Постановление Администрации г. Перми от 27.04.2015 № 226

¦обязательств            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пенсии, пособия,        ¦  200 ¦ 000 1001 9198208 321 ¦   54901300,00¦   13453879,88¦   41447420,12¦

¦выплачиваемые           ¦      ¦          263         ¦              ¦              ¦              ¦

¦организациями сектора   ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 0000000 000 ¦  573546600,26¦  161171391,47¦  412375208,79¦

¦населения               ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1003 0200000 000 ¦    7397100,00¦    1929722,93¦    5467377,07¦

¦"Социальная поддержка   ¦      ¦          000         ¦              ¦              ¦              ¦

¦населения города Перми" ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Поддержка ¦  200 ¦ 000 1003 0210000 000 ¦    7397100,00¦    1929722,93¦    5467377,07¦

¦социально незащищенных  ¦      ¦          000         ¦              ¦              ¦              ¦

¦категорий населения     ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Выплата за проезд в     ¦  200 ¦ 000 1003 0218100 000 ¦    4026500,00¦    1007396,62¦    3019103,38¦

¦медицинские организации ¦      ¦          000         ¦              ¦              ¦              ¦

¦для проведения          ¦      ¦                      ¦              ¦              ¦              ¦

¦амбулаторного           ¦      ¦                      ¦              ¦              ¦              ¦

¦гемодиализа             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 0218100 300 ¦    4026500,00¦    1007396,62¦    3019103,38¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Публичные нормативные   ¦  200 ¦ 000 1003 0218100 310 ¦    4026500,00¦    1007396,62¦    3019103,38¦

¦социальные выплаты      ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданам               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия, компенсации,   ¦  200 ¦ 000 1003 0218100 313 ¦    4026500,00¦    1007396,62¦    3019103,38¦

¦меры социальной         ¦      ¦          000         ¦              ¦              ¦              ¦

¦поддержки по публичным  ¦      ¦                      ¦              ¦              ¦              ¦

¦нормативным             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательствам          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 0218100 313 ¦    4026500,00¦    1007396,62¦    3019103,38¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Ежемесячная денежная    ¦  200 ¦ 000 1003 0218101 000 ¦    2990700,00¦     922326,31¦    2068373,69¦

¦выплата одному из       ¦      ¦          000         ¦              ¦              ¦              ¦

¦родителей (законных     ¦      ¦                      ¦              ¦              ¦              ¦

¦представителей),        ¦      ¦                      ¦              ¦              ¦              ¦

¦являющихся студентами   ¦      ¦                      ¦              ¦              ¦              ¦

¦или учащимися, имеющих  ¦      ¦                      ¦              ¦              ¦              ¦

¦детей в возрасте до 1,5 ¦      ¦                      ¦              ¦              ¦              ¦

¦лет                     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 0218101 300 ¦    2990700,00¦     922326,31¦    2068373,69¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Публичные нормативные   ¦  200 ¦ 000 1003 0218101 310 ¦    2990700,00¦     922326,31¦    2068373,69¦

¦социальные выплаты      ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданам               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия, компенсации,   ¦  200 ¦ 000 1003 0218101 313 ¦    2990700,00¦     922326,31¦    2068373,69¦

¦меры социальной         ¦      ¦          000         ¦              ¦              ¦              ¦

¦поддержки по публичным  ¦      ¦                      ¦              ¦              ¦              ¦

¦нормативным             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательствам          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 0218101 313 ¦    2990700,00¦     922326,31¦    2068373,69¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Ежегодная премия Главы  ¦  200 ¦ 000 1003 0218104 000 ¦     379900,00¦             -¦     379900,00¦

¦города Перми            ¦      ¦          000         ¦              ¦              ¦              ¦

¦"Преодоление"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 0218104 300 ¦     379900,00¦             -¦     379900,00¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Премии и гранты         ¦  200 ¦ 000 1003 0218104 350 ¦     379900,00¦             -¦     379900,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 1003 0218104 350 ¦     379900,00¦             -¦     379900,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1003 0300000 000 ¦   11046900,00¦    2469600,00¦    8577300,00¦

¦"Культура города Перми" ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Подпрограмма "Одаренные ¦  200 ¦ 000 1003 0350000 000 ¦   11046900,00¦    2469600,00¦    8577300,00¦

