Постановление Администрации г. Перми от 24.04.2017 № 312

¦(муниципальную)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственность           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии на             ¦  200 ¦  000 0702 2420141700 ¦   18000000,00¦            -¦   18000000,00¦

¦осуществление           ¦      ¦          465         ¦              ¦             ¦              ¦

¦капитальных вложений в  ¦      ¦                      ¦              ¦             ¦              ¦

¦объекты капитального    ¦      ¦                      ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

¦автономным учреждениям  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реализация              ¦  200 ¦  000 0702 24201R5200 ¦    5530054,77¦            -¦    5530054,77¦

¦муниципальных программ, ¦      ¦          000         ¦              ¦             ¦              ¦

¦приоритетных            ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных проектов  ¦      ¦                      ¦              ¦             ¦              ¦

¦в рамках приоритетных   ¦      ¦                      ¦              ¦             ¦              ¦

¦региональных проектов,  ¦      ¦                      ¦              ¦             ¦              ¦

¦инвестиционных проектов ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦             ¦              ¦

¦образований в целях     ¦      ¦                      ¦              ¦             ¦              ¦

¦софинансирования        ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий в рамках    ¦      ¦                      ¦              ¦             ¦              ¦

¦подпрограммы "Развитие  ¦      ¦                      ¦              ¦             ¦              ¦

¦дошкольного, общего и   ¦      ¦                      ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования детей"      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦программы "Развитие     ¦      ¦                      ¦              ¦             ¦              ¦

¦образования" на         ¦      ¦                      ¦              ¦             ¦              ¦

¦2013-2020 годы          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0702 24201R5200 ¦    5530054,77¦            -¦    5530054,77¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0702 24201R5200 ¦    5530054,77¦            -¦    5530054,77¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции на ¦  200 ¦  000 0702 24201R5200 ¦    5530054,77¦            -¦    5530054,77¦

¦приобретение объектов   ¦      ¦          412         ¦              ¦             ¦              ¦

¦недвижимого имущества в ¦      ¦                      ¦              ¦             ¦              ¦

¦государственную         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальную)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственность           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Дополнительное          ¦  200 ¦  000 0703 0000000000 ¦ 1605681520,00¦ 331070449,93¦ 1274611070,07¦

¦образование детей       ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0703 0300000000 ¦  310719100,00¦  61119500,00¦  249599600,00¦

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

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

¦Подпрограмма            ¦  200 ¦  000 0703 0330000000 ¦   18829900,00¦    441800,00¦   18388100,00¦

¦"Приведение в           ¦      ¦          000         ¦              ¦             ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦             ¦              ¦

¦подведомственных        ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений департамента ¦      ¦                      ¦              ¦             ¦              ¦

¦культуры и молодежной   ¦      ¦                      ¦              ¦             ¦              ¦

¦политики администрации  ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0703 0330100000 ¦   18829900,00¦    441800,00¦   18388100,00¦

¦"Приведение             ¦      ¦          000         ¦              ¦             ¦              ¦

¦имущественных           ¦      ¦                      ¦              ¦             ¦              ¦

¦комплексов в            ¦      ¦                      ¦              ¦             ¦              ¦

¦соответствие с          ¦      ¦                      ¦              ¦             ¦              ¦

¦требованиями            ¦      ¦                      ¦              ¦             ¦              ¦

¦действующего            ¦      ¦                      ¦              ¦             ¦              ¦

¦законодательства"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0330100000 ¦   18829900,00¦    441800,00¦   18388100,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0330100000 ¦   18829900,00¦    441800,00¦   18388100,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0330100000 ¦   18829900,00¦    441800,00¦   18388100,00¦

¦учреждениям на иные цели¦      ¦          622         ¦              ¦             ¦              ¦

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

¦Подпрограмма "Одаренные ¦  200 ¦  000 0703 0340000000 ¦  291889200,00¦  60677700,00¦  231211500,00¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 0703 0340100000 ¦  291889200,00¦  60677700,00¦  231211500,00¦

¦"Реализация             ¦      ¦          000         ¦              ¦             ¦              ¦

¦дополнительных,         ¦      ¦                      ¦              ¦             ¦              ¦

¦общеобразовательных     ¦      ¦                      ¦              ¦             ¦              ¦

¦общеразвивающих и       ¦      ¦                      ¦              ¦             ¦              ¦

