Постановление Администрации г. Перми от 27.04.2015 № 226

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

¦Заработная плата        ¦  200 ¦ 000 1004 2216316 121 ¦     386450,00¦      56751,47¦     329698,53¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 1004 2216316 121 ¦     116710,00¦      17021,67¦      99688,33¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1004 2216316 200 ¦    3289668,00¦     319918,16¦    2969749,84¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1004 2216316 240 ¦    3289668,00¦     319918,16¦    2969749,84¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1004 2216316 244 ¦    3289668,00¦     319918,16¦    2969749,84¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 1004 2216316 244 ¦      30000,00¦             -¦      30000,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1004 2216316 244 ¦    1678378,00¦     282152,16¦    1396225,84¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 1004 2216316 244 ¦     988220,00¦             -¦     988220,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 1004 2216316 244 ¦     593070,00¦      37766,00¦     555304,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1004 2216316 300 ¦   96386409,00¦   16919411,65¦   79466997,35¦

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

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

¦Социальные выплаты      ¦  200 ¦ 000 1004 2216316 320 ¦   96386409,00¦   16919411,65¦   79466997,35¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦ 000 1004 2216316 321 ¦   96386409,00¦   16919411,65¦   79466997,35¦

¦иные социальные выплаты ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1004 2216316 321 ¦   96386409,00¦   16919411,65¦   79466997,35¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Другие вопросы в        ¦  200 ¦ 000 1006 0000000 000 ¦  141580279,86¦   30221905,37¦  111358374,49¦

¦области социальной      ¦      ¦          000         ¦              ¦              ¦              ¦

¦политики                ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1006 0200000 000 ¦   12105800,00¦     714974,29¦   11390825,71¦

¦"Социальная поддержка   ¦      ¦          000         ¦              ¦              ¦              ¦

¦населения города Перми" ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Поддержка ¦  200 ¦ 000 1006 0210000 000 ¦   10355300,00¦     539874,29¦    9815425,71¦

¦социально незащищенных  ¦      ¦          000         ¦              ¦              ¦              ¦

¦категорий населения     ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Проведение мероприятий  ¦  200 ¦ 000 1006 0212102 000 ¦    1116400,00¦             -¦    1116400,00¦

¦социальной              ¦      ¦          000         ¦              ¦              ¦              ¦

¦направленности          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1006 0212102 200 ¦    1116400,00¦             -¦    1116400,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1006 0212102 240 ¦    1116400,00¦             -¦    1116400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1006 0212102 244 ¦    1116400,00¦             -¦    1116400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 1006 0212102 244 ¦      17700,00¦             -¦      17700,00¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1006 0212102 244 ¦     674500,00¦             -¦     674500,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 1006 0212102 244 ¦     424200,00¦             -¦     424200,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Автоматизированный      ¦  200 ¦ 000 1006 0212146 000 ¦     927800,00¦      98200,00¦     829600,00¦

¦персонифицированный     ¦      ¦          000         ¦              ¦              ¦              ¦

¦учет жителей            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1006 0212146 200 ¦     927800,00¦      98200,00¦     829600,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1006 0212146 240 ¦     927800,00¦      98200,00¦     829600,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1006 0212146 244 ¦     927800,00¦      98200,00¦     829600,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1006 0212146 244 ¦     927800,00¦      98200,00¦     829600,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Субсидии общественным   ¦  200 ¦ 000 1006 0217001 000 ¦    1200000,00¦      55889,49¦    1144110,51¦

¦объединениям инвалидов, ¦      ¦          000         ¦              ¦              ¦              ¦

¦общественным            ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям для        ¦      ¦                      ¦              ¦              ¦              ¦

¦организации проведения  ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий (участия в  ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятиях)           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1006 0217001 600 ¦    1200000,00¦      55889,49¦    1144110,51¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 1006 0217001 630 ¦    1200000,00¦      55889,49¦    1144110,51¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 1006 0217001 630 ¦    1200000,00¦      55889,49¦    1144110,51¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Выплата за проезд в     ¦  200 ¦ 000 1006 0218100 000 ¦      21000,00¦       5232,76¦      15767,24¦

¦медицинские организации ¦      ¦          000         ¦              ¦              ¦              ¦

¦для проведения          ¦      ¦                      ¦              ¦              ¦              ¦

¦амбулаторного           ¦      ¦                      ¦              ¦              ¦              ¦

¦гемодиализа             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1006 0218100 200 ¦      21000,00¦       5232,76¦      15767,24¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1006 0218100 240 ¦      21000,00¦       5232,76¦      15767,24¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1006 0218100 244 ¦      21000,00¦       5232,76¦      15767,24¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1006 0218100 244 ¦      21000,00¦       5232,76¦      15767,24¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Ежемесячная денежная    ¦  200 ¦ 000 1006 0218101 000 ¦      15600,00¦       4831,04¦      10768,96¦

¦выплата одному из       ¦      ¦          000         ¦              ¦              ¦              ¦

¦родителей (законных     ¦      ¦                      ¦              ¦              ¦              ¦

