Постановление Администрации г. Перми от 24.04.2017 № 312

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

¦Основное мероприятие    ¦  200 ¦  000 0801 0310100000 ¦   89247100,00¦  37161796,72¦   52085303,28¦

¦"Проведение мероприятий ¦      ¦          000         ¦              ¦             ¦              ¦

¦в области культуры"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия        ¦  200 ¦  000 0801 0310100720 ¦   78945900,00¦  36004710,90¦   42941189,10¦

¦учреждениям культуры на ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение мероприятий  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0310100720 ¦   78945900,00¦  36004710,90¦   42941189,10¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0310100720 ¦     600000,00¦    144710,90¦     455289,10¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0310100720 ¦     600000,00¦    144710,90¦     455289,10¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0310100720 ¦   78345900,00¦  35860000,00¦   42485900,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0310100720 ¦   78345900,00¦  35860000,00¦   42485900,00¦

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

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

¦Городские               ¦  200 ¦  000 0801 0310121980 ¦   10301200,00¦   1157085,82¦    9144114,18¦

¦культурно-зрелищные     ¦      ¦          000         ¦              ¦             ¦              ¦

¦мероприятия,            ¦      ¦                      ¦              ¦             ¦              ¦

¦культурно-зрелищные     ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятия по месту    ¦      ¦                      ¦              ¦             ¦              ¦

¦жительства              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 0801 0310121980 ¦    9401200,00¦   1157085,82¦    8244114,18¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 0801 0310121980 ¦    9401200,00¦   1157085,82¦    8244114,18¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 0801 0310121980 ¦    9401200,00¦   1157085,82¦    8244114,18¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0310121980 ¦     900000,00¦            -¦     900000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 0801 0310121980 ¦     900000,00¦            -¦     900000,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии (гранты в      ¦  200 ¦  000 0801 0310121980 ¦     900000,00¦            -¦     900000,00¦

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

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦затрат в связи с        ¦      ¦                      ¦              ¦             ¦              ¦

¦производством           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦выполнением работ,      ¦      ¦                      ¦              ¦             ¦              ¦

¦оказанием услуг,        ¦      ¦                      ¦              ¦             ¦              ¦

¦порядком (правилами)    ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления которых  ¦      ¦                      ¦              ¦             ¦              ¦

¦установлено требование  ¦      ¦                      ¦              ¦             ¦              ¦

¦о последующем           ¦      ¦                      ¦              ¦             ¦              ¦

¦подтверждении их        ¦      ¦                      ¦              ¦             ¦              ¦

¦использования в         ¦      ¦                      ¦              ¦             ¦              ¦

¦соответствии с          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦целями предоставления   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 0801 0320000000 ¦  485529000,00¦ 110380900,00¦  375148100,00¦

¦условий для творческой  ¦      ¦          000         ¦              ¦             ¦              ¦

¦и профессиональной      ¦      ¦                      ¦              ¦             ¦              ¦

¦самореализации          ¦      ¦                      ¦              ¦             ¦              ¦

¦населения"              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0801 0320100000 ¦  174080800,00¦  38024500,00¦  375148100,00¦

¦"Показ (организация     ¦      ¦          000         ¦              ¦             ¦              ¦

¦показа) спектаклей,     ¦      ¦                      ¦              ¦             ¦              ¦

¦концертов и концертных  ¦      ¦                      ¦              ¦             ¦              ¦

¦программ"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0801 0320100590 ¦  153297000,00¦  35719100,00¦  117577900,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0320100590 ¦  153297000,00¦  35719100,00¦  117577900,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320100590 ¦   34501500,00¦   9908000,00¦   24593500,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320100590 ¦   34501500,00¦   9908000,00¦   24593500,00¦

¦учреждениям на          ¦      ¦          611         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320100590 ¦  118795500,00¦  25811100,00¦   92984400,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320100590 ¦  118795500,00¦  25811100,00¦   92984400,00¦

¦учреждениям на          ¦      ¦          621         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия на     ¦  200 ¦  000 0801 0320100870 ¦   16066200,00¦   2305400,00¦   13760800,00¦

¦создание театральных    ¦      ¦          000         ¦              ¦             ¦              ¦

¦постановок и концертных ¦      ¦                      ¦              ¦             ¦              ¦

¦программ                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0320100870 ¦   16066200,00¦   2305400,00¦   13760800,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320100870 ¦    1200000,00¦            -¦    1200000,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320100870 ¦    1200000,00¦            -¦    1200000,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320100870 ¦   14866200,00¦   2305400,00¦   12560800,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320100870 ¦   14866200,00¦   2305400,00¦   12560800,00¦

