Постановление Администрации г. Перми от 24.04.2017 № 312

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0410101060 ¦     102700,00¦            -¦     102700,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0410101060 ¦     102700,00¦            -¦     102700,00¦

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

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

¦Поддержка инициативной  ¦  200 ¦  000 0707 0410123140 ¦    2788300,00¦     40000,00¦    2748300,00¦

¦и талантливой молодежи  ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0707 0410123140 ¦    1888300,00¦     40000,00¦    1848300,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0707 0410123140 ¦    1888300,00¦     40000,00¦    1848300,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0707 0410123140 ¦    1888300,00¦     40000,00¦    1848300,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 0707 0410123140 ¦     400000,00¦            -¦     400000,00¦

¦и иные выплаты населению¦      ¦          300         ¦              ¦             ¦              ¦

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

¦Премии и гранты         ¦  200 ¦  000 0707 0410123140 ¦     400000,00¦            -¦     400000,00¦

¦                        ¦      ¦          350         ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 0410123140 ¦     500000,00¦            -¦     500000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0707 0410123140 ¦     500000,00¦            -¦     500000,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии (гранты в      ¦  200 ¦  000 0707 0410123140 ¦     500000,00¦            -¦     500000,00¦

¦форме субсидий) на      ¦      ¦          632         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦затрат в связи с        ¦      ¦                      ¦              ¦             ¦              ¦

¦производством           ¦      ¦                      ¦              ¦             ¦              ¦

¦(реализацией) товаров,  ¦      ¦                      ¦              ¦             ¦              ¦

¦выполнением работ,      ¦      ¦                      ¦              ¦             ¦              ¦

¦оказанием услуг,        ¦      ¦                      ¦              ¦             ¦              ¦

¦порядком (правилами)    ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления которых  ¦      ¦                      ¦              ¦             ¦              ¦

¦установлено требование  ¦      ¦                      ¦              ¦             ¦              ¦

¦о последующем           ¦      ¦                      ¦              ¦             ¦              ¦

¦подтверждении их        ¦      ¦                      ¦              ¦             ¦              ¦

¦использования в         ¦      ¦                      ¦              ¦             ¦              ¦

¦соответствии с          ¦      ¦                      ¦              ¦             ¦              ¦

¦условиями и (или)       ¦      ¦                      ¦              ¦             ¦              ¦

¦целями предоставления   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0707 0410170040 ¦    2302400,00¦            -¦    2302400,00¦

¦организациям, не        ¦      ¦          000         ¦              ¦             ¦              ¦

¦являющимся              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями,           ¦      ¦                      ¦              ¦             ¦              ¦

¦оказывающим услуги по   ¦      ¦                      ¦              ¦             ¦              ¦

¦работе с молодежью      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 0410170040 ¦    2302400,00¦            -¦    2302400,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0707 0410170040 ¦    2302400,00¦            -¦    2302400,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии (гранты в      ¦  200 ¦  000 0707 0410170040 ¦    2302400,00¦            -¦    2302400,00¦

¦форме субсидий) на      ¦      ¦          632         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦затрат в связи с        ¦      ¦                      ¦              ¦             ¦              ¦

¦производством           ¦      ¦                      ¦              ¦             ¦              ¦

¦(реализацией) товаров,  ¦      ¦                      ¦              ¦             ¦              ¦

¦выполнением работ,      ¦      ¦                      ¦              ¦             ¦              ¦

¦оказанием услуг,        ¦      ¦                      ¦              ¦             ¦              ¦

¦порядком (правилами)    ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления которых  ¦      ¦                      ¦              ¦             ¦              ¦

¦установлено требование  ¦      ¦                      ¦              ¦             ¦              ¦

¦о последующем           ¦      ¦                      ¦              ¦             ¦              ¦

¦подтверждении их        ¦      ¦                      ¦              ¦             ¦              ¦

¦использования в         ¦      ¦                      ¦              ¦             ¦              ¦

¦соответствии с          ¦      ¦                      ¦              ¦             ¦              ¦

¦условиями и (или)       ¦      ¦                      ¦              ¦             ¦              ¦

¦целями предоставления   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 0707 0420000000 ¦   13631200,00¦            -¦   13631200,00¦

¦условий для вовлечения  ¦      ¦          000         ¦              ¦             ¦              ¦

¦молодежи в трудовую и   ¦      ¦                      ¦              ¦             ¦              ¦

¦экономическую           ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельность"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0707 0420100000 ¦   13631200,00¦            -¦   13631200,00¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение мероприятий  ¦      ¦                      ¦              ¦             ¦              ¦

¦по вовлечению молодежи  ¦      ¦                      ¦              ¦             ¦              ¦

¦в трудовую и            ¦      ¦                      ¦              ¦             ¦              ¦

