Постановление Администрации г. Перми от 24.04.2017 № 312

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦  000 0707 073042Е290 ¦   26782200,00¦            -¦   26782200,00¦

¦иные социальные выплаты ¦      ¦          321         ¦              ¦             ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 073042Е290 ¦   31422900,00¦            -¦   31422900,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0707 073042Е290 ¦   31422900,00¦            -¦   31422900,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0707 073042Е290 ¦   31422900,00¦            -¦   31422900,00¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0707 073042Е290 ¦   88453700,00¦            -¦   88453700,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 0707 073042Е290 ¦   88453700,00¦            -¦   88453700,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 0707 073042Е290 ¦   88453700,00¦            -¦   88453700,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0707 9100000000 ¦      70000,00¦     70000,00¦          0,00¦

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

¦реализации иных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия,            ¦  200 ¦  000 0707 9160000000 ¦      70000,00¦     70000,00¦          0,00¦

¦направленные на решение ¦      ¦          000         ¦              ¦             ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦             ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0707 9160000000 ¦      70000,00¦     70000,00¦          0,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 9160000000 ¦      70000,00¦     70000,00¦          0,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0707 9160000000 ¦      70000,00¦     70000,00¦          0,00¦

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

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

¦Другие вопросы в        ¦  200 ¦  000 0709 0000000000 ¦  229137692,74¦  38928660,07¦  190209032,67¦

¦области образования     ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0709 0100000000 ¦     200000,00¦            -¦     200000,00¦

¦"Укрепление             ¦      ¦          000         ¦              ¦             ¦              ¦

¦межнационального и      ¦      ¦                      ¦              ¦             ¦              ¦

¦межконфессионального    ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦Подпрограмма            ¦  200 ¦  000 0709 0110000000 ¦     200000,00¦            -¦     200000,00¦

¦"Содействие             ¦      ¦          000         ¦              ¦             ¦              ¦

¦формированию            ¦      ¦                      ¦              ¦             ¦              ¦

¦гармоничной             ¦      ¦                      ¦              ¦             ¦              ¦

¦межнациональной         ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 0709 0110100000 ¦     200000,00¦            -¦     200000,00¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение мероприятий  ¦      ¦                      ¦              ¦             ¦              ¦

¦по содействию           ¦      ¦                      ¦              ¦             ¦              ¦

¦формированию            ¦      ¦                      ¦              ¦             ¦              ¦

¦гармоничной             ¦      ¦                      ¦              ¦             ¦              ¦

¦межнациональной         ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦Предоставление субсидий ¦  200 ¦  000 0709 0110100000 ¦     200000,00¦            -¦     200000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 0110100000 ¦     200000,00¦            -¦     200000,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 0110100000 ¦     200000,00¦            -¦     200000,00¦

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

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

¦Муниципальная программа ¦  200 ¦  000 0709 0300000000 ¦    2273400,00¦    470000,00¦    1803400,00¦

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

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

¦Подпрограмма "Одаренные ¦  200 ¦  000 0709 0340000000 ¦    2273400,00¦    470000,00¦    1803400,00¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 0709 0340100000 ¦    2273400,00¦    470000,00¦    1803400,00¦

¦"Реализация             ¦      ¦          000         ¦              ¦             ¦              ¦

¦дополнительных          ¦      ¦                      ¦              ¦             ¦              ¦

¦общеобразовательных,    ¦      ¦                      ¦              ¦             ¦              ¦

¦общеразвивающих и       ¦      ¦                      ¦              ¦             ¦              ¦

¦предпрофессиональных    ¦      ¦                      ¦              ¦             ¦              ¦

¦программ в области      ¦      ¦                      ¦              ¦             ¦              ¦

¦искусств"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия        ¦  200 ¦  000 0709 0340100680 ¦    1568400,00¦    350000,00¦    1218400,00¦

¦организациям            ¦      ¦          000         ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования на          ¦      ¦                      ¦              ¦             ¦              ¦

¦поддержку одаренных     ¦      ¦                      ¦              ¦             ¦              ¦

¦детей города Перми,     ¦      ¦                      ¦              ¦             ¦              ¦

¦создание условий для    ¦      ¦                      ¦              ¦             ¦              ¦

¦профессионального       ¦      ¦                      ¦              ¦             ¦              ¦

¦совершенствования       ¦      ¦                      ¦              ¦             ¦              ¦

¦педагогических кадров и ¦      ¦                      ¦              ¦             ¦              ¦

¦поддержку учреждений    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 0340100680 ¦    1568400,00¦    350000,00¦    1218400,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 0340100680 ¦    1568400,00¦    350000,00¦    1218400,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 0340100680 ¦    1568400,00¦    350000,00¦    1218400,00¦

