ¦           ¦

¦                                                                                               +---------+-----------+-----------+-----------+

¦                                                                                               ¦ бюджет  ¦4087422,300¦4163193,500¦4223298,200¦

¦                                                                                               ¦Пермского¦           ¦           ¦           ¦

¦                                                                                               ¦  края   ¦           ¦           ¦           ¦

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

¦Всего по подпрограмме 1.2, в том числе по источникам финансирования                            ¦         ¦5170465,800¦5263334,500¦5331667,000¦

¦                                                                                               +---------+-----------+-----------+-----------+

¦                                                                                               ¦ бюджет  ¦1083043,500¦1100141,000¦1108368,800¦

¦                                                                                               ¦ города  ¦           ¦           ¦           ¦

¦                                                                                               ¦  Перми  ¦           ¦           ¦           ¦

¦                                                                                               +---------+-----------+-----------+-----------+

¦                                                                                               ¦ бюджет  ¦4087422,300¦4163193,500¦4223298,200¦

¦                                                                                               ¦Пермского¦           ¦           ¦           ¦

¦                                                                                               ¦  края   ¦           ¦           ¦           ¦

L-----------------------------------------------------------------------------------------------+---------+-----------+-----------+------------

                            ФИНАНСИРОВАНИЕ

              подпрограммы 1.3 "Обеспечение доступного и

              качественного дополнительного образования"             

    муниципальной программы "Обеспечение доступности качественного

       предоставления услуг в сфере образования в городе Перми"

--------T---------------T----------------T------------------------------------------T---------T--------------------------------¬

¦  Код  ¦ Наименование  ¦    Участник    ¦ Показатели непосредственного результата  ¦Источник ¦       Объем финансирования,    ¦

¦       ¦     цели      ¦    программы   ¦                                          ¦финанси- ¦             тыс.руб.           ¦

¦       ¦  программы,   ¦                ¦                                          ¦рования  ¦                                ¦

¦       ¦ подпрограммы, ¦                ¦                                          ¦         ¦                                ¦

¦       ¦    задачи,    ¦                ¦                                          ¦         ¦                                ¦

¦       ¦   основного   ¦                ¦                                          ¦         ¦                                ¦

¦       ¦  мероприятия  ¦                ¦                                          ¦         ¦                                ¦

¦       ¦               ¦                +-------------------T----T-----T-----T-----+         +----------T----------T----------+

¦       ¦               ¦                ¦   наименование    ¦ ед.¦2016 ¦2017 ¦2018 ¦         ¦ 2016 год ¦ 2017 год ¦ 2018 год ¦

¦       ¦               ¦                ¦    показателя     ¦изм.¦ год ¦ год ¦ год ¦         ¦          ¦          ¦          ¦

¦       ¦               ¦                ¦ непосредственного ¦    ¦     ¦     ¦     ¦         ¦          ¦          ¦          ¦

¦       ¦               ¦                ¦    результата     ¦    ¦     ¦     ¦     ¦         ¦          ¦          ¦          ¦