Постановление Администрации г. Перми от 24.04.2017 № 312

¦поддержки, содействие в ¦      ¦                      ¦              ¦             ¦              ¦

¦получении социальных    ¦      ¦                      ¦              ¦             ¦              ¦

¦услуг отдельным         ¦      ¦                      ¦              ¦             ¦              ¦

¦категориям граждан"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1003 0210100000 ¦    9894800,00¦   2347445,01¦   13143054,99¦

¦"Предоставление         ¦      ¦          000         ¦              ¦             ¦              ¦

¦дополнительных мер      ¦      ¦                      ¦              ¦             ¦              ¦

¦социальной поддержки    ¦      ¦                      ¦              ¦             ¦              ¦

¦отдельным категориям    ¦      ¦                      ¦              ¦             ¦              ¦

¦граждан"                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление          ¦  200 ¦  000 1003 0210181000 ¦    5196700,00¦   1437015,70¦    3759684,30¦

¦ежемесячных денежных    ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных выплат за ¦      ¦                      ¦              ¦             ¦              ¦

¦проезд в медицинские    ¦      ¦                      ¦              ¦             ¦              ¦

¦организации,            ¦      ¦                      ¦              ¦             ¦              ¦

¦осуществляющие свою     ¦      ¦                      ¦              ¦             ¦              ¦

¦деятельность на         ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города       ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми, для проведения   ¦      ¦                      ¦              ¦             ¦              ¦

¦амбулаторного           ¦      ¦                      ¦              ¦             ¦              ¦

¦гемодиализа жителям     ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми с          ¦      ¦                      ¦              ¦             ¦              ¦

¦хронической почечной    ¦      ¦                      ¦              ¦             ¦              ¦

¦недостаточностью        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1003 0210181000 ¦    5196700,00¦   1437015,70¦    3759684,30¦

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

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

¦Публичные нормативные   ¦  200 ¦  000 1003 0210181000 ¦    5196700,00¦   1437015,70¦    3759684,30¦

¦социальные выплаты      ¦      ¦          310         ¦              ¦             ¦              ¦

¦гражданам               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Пособия, компенсации,   ¦  200 ¦  000 1003 0210181000 ¦    5196700,00¦   1437015,70¦    3759684,30¦

¦меры социальной         ¦      ¦          313         ¦              ¦             ¦              ¦

¦поддержки по публичным  ¦      ¦                      ¦              ¦             ¦              ¦

¦нормативным             ¦      ¦                      ¦              ¦             ¦              ¦

¦обязательствам          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление          ¦  200 ¦  000 1003 0210181010 ¦    4698100,00¦    910429,31¦    3787670,69¦

¦ежемесячной денежной    ¦      ¦          000         ¦              ¦             ¦              ¦

¦выплаты одному из       ¦      ¦                      ¦              ¦             ¦              ¦

¦родителей (законных     ¦      ¦                      ¦              ¦             ¦              ¦

¦представителей),        ¦      ¦                      ¦              ¦             ¦              ¦

¦являющихся студентами   ¦      ¦                      ¦              ¦             ¦              ¦

¦или учащимися, имеющих  ¦      ¦                      ¦              ¦             ¦              ¦

¦детей в возрасте до 1,5 ¦      ¦                      ¦              ¦             ¦              ¦

¦лет                     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1003 0210181010 ¦    4698100,00¦    910429,31¦    3787670,69¦

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

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

¦Публичные нормативные   ¦  200 ¦  000 1003 0210181010 ¦    4698100,00¦    910429,31¦    3787670,69¦

¦социальные выплаты      ¦      ¦          310         ¦              ¦             ¦              ¦

¦гражданам               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Пособия, компенсации,   ¦  200 ¦  000 1003 0210181010 ¦    4698100,00¦    910429,31¦    3787670,69¦

¦меры социальной         ¦      ¦          313         ¦              ¦             ¦              ¦

¦поддержки по публичным  ¦      ¦                      ¦              ¦             ¦              ¦

¦нормативным             ¦      ¦                      ¦              ¦             ¦              ¦

¦обязательствам          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1003 0210200000 ¦     287400,00¦            -¦   13143054,99¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение ежегодных    ¦      ¦                      ¦              ¦             ¦              ¦

¦городских мероприятий,  ¦      ¦                      ¦              ¦             ¦              ¦