¦предпрофессиональных    ¦      ¦                      ¦              ¦             ¦              ¦

¦программ в области      ¦      ¦                      ¦              ¦             ¦              ¦

¦искусств"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0703 0340100590 ¦  279103900,00¦  60677700,00¦  218426200,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0340100590 ¦  279103900,00¦  60677700,00¦  218426200,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0340100590 ¦  279103900,00¦  60677700,00¦  218426200,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0340100590 ¦  279103900,00¦  60677700,00¦  218426200,00¦

¦учреждениям на          ¦      ¦          621         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия        ¦  200 ¦  000 0703 0340100680 ¦     560000,00¦            -¦     560000,00¦

¦организациям            ¦      ¦          000         ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования на          ¦      ¦                      ¦              ¦             ¦              ¦

¦поддержку одаренных     ¦      ¦                      ¦              ¦             ¦              ¦

¦детей города Перми,     ¦      ¦                      ¦              ¦             ¦              ¦

¦создание условий для    ¦      ¦                      ¦              ¦             ¦              ¦

¦профессионального       ¦      ¦                      ¦              ¦             ¦              ¦

¦совершенствования       ¦      ¦                      ¦              ¦             ¦              ¦

¦педагогических кадров и ¦      ¦                      ¦              ¦             ¦              ¦

¦поддержку учреждений    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0340100680 ¦     560000,00¦            -¦     560000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0340100680 ¦     560000,00¦            -¦     560000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0340100680 ¦     560000,00¦            -¦     560000,00¦

¦учреждениям на иные цели¦      ¦          622         ¦              ¦             ¦              ¦

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

¦Целевая субсидия на     ¦  200 ¦  000 0703 0340101060 ¦   12225300,00¦            -¦   12225300,00¦

¦повышение фонда оплаты  ¦      ¦          000         ¦              ¦             ¦              ¦

¦труда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0340101060 ¦   12225300,00¦            -¦   12225300,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0340101060 ¦   12225300,00¦            -¦   12225300,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0340101060 ¦   12225300,00¦            -¦   12225300,00¦

¦учреждениям на иные цели¦      ¦          622         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0703 0500000000 ¦  653257020,00¦ 133649875,09¦  519607144,91¦

¦"Развитие физической    ¦      ¦          000         ¦              ¦             ¦              ¦

¦культуры и спорта в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0703 0510000000 ¦  653257020,00¦ 133649875,09¦  519607144,91¦

¦"Обеспечение населения  ¦      ¦          000         ¦              ¦             ¦              ¦

¦физкультурно-оздоровител¦      ¦                      ¦              ¦             ¦              ¦

¦ьными и спортивными     ¦      ¦                      ¦              ¦             ¦              ¦

¦услугами"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0703 0510100000 ¦   43800000,00¦            -¦  519607144,91¦

¦"Капитальные вложения в ¦      ¦          000         ¦              ¦             ¦              ¦

¦объекты недвижимого     ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества муниципальной ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности в сфере   ¦      ¦                      ¦              ¦             ¦              ¦

¦физической культуры и   ¦      ¦                      ¦              ¦             ¦              ¦

¦массового спорта"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Строительство           ¦  200 ¦  000 0703 0510141440 ¦   43800000,00¦            -¦   43800000,00¦

¦спортивной базы         ¦      ¦          000         ¦              ¦             ¦              ¦

¦"Летающий лыжник" г.    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми, ул. Тихая, 22    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0703 0510141440 ¦   43800000,00¦            -¦   43800000,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0703 0510141440 ¦   43800000,00¦            -¦   43800000,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0703 0510141440 ¦   43800000,00¦            -¦   43800000,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0703 0510200000 ¦   28924732,00¦   1000000,00¦  519607144,91¦

¦"Совершенствование      ¦      ¦          000         ¦              ¦             ¦              ¦

¦спортивной              ¦      ¦                      ¦              ¦             ¦              ¦

¦инфраструктуры и        ¦      ¦                      ¦              ¦             ¦              ¦

¦материально-технической ¦      ¦                      ¦              ¦             ¦              ¦

¦базы для занятий        ¦      ¦                      ¦              ¦             ¦              ¦

¦физической культурой и  ¦      ¦                      ¦              ¦             ¦              ¦

¦массовым спортом"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проведение работ по     ¦  200 ¦  000 0703 0510221130 ¦   28924732,00¦   1000000,00¦   27924732,00¦