¦дети города Перми"      ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Меры социальной         ¦  200 ¦ 000 1003 0358202 000 ¦   11046900,00¦    2469600,00¦    8577300,00¦

¦поддержки               ¦      ¦          000         ¦              ¦              ¦              ¦

¦педагогических          ¦      ¦                      ¦              ¦              ¦              ¦

¦работников              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1003 0358202 600 ¦   11046900,00¦    2469600,00¦    8577300,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 0358202 620 ¦   11046900,00¦    2469600,00¦    8577300,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 0358202 622 ¦   11046900,00¦    2469600,00¦    8577300,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 0358202 622 ¦   11046900,00¦    2469600,00¦    8577300,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1003 0500000 000 ¦   11993800,00¦    2451385,09¦    9542414,91¦

¦"Развитие физической    ¦      ¦          000         ¦              ¦              ¦              ¦

¦культуры и спорта в     ¦      ¦                      ¦              ¦              ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1003 0520000 000 ¦   11993800,00¦    2451385,09¦    9542414,91¦

¦"Организация            ¦      ¦          000         ¦              ¦              ¦              ¦

¦предоставления          ¦      ¦                      ¦              ¦              ¦              ¦

¦физкультурно-           ¦      ¦                      ¦              ¦              ¦              ¦

¦оздоровительных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦спортивных услуг        ¦      ¦                      ¦              ¦              ¦              ¦

¦населению"              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Меры социальной         ¦  200 ¦ 000 1003 0528202 000 ¦   11993800,00¦    2451385,09¦    9542414,91¦

¦поддержки               ¦      ¦          000         ¦              ¦              ¦              ¦

¦педагогических          ¦      ¦                      ¦              ¦              ¦              ¦

¦работников              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1003 0528202 600 ¦   11993800,00¦    2451385,09¦    9542414,91¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 0528202 610 ¦    4930400,00¦     930181,78¦    4000218,22¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 0528202 612 ¦    4930400,00¦     930181,78¦    4000218,22¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 0528202 612 ¦    4930400,00¦     930181,78¦    4000218,22¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 0528202 620 ¦    7063400,00¦    1521203,31¦    5542196,69¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 0528202 622 ¦    7063400,00¦    1521203,31¦    5542196,69¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 0528202 622 ¦    7063400,00¦    1521203,31¦    5542196,69¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1003 1500000 000 ¦  132760757,69¦    4577103,00¦  128183654,69¦

¦"Обеспечение жильем     ¦      ¦          000         ¦              ¦              ¦              ¦

¦жителей города Перми"   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1003 1510000 000 ¦   94272159,69¦             -¦   94272159,69¦

¦"Организация            ¦      ¦          000         ¦              ¦              ¦              ¦

¦переселения граждан     ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми из         ¦      ¦                      ¦              ¦              ¦              ¦

¦непригодного для        ¦      ¦                      ¦              ¦              ¦              ¦

¦проживания и аварийного ¦      ¦                      ¦              ¦              ¦              ¦

¦жилищного фонда"        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Переселение граждан     ¦  200 ¦ 000 1003 1512147 000 ¦    8939300,00¦             -¦    8939300,00¦

¦города Перми из         ¦      ¦          000         ¦              ¦              ¦              ¦

¦непригодного для        ¦      ¦                      ¦              ¦              ¦              ¦

¦проживания и аварийного ¦      ¦                      ¦              ¦              ¦              ¦

¦жилищного фонда         ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 1512147 300 ¦    8939300,00¦             -¦    8939300,00¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Социальные выплаты      ¦  200 ¦ 000 1003 1512147 320 ¦    8939300,00¦             -¦    8939300,00¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦ 000 1003 1512147 322 ¦    8939300,00¦             -¦    8939300,00¦

¦приобретение жилья      ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 1512147 322 ¦    8939300,00¦             -¦    8939300,00¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Обеспечение мероприятий ¦  200 ¦ 000 1003 1519502 000 ¦   16454650,40¦             -¦   16454650,40¦

¦по переселению граждан  ¦      ¦          000         ¦              ¦              ¦              ¦

¦из аварийного жилищного ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 1519502 300 ¦   16454650,40¦             -¦   16454650,40¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Социальные выплаты      ¦  200 ¦ 000 1003 1519502 320 ¦   16454650,40¦             -¦   16454650,40¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦ 000 1003 1519502 322 ¦   16454650,40¦             -¦   16454650,40¦