¦поддержка инициатив     ¦      ¦                      ¦              ¦             ¦              ¦

¦общественных            ¦      ¦                      ¦              ¦             ¦              ¦

¦объединений и           ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Ежегодная премия города ¦  200 ¦  000 1003 0210281040 ¦     287400,00¦            -¦     287400,00¦

¦Перми "Преодоление"     ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1003 0210281040 ¦     287400,00¦            -¦     287400,00¦

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

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

¦Премии и гранты         ¦  200 ¦  000 1003 0210281040 ¦     287400,00¦            -¦     287400,00¦

¦                        ¦      ¦          350         ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1003 0210400000 ¦    5308300,00¦            -¦   13143054,99¦

¦"Обеспечение работников ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений города Перми ¦      ¦                      ¦              ¦             ¦              ¦

¦путевками на            ¦      ¦                      ¦              ¦             ¦              ¦

¦санаторно-курортное     ¦      ¦                      ¦              ¦             ¦              ¦

¦лечение и оздоровление" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление          ¦  200 ¦  000 1003 0210423220 ¦    1990600,00¦            -¦    1990600,00¦

¦работникам              ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений города Перми ¦      ¦                      ¦              ¦             ¦              ¦

¦путевок на              ¦      ¦                      ¦              ¦             ¦              ¦

¦санаторно-курортное     ¦      ¦                      ¦              ¦             ¦              ¦

¦лечение и оздоровление  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 0210423220 ¦    1990600,00¦            -¦    1990600,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 0210423220 ¦     371400,00¦            -¦     371400,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 0210423220 ¦     371400,00¦            -¦     371400,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 1003 0210423220 ¦    1619200,00¦            -¦    1619200,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 0210423220 ¦    1619200,00¦            -¦    1619200,00¦

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

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

¦Обеспечение работников  ¦  200 ¦  000 1003 021042С070 ¦    3317700,00¦            -¦    3317700,00¦

¦учреждений бюджетной    ¦      ¦          000         ¦              ¦             ¦              ¦

¦сферы Пермского края    ¦      ¦                      ¦              ¦             ¦              ¦

¦путевками на            ¦      ¦                      ¦              ¦             ¦              ¦

¦санаторно-курортное     ¦      ¦                      ¦              ¦             ¦              ¦

¦лечение и оздоровление  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 021042С070 ¦    3317700,00¦            -¦    3317700,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 021042С070 ¦     619500,00¦            -¦     619500,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 021042С070 ¦     619500,00¦            -¦     619500,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 1003 021042С070 ¦    2698200,00¦            -¦    2698200,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 021042С070 ¦    2698200,00¦            -¦    2698200,00¦

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

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

¦Муниципальная программа ¦  200 ¦  000 1003 0300000000 ¦   11714700,00¦   2395300,00¦    9319400,00¦

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

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

¦Подпрограмма "Одаренные ¦  200 ¦  000 1003 0340000000 ¦   11714700,00¦   2395300,00¦    9319400,00¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 1003 0340100000 ¦   11714700,00¦   2395300,00¦    9319400,00¦

¦"Реализация             ¦      ¦          000         ¦              ¦             ¦              ¦

¦дополнительных,         ¦      ¦                      ¦              ¦             ¦              ¦

¦общеобразовательных     ¦      ¦                      ¦              ¦             ¦              ¦

¦общеразвивающих и       ¦      ¦                      ¦              ¦             ¦              ¦

¦предпрофессиональных    ¦      ¦                      ¦              ¦             ¦              ¦

¦программ в области      ¦      ¦                      ¦              ¦             ¦              ¦

¦искусств"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление мер      ¦  200 ¦  000 1003 0340182020 ¦   11714700,00¦   2395300,00¦    9319400,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦             ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦             ¦              ¦

¦работникам организаций  ¦      ¦                      ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования в области   ¦      ¦                      ¦              ¦             ¦              ¦

¦культуры и искусства    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 0340182020 ¦   11714700,00¦   2395300,00¦    9319400,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 0340182020 ¦   11714700,00¦   2395300,00¦    9319400,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 0340182020 ¦   11714700,00¦   2395300,00¦    9319400,00¦

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

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

¦Муниципальная программа ¦  200 ¦  000 1003 0500000000 ¦   10760300,00¦   2317252,12¦    8443047,88¦

