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Постановление Администрации г. Перми от 27.04.2015 № 226

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2220059 611 ¦   68978917,98¦   18022180,31¦   50956737,67¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0702 2220059 612 ¦   30172442,00¦    7543210,00¦   22629232,00¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2220059 612 ¦   30172442,00¦    7543210,00¦   22629232,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2220059 620 ¦  900571140,02¦  255987329,69¦  644583810,33¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2220059 621 ¦  626855682,02¦  187557839,69¦  439297842,33¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2220059 621 ¦  626855682,02¦  187557839,69¦  439297842,33¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2220059 622 ¦  273715458,00¦   68429490,00¦  205285968,00¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2220059 622 ¦  273715458,00¦   68429490,00¦  205285968,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление          ¦  200 ¦ 000 0702 2226307 000 ¦ 3421749251,00¦  727349900,00¦ 2694399351,00¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦гарантий на получение   ¦      ¦                      ¦              ¦              ¦              ¦

¦общедоступного          ¦      ¦                      ¦              ¦              ¦              ¦

¦бесплатного             ¦      ¦                      ¦              ¦              ¦              ¦

¦дошкольного,            ¦      ¦                      ¦              ¦              ¦              ¦

¦начального, основного,  ¦      ¦                      ¦              ¦              ¦              ¦

¦среднего общего         ¦      ¦                      ¦              ¦              ¦              ¦

¦образования, а также    ¦      ¦                      ¦              ¦              ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦              ¦              ¦

¦образования в           ¦      ¦                      ¦              ¦              ¦              ¦

¦общеобразовательных     ¦      ¦                      ¦              ¦              ¦              ¦

¦организациях            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0702 2226307 600 ¦ 3421749251,00¦  727349900,00¦ 2694399351,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0702 2226307 610 ¦  372428749,00¦   80006472,12¦  292422276,88¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0702 2226307 611 ¦  372428749,00¦   80006472,12¦  292422276,88¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2226307 611 ¦  372428749,00¦   80006472,12¦  292422276,88¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2226307 620 ¦ 3049320502,00¦  647343427,88¦ 2401977074,12¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2226307 621 ¦ 3049320502,00¦  647343427,88¦ 2401977074,12¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2226307 621 ¦ 3049320502,00¦  647343427,88¦ 2401977074,12¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление          ¦  200 ¦ 000 0702 2226308 000 ¦  403990600,00¦   85511400,00¦  318479200,00¦

¦общедоступного и        ¦      ¦          000         ¦              ¦              ¦              ¦

¦бесплатного             ¦      ¦                      ¦              ¦              ¦              ¦

¦дошкольного,            ¦      ¦                      ¦              ¦              ¦              ¦

¦начального, основного,  ¦      ¦                      ¦              ¦              ¦              ¦

¦среднего общего         ¦      ¦                      ¦              ¦              ¦              ¦

¦образования по основным ¦      ¦                      ¦              ¦              ¦              ¦

¦и адаптированным        ¦      ¦                      ¦              ¦              ¦              ¦

¦основным                ¦      ¦                      ¦              ¦              ¦              ¦

¦общеобразовательным     ¦      ¦                      ¦              ¦              ¦              ¦

¦программам в            ¦      ¦                      ¦              ¦              ¦              ¦

¦специальных             ¦      ¦                      ¦              ¦              ¦              ¦

¦(коррекционных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦              ¦              ¦

¦организациях для        ¦      ¦                      ¦              ¦              ¦              ¦

¦обучающихся,            ¦      ¦                      ¦              ¦              ¦              ¦

¦воспитанников с         ¦      ¦                      ¦              ¦              ¦              ¦

¦ограниченными           ¦      ¦                      ¦              ¦              ¦              ¦

¦возможностями здоровья, ¦      ¦                      ¦              ¦              ¦              ¦

¦специальных             ¦      ¦                      ¦              ¦              ¦              ¦

¦учебно-воспитательных   ¦      ¦                      ¦              ¦              ¦              ¦

¦организациях открытого  ¦      ¦                      ¦              ¦              ¦              ¦