¦представителей),        ¦      ¦                      ¦              ¦              ¦              ¦

¦являющихся студентами   ¦      ¦                      ¦              ¦              ¦              ¦

¦или учащимися, имеющих  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦лет                     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1006 0218101 200 ¦      15600,00¦       4831,04¦      10768,96¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1006 0218101 240 ¦      15600,00¦       4831,04¦      10768,96¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1006 0218101 244 ¦      15600,00¦       4831,04¦      10768,96¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1006 0218101 244 ¦      15600,00¦       4831,04¦      10768,96¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Дополнительные меры     ¦  200 ¦ 000 1006 0218205 000 ¦    7074500,00¦     375721,00¦    6698779,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных категорий     ¦      ¦                      ¦              ¦              ¦              ¦

¦жителей                 ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1006 0218205 300 ¦    7074500,00¦     375721,00¦    6698779,00¦

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

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

¦Социальные выплаты      ¦  200 ¦ 000 1006 0218205 320 ¦    7074500,00¦     375721,00¦    6698779,00¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦ 000 1006 0218205 321 ¦    3184000,00¦     371725,00¦    2812275,00¦

¦иные социальные выплаты ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1006 0218205 321 ¦    3184000,00¦     371725,00¦    2812275,00¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Приобретение товаров,   ¦  200 ¦ 000 1006 0218205 323 ¦    3890500,00¦       3996,00¦    3886504,00¦

¦работ, услуг в пользу   ¦      ¦          000         ¦              ¦              ¦              ¦

¦граждан в целях их      ¦      ¦                      ¦              ¦              ¦              ¦

¦социального обеспечения ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 1006 0218205 323 ¦     470300,00¦             -¦     470300,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1006 0218205 323 ¦    2873600,00¦       3996,00¦    2869604,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1006 0218205 323 ¦     546600,00¦             -¦     546600,00¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Подпрограмма "Доступный ¦  200 ¦ 000 1006 0220000 000 ¦    1750500,00¦     175100,00¦    1575400,00¦

¦город"                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Обеспечение доступности ¦  200 ¦ 000 1006 0222135 000 ¦    1450000,00¦     175100,00¦    1274900,00¦

¦информации              ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1006 0222135 200 ¦    1450000,00¦     175100,00¦    1274900,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1006 0222135 240 ¦    1450000,00¦     175100,00¦    1274900,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1006 0222135 244 ¦    1450000,00¦     175100,00¦    1274900,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1006 0222135 244 ¦    1450000,00¦     175100,00¦    1274900,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Оборудование объектов   ¦  200 ¦ 000 1006 0222311 000 ¦     300500,00¦             -¦     300500,00¦

¦социальной              ¦      ¦          000         ¦              ¦              ¦              ¦

¦инфраструктуры          ¦      ¦                      ¦              ¦              ¦              ¦

¦средствами              ¦      ¦                      ¦              ¦              ¦              ¦

¦беспрепятственного      ¦      ¦                      ¦              ¦              ¦              ¦

¦доступа                 ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1006 0222311 200 ¦     300500,00¦             -¦     300500,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1006 0222311 240 ¦     300500,00¦             -¦     300500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1006 0222311 244 ¦     300500,00¦             -¦     300500,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1006 0222311 244 ¦     300500,00¦             -¦     300500,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1006 0700000 000 ¦    4408100,00¦             -¦    4408100,00¦

¦"Семья и дети города    ¦      ¦          000         ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1006 0710000 000 ¦    4408100,00¦             -¦    4408100,00¦

¦"Формирование среды,    ¦      ¦          000         ¦              ¦              ¦              ¦

¦дружественной к семье и ¦      ¦                      ¦              ¦              ¦              ¦

¦детям"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия по          ¦  200 ¦ 000 1006 0712105 000 ¦    4408100,00¦             -¦    4408100,00¦

¦содействию созданию     ¦      ¦          000         ¦              ¦              ¦              ¦

¦среды, дружественной к  ¦      ¦                      ¦              ¦              ¦              ¦

¦семье и детям           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1006 0712105 200 ¦    4408100,00¦             -¦    4408100,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1006 0712105 240 ¦    4408100,00¦             -¦    4408100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1006 0712105 244 ¦    4408100,00¦             -¦    4408100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1006 0712105 244 ¦    4408100,00¦             -¦    4408100,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1006 1500000 000 ¦    8400000,00¦             -¦    8400000,00¦

¦"Обеспечение жильем     ¦      ¦          000         ¦              ¦              ¦              ¦

¦жителей города Перми"   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1006 1530000 000 ¦    8400000,00¦             -¦    8400000,00¦

¦"Реализация прав        ¦      ¦          000         ¦              ¦              ¦              ¦

¦граждан на жилище"      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление мер      ¦  200 ¦ 000 1006 1538108 000 ¦    8400000,00¦             -¦    8400000,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданам, получившим   ¦      ¦                      ¦              ¦              ¦              ¦

¦ипотечный кредит (заем) ¦      ¦                      ¦              ¦              ¦              ¦

¦под залог прав          ¦      ¦                      ¦              ¦              ¦              ¦

