Постановление Администрации г. Перми от 24.04.2017 № 312

¦оплату взносов на       ¦      ¦                      ¦              ¦             ¦              ¦

¦капитальный ремонт      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 2240101040 ¦      64400,00¦            -¦      64400,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 2240101040 ¦      64400,00¦            -¦      64400,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 2240101040 ¦      64400,00¦            -¦      64400,00¦

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

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

¦Целевая субсидия на     ¦  200 ¦  000 0709 2240101060 ¦    3255100,00¦            -¦    3255100,00¦

¦повышение фонда оплаты  ¦      ¦          000         ¦              ¦             ¦              ¦

¦труда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0709 2240101060 ¦    1322400,00¦            -¦    1322400,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0709 2240101060 ¦    1322400,00¦            -¦    1322400,00¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0709 2240101060 ¦    1015700,00¦            -¦    1015700,00¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0709 2240101060 ¦     306700,00¦            -¦     306700,00¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 2240101060 ¦    1932700,00¦            -¦    1932700,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 2240101060 ¦    1219500,00¦            -¦    1219500,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 2240101060 ¦    1219500,00¦            -¦    1219500,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0709 2240101060 ¦     713200,00¦            -¦     713200,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 2240101060 ¦     713200,00¦            -¦     713200,00¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 0709 2240200000 ¦   20138600,00¦   3217115,85¦   70381395,59¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение мероприятий  ¦      ¦                      ¦              ¦             ¦              ¦

¦в области образования"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия        ¦  200 ¦  000 0709 2240200630 ¦    5337100,00¦   1239473,50¦    4097626,50¦

¦образовательным         ¦      ¦          000         ¦              ¦             ¦              ¦

¦организациям на         ¦      ¦                      ¦              ¦             ¦              ¦

¦отраслевые мероприятия  ¦      ¦                      ¦              ¦             ¦              ¦

¦для детей и             ¦      ¦                      ¦              ¦             ¦              ¦

¦педагогических          ¦      ¦                      ¦              ¦             ¦              ¦

¦работников              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 2240200630 ¦    5337100,00¦   1239473,50¦    4097626,50¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 2240200630 ¦    5337100,00¦   1239473,50¦    4097626,50¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 2240200630 ¦    5337100,00¦   1239473,50¦    4097626,50¦

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

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

¦Целевая субсидия        ¦  200 ¦  000 0709 2240200640 ¦    9200000,00¦            -¦    9200000,00¦

¦образовательным         ¦      ¦          000         ¦              ¦             ¦              ¦

¦организациям на         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятия в области   ¦      ¦                      ¦              ¦             ¦              ¦

¦инновационного развития ¦      ¦                      ¦              ¦             ¦              ¦

¦системы образования     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 2240200640 ¦    9200000,00¦            -¦    9200000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 2240200640 ¦    9200000,00¦            -¦    9200000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 2240200640 ¦    9200000,00¦            -¦    9200000,00¦

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

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

¦Целевая субсидия        ¦  200 ¦  000 0709 2240200820 ¦    1200000,00¦            -¦    1200000,00¦

¦образовательным         ¦      ¦          000         ¦              ¦             ¦              ¦

¦организациям на         ¦      ¦                      ¦              ¦             ¦              ¦

¦проведение мероприятий  ¦      ¦                      ¦              ¦             ¦              ¦

¦"Уроки о бюджете"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 2240200820 ¦    1200000,00¦            -¦    1200000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 2240200820 ¦     112500,00¦            -¦     112500,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 2240200820 ¦     112500,00¦            -¦     112500,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0709 2240200820 ¦    1087500,00¦            -¦    1087500,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 2240200820 ¦    1087500,00¦            -¦    1087500,00¦

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

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

¦Отраслевые мероприятия  ¦  200 ¦  000 0709 2240221190 ¦    4401500,00¦   1977642,35¦    2423857,65¦

¦для детей и             ¦      ¦          000         ¦              ¦             ¦              ¦

¦педагогических          ¦      ¦                      ¦              ¦             ¦              ¦

¦работников              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0709 2240221190 ¦    4401500,00¦   1977642,35¦    2423857,65¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0709 2240221190 ¦    4401500,00¦   1977642,35¦    2423857,65¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0709 2240221190 ¦    4401500,00¦   1977642,35¦    2423857,65¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 0709 9100000000 ¦   29725892,74¦   2148699,99¦   27577192,75¦

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

¦реализации иных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия,            ¦  200 ¦  000 0709 9160000000 ¦   29725892,74¦   2148699,99¦   27577192,75¦