¦устранению предписаний  ¦      ¦          000         ¦              ¦             ¦              ¦

¦надзорных органов,      ¦      ¦                      ¦              ¦             ¦              ¦

¦ремонтные работы в      ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениях системы     ¦      ¦                      ¦              ¦             ¦              ¦

¦физической культуры и   ¦      ¦                      ¦              ¦             ¦              ¦

¦спорта                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0510221130 ¦   28924732,00¦   1000000,00¦   27924732,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510221130 ¦    9741432,00¦            -¦    9741432,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510221130 ¦    9741432,00¦            -¦    9741432,00¦

¦учреждениям на иные цели¦      ¦          612         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510221130 ¦   19183300,00¦   1000000,00¦   18183300,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510221130 ¦   19183300,00¦   1000000,00¦   18183300,00¦

¦учреждениям на иные цели¦      ¦          622         ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0703 0510400000 ¦  580532288,00¦ 132649875,09¦  519607144,91¦

¦"Реализация             ¦      ¦          000         ¦              ¦             ¦              ¦

¦дополнительных          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпрофессиональных    ¦      ¦                      ¦              ¦             ¦              ¦

¦программ в области      ¦      ¦                      ¦              ¦             ¦              ¦

¦физической культуры и   ¦      ¦                      ¦              ¦             ¦              ¦

¦спорта, программ        ¦      ¦                      ¦              ¦             ¦              ¦

¦спортивной подготовки   ¦      ¦                      ¦              ¦             ¦              ¦

¦по олимпийским и        ¦      ¦                      ¦              ¦             ¦              ¦

¦неолимпийским видам     ¦      ¦                      ¦              ¦             ¦              ¦

¦спорта"                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0703 0510400590 ¦  526000700,00¦ 123104395,98¦  402896304,02¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0510400590 ¦  526000700,00¦ 123104395,98¦  402896304,02¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510400590 ¦  178463000,00¦  40158083,36¦  138304916,64¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510400590 ¦  178463000,00¦  40158083,36¦  138304916,64¦

¦учреждениям на          ¦      ¦          611         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510400590 ¦  347537700,00¦  82946312,62¦  264591387,38¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510400590 ¦  347537700,00¦  82946312,62¦  264591387,38¦

¦учреждениям на          ¦      ¦          621         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевые субсидии        ¦  200 ¦  000 0703 0510400600 ¦   27518400,00¦   6604840,10¦   20913559,90¦

¦учреждениям системы     ¦      ¦          000         ¦              ¦             ¦              ¦

¦физической культуры и   ¦      ¦                      ¦              ¦             ¦              ¦

¦спорта на аренду        ¦      ¦                      ¦              ¦             ¦              ¦

¦имущественных комплексов¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0510400600 ¦   27518400,00¦   6604840,10¦   20913559,90¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510400600 ¦    4369800,00¦   1290362,00¦    3079438,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510400600 ¦    4369800,00¦   1290362,00¦    3079438,00¦

¦учреждениям на иные цели¦      ¦          612         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510400600 ¦   23148600,00¦   5314478,10¦   17834121,90¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510400600 ¦   23148600,00¦   5314478,10¦   17834121,90¦

¦учреждениям на иные цели¦      ¦          622         ¦              ¦             ¦              ¦

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

¦Целевая субсидия на     ¦  200 ¦  000 0703 0510400620 ¦    5146988,00¦   1710810,70¦    3436177,30¦

¦обеспечение участия в   ¦      ¦          000         ¦              ¦             ¦              ¦

¦официальных спортивных  ¦      ¦                      ¦              ¦             ¦              ¦

¦соревнованиях           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0510400620 ¦    5146988,00¦   1710810,70¦    3436177,30¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510400620 ¦    5146988,00¦   1710810,70¦    3436177,30¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510400620 ¦    5146988,00¦   1710810,70¦    3436177,30¦

¦учреждениям на иные цели¦      ¦          622         ¦              ¦             ¦              ¦

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

¦Целевая субсидия на     ¦  200 ¦  000 0703 0510400950 ¦    3339800,00¦   1094200,00¦    2245600,00¦

¦содержание лыжной базы  ¦      ¦          000         ¦              ¦             ¦              ¦

¦МБУ ДО "ДЮСШ "Закамск"  ¦      ¦                      ¦              ¦             ¦              ¦

