Постановление Администрации г. Перми от 24.04.2017 № 312

¦программ"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0703 2230100590 ¦  540806700,00¦ 119129603,00¦  421677097,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0703 2230100590 ¦    7786433,32¦   1519151,79¦    6267281,53¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0703 2230100590 ¦    7786433,32¦   1519151,79¦    6267281,53¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0703 2230100590 ¦    5980430,97¦   1119387,77¦    4861043,20¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0703 2230100590 ¦    1806002,35¦    399764,02¦    1406238,33¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0703 2230100590 ¦    2333100,00¦    534892,44¦    1798207,56¦

¦и услуг для обеспечения ¦      ¦          200         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0703 2230100590 ¦    2333100,00¦    534892,44¦    1798207,56¦

¦работ и услуг для       ¦      ¦          240         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0703 2230100590 ¦    2333100,00¦    534892,44¦    1798207,56¦

¦работ и услуг для       ¦      ¦          244         ¦              ¦             ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 2230100590 ¦  529753266,68¦ 116846002,77¦  412907263,91¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 2230100590 ¦  529753266,68¦ 116846002,77¦  412907263,91¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 2230100590 ¦  529753266,68¦ 116846002,77¦  412907263,91¦

¦учреждениям на          ¦      ¦          621         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0703 2230100590 ¦     933900,00¦    229556,00¦     704344,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0703 2230100590 ¦     933900,00¦    229556,00¦     704344,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0703 2230100590 ¦     911500,00¦    224681,00¦     686819,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0703 2230100590 ¦       8500,00¦       975,00¦       7525,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0703 2230100590 ¦      13900,00¦      3900,00¦      10000,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Целевые субсидии        ¦  200 ¦  000 0703 2230100790 ¦     916900,00¦    229224,00¦     687676,00¦

¦организациям            ¦      ¦          000         ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования на оплату   ¦      ¦                      ¦              ¦             ¦              ¦

¦взносов на капитальный  ¦      ¦                      ¦              ¦             ¦              ¦

¦ремонт                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 2230100790 ¦     916900,00¦    229224,00¦     687676,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 2230100790 ¦     916900,00¦    229224,00¦     687676,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 2230100790 ¦     916900,00¦    229224,00¦     687676,00¦

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

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

¦Целевая субсидия на     ¦  200 ¦  000 0703 2230101000 ¦    2219000,00¦    426630,00¦    1792370,00¦

¦реализацию              ¦      ¦          000         ¦              ¦             ¦              ¦

¦историко-культурной     ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательной         ¦      ¦                      ¦              ¦             ¦              ¦

¦программы               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 2230101000 ¦    2219000,00¦    426630,00¦    1792370,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 2230101000 ¦    2219000,00¦    426630,00¦    1792370,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 2230101000 ¦    2219000,00¦    426630,00¦    1792370,00¦

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

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

¦Целевая субсидия на     ¦  200 ¦  000 0703 2230101060 ¦   11618200,00¦            -¦   11618200,00¦

¦повышение фонда оплаты  ¦      ¦          000         ¦              ¦             ¦              ¦

¦труда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0703 2230101060 ¦     286400,00¦            -¦     286400,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0703 2230101060 ¦     286400,00¦            -¦     286400,00¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0703 2230101060 ¦     220000,00¦            -¦     220000,00¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0703 2230101060 ¦      66400,00¦            -¦      66400,00¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 2230101060 ¦   11331800,00¦            -¦   11331800,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 2230101060 ¦   11331800,00¦            -¦   11331800,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 2230101060 ¦   11331800,00¦            -¦   11331800,00¦

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

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

¦Муниципальная программа ¦  200 ¦  000 0703 2300000000 ¦   20000000,00¦  15953080,05¦    4046919,95¦

¦"Приведение в           ¦      ¦          000         ¦              ¦             ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений города Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0703 2310000000 ¦   20000000,00¦  15953080,05¦    4046919,95¦

¦"Приведение             ¦      ¦          000         ¦              ¦             ¦              ¦

¦имущественных           ¦      ¦                      ¦              ¦             ¦              ¦

¦комплексов              ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций города      ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми в нормативное     ¦      ¦                      ¦              ¦             ¦              ¦

¦состояние"              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0703 2310200000 ¦   20000000,00¦  15953080,05¦    4046919,95¦

¦"Приведение             ¦      ¦          000         ¦              ¦             ¦              ¦