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

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

¦Целевая субсидия на     ¦  200 ¦  000 0801 0320101060 ¦    4717600,00¦            -¦    4717600,00¦

¦повышение фонда оплаты  ¦      ¦          000         ¦              ¦             ¦              ¦

¦труда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0320101060 ¦    4717600,00¦            -¦    4717600,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320101060 ¦    1138000,00¦            -¦    1138000,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320101060 ¦    1138000,00¦            -¦    1138000,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320101060 ¦    3579600,00¦            -¦    3579600,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320101060 ¦    3579600,00¦            -¦    3579600,00¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 0801 0320200000 ¦  192964400,00¦  53356400,00¦  375148100,00¦

¦"Проведение             ¦      ¦          000         ¦              ¦             ¦              ¦

¦(организация            ¦      ¦                      ¦              ¦             ¦              ¦

¦проведения) мероприятий ¦      ¦                      ¦              ¦             ¦              ¦

¦досуговой и             ¦      ¦                      ¦              ¦             ¦              ¦

¦культурно-просветительск¦      ¦                      ¦              ¦             ¦              ¦

¦ой направленности"      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0801 0320200590 ¦  186832200,00¦  53118800,00¦  133713400,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0320200590 ¦  186832200,00¦  53118800,00¦  133713400,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320200590 ¦    9700800,00¦   2627700,00¦    7073100,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320200590 ¦    9700800,00¦   2627700,00¦    7073100,00¦

¦учреждениям на          ¦      ¦          611         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320200590 ¦  177131400,00¦  50491100,00¦  126640300,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320200590 ¦  177131400,00¦  50491100,00¦  126640300,00¦

¦учреждениям на          ¦      ¦          621         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия        ¦  200 ¦  000 0801 0320200670 ¦     341900,00¦    237600,00¦     104300,00¦

¦Центральному            ¦      ¦          000         ¦              ¦             ¦              ¦

¦выставочному залу на    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержание              ¦      ¦                      ¦              ¦             ¦              ¦

¦имущественного          ¦      ¦                      ¦              ¦             ¦              ¦

¦комплекса по ул.        ¦      ¦                      ¦              ¦             ¦              ¦

¦Пермской, 61, 80        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0320200670 ¦     341900,00¦    237600,00¦     104300,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320200670 ¦     341900,00¦    237600,00¦     104300,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320200670 ¦     341900,00¦    237600,00¦     104300,00¦

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

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

¦Целевая субсидия на     ¦  200 ¦  000 0801 0320201060 ¦    5790300,00¦            -¦    5790300,00¦

¦повышение фонда оплаты  ¦      ¦          000         ¦              ¦             ¦              ¦

¦труда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0320201060 ¦    5790300,00¦            -¦    5790300,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320201060 ¦     317800,00¦            -¦     317800,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320201060 ¦     317800,00¦            -¦     317800,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320201060 ¦    5472500,00¦            -¦    5472500,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0320201060 ¦    5472500,00¦            -¦    5472500,00¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 0801 0320300000 ¦   95899100,00¦  19000000,00¦  375148100,00¦

¦"Библиотечное,          ¦      ¦          000         ¦              ¦             ¦              ¦

¦библиографическое и     ¦      ¦                      ¦              ¦             ¦              ¦

¦информационное          ¦      ¦                      ¦              ¦             ¦              ¦

¦обслуживание            ¦      ¦                      ¦              ¦             ¦              ¦

¦пользователей библиотек"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0801 0320300590 ¦   92618800,00¦  19000000,00¦   73618800,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0320300590 ¦   92618800,00¦  19000000,00¦   73618800,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320300590 ¦   92618800,00¦  19000000,00¦   73618800,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320300590 ¦   92618800,00¦  19000000,00¦   73618800,00¦

¦учреждениям на          ¦      ¦          611         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия на     ¦  200 ¦  000 0801 0320301060 ¦    3280300,00¦            -¦    3280300,00¦

¦повышение фонда оплаты  ¦      ¦          000         ¦              ¦             ¦              ¦

¦труда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0320301060 ¦    3280300,00¦            -¦    3280300,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320301060 ¦    3280300,00¦            -¦    3280300,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 0801 0320301060 ¦    3280300,00¦            -¦    3280300,00¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 0801 0320400000 ¦   22584700,00¦            -¦  375148100,00¦

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

¦объекты недвижимого     ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества муниципальной ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности в сфере   ¦      ¦                      ¦              ¦             ¦              ¦

¦культуры"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проведение комплекса    ¦  200 ¦  000 0801 0320442140 ¦   22584700,00¦            -¦   22584700,00¦

