Постановление Администрации г. Перми от 27.04.2015 № 226

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1003 2226314 600 ¦     642277,77¦             -¦     642277,77¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2226314 620 ¦     642277,77¦             -¦     642277,77¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2226314 622 ¦     642277,77¦             -¦     642277,77¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2226314 622 ¦     642277,77¦             -¦     642277,77¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление мер      ¦  200 ¦ 000 1003 2226317 000 ¦   27512045,00¦    8321737,00¦   19190308,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦              ¦              ¦

¦учащимся из многодетных ¦      ¦                      ¦              ¦              ¦              ¦

¦малоимущих семей        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1003 2226317 600 ¦   27512045,00¦    8321737,00¦   19190308,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2226317 610 ¦    2626945,00¦     836877,65¦    1790067,35¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2226317 612 ¦    2626945,00¦     836877,65¦    1790067,35¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2226317 612 ¦    2626945,00¦     836877,65¦    1790067,35¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2226317 620 ¦   24660469,60¦    7424188,55¦   17236281,05¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2226317 622 ¦   24660469,60¦    7424188,55¦   17236281,05¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2226317 622 ¦   24660469,60¦    7424188,55¦   17236281,05¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 1003 2226317 630 ¦     224630,40¦      60670,80¦     163959,60¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2226317 630 ¦     224630,40¦      60670,80¦     163959,60¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление меры     ¦  200 ¦ 000 1003 2226318 000 ¦   44128840,00¦   12647495,41¦   31481344,59¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦              ¦              ¦

¦учащимся из малоимущих  ¦      ¦                      ¦              ¦              ¦              ¦

¦семей                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1003 2226318 600 ¦   44128840,00¦   12647495,41¦   31481344,59¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2226318 610 ¦    2679261,80¦    1088726,74¦    1590535,06¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2226318 612 ¦    2679261,80¦    1088726,74¦    1590535,06¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2226318 612 ¦    2679261,80¦    1088726,74¦    1590535,06¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2226318 620 ¦   41390842,40¦   11539190,07¦   29851652,33¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2226318 622 ¦   41390842,40¦   11539190,07¦   29851652,33¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2226318 622 ¦   41390842,40¦   11539190,07¦   29851652,33¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 1003 2226318 630 ¦      58735,80¦      19578,60¦      39157,20¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2226318 630 ¦      58735,80¦      19578,60¦      39157,20¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Получение ¦  200 ¦ 000 1003 2230000 000 ¦   14267250,00¦    3182701,04¦   11084548,96¦

¦качественной услуги     ¦      ¦          000         ¦              ¦              ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦              ¦              ¦

¦образования детьми в    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦в полном объеме"        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Меры социальной         ¦  200 ¦ 000 1003 2238202 000 ¦   14267250,00¦    3182701,04¦   11084548,96¦

¦поддержки               ¦      ¦          000         ¦              ¦              ¦              ¦

¦педагогических          ¦      ¦                      ¦              ¦              ¦              ¦

¦работников              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 1003 2238202 100 ¦     224200,00¦      32701,04¦     191498,96¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 1003 2238202 110 ¦     224200,00¦      32701,04¦     191498,96¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 1003 2238202 111 ¦     224200,00¦      32701,04¦     191498,96¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 1003 2238202 111 ¦     172200,00¦      25116,00¦     147084,00¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 1003 2238202 111 ¦      52000,00¦       7585,04¦      44414,96¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1003 2238202 600 ¦   14043050,00¦    3150000,00¦   10893050,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2238202 620 ¦   14043050,00¦    3150000,00¦   10893050,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2238202 622 ¦   14043050,00¦    3150000,00¦   10893050,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2238202 622 ¦   14043050,00¦    3150000,00¦   10893050,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Ресурсное ¦  200 ¦ 000 1003 2240000 000 ¦    9985782,00¦    1831931,00¦    8153851,00¦

¦обеспечение             ¦      ¦          000         ¦              ¦              ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦              ¦              ¦

¦функционирования        ¦      ¦                      ¦              ¦              ¦              ¦

¦системы образования     ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Дополнительные меры     ¦  200 ¦ 000 1003 2246312 000 ¦    8098482,00¦    1360100,00¦    6738382,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных категорий     ¦      ¦                      ¦              ¦              ¦              ¦

¦лиц, которым присуждены ¦      ¦                      ¦              ¦              ¦              ¦

¦ученые степени          ¦      ¦                      ¦              ¦              ¦              ¦

¦кандидата и доктора     ¦      ¦                      ¦              ¦              ¦              ¦

¦наук, работающих в      ¦      ¦                      ¦              ¦              ¦              ¦

¦общеобразовательных     ¦      ¦                      ¦              ¦              ¦              ¦

¦организациях Пермского  ¦      ¦                      ¦              ¦              ¦              ¦