¦имущественных           ¦      ¦                      ¦              ¦             ¦              ¦

¦комплексов              ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций в           ¦      ¦                      ¦              ¦             ¦              ¦

¦соответствие с          ¦      ¦                      ¦              ¦             ¦              ¦

¦требованиями            ¦      ¦                      ¦              ¦             ¦              ¦

¦действующего            ¦      ¦                      ¦              ¦             ¦              ¦

¦законодательства"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 2310200000 ¦   20000000,00¦  15953080,05¦    4046919,95¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 2310200000 ¦   20000000,00¦  15953080,05¦    4046919,95¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 2310200000 ¦   20000000,00¦  15953080,05¦    4046919,95¦

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

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

¦Муниципальная программа ¦  200 ¦  000 0703 2400000000 ¦   64718600,00¦     10537,79¦   64708062,21¦

¦"Развитие сети          ¦      ¦          000         ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций города      ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Развитие  ¦  200 ¦  000 0703 2420000000 ¦   64718600,00¦     10537,79¦   64708062,21¦

¦сети муниципальных      ¦      ¦          000         ¦              ¦             ¦              ¦

¦учреждений города Перми ¦      ¦                      ¦              ¦             ¦              ¦

¦общего и                ¦      ¦                      ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0703 2420100000 ¦   64718600,00¦     10537,79¦   64708062,21¦

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

¦объекты недвижимого     ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества муниципальной ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности в сфере   ¦      ¦                      ¦              ¦             ¦              ¦

¦общего и                ¦      ¦                      ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Реконструкция здания    ¦  200 ¦  000 0703 2420141390 ¦   64718600,00¦     10537,79¦   64708062,21¦

¦МАУ ДО "ДЮЦ им.         ¦      ¦          000         ¦              ¦             ¦              ¦

¦В.Соломина" г. Перми    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0703 2420141390 ¦   64718600,00¦     10537,79¦   64708062,21¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0703 2420141390 ¦   64718600,00¦     10537,79¦   64708062,21¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0703 2420141390 ¦   64718600,00¦     10537,79¦   64708062,21¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0703 9100000000 ¦    1084000,00¦    210000,00¦     874000,00¦

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

¦реализации иных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия,            ¦  200 ¦  000 0703 9160000000 ¦    1084000,00¦    210000,00¦     874000,00¦

¦направленные на решение ¦      ¦          000         ¦              ¦             ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦             ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0703 9160000000 ¦    1084000,00¦    210000,00¦     874000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 9160000000 ¦     265000,00¦    120000,00¦     145000,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0703 9160000000 ¦     265000,00¦    120000,00¦     145000,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0703 9160000000 ¦     819000,00¦     90000,00¦     729000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0703 9160000000 ¦     819000,00¦     90000,00¦     729000,00¦

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

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

¦Профессиональная        ¦  200 ¦  000 0705 0000000000 ¦   12483100,00¦   2408600,00¦   10074500,00¦

¦подготовка,             ¦      ¦          000         ¦              ¦             ¦              ¦

¦переподготовка и        ¦      ¦                      ¦              ¦             ¦              ¦

¦повышение квалификации  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0705 2200000000 ¦   12483100,00¦   2408600,00¦   10074500,00¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦             ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления услуг в  ¦      ¦                      ¦              ¦             ¦              ¦

¦сфере образования в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Ресурсное ¦  200 ¦  000 0705 2240000000 ¦   12483100,00¦   2408600,00¦   10074500,00¦

¦обеспечение             ¦      ¦          000         ¦              ¦             ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦             ¦              ¦

¦функционирования        ¦      ¦                      ¦              ¦             ¦              ¦

¦системы образования     ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0705 2240100000 ¦   12483100,00¦   2408600,00¦   10074500,00¦

¦"Обеспечение условий    ¦      ¦          000         ¦              ¦             ¦              ¦

¦для качественного       ¦      ¦                      ¦              ¦             ¦              ¦

¦функционирования        ¦      ¦                      ¦              ¦             ¦              ¦

¦системы образования     ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0705 2240100590 ¦   12483100,00¦   2408600,00¦   10074500,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0705 2240100590 ¦   12483100,00¦   2408600,00¦   10074500,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0705 2240100590 ¦   12483100,00¦   2408600,00¦   10074500,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0705 2240100590 ¦   12483100,00¦   2408600,00¦   10074500,00¦