¦"Развитие физической    ¦      ¦          000         ¦              ¦             ¦              ¦

¦культуры и спорта в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 1003 0510000000 ¦   10760300,00¦   2317252,12¦    8443047,88¦

¦"Обеспечение населения  ¦      ¦          000         ¦              ¦             ¦              ¦

¦физкультурно-оздоровител¦      ¦                      ¦              ¦             ¦              ¦

¦ьными и спортивными     ¦      ¦                      ¦              ¦             ¦              ¦

¦услугами"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1003 0510400000 ¦   10760300,00¦   2317252,12¦    8443047,88¦

¦"Реализация             ¦      ¦          000         ¦              ¦             ¦              ¦

¦дополнительных          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпрофессиональных    ¦      ¦                      ¦              ¦             ¦              ¦

¦программ в области      ¦      ¦                      ¦              ¦             ¦              ¦

¦физической культуры и   ¦      ¦                      ¦              ¦             ¦              ¦

¦спорта, программ        ¦      ¦                      ¦              ¦             ¦              ¦

¦спортивной подготовки   ¦      ¦                      ¦              ¦             ¦              ¦

¦по олимпийским и        ¦      ¦                      ¦              ¦             ¦              ¦

¦неолимпийским видам     ¦      ¦                      ¦              ¦             ¦              ¦

¦спорта"                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление мер      ¦  200 ¦  000 1003 0510482020 ¦   10760300,00¦   2317252,12¦    8443047,88¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦             ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦             ¦              ¦

¦работникам организаций  ¦      ¦                      ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования в области   ¦      ¦                      ¦              ¦             ¦              ¦

¦физической культуры и   ¦      ¦                      ¦              ¦             ¦              ¦

¦спорта                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 0510482020 ¦   10760300,00¦   2317252,12¦    8443047,88¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 0510482020 ¦    4501800,00¦    901217,67¦    3600582,33¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 0510482020 ¦    4501800,00¦    901217,67¦    3600582,33¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 1003 0510482020 ¦    6258500,00¦   1416034,45¦    4842465,55¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 0510482020 ¦    6258500,00¦   1416034,45¦    4842465,55¦

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

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

¦Муниципальная программа ¦  200 ¦  000 1003 1200000000 ¦  563284400,00¦ 233879425,68¦  329404974,32¦

¦"Организация дорожного  ¦      ¦          000         ¦              ¦             ¦              ¦

¦движения и развитие     ¦      ¦                      ¦              ¦             ¦              ¦

¦городского              ¦      ¦                      ¦              ¦             ¦              ¦

¦пассажирского           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспорта общего       ¦      ¦                      ¦              ¦             ¦              ¦

¦пользования в городе    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 1003 1220000000 ¦  563284400,00¦ 233879425,68¦  329404974,32¦

¦"Приоритетное развитие  ¦      ¦          000         ¦              ¦             ¦              ¦

¦регулярных перевозок    ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильным и         ¦      ¦                      ¦              ¦             ¦              ¦

¦городским наземным      ¦      ¦                      ¦              ¦             ¦              ¦

¦электрическим           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортом в городе    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1003 1220100000 ¦  563284400,00¦ 233879425,68¦  329404974,32¦

¦"Обеспечение выполнения ¦      ¦          000         ¦              ¦             ¦              ¦

¦функции по              ¦      ¦                      ¦              ¦             ¦              ¦

¦регулированию тарифов   ¦      ¦                      ¦              ¦             ¦              ¦

¦на перевозки пассажиров ¦      ¦                      ¦              ¦             ¦              ¦

¦и багажа автомобильным  ¦      ¦                      ¦              ¦             ¦              ¦

¦и наземным              ¦      ¦                      ¦              ¦             ¦              ¦

¦электрическим           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортом на          ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных маршрутах ¦      ¦                      ¦              ¦             ¦              ¦

¦регулярных перевозок    ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Возмещение              ¦  200 ¦  000 1003 1220171070 ¦  185923300,00¦ 121132041,77¦   64791258,23¦

¦недополученных доходов  ¦      ¦          000         ¦              ¦             ¦              ¦

¦хозяйствующим           ¦      ¦                      ¦              ¦             ¦              ¦

¦субъектам,              ¦      ¦                      ¦              ¦             ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦             ¦              ¦

¦пассажирские перевозки  ¦      ¦                      ¦              ¦             ¦              ¦