¦типа, оздоровительных   ¦      ¦                      ¦              ¦              ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦              ¦              ¦

¦организациях            ¦      ¦                      ¦              ¦              ¦              ¦

¦санаторного типа для    ¦      ¦                      ¦              ¦              ¦              ¦

¦детей, нуждающихся в    ¦      ¦                      ¦              ¦              ¦              ¦

¦длительном лечении      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0702 2226308 600 ¦  403990600,00¦   85511400,00¦  318479200,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0702 2226308 610 ¦  403990600,00¦   85511400,00¦  318479200,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0702 2226308 611 ¦  403990600,00¦   85511400,00¦  318479200,00¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2226308 611 ¦  403990600,00¦   85511400,00¦  318479200,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Выплата вознаграждения  ¦  200 ¦ 000 0702 2226310 000 ¦  126652732,00¦   21531000,00¦  105121732,00¦

¦за выполнение функций   ¦      ¦          000         ¦              ¦              ¦              ¦

¦классного руководителя  ¦      ¦                      ¦              ¦              ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦              ¦              ¦

¦работникам              ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0702 2226310 600 ¦  126652732,00¦   21531000,00¦  105121732,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0702 2226310 610 ¦   19231261,42¦    3182924,94¦   16048336,48¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0702 2226310 612 ¦   19231261,42¦    3182924,94¦   16048336,48¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2226310 612 ¦   19231261,42¦    3182924,94¦   16048336,48¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2226310 620 ¦  107421470,58¦   18348075,06¦   89073395,52¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2226310 622 ¦  107421470,58¦   18348075,06¦   89073395,52¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2226310 622 ¦  107421470,58¦   18348075,06¦   89073395,52¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление мер      ¦  200 ¦ 000 0702 2226311 000 ¦  120954763,00¦   30576045,00¦   90378718,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦              ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦              ¦              ¦

¦работникам              ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0702 2226311 600 ¦  120954763,00¦   30576045,00¦   90378718,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0702 2226311 610 ¦   20862066,79¦    5263641,87¦   15598424,92¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0702 2226311 612 ¦   20862066,79¦    5263641,87¦   15598424,92¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2226311 612 ¦   20862066,79¦    5263641,87¦   15598424,92¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2226311 620 ¦  100092696,21¦   25312403,13¦   74780293,08¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2226311 622 ¦  100092696,21¦   25312403,13¦   74780293,08¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2226311 622 ¦  100092696,21¦   25312403,13¦   74780293,08¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии частным        ¦  200 ¦ 000 0702 2227005 000 ¦    4632100,00¦    1100200,00¦    3531900,00¦

¦организациям,           ¦      ¦          000         ¦              ¦              ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦              ¦              ¦

¦общеобразовательную     ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельность            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0702 2227005 600 ¦    4632100,00¦    1100200,00¦    3531900,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 0702 2227005 630 ¦    4632100,00¦    1100200,00¦    3531900,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2227005 630 ¦    4632100,00¦    1100200,00¦    3531900,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Организация подвоза     ¦  200 ¦ 000 0702 2228200 000 ¦    1265100,00¦     361500,00¦     903600,00¦

¦учащихся, проживающих в ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдаленных жилых        ¦      ¦                      ¦              ¦              ¦              ¦

¦районах (Голый Мыс,     ¦      ¦                      ¦              ¦              ¦              ¦

¦Новобродовский), не     ¦      ¦                      ¦              ¦              ¦              ¦

¦имеющих                 ¦      ¦                      ¦              ¦              ¦              ¦

¦общеобразовательных     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений, к месту     ¦      ¦                      ¦              ¦              ¦              ¦

¦обучения в МОУ СОШ N 82 ¦      ¦                      ¦              ¦              ¦              ¦

¦и обратно               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0702 2228200 600 ¦    1265100,00¦     361500,00¦     903600,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2228200 620 ¦    1265100,00¦     361500,00¦     903600,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2228200 622 ¦    1265100,00¦     361500,00¦     903600,00¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2228200 622 ¦    1265100,00¦     361500,00¦     903600,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Организация подвоза     ¦  200 ¦ 000 0702 2228201 000 ¦    2412000,00¦    1598000,00¦     814000,00¦