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

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

¦Выплата ежегодной       ¦  200 ¦  000 0709 0340121270 ¦     225000,00¦            -¦     225000,00¦

¦премии "Лучший          ¦      ¦          000         ¦              ¦             ¦              ¦

¦преподаватель детской   ¦      ¦                      ¦              ¦             ¦              ¦

¦школы искусств города   ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0709 0340121270 ¦       5000,00¦            -¦       5000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0709 0340121270 ¦       5000,00¦            -¦       5000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0709 0340121270 ¦       5000,00¦            -¦       5000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 0709 0340121270 ¦     220000,00¦            -¦     220000,00¦

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

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

¦Премии и гранты         ¦  200 ¦  000 0709 0340121270 ¦     220000,00¦            -¦     220000,00¦

¦                        ¦      ¦          350         ¦              ¦             ¦              ¦

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

¦Стипендии одаренным     ¦  200 ¦  000 0709 0340182030 ¦     480000,00¦    120000,00¦     360000,00¦

¦детям, обучающимся в    ¦      ¦          000         ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениях             ¦      ¦                      ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования детей в     ¦      ¦                      ¦              ¦             ¦              ¦

¦сфере культуры          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 0709 0340182030 ¦     480000,00¦    120000,00¦     360000,00¦

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

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

¦Стипендии               ¦  200 ¦  000 0709 0340182030 ¦     480000,00¦    120000,00¦     360000,00¦

¦                        ¦      ¦          340         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0709 0500000000 ¦    7337500,00¦   1028085,81¦    6309414,19¦

¦"Развитие физической    ¦      ¦          000         ¦              ¦             ¦              ¦

¦культуры и спорта в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 0709 0520000000 ¦    7337500,00¦   1028085,81¦    6309414,19¦

¦условий для поддержания ¦      ¦          000         ¦              ¦             ¦              ¦

¦здорового образа жизни" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0709 0520400000 ¦    7337500,00¦   1028085,81¦    6309414,19¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение              ¦      ¦                      ¦              ¦             ¦              ¦

¦физкультурных и         ¦      ¦                      ¦              ¦             ¦              ¦

¦спортивных мероприятий  ¦      ¦                      ¦              ¦             ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми согласно          ¦      ¦                      ¦              ¦             ¦              ¦

¦календарному плану"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 0520400000 ¦    7337500,00¦   1028085,81¦    6309414,19¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 0520400000 ¦    2207700,00¦    427939,73¦    1779760,27¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 0520400000 ¦    2207700,00¦    427939,73¦    1779760,27¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0709 0520400000 ¦    5129800,00¦    600146,08¦    4529653,92¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 0520400000 ¦    5129800,00¦    600146,08¦    4529653,92¦

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

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

¦Муниципальная программа ¦  200 ¦  000 0709 0700000000 ¦    2547900,00¦    717017,00¦    1830883,00¦

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

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0709 0710000000 ¦    2547900,00¦    717017,00¦    1830883,00¦

¦"Обеспечение социальной ¦      ¦          000         ¦              ¦             ¦              ¦

¦безопасности семей с    ¦      ¦                      ¦              ¦             ¦              ¦

¦детьми"                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0709 0710100000 ¦    2058500,00¦    594668,00¦    1463832,00¦

¦"Проведение мероприятий ¦      ¦          000         ¦              ¦             ¦              ¦

¦по оказанию кризисной   ¦      ¦                      ¦              ¦             ¦              ¦

¦помощи детям и          ¦      ¦                      ¦              ¦             ¦              ¦

¦подросткам, находящимся ¦      ¦                      ¦              ¦             ¦              ¦

¦в трудной жизненной     ¦      ¦                      ¦              ¦             ¦              ¦

¦ситуации"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 0710100000 ¦    2058500,00¦    594668,00¦    1463832,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 0710100000 ¦    2058500,00¦    594668,00¦    1463832,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 0710100000 ¦    2058500,00¦    594668,00¦    1463832,00¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 0709 0710200000 ¦     489400,00¦    122349,00¦     367051,00¦

¦"Проведение мероприятий ¦      ¦          000         ¦              ¦             ¦              ¦

¦по ранней профилактике  ¦      ¦                      ¦              ¦             ¦              ¦

¦правонарушений среди    ¦      ¦                      ¦              ¦             ¦              ¦

¦несовершеннолетних"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 0710200000 ¦     489400,00¦    122349,00¦     367051,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 0710200000 ¦     489400,00¦    122349,00¦     367051,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 0710200000 ¦     489400,00¦    122349,00¦     367051,00¦

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

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

¦Муниципальная программа ¦  200 ¦  000 0709 1300000000 ¦    2370500,00¦            -¦    2370500,00¦