¦края                    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1003 2246312 600 ¦    8098482,00¦    1360100,00¦    6738382,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2246312 610 ¦    2500000,00¦     515000,00¦    1985000,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2246312 612 ¦    2500000,00¦     515000,00¦    1985000,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2246312 612 ¦    2500000,00¦     515000,00¦    1985000,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2246312 620 ¦    5358482,00¦     814650,00¦    4543832,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2246312 622 ¦    5358482,00¦     814650,00¦    4543832,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2246312 622 ¦    5358482,00¦     814650,00¦    4543832,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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¦Субсидии некоммерческим ¦  200 ¦ 000 1003 2246312 630 ¦     240000,00¦      30450,00¦     209550,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2246312 630 ¦     240000,00¦      30450,00¦     209550,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Меры социальной         ¦  200 ¦ 000 1003 2248202 000 ¦    1887300,00¦     471831,00¦    1415469,00¦

¦поддержки               ¦      ¦          000         ¦              ¦              ¦              ¦

¦педагогических          ¦      ¦                      ¦              ¦              ¦              ¦

¦работников              ¦      ¦                      ¦              ¦              ¦              ¦

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¦Предоставление субсидий ¦  200 ¦ 000 1003 2248202 600 ¦    1887300,00¦     471831,00¦    1415469,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2248202 610 ¦    1607000,00¦     401757,00¦    1205243,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 1003 2248202 612 ¦    1607000,00¦     401757,00¦    1205243,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2248202 612 ¦    1607000,00¦     401757,00¦    1205243,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2248202 620 ¦     280300,00¦      70074,00¦     210226,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1003 2248202 622 ¦     280300,00¦      70074,00¦     210226,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1003 2248202 622 ¦     280300,00¦      70074,00¦     210226,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 1003 9100000 000 ¦  109543966,80¦    5197675,00¦  104346291,80¦

¦бюджета города Перми по ¦      ¦          000         ¦              ¦              ¦              ¦

¦реализации иных         ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные непрограммные      ¦  200 ¦ 000 1003 9190000 000 ¦  109543966,80¦    5197675,00¦  104346291,80¦

¦мероприятия             ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Обеспечение жильем      ¦  200 ¦ 000 1003 9195134 000 ¦   33650978,40¦             -¦   33650978,40¦

¦отдельных категорий     ¦      ¦          000         ¦              ¦              ¦              ¦

¦граждан, установленных  ¦      ¦                      ¦              ¦              ¦              ¦

¦Федеральным законом от  ¦      ¦                      ¦              ¦              ¦              ¦

¦12 января 1995 года N   ¦      ¦                      ¦              ¦              ¦              ¦

¦5-ФЗ "О ветеранах", в   ¦      ¦                      ¦              ¦              ¦              ¦

¦соответствии с Указом   ¦      ¦                      ¦              ¦              ¦              ¦

¦Президента Российской   ¦      ¦                      ¦              ¦              ¦              ¦

¦Федерации от 7 мая 2008 ¦      ¦                      ¦              ¦              ¦              ¦

¦года N 714 "Об          ¦      ¦                      ¦              ¦              ¦              ¦

¦обеспечении жильем      ¦      ¦                      ¦              ¦              ¦              ¦

¦ветеранов Великой       ¦      ¦                      ¦              ¦              ¦              ¦

¦Отечественной войны     ¦      ¦                      ¦              ¦              ¦              ¦

¦1941-1945 годов"        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 9195134 300 ¦   33650978,40¦             -¦   33650978,40¦

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

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

¦Социальные выплаты      ¦  200 ¦ 000 1003 9195134 320 ¦   33650978,40¦             -¦   33650978,40¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦ 000 1003 9195134 322 ¦   33650978,40¦             -¦   33650978,40¦

¦приобретение жилья      ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 9195134 322 ¦   33650978,40¦             -¦   33650978,40¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Обеспечение жильем      ¦  200 ¦ 000 1003 9195135 000 ¦   66007688,40¦             -¦   66007688,40¦

¦отдельных категорий     ¦      ¦          000         ¦              ¦              ¦              ¦

¦граждан, установленных  ¦      ¦                      ¦              ¦              ¦              ¦

¦федеральными законами   ¦      ¦                      ¦              ¦              ¦              ¦

¦от 12 января 1995 года  ¦      ¦                      ¦              ¦              ¦              ¦

¦N 5-ФЗ "О ветеранах" и  ¦      ¦                      ¦              ¦              ¦              ¦

¦от 24 ноября 1995 года  ¦      ¦                      ¦              ¦              ¦              ¦

¦N 181-ФЗ "О социальной  ¦      ¦                      ¦              ¦              ¦              ¦

¦защите инвалидов в      ¦      ¦                      ¦              ¦              ¦              ¦