¦экономическую           ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельность"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия Дворцу ¦  200 ¦  000 0707 0420100740 ¦    1277300,00¦            -¦    1277300,00¦

¦молодежи на организацию ¦      ¦          000         ¦              ¦             ¦              ¦

¦занятости молодежи      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 0420100740 ¦    1277300,00¦            -¦    1277300,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0420100740 ¦    1277300,00¦            -¦    1277300,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0420100740 ¦    1277300,00¦            -¦    1277300,00¦

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

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

¦Субсидии некоммерческим ¦  200 ¦  000 0707 0420170070 ¦   12353900,00¦            -¦   12353900,00¦

¦организациям, не        ¦      ¦          000         ¦              ¦             ¦              ¦

¦являющимся              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями,           ¦      ¦                      ¦              ¦             ¦              ¦

¦оказывающими услуги в   ¦      ¦                      ¦              ¦             ¦              ¦

¦области организации     ¦      ¦                      ¦              ¦             ¦              ¦

¦занятости молодежи      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 0420170070 ¦   12353900,00¦            -¦   12353900,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0707 0420170070 ¦   12353900,00¦            -¦   12353900,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии (гранты в      ¦  200 ¦  000 0707 0420170070 ¦     885300,00¦            -¦     885300,00¦

¦форме субсидий) на      ¦      ¦          632         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦затрат в связи с        ¦      ¦                      ¦              ¦             ¦              ¦

¦производством           ¦      ¦                      ¦              ¦             ¦              ¦

¦(реализацией) товаров,  ¦      ¦                      ¦              ¦             ¦              ¦

¦выполнением работ,      ¦      ¦                      ¦              ¦             ¦              ¦

¦оказанием услуг,        ¦      ¦                      ¦              ¦             ¦              ¦

¦порядком (правилами)    ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления которых  ¦      ¦                      ¦              ¦             ¦              ¦

¦установлено требование  ¦      ¦                      ¦              ¦             ¦              ¦

¦о последующем           ¦      ¦                      ¦              ¦             ¦              ¦

¦подтверждении их        ¦      ¦                      ¦              ¦             ¦              ¦

¦использования в         ¦      ¦                      ¦              ¦             ¦              ¦

¦соответствии с          ¦      ¦                      ¦              ¦             ¦              ¦

¦условиями и (или)       ¦      ¦                      ¦              ¦             ¦              ¦

¦целями предоставления   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0707 0420170070 ¦   11468600,00¦            -¦   11468600,00¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0707 0700000000 ¦  218200600,00¦    414588,18¦  217786011,82¦

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

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0707 0730000000 ¦  218200600,00¦    414588,18¦  217786011,82¦

¦"Организация            ¦      ¦          000         ¦              ¦             ¦              ¦

¦оздоровления, отдыха и  ¦      ¦                      ¦              ¦             ¦              ¦

¦занятости детей города  ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0707 0730100000 ¦   57711700,00¦            -¦  217786011,82¦

¦"Организация            ¦      ¦          000         ¦              ¦             ¦              ¦

¦оздоровления и отдыха   ¦      ¦                      ¦              ¦             ¦              ¦

¦детей в детских лагерях ¦      ¦                      ¦              ¦             ¦              ¦

¦палаточного типа,       ¦      ¦                      ¦              ¦             ¦              ¦

¦лагерях досуга и отдыха"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия        ¦  200 ¦  000 0707 0730100730 ¦   43293800,00¦            -¦   43293800,00¦

¦муниципальным           ¦      ¦          000         ¦              ¦             ¦              ¦

¦учреждениям на          ¦      ¦                      ¦              ¦             ¦              ¦

¦организацию             ¦      ¦                      ¦              ¦             ¦              ¦

¦оздоровления и отдыха   ¦      ¦                      ¦              ¦             ¦              ¦

¦детей                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 0730100730 ¦   43293800,00¦            -¦   43293800,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0707 0730100730 ¦    6293700,00¦            -¦    6293700,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0707 0730100730 ¦    6293700,00¦            -¦    6293700,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0730100730 ¦   37000100,00¦            -¦   37000100,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 0730100730 ¦   37000100,00¦            -¦   37000100,00¦

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

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

¦Субсидии организациям   ¦  200 ¦  000 0707 0730170020 ¦   14417900,00¦            -¦   14417900,00¦

¦отдыха детей и их       ¦      ¦          000         ¦              ¦             ¦              ¦

¦оздоровления независимо ¦      ¦                      ¦              ¦             ¦              ¦

¦от                      ¦      ¦                      ¦              ¦             ¦              ¦

¦организационно-правовой ¦      ¦                      ¦              ¦             ¦              ¦

¦формы и формы           ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности,          ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦основная деятельность   ¦      ¦                      ¦              ¦             ¦              ¦