¦"Профилактика           ¦      ¦          000         ¦              ¦             ¦              ¦

¦правонарушений в городе ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0709 1320000000 ¦    2370500,00¦            -¦    2370500,00¦

¦"Совершенствование      ¦      ¦          000         ¦              ¦             ¦              ¦

¦системы первичной       ¦      ¦                      ¦              ¦             ¦              ¦

¦профилактики            ¦      ¦                      ¦              ¦             ¦              ¦

¦употребления            ¦      ¦                      ¦              ¦             ¦              ¦

¦психоактивных веществ   ¦      ¦                      ¦              ¦             ¦              ¦

¦среди детей и молодежи" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0709 1320100000 ¦    2370500,00¦            -¦    2370500,00¦

¦"Профилактика           ¦      ¦          000         ¦              ¦             ¦              ¦

¦употребления            ¦      ¦                      ¦              ¦             ¦              ¦

¦психоактивных веществ"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия,            ¦  200 ¦  000 0709 1320121090 ¦    2370500,00¦            -¦    2370500,00¦

¦направленные на         ¦      ¦          000         ¦              ¦             ¦              ¦

¦первичную профилактику  ¦      ¦                      ¦              ¦             ¦              ¦

¦употребления            ¦      ¦                      ¦              ¦             ¦              ¦

¦психоактивных веществ   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 1320121090 ¦    2370500,00¦            -¦    2370500,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 1320121090 ¦     330000,00¦            -¦     330000,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 1320121090 ¦     330000,00¦            -¦     330000,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0709 1320121090 ¦    2040500,00¦            -¦    2040500,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 1320121090 ¦    2040500,00¦            -¦    2040500,00¦

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

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

¦Муниципальная программа ¦  200 ¦  000 0709 2200000000 ¦   88528300,00¦  18146904,41¦   70381395,59¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦             ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления услуг в  ¦      ¦                      ¦              ¦             ¦              ¦

¦сфере образования в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Ресурсное ¦  200 ¦  000 0709 2240000000 ¦   88528300,00¦  18146904,41¦   70381395,59¦

¦обеспечение             ¦      ¦          000         ¦              ¦             ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦             ¦              ¦

¦функционирования        ¦      ¦                      ¦              ¦             ¦              ¦

¦системы образования     ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0709 2240100000 ¦   68389700,00¦  14929788,56¦   70381395,59¦

¦"Обеспечение условий    ¦      ¦          000         ¦              ¦             ¦              ¦

¦для качественного       ¦      ¦                      ¦              ¦             ¦              ¦

¦функционирования        ¦      ¦                      ¦              ¦             ¦              ¦

¦системы образования     ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0709 2240100590 ¦   65070200,00¦  14929788,56¦   50140411,44¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0709 2240100590 ¦   27192300,00¦   5256529,64¦   21935770,36¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0709 2240100590 ¦   27192300,00¦   5256529,64¦   21935770,36¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0709 2240100590 ¦   20870100,00¦   4080973,75¦   16789126,25¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0709 2240100590 ¦      19400,00¦       517,50¦      18882,50¦

¦учреждений, за          ¦      ¦          112         ¦              ¦             ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦             ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0709 2240100590 ¦    6302800,00¦   1175038,39¦    5127761,61¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0709 2240100590 ¦    3744400,00¦    609445,92¦    3134954,08¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0709 2240100590 ¦    3744400,00¦    609445,92¦    3134954,08¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0709 2240100590 ¦    3744400,00¦    609445,92¦    3134954,08¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 2240100590 ¦   33417300,00¦   8802131,00¦   24615169,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 2240100590 ¦   28505200,00¦   7535597,00¦   20969603,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 2240100590 ¦   28505200,00¦   7535597,00¦   20969603,00¦

¦учреждениям на          ¦      ¦          611         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 2240100590 ¦    4912100,00¦   1266534,00¦    3645566,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 2240100590 ¦    4912100,00¦   1266534,00¦    3645566,00¦

¦учреждениям на          ¦      ¦          621         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0709 2240100590 ¦     716200,00¦    261682,00¦     454518,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0709 2240100590 ¦     716200,00¦    261682,00¦     454518,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0709 2240100590 ¦     576100,00¦    141682,00¦     434418,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 0709 2240100590 ¦       5900,00¦            -¦       5900,00¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0709 2240100590 ¦     134200,00¦    120000,00¦      14200,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Целевые субсидии центру ¦  200 ¦  000 0709 2240101040 ¦      64400,00¦            -¦      64400,00¦

¦психолого-педагогической¦      ¦          000         ¦              ¦             ¦              ¦

¦, медицинской и         ¦      ¦                      ¦              ¦             ¦              ¦

¦социальной помощи на    ¦      ¦                      ¦              ¦             ¦              ¦