¦Российской Федерации"   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 9195135 300 ¦   66007688,40¦             -¦   66007688,40¦

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

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

¦Социальные выплаты      ¦  200 ¦ 000 1003 9195135 320 ¦   66007688,40¦             -¦   66007688,40¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦ 000 1003 9195135 322 ¦   66007688,40¦             -¦   66007688,40¦

¦приобретение жилья      ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 9195135 322 ¦   66007688,40¦             -¦   66007688,40¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Обеспечение жилыми      ¦  200 ¦ 000 1003 9196328 000 ¦    4556300,00¦             -¦    4556300,00¦

¦помещениями             ¦      ¦          000         ¦              ¦              ¦              ¦

¦реабилитированных лиц,  ¦      ¦                      ¦              ¦              ¦              ¦

¦имеющих инвалидность    ¦      ¦                      ¦              ¦              ¦              ¦

¦или являющихся          ¦      ¦                      ¦              ¦              ¦              ¦

¦пенсионерами, и         ¦      ¦                      ¦              ¦              ¦              ¦

¦проживающих совместно   ¦      ¦                      ¦              ¦              ¦              ¦

¦членов их семей         ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1003 9196328 200 ¦      45100,00¦             -¦      45100,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1003 9196328 240 ¦      45100,00¦             -¦      45100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1003 9196328 244 ¦      45100,00¦             -¦      45100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 1003 9196328 244 ¦      45100,00¦             -¦      45100,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 9196328 300 ¦    4511200,00¦             -¦    4511200,00¦

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

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

¦Социальные выплаты      ¦  200 ¦ 000 1003 9196328 320 ¦    4511200,00¦             -¦    4511200,00¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦ 000 1003 9196328 322 ¦    4511200,00¦             -¦    4511200,00¦

¦приобретение жилья      ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 9196328 322 ¦    4511200,00¦             -¦    4511200,00¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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¦Единовременные денежные ¦  200 ¦ 000 1003 9198105 000 ¦    5329000,00¦    5197675,00¦     131325,00¦

¦вознаграждения и        ¦      ¦          000         ¦              ¦              ¦              ¦

¦ежегодные денежные      ¦      ¦                      ¦              ¦              ¦              ¦

¦выплаты Почетным        ¦      ¦                      ¦              ¦              ¦              ¦

¦гражданам города Перми  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1003 9198105 300 ¦    5329000,00¦    5197675,00¦     131325,00¦

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

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

¦Социальные выплаты      ¦  200 ¦ 000 1003 9198105 320 ¦    5329000,00¦    5197675,00¦     131325,00¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦ 000 1003 9198105 321 ¦    5329000,00¦    5197675,00¦     131325,00¦

¦иные социальные выплаты ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1003 9198105 321 ¦    5329000,00¦    5197675,00¦     131325,00¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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¦Охрана семьи и детства  ¦  200 ¦ 000 1004 0000000 000 ¦  100179237,00¦   17313102,95¦   82866134,05¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1004 2200000 000 ¦  100179237,00¦   17313102,95¦   82866134,05¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦              ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦              ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦              ¦              ¦

¦предоставления услуг в  ¦      ¦                      ¦              ¦              ¦              ¦

¦сфере образования в     ¦      ¦                      ¦              ¦              ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1004 2210000 000 ¦  100179237,00¦   17313102,95¦   82866134,05¦

¦"Доступность            ¦      ¦          000         ¦              ¦              ¦              ¦

¦качественной услуги     ¦      ¦                      ¦              ¦              ¦              ¦

¦дошкольного образования ¦      ¦                      ¦              ¦              ¦              ¦

¦для всех слоев          ¦      ¦                      ¦              ¦              ¦              ¦

¦населения города Перми" ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление выплаты  ¦  200 ¦ 000 1004 2216316 000 ¦  100179237,00¦   17313102,95¦   82866134,05¦

¦компенсации части       ¦      ¦          000         ¦              ¦              ¦              ¦

¦родительской платы за   ¦      ¦                      ¦              ¦              ¦              ¦

¦присмотр и уход за      ¦      ¦                      ¦              ¦              ¦              ¦

¦ребенком в              ¦      ¦                      ¦              ¦              ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦              ¦              ¦

¦организациях,           ¦      ¦                      ¦              ¦              ¦              ¦

¦реализующих             ¦      ¦                      ¦              ¦              ¦              ¦

¦образовательную         ¦      ¦                      ¦              ¦              ¦              ¦

¦программу дошкольного   ¦      ¦                      ¦              ¦              ¦              ¦

¦образования             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 1004 2216316 100 ¦     503160,00¦      73773,14¦     429386,86¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 1004 2216316 120 ¦     503160,00¦      73773,14¦     429386,86¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 1004 2216316 121 ¦     503160,00¦      73773,14¦     429386,86¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