¦направленные на решение ¦      ¦          000         ¦              ¦             ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦             ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0709 9160000000 ¦   29725892,74¦   2148699,99¦   27577192,75¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 9160000000 ¦    1679000,00¦    159999,99¦    1519000,01¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0709 9160000000 ¦    1679000,00¦    159999,99¦    1519000,01¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0709 9160000000 ¦   28046892,74¦   1988700,00¦   26058192,74¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0709 9160000000 ¦   28046892,74¦   1988700,00¦   26058192,74¦

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

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

¦Непрограммные расходы   ¦  200 ¦  000 0709 9500000000 ¦   96154200,00¦  16417952,86¦   79736247,14¦

¦по обеспечению          ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Функциональные органы   ¦  200 ¦  000 0709 9580000000 ¦   96154200,00¦  16417952,86¦   79736247,14¦

¦администрации города    ¦      ¦          000         ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦  000 0709 9580000110 ¦   89211300,00¦  15274382,42¦   73936917,58¦

¦оплате труда работников ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0709 9580000110 ¦   89211300,00¦  15274382,42¦   73936917,58¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0709 9580000110 ¦   89211300,00¦  15274382,42¦   73936917,58¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 0709 9580000110 ¦   68518700,00¦  11663779,49¦   56854920,51¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 0709 9580000110 ¦   20692600,00¦   3610602,93¦   17081997,07¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦  000 0709 9580000190 ¦    6942900,00¦   1143570,44¦    5799329,56¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦             ¦              ¦

¦органов                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0709 9580000190 ¦     415000,00¦     95914,03¦     319085,97¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 0709 9580000190 ¦     415000,00¦     95914,03¦     319085,97¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 0709 9580000190 ¦     415000,00¦     95914,03¦     319085,97¦

¦государственных         ¦      ¦          122         ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦             ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0709 9580000190 ¦    6472500,00¦    992592,41¦    5479907,59¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0709 9580000190 ¦    6472500,00¦    992592,41¦    5479907,59¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0709 9580000190 ¦    6472500,00¦    992592,41¦    5479907,59¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 0709 9580000190 ¦      55400,00¦     55064,00¦        336,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0709 9580000190 ¦      50000,00¦     50000,00¦          0,00¦

¦актов                   ¦      ¦          830         ¦              ¦             ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦  000 0709 9580000190 ¦      50000,00¦     50000,00¦          0,00¦

¦актов Российской        ¦      ¦          831         ¦              ¦             ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦             ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦             ¦              ¦

¦возмещению причиненного ¦      ¦                      ¦              ¦             ¦              ¦

¦вреда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 0709 9580000190 ¦       5400,00¦      5064,00¦        336,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 0709 9580000190 ¦        900,00¦       564,00¦        336,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 0709 9580000190 ¦       4500,00¦      4500,00¦          0,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Культура и              ¦  200 ¦  000 0800 0000000000 ¦  750456668,36¦ 160549146,16¦  589907522,20¦

¦кинематография          ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Культура                ¦  200 ¦  000 0801 0000000000 ¦  730723968,36¦ 156517350,72¦  574206617,64¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 0801 0100000000 ¦    2583000,00¦     30355,00¦    2552645,00¦

¦"Укрепление             ¦      ¦          000         ¦              ¦             ¦              ¦

¦межнационального и      ¦      ¦                      ¦              ¦             ¦              ¦

¦межконфессионального    ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦Подпрограмма            ¦  200 ¦  000 0801 0110000000 ¦    2043000,00¦     30355,00¦    2012645,00¦

¦"Содействие             ¦      ¦          000         ¦              ¦             ¦              ¦

¦формированию            ¦      ¦                      ¦              ¦             ¦              ¦

¦гармоничной             ¦      ¦                      ¦              ¦             ¦              ¦

¦межнациональной         ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 0801 0110100000 ¦    2043000,00¦     30355,00¦    2012645,00¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение мероприятий  ¦      ¦                      ¦              ¦             ¦              ¦

¦по содействию           ¦      ¦                      ¦              ¦             ¦              ¦

¦формированию            ¦      ¦                      ¦              ¦             ¦              ¦

¦гармоничной             ¦      ¦                      ¦              ¦             ¦              ¦

¦межнациональной         ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦Закупка товаров, работ  ¦  200 ¦  000 0801 0110100000 ¦     550000,00¦            -¦     550000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0801 0110100000 ¦     550000,00¦            -¦     550000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0801 0110100000 ¦     550000,00¦            -¦     550000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0110100000 ¦    1493000,00¦     30355,00¦    1462645,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0110100000 ¦     593000,00¦     30355,00¦     562645,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0110100000 ¦     593000,00¦     30355,00¦     562645,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0110100000 ¦     900000,00¦            -¦     900000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0110100000 ¦     900000,00¦            -¦     900000,00¦