¦приобретение жилья      ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 1519502 322 ¦   16454650,40¦             -¦   16454650,40¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Обеспечение мероприятий ¦  200 ¦ 000 1003 1519602 000 ¦   68878209,29¦             -¦   68878209,29¦

¦по переселению граждан  ¦      ¦          000         ¦              ¦              ¦              ¦

¦из аварийного жилищного ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 1519602 300 ¦   68878209,29¦             -¦   68878209,29¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Социальные выплаты      ¦  200 ¦ 000 1003 1519602 320 ¦   68878209,29¦             -¦   68878209,29¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦ 000 1003 1519602 322 ¦   68878209,29¦             -¦   68878209,29¦

¦приобретение жилья      ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 1519602 322 ¦   68878209,29¦             -¦   68878209,29¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1003 1530000 000 ¦   38488598,00¦    4577103,00¦   33911495,00¦

¦"Реализация прав        ¦      ¦          000         ¦              ¦              ¦              ¦

¦граждан на жилище"      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение жильем      ¦  200 ¦ 000 1003 1536210 000 ¦   16488598,00¦    3907103,00¦   12581495,00¦

¦молодых семей           ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 1536210 300 ¦   16488598,00¦    3907103,00¦   12581495,00¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Социальные выплаты      ¦  200 ¦ 000 1003 1536210 320 ¦   16488598,00¦    3907103,00¦   12581495,00¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦ 000 1003 1536210 322 ¦   16488598,00¦    3907103,00¦   12581495,00¦

¦приобретение жилья      ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 1536210 322 ¦   16488598,00¦    3907103,00¦   12581495,00¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Обеспечение молодых     ¦  200 ¦ 000 1003 1538106 000 ¦   22000000,00¦     670000,00¦   21330000,00¦

¦семей первичной         ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовой поддержкой в ¦      ¦                      ¦              ¦              ¦              ¦

¦приобретении            ¦      ¦                      ¦              ¦              ¦              ¦

¦(строительстве)         ¦      ¦                      ¦              ¦              ¦              ¦

¦отдельного              ¦      ¦                      ¦              ¦              ¦              ¦

¦благоустроенного жилья  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 1538106 300 ¦   22000000,00¦     670000,00¦   21330000,00¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Социальные выплаты      ¦  200 ¦ 000 1003 1538106 320 ¦   22000000,00¦     670000,00¦   21330000,00¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦ 000 1003 1538106 322 ¦   22000000,00¦     670000,00¦   21330000,00¦

¦приобретение жилья      ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 1538106 322 ¦   22000000,00¦     670000,00¦   21330000,00¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1003 2200000 000 ¦  300804075,77¦  144545905,45¦  156258170,32¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦              ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦              ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦              ¦              ¦

¦предоставления услуг в  ¦      ¦                      ¦              ¦              ¦              ¦

¦сфере образования в     ¦      ¦                      ¦              ¦              ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1003 2210000 000 ¦  198317476,00¦  118562041,00¦   79755435,00¦

¦"Доступность            ¦      ¦          000         ¦              ¦              ¦              ¦

¦качественной услуги     ¦      ¦                      ¦              ¦              ¦              ¦

¦дошкольного образования ¦      ¦                      ¦              ¦              ¦              ¦

¦для всех слоев          ¦      ¦                      ¦              ¦              ¦              ¦

¦населения города Перми" ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение воспитания  ¦  200 ¦ 000 1003 2216306 000 ¦    3543576,00¦     634776,32¦    2908799,68¦

¦и обучения              ¦      ¦          000         ¦              ¦              ¦              ¦

¦детей-инвалидов в       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦дошкольных              ¦      ¦                      ¦              ¦              ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦              ¦              ¦

¦организациях и на дому  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1003 2216306 200 ¦      52368,00¦             -¦      52368,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1003 2216306 240 ¦      52368,00¦             -¦      52368,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1003 2216306 244 ¦      52368,00¦             -¦      52368,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1003 2216306 244 ¦      52368,00¦             -¦      52368,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 2216306 300 ¦    3491208,00¦     634776,32¦    2856431,68¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Социальные выплаты      ¦  200 ¦ 000 1003 2216306 320 ¦    3491208,00¦     634776,32¦    2856431,68¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦ 000 1003 2216306 321 ¦    3491208,00¦     634776,32¦    2856431,68¦