¦требования на           ¦      ¦                      ¦              ¦              ¦              ¦

¦строительство жилых     ¦      ¦                      ¦              ¦              ¦              ¦

¦помещений в             ¦      ¦                      ¦              ¦              ¦              ¦

¦многоквартирных домах   ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми, по        ¦      ¦                      ¦              ¦              ¦              ¦

¦которым застройщик не   ¦      ¦                      ¦              ¦              ¦              ¦

¦выполнил обязательства  ¦      ¦                      ¦              ¦              ¦              ¦

¦по строительству и      ¦      ¦                      ¦              ¦              ¦              ¦

¦предоставлению жилых    ¦      ¦                      ¦              ¦              ¦              ¦

¦помещений и признан     ¦      ¦                      ¦              ¦              ¦              ¦

¦несостоятельным         ¦      ¦                      ¦              ¦              ¦              ¦

¦(банкротом)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1006 1538108 300 ¦    8400000,00¦             -¦    8400000,00¦

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

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

¦Социальные выплаты      ¦  200 ¦ 000 1006 1538108 320 ¦    8400000,00¦             -¦    8400000,00¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦ 000 1006 1538108 321 ¦    8400000,00¦             -¦    8400000,00¦

¦иные социальные выплаты ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия по социальной   ¦  200 ¦ 000 1006 1538108 321 ¦    8400000,00¦             -¦    8400000,00¦

¦помощи населению        ¦      ¦          262         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1006 1700000 000 ¦   40853300,00¦    7981401,65¦   32871898,35¦

¦"Развитие системы       ¦      ¦          000         ¦              ¦              ¦              ¦

¦жилищно-коммунального   ¦      ¦                      ¦              ¦              ¦              ¦

¦хозяйства в городе      ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1006 1730000 000 ¦   40853300,00¦    7981401,65¦   32871898,35¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦              ¦              ¦

¦эффективного управления ¦      ¦                      ¦              ¦              ¦              ¦

¦многоквартирными домами ¦      ¦                      ¦              ¦              ¦              ¦

¦в городе Перми"         ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Меры социальной         ¦  200 ¦ 000 1006 1738211 000 ¦   40853300,00¦    7981401,65¦   32871898,35¦

¦поддержки гражданам,    ¦      ¦          000         ¦              ¦              ¦              ¦

¦проживающим в           ¦      ¦                      ¦              ¦              ¦              ¦

¦непригодном для         ¦      ¦                      ¦              ¦              ¦              ¦

¦проживания и аварийном  ¦      ¦                      ¦              ¦              ¦              ¦

¦жилищном фонде          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 1006 1738211 800 ¦   40853300,00¦    7981401,65¦   32871898,35¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 1006 1738211 810 ¦   40853300,00¦    7981401,65¦   32871898,35¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 1006 1738211 810 ¦   40853300,00¦    7981401,65¦   32871898,35¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1006 2200000 000 ¦   52610879,86¦   17226232,88¦   35384646,98¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦              ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦              ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦              ¦              ¦

¦предоставления услуг в  ¦      ¦                      ¦              ¦              ¦              ¦

¦сфере образования в     ¦      ¦                      ¦              ¦              ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1006 2210000 000 ¦    1675900,00¦     912732,88¦     763167,12¦

¦"Доступность            ¦      ¦          000         ¦              ¦              ¦              ¦

¦качественной услуги     ¦      ¦                      ¦              ¦              ¦              ¦

¦дошкольного образования ¦      ¦                      ¦              ¦              ¦              ¦

¦для всех слоев          ¦      ¦                      ¦              ¦              ¦              ¦

¦населения города Перми" ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия семьям, имеющим ¦  200 ¦ 000 1006 2218102 000 ¦    1675900,00¦     912732,88¦     763167,12¦

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

¦до 4 лет                ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1006 2218102 200 ¦    1675900,00¦     912732,88¦     763167,12¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1006 2218102 240 ¦    1675900,00¦     912732,88¦     763167,12¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1006 2218102 244 ¦    1675900,00¦     912732,88¦     763167,12¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1006 2218102 244 ¦    1675900,00¦     912732,88¦     763167,12¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1006 2220000 000 ¦   50934979,86¦   16313500,00¦   34621479,86¦

¦"Доступность            ¦      ¦          000         ¦              ¦              ¦              ¦

¦качественной услуги     ¦      ¦                      ¦              ¦              ¦              ¦

¦начального общего,      ¦      ¦                      ¦              ¦              ¦              ¦

¦основного общего и      ¦      ¦                      ¦              ¦              ¦              ¦

¦среднего общего         ¦      ¦                      ¦              ¦              ¦              ¦

¦образования для всех    ¦      ¦                      ¦              ¦              ¦              ¦

¦слоев населения города  ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление          ¦  200 ¦ 000 1006 2228206 000 ¦   50934979,86¦   16313500,00¦   34621479,86¦

¦бесплатного питания     ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельным категориям    ¦      ¦                      ¦              ¦              ¦              ¦

¦учащихся в              ¦      ¦                      ¦              ¦              ¦              ¦