¦учреждениям на          ¦      ¦          621         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Молодежная политика     ¦  200 ¦  000 0707 0000000000 ¦  245153300,00¦   2724588,18¦  242428711,82¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0707 0100000000 ¦     200000,00¦            -¦     200000,00¦

¦"Укрепление             ¦      ¦          000         ¦              ¦             ¦              ¦

¦межнационального и      ¦      ¦                      ¦              ¦             ¦              ¦

¦межконфессионального    ¦      ¦                      ¦              ¦             ¦              ¦

¦согласия в городе Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0707 0110000000 ¦     200000,00¦            -¦     200000,00¦

¦"Содействие             ¦      ¦          000         ¦              ¦             ¦              ¦

¦формированию            ¦      ¦                      ¦              ¦             ¦              ¦

¦гармоничной             ¦      ¦                      ¦              ¦             ¦              ¦

¦межнациональной         ¦      ¦                      ¦              ¦             ¦              ¦

¦ситуации в городе Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0707 0110100000 ¦     200000,00¦            -¦     200000,00¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение мероприятий  ¦      ¦                      ¦              ¦             ¦              ¦

¦по содействию           ¦      ¦                      ¦              ¦             ¦              ¦

¦формированию            ¦      ¦                      ¦              ¦             ¦              ¦

¦гармоничной             ¦      ¦                      ¦              ¦             ¦              ¦

¦межнациональной         ¦      ¦                      ¦              ¦             ¦              ¦

¦ситуации в городе Перми"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 0110100000 ¦     200000,00¦            -¦     200000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0110100000 ¦     200000,00¦            -¦     200000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0110100000 ¦     200000,00¦            -¦     200000,00¦

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

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

¦Муниципальная программа ¦  200 ¦  000 0707 0300000000 ¦     500000,00¦            -¦     500000,00¦

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

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

¦Подпрограмма            ¦  200 ¦  000 0707 0330000000 ¦     500000,00¦            -¦     500000,00¦

¦"Приведение в           ¦      ¦          000         ¦              ¦             ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦             ¦              ¦

¦подведомственных        ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений департамента ¦      ¦                      ¦              ¦             ¦              ¦

¦культуры и молодежной   ¦      ¦                      ¦              ¦             ¦              ¦

¦политики администрации  ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0707 0330100000 ¦     500000,00¦            -¦     500000,00¦

¦"Приведение             ¦      ¦          000         ¦              ¦             ¦              ¦

¦имущественных           ¦      ¦                      ¦              ¦             ¦              ¦

¦комплексов в            ¦      ¦                      ¦              ¦             ¦              ¦

¦соответствие с          ¦      ¦                      ¦              ¦             ¦              ¦

¦требованиями            ¦      ¦                      ¦              ¦             ¦              ¦

¦действующего            ¦      ¦                      ¦              ¦             ¦              ¦

¦законодательства"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 0330100000 ¦     500000,00¦            -¦     500000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0330100000 ¦     500000,00¦            -¦     500000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0330100000 ¦     500000,00¦            -¦     500000,00¦

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

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

¦Муниципальная программа ¦  200 ¦  000 0707 0400000000 ¦   26182700,00¦   2240000,00¦   23942700,00¦

¦"Молодежь города Перми" ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 0707 0410000000 ¦   12551500,00¦   2240000,00¦   10311500,00¦

¦условий для эффективной ¦      ¦          000         ¦              ¦             ¦              ¦

¦самореализации молодежи ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0707 0410100000 ¦   12551500,00¦   2240000,00¦   10311500,00¦

¦"Реализация проектов в  ¦      ¦          000         ¦              ¦             ¦              ¦

¦сфере молодежной        ¦      ¦                      ¦              ¦             ¦              ¦

¦политики"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0707 0410100590 ¦    7358100,00¦   2200000,00¦    5158100,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 0410100590 ¦    7358100,00¦   2200000,00¦    5158100,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0410100590 ¦    7358100,00¦   2200000,00¦    5158100,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0410100590 ¦    7358100,00¦   2200000,00¦    5158100,00¦

¦учреждениям на          ¦      ¦          621         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия на     ¦  200 ¦  000 0707 0410101060 ¦     102700,00¦            -¦     102700,00¦

¦повышение фонда оплаты  ¦      ¦          000         ¦              ¦             ¦              ¦

¦труда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 0410101060 ¦     102700,00¦            -¦     102700,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