¦иные социальные выплаты ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 2216306 321 ¦    3491208,00¦     634776,32¦    2856431,68¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Предоставление мер      ¦  200 ¦ 000 1003 2216311 000 ¦     596800,00¦             -¦     596800,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦              ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦              ¦              ¦

¦работникам              ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1003 2216311 600 ¦     596800,00¦             -¦     596800,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2216311 610 ¦     198940,00¦             -¦     198940,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2216311 612 ¦     198940,00¦             -¦     198940,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2216311 612 ¦     198940,00¦             -¦     198940,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2216311 620 ¦     397860,00¦             -¦     397860,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2216311 622 ¦     397860,00¦             -¦     397860,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2216311 622 ¦     397860,00¦             -¦     397860,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия семьям, имеющим ¦  200 ¦ 000 1003 2218102 000 ¦  194177100,00¦  117927264,68¦   76249835,32¦

¦детей в возрасте от 1,5 ¦      ¦          000         ¦              ¦              ¦              ¦

¦до 4 лет                ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 2218102 300 ¦  194177100,00¦  117927264,68¦   76249835,32¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Публичные нормативные   ¦  200 ¦ 000 1003 2218102 310 ¦  194177100,00¦  117927264,68¦   76249835,32¦

¦социальные выплаты      ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданам               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия, компенсации,   ¦  200 ¦ 000 1003 2218102 313 ¦  194177100,00¦  117927264,68¦   76249835,32¦

¦меры социальной         ¦      ¦          000         ¦              ¦              ¦              ¦

¦поддержки по публичным  ¦      ¦                      ¦              ¦              ¦              ¦

¦нормативным             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательствам          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 2218102 313 ¦  194177100,00¦  117927264,68¦   76249835,32¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1003 2220000 000 ¦   78233567,77¦   20969232,41¦   57264335,36¦

¦"Доступность            ¦      ¦          000         ¦              ¦              ¦              ¦

¦качественной услуги     ¦      ¦                      ¦              ¦              ¦              ¦

¦начального общего,      ¦      ¦                      ¦              ¦              ¦              ¦

¦основного общего и      ¦      ¦                      ¦              ¦              ¦              ¦

¦среднего общего         ¦      ¦                      ¦              ¦              ¦              ¦

¦образования для всех    ¦      ¦                      ¦              ¦              ¦              ¦

¦слоев населения города  ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление мер      ¦  200 ¦ 000 1003 2226311 000 ¦    5520605,00¦             -¦    5520605,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦              ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦              ¦              ¦

¦работникам              ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1003 2226311 600 ¦    5520605,00¦             -¦    5520605,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2226311 610 ¦     750000,00¦             -¦     750000,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2226311 612 ¦     750000,00¦             -¦     750000,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2226311 612 ¦     750000,00¦             -¦     750000,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2226311 620 ¦    4770605,00¦             -¦    4770605,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2226311 622 ¦    4770605,00¦             -¦    4770605,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2226311 622 ¦    4770605,00¦             -¦    4770605,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление мер      ¦  200 ¦ 000 1003 2226314 000 ¦    1072077,77¦             -¦    1072077,77¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦              ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦              ¦              ¦

¦работникам              ¦      ¦                      ¦              ¦              ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений, работающим  ¦      ¦                      ¦              ¦              ¦              ¦

¦и проживающим в         ¦      ¦                      ¦              ¦              ¦              ¦

¦сельской местности и    ¦      ¦                      ¦              ¦              ¦              ¦

¦поселках городского     ¦      ¦                      ¦              ¦              ¦              ¦

¦типа (рабочих           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦жилого помещения и      ¦      ¦                      ¦              ¦              ¦              ¦

¦коммунальных услуг      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 2226314 300 ¦     429800,00¦             -¦     429800,00¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Социальные выплаты      ¦  200 ¦ 000 1003 2226314 320 ¦     429800,00¦             -¦     429800,00¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦ 000 1003 2226314 321 ¦     429800,00¦             -¦     429800,00¦

¦иные социальные выплаты ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пенсии, пособия,        ¦  200 ¦ 000 1003 2226314 321 ¦     429800,00¦             -¦     429800,00¦

¦выплачиваемые           ¦      ¦          263         ¦              ¦              ¦              ¦

¦организациями сектора   ¦      ¦                      ¦              ¦              ¦              ¦