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

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

¦Подпрограмма            ¦  200 ¦  000 0801 0120000000 ¦     540000,00¦            -¦     540000,00¦

¦"Содействие             ¦      ¦          000         ¦              ¦             ¦              ¦

¦формированию            ¦      ¦                      ¦              ¦             ¦              ¦

¦гармоничной             ¦      ¦                      ¦              ¦             ¦              ¦

¦межконфессиональной     ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 0801 0120100000 ¦     540000,00¦            -¦     540000,00¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение мероприятий  ¦      ¦                      ¦              ¦             ¦              ¦

¦по содействию           ¦      ¦                      ¦              ¦             ¦              ¦

¦формированию            ¦      ¦                      ¦              ¦             ¦              ¦

¦гармоничной             ¦      ¦                      ¦              ¦             ¦              ¦

¦межконфессиональной     ¦      ¦                      ¦              ¦             ¦              ¦

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

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0120100000 ¦     540000,00¦            -¦     540000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0120100000 ¦     540000,00¦            -¦     540000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0120100000 ¦     540000,00¦            -¦     540000,00¦

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

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

¦Муниципальная программа ¦  200 ¦  000 0801 0200000000 ¦    2699100,00¦            -¦    2699100,00¦

¦"Социальная поддержка   ¦      ¦          000         ¦              ¦             ¦              ¦

¦населения города Перми" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Оказание  ¦  200 ¦  000 0801 0210000000 ¦    1118000,00¦            -¦    1118000,00¦

¦дополнительных мер      ¦      ¦          000         ¦              ¦             ¦              ¦

¦социальной помощи и     ¦      ¦                      ¦              ¦             ¦              ¦

¦поддержки, содействие в ¦      ¦                      ¦              ¦             ¦              ¦

¦получении социальных    ¦      ¦                      ¦              ¦             ¦              ¦

¦услуг отдельным         ¦      ¦                      ¦              ¦             ¦              ¦

¦категориям граждан"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0801 0210200000 ¦    1118000,00¦            -¦    1118000,00¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение ежегодных    ¦      ¦                      ¦              ¦             ¦              ¦

¦городских мероприятий,  ¦      ¦                      ¦              ¦             ¦              ¦

¦поддержка инициатив     ¦      ¦                      ¦              ¦             ¦              ¦

¦общественных            ¦      ¦                      ¦              ¦             ¦              ¦

¦объединений и           ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проведение мероприятий  ¦  200 ¦  000 0801 0210221010 ¦    1118000,00¦            -¦    1118000,00¦

¦социальной              ¦      ¦          000         ¦              ¦             ¦              ¦

¦направленности          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0210221010 ¦    1118000,00¦            -¦    1118000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0210221010 ¦    1118000,00¦            -¦    1118000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0210221010 ¦    1118000,00¦            -¦    1118000,00¦

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

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

¦Подпрограмма "Создание  ¦  200 ¦  000 0801 0220000000 ¦    1581100,00¦            -¦    1581100,00¦

¦безбарьерной среды для  ¦      ¦          000         ¦              ¦             ¦              ¦

¦маломобильных граждан"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0801 0220100000 ¦    1581100,00¦            -¦    1581100,00¦

¦"Оборудование объектов  ¦      ¦          000         ¦              ¦             ¦              ¦

¦социальной              ¦      ¦                      ¦              ¦             ¦              ¦

¦инфраструктуры          ¦      ¦                      ¦              ¦             ¦              ¦

¦средствами              ¦      ¦                      ¦              ¦             ¦              ¦

¦беспрепятственного      ¦      ¦                      ¦              ¦             ¦              ¦

¦доступа, обеспечение    ¦      ¦                      ¦              ¦             ¦              ¦

¦информационной          ¦      ¦                      ¦              ¦             ¦              ¦

¦доступности для         ¦      ¦                      ¦              ¦             ¦              ¦

¦инвалидов и иных        ¦      ¦                      ¦              ¦             ¦              ¦

¦маломобильных групп     ¦      ¦                      ¦              ¦             ¦              ¦

¦населения"              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0220100000 ¦    1581100,00¦            -¦    1581100,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0220100000 ¦    1581100,00¦            -¦    1581100,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0220100000 ¦    1581100,00¦            -¦    1581100,00¦

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

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

¦Муниципальная программа ¦  200 ¦  000 0801 0300000000 ¦  706317500,00¦ 153022396,72¦  553295103,28¦

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

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

¦Подпрограмма "Городские ¦  200 ¦  000 0801 0310000000 ¦   89247100,00¦  37161796,72¦   52085303,28¦

¦культурно-зрелищные     ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятия"            ¦      ¦                      ¦              ¦             ¦              ¦