¦которых направлена на   ¦      ¦                      ¦              ¦             ¦              ¦

¦реализацию услуг по     ¦      ¦                      ¦              ¦             ¦              ¦

¦организации отдыха      ¦      ¦                      ¦              ¦             ¦              ¦

¦детей и их оздоровления ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 0730170020 ¦    5203900,00¦            -¦    5203900,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0707 0730170020 ¦    5203900,00¦            -¦    5203900,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0707 0730170020 ¦    5203900,00¦            -¦    5203900,00¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0707 0730170020 ¦    9214000,00¦            -¦    9214000,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 0707 0730170020 ¦    9214000,00¦            -¦    9214000,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0707 0730170020 ¦    9214000,00¦            -¦    9214000,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0707 0730200000 ¦    8077200,00¦            -¦    8077200,00¦

¦"Финансовое обеспечение ¦      ¦          000         ¦              ¦             ¦              ¦

¦на увеличение           ¦      ¦                      ¦              ¦             ¦              ¦

¦переданных              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦полномочий по           ¦      ¦                      ¦              ¦             ¦              ¦

¦организации             ¦      ¦                      ¦              ¦             ¦              ¦

¦оздоровления и отдыха   ¦      ¦                      ¦              ¦             ¦              ¦

¦детей"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 0730200000 ¦    3825500,00¦            -¦    3825500,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0707 0730200000 ¦    3825500,00¦            -¦    3825500,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0707 0730200000 ¦    3825500,00¦            -¦    3825500,00¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0707 0730200000 ¦    4251700,00¦            -¦    4251700,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 0707 0730200000 ¦    4251700,00¦            -¦    4251700,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0707 0730200000 ¦    4251700,00¦            -¦    4251700,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0707 0730300000 ¦    1353200,00¦            -¦    1353200,00¦

¦"Проведение мероприятий ¦      ¦          000         ¦              ¦             ¦              ¦

¦по администрированию    ¦      ¦                      ¦              ¦             ¦              ¦

¦отдыха детей в          ¦      ¦                      ¦              ¦             ¦              ¦

¦каникулярное время"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0707 0730300000 ¦    1353200,00¦            -¦    1353200,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0707 0730300000 ¦    1353200,00¦            -¦    1353200,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0707 0730300000 ¦    1353200,00¦            -¦    1353200,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0707 0730400000 ¦  151058500,00¦    414588,18¦  217786011,82¦

¦"Организация            ¦      ¦          000         ¦              ¦             ¦              ¦

¦оздоровления и отдыха   ¦      ¦                      ¦              ¦             ¦              ¦

¦детей в загородных      ¦      ¦                      ¦              ¦             ¦              ¦

¦лагерях отдыха и        ¦      ¦                      ¦              ¦             ¦              ¦

¦оздоровления детей и    ¦      ¦                      ¦              ¦             ¦              ¦

¦санаторно-оздоровительны¦      ¦                      ¦              ¦             ¦              ¦

¦х детских лагерях"      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия по          ¦  200 ¦  000 0707 073042Е290 ¦  151058500,00¦    414588,18¦  150643911,82¦

¦организации             ¦      ¦          000         ¦              ¦             ¦              ¦

¦оздоровления и отдыха   ¦      ¦                      ¦              ¦             ¦              ¦

¦детей                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0707 073042Е290 ¦    2189600,00¦    384305,49¦    1805294,51¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0707 073042Е290 ¦    2189600,00¦    384305,49¦    1805294,51¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0707 073042Е290 ¦    1681200,00¦    297337,28¦    1383862,72¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0707 073042Е290 ¦        700,00¦       172,50¦        527,50¦

¦государственных         ¦      ¦          122         ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦             ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0707 073042Е290 ¦     507700,00¦     86795,71¦     420904,29¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0707 073042Е290 ¦    2210100,00¦     30282,69¦    2179817,31¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0707 073042Е290 ¦    2210100,00¦     30282,69¦    2179817,31¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 0707 073042Е290 ¦      97400,00¦            -¦      97400,00¦

¦услуг в сфере           ¦      ¦          242         ¦              ¦             ¦              ¦

¦информационно-коммуникац¦      ¦                      ¦              ¦             ¦              ¦

¦ионных технологий       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0707 073042Е290 ¦    2112700,00¦     30282,69¦    2082417,31¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 0707 073042Е290 ¦   26782200,00¦            -¦   26782200,00¦

¦и иные выплаты населению¦      ¦          300         ¦              ¦             ¦              ¦

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

¦Социальные выплаты      ¦  200 ¦  000 0707 073042Е290 ¦   26782200,00¦            -¦   26782200,00¦

¦гражданам, кроме        ¦      ¦          320         ¦              ¦             ¦              ¦