¦мероприятий, связанных  ¦      ¦          000         ¦              ¦             ¦              ¦

¦со строительством       ¦      ¦                      ¦              ¦             ¦              ¦

¦зоопарка                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 0801 0320442140 ¦   22584700,00¦            -¦   22584700,00¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 0801 0320442140 ¦   22584700,00¦            -¦   22584700,00¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 0801 0320442140 ¦   22584700,00¦            -¦   22584700,00¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 0801 0330000000 ¦  122586900,00¦   2888600,00¦  119698300,00¦

¦"Приведение в           ¦      ¦          000         ¦              ¦             ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦             ¦              ¦

¦подведомственных        ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений департамента ¦      ¦                      ¦              ¦             ¦              ¦

¦культуры и молодежной   ¦      ¦                      ¦              ¦             ¦              ¦

¦политики администрации  ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0801 0330100000 ¦  122586900,00¦   2888600,00¦  119698300,00¦

¦"Приведение             ¦      ¦          000         ¦              ¦             ¦              ¦

¦имущественных           ¦      ¦                      ¦              ¦             ¦              ¦

¦комплексов в            ¦      ¦                      ¦              ¦             ¦              ¦

¦соответствие с          ¦      ¦                      ¦              ¦             ¦              ¦

¦требованиями            ¦      ¦                      ¦              ¦             ¦              ¦

¦действующего            ¦      ¦                      ¦              ¦             ¦              ¦

¦законодательства"       ¦      ¦                      ¦              ¦             ¦              ¦

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¦Предоставление субсидий ¦  200 ¦  000 0801 0330100000 ¦  122586900,00¦   2888600,00¦  119698300,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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¦Субсидии бюджетным      ¦  200 ¦  000 0801 0330100000 ¦   10400000,00¦            -¦   10400000,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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¦Субсидии бюджетным      ¦  200 ¦  000 0801 0330100000 ¦   10400000,00¦            -¦   10400000,00¦

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

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¦Субсидии автономным     ¦  200 ¦  000 0801 0330100000 ¦  112186900,00¦   2888600,00¦  109298300,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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¦Субсидии автономным     ¦  200 ¦  000 0801 0330100000 ¦  112186900,00¦   2888600,00¦  109298300,00¦

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

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¦Подпрограмма            ¦  200 ¦  000 0801 0350000000 ¦    8954500,00¦   2591100,00¦    6363400,00¦

¦"Определение и развитие ¦      ¦          000         ¦              ¦             ¦              ¦

¦культурной идентичности ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 0801 0350100000 ¦    8954500,00¦   2591100,00¦    6363400,00¦

¦"Обеспечение сохранения ¦      ¦          000         ¦              ¦             ¦              ¦

¦и использования         ¦      ¦                      ¦              ¦             ¦              ¦

¦объектов культурного    ¦      ¦                      ¦              ¦             ¦              ¦

¦наследия, объектов      ¦      ¦                      ¦              ¦             ¦              ¦

¦монументального         ¦      ¦                      ¦              ¦             ¦              ¦

¦искусства"              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 0801 0350100590 ¦    5197300,00¦   1248100,00¦    3949200,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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¦Предоставление субсидий ¦  200 ¦  000 0801 0350100590 ¦    5197300,00¦   1248100,00¦    3949200,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0350100590 ¦    5197300,00¦   1248100,00¦    3949200,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0350100590 ¦    5197300,00¦   1248100,00¦    3949200,00¦

¦учреждениям на          ¦      ¦          621         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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¦Целевая субсидия центру ¦  200 ¦  000 0801 0350100750 ¦    2064500,00¦   1343000,00¦     721500,00¦

¦охраны памятников на    ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение              ¦      ¦                      ¦              ¦             ¦              ¦

¦ремонтно-реставрационных¦      ¦                      ¦              ¦             ¦              ¦

¦работ по приведению в   ¦      ¦                      ¦              ¦             ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦             ¦              ¦

¦ОКН и ОМИ               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0350100750 ¦    2064500,00¦   1343000,00¦     721500,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0350100750 ¦    2064500,00¦   1343000,00¦     721500,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 0801 0350100750 ¦    2064500,00¦   1343000,00¦     721500,00¦

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

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

¦Целевая субсидия на     ¦  200 ¦  000 0801 0350101060 ¦     139700,00¦            -¦     139700,00¦

¦повышение фонда оплаты  ¦      ¦          000         ¦              ¦             ¦              ¦

¦труда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 0801 0350101060 ¦     139700,00¦            -¦     139700,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