¦г. Перми                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0510400950 ¦    3339800,00¦   1094200,00¦    2245600,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510400950 ¦    3339800,00¦   1094200,00¦    2245600,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510400950 ¦    3339800,00¦   1094200,00¦    2245600,00¦

¦учреждениям на иные цели¦      ¦          612         ¦              ¦             ¦              ¦

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

¦Целевая субсидия на     ¦  200 ¦  000 0703 0510401060 ¦   17782400,00¦            -¦   17782400,00¦

¦повышение фонда оплаты  ¦      ¦          000         ¦              ¦             ¦              ¦

¦труда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0510401060 ¦   17782400,00¦            -¦   17782400,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510401060 ¦    6461200,00¦            -¦    6461200,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510401060 ¦    6461200,00¦            -¦    6461200,00¦

¦учреждениям на иные цели¦      ¦          612         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510401060 ¦   11321200,00¦            -¦   11321200,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510401060 ¦   11321200,00¦            -¦   11321200,00¦

¦учреждениям на иные цели¦      ¦          622         ¦              ¦             ¦              ¦

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

¦Целевая субсидия        ¦  200 ¦  000 0703 0510401070 ¦     744000,00¦    135628,31¦     608371,69¦

¦организациям            ¦      ¦          000         ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования на оплату   ¦      ¦                      ¦              ¦             ¦              ¦

¦взносов на капитальный  ¦      ¦                      ¦              ¦             ¦              ¦

¦ремонт                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0510401070 ¦     744000,00¦    135628,31¦     608371,69¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510401070 ¦     262300,00¦     37709,58¦     224590,42¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 0510401070 ¦     262300,00¦     37709,58¦     224590,42¦

¦учреждениям на иные цели¦      ¦          612         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510401070 ¦     481700,00¦     97918,73¦     383781,27¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0510401070 ¦     481700,00¦     97918,73¦     383781,27¦

¦учреждениям на иные цели¦      ¦          622         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0703 0700000000 ¦     342000,00¦    342000,00¦          0,00¦

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

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0703 0720000000 ¦     342000,00¦    342000,00¦          0,00¦

¦"Пропаганда приоритета  ¦      ¦          000         ¦              ¦             ¦              ¦

¦института семьи,        ¦      ¦                      ¦              ¦             ¦              ¦

¦семейных ценностей,     ¦      ¦                      ¦              ¦             ¦              ¦

¦здорового образа жизни" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0703 0720100000 ¦     342000,00¦    342000,00¦          0,00¦

¦"Проведение мероприятий ¦      ¦          000         ¦              ¦             ¦              ¦

¦по содействию созданию  ¦      ¦                      ¦              ¦             ¦              ¦

¦среды, дружественной к  ¦      ¦                      ¦              ¦             ¦              ¦

¦семье и детям"          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия Дворцу ¦  200 ¦  000 0703 0720100650 ¦     342000,00¦    342000,00¦          0,00¦

¦детского (юношеского)   ¦      ¦          000         ¦              ¦             ¦              ¦

¦творчества на           ¦      ¦                      ¦              ¦             ¦              ¦

¦реализацию акции для    ¦      ¦                      ¦              ¦             ¦              ¦

¦детей города Перми      ¦      ¦                      ¦              ¦             ¦              ¦

¦"Почта Деда Мороза"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 0720100650 ¦     342000,00¦    342000,00¦          0,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0720100650 ¦     342000,00¦    342000,00¦          0,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 0720100650 ¦     342000,00¦    342000,00¦          0,00¦

¦учреждениям на иные цели¦      ¦          622         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0703 2200000000 ¦  555560800,00¦ 119785457,00¦  435775343,00¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦             ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления услуг в  ¦      ¦                      ¦              ¦             ¦              ¦

¦сфере образования в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0703 2230000000 ¦  555560800,00¦ 119785457,00¦  435775343,00¦

¦"Обеспечение доступного ¦      ¦          000         ¦              ¦             ¦              ¦

¦и качественного         ¦      ¦                      ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0703 2230100000 ¦  555560800,00¦ 119785457,00¦  435775343,00¦

¦"Оказание услуг по      ¦      ¦          000         ¦              ¦             ¦              ¦

¦реализации              ¦      ¦                      ¦              ¦             ¦              ¦

¦дополнительных          ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