¦учащихся муниципальных  ¦      ¦          000         ¦              ¦              ¦              ¦

¦общеобразовательных     ¦      ¦                      ¦              ¦              ¦              ¦

¦школ города Перми,      ¦      ¦                      ¦              ¦              ¦              ¦

¦закрытых на капитальный ¦      ¦                      ¦              ¦              ¦              ¦

¦ремонт, к месту         ¦      ¦                      ¦              ¦              ¦              ¦

¦проведения занятий в    ¦      ¦                      ¦              ¦              ¦              ¦

¦другие                  ¦      ¦                      ¦              ¦              ¦              ¦

¦общеобразовательные     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждения и обратно    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0702 2228201 600 ¦    2412000,00¦    1598000,00¦     814000,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2228201 620 ¦    2412000,00¦    1598000,00¦     814000,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2228201 622 ¦    2412000,00¦    1598000,00¦     814000,00¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2228201 622 ¦    2412000,00¦    1598000,00¦     814000,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление          ¦  200 ¦ 000 0702 2228204 000 ¦   12904100,00¦    4216500,00¦    8687600,00¦

¦бесплатного питания     ¦      ¦          000         ¦              ¦              ¦              ¦

¦учащимся кадетской      ¦      ¦                      ¦              ¦              ¦              ¦

¦школы города Перми      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0702 2228204 600 ¦   12904100,00¦    4216500,00¦    8687600,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2228204 620 ¦   12904100,00¦    4216500,00¦    8687600,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2228204 622 ¦   12904100,00¦    4216500,00¦    8687600,00¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0702 2228204 622 ¦   12904100,00¦    4216500,00¦    8687600,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Получение ¦  200 ¦ 000 0702 2230000 000 ¦  539025400,00¦  114650696,35¦  424374703,65¦

¦качественной услуги     ¦      ¦          000         ¦              ¦              ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦              ¦              ¦

¦образования детьми в    ¦      ¦                      ¦              ¦              ¦              ¦

¦возрасте от 7 до 18 лет ¦      ¦                      ¦              ¦              ¦              ¦

¦в полном объеме"        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0702 2230059 000 ¦  539025400,00¦  114650696,35¦  424374703,65¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений, в том числе ¦      ¦                      ¦              ¦              ¦              ¦

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0702 2230059 100 ¦    7492838,38¦    1407846,80¦    6084991,58¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0702 2230059 110 ¦    7492838,38¦    1407846,80¦    6084991,58¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0702 2230059 111 ¦    7492838,38¦    1407846,80¦    6084991,58¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0702 2230059 111 ¦    5877525,64¦    1125664,80¦    4751860,84¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0702 2230059 111 ¦    1615312,74¦     282182,00¦    1333130,74¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0702 2230059 200 ¦    2675688,62¦     730302,55¦    1945386,07¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0702 2230059 240 ¦    2675688,62¦     730302,55¦    1945386,07¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0702 2230059 244 ¦    2675688,62¦     730302,55¦    1945386,07¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0702 2230059 244 ¦      66400,00¦      10564,35¦      55835,65¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0702 2230059 244 ¦     836790,00¦     382197,00¦     454593,00¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0702 2230059 244 ¦     628588,62¦     116784,52¦     511804,10¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0702 2230059 244 ¦     634109,10¦     156676,68¦     477432,42¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0702 2230059 244 ¦     203980,00¦                  203980,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0702 2230059 244 ¦     305820,90¦      64080,00¦     241740,90¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0702 2230059 600 ¦  527936373,00¦  112283530,00¦  415652843,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2230059 620 ¦  527936373,00¦  112283530,00¦  415652843,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0702 2230059 621 ¦  527936373,00¦  112283530,00¦  415652843,00¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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¦Безвозмездные           ¦  200 ¦ 000 0702 2230059 621 ¦  527936373,00¦  112283530,00¦  415652843,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

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¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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


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