¦автомобильным           ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортом отдельных   ¦      ¦                      ¦              ¦             ¦              ¦

¦категорий граждан       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 1003 1220171070 ¦  185923300,00¦ 121132041,77¦   64791258,23¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 1003 1220171070 ¦  185923300,00¦ 121132041,77¦   64791258,23¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 1003 1220171070 ¦  185923300,00¦ 121132041,77¦   64791258,23¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Возмещение              ¦  200 ¦  000 1003 1220171100 ¦   37314000,00¦  27649793,00¦    9664207,00¦

¦недополученных доходов  ¦      ¦          000         ¦              ¦             ¦              ¦

¦хозяйствующим           ¦      ¦                      ¦              ¦             ¦              ¦

¦субъектам,              ¦      ¦                      ¦              ¦             ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦             ¦              ¦

¦пассажирские перевозки  ¦      ¦                      ¦              ¦             ¦              ¦

¦наземным электрическим  ¦      ¦                      ¦              ¦             ¦              ¦

¦транспортом отдельных   ¦      ¦                      ¦              ¦             ¦              ¦

¦категорий граждан       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 1003 1220171100 ¦   37314000,00¦  27649793,00¦    9664207,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 1003 1220171100 ¦   37314000,00¦  27649793,00¦    9664207,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 1003 1220171100 ¦   37314000,00¦  27649793,00¦    9664207,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Возмещение              ¦  200 ¦  000 1003 1220171120 ¦  340047100,00¦  85097590,91¦  254949509,09¦

¦недополученных доходов  ¦      ¦          000         ¦              ¦             ¦              ¦

¦хозяйствующим           ¦      ¦                      ¦              ¦             ¦              ¦

¦субъектам,              ¦      ¦                      ¦              ¦             ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦             ¦              ¦

¦пассажирские перевозки  ¦      ¦                      ¦              ¦             ¦              ¦

¦по маршрутам регулярных ¦      ¦                      ¦              ¦             ¦              ¦

¦перевозок города Перми  ¦      ¦                      ¦              ¦             ¦              ¦

¦отдельных категорий     ¦      ¦                      ¦              ¦             ¦              ¦

¦граждан, в части        ¦      ¦                      ¦              ¦             ¦              ¦

¦денежных средств,       ¦      ¦                      ¦              ¦             ¦              ¦

¦поступающих в бюджет    ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми от         ¦      ¦                      ¦              ¦             ¦              ¦

¦реализации льготных     ¦      ¦                      ¦              ¦             ¦              ¦

¦проездных документов    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 1003 1220171120 ¦  340047100,00¦  85097590,91¦  254949509,09¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 1003 1220171120 ¦  340047100,00¦  85097590,91¦  254949509,09¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 1003 1220171120 ¦  340047100,00¦  85097590,91¦  254949509,09¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 1003 1500000000 ¦   85686451,00¦   1344954,00¦   84341497,00¦

¦"Обеспечение жильем     ¦      ¦          000         ¦              ¦             ¦              ¦

¦жителей города Перми"   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Повышение ¦  200 ¦  000 1003 1530000000 ¦   85686451,00¦   1344954,00¦   84341497,00¦

¦доступности жилья"      ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1003 1530300000 ¦   85686451,00¦   1344954,00¦   84341497,00¦

¦"Оказание мер           ¦      ¦          000         ¦              ¦             ¦              ¦

¦социальной поддержки    ¦      ¦                      ¦              ¦             ¦              ¦

¦граждан города Перми в  ¦      ¦                      ¦              ¦             ¦              ¦

¦целях улучшения         ¦      ¦                      ¦              ¦             ¦              ¦

¦жилищных условий"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение жилыми      ¦  200 ¦  000 1003 153032С030 ¦    6716901,00¦            -¦    6716901,00¦

¦помещениями             ¦      ¦          000         ¦              ¦             ¦              ¦

¦реабилитированных лиц,  ¦      ¦                      ¦              ¦             ¦              ¦

¦имеющих инвалидность    ¦      ¦                      ¦              ¦             ¦              ¦

¦или являющихся          ¦      ¦                      ¦              ¦             ¦              ¦

¦пенсионерами, и         ¦      ¦                      ¦              ¦             ¦              ¦

¦проживающих совместно   ¦      ¦                      ¦              ¦             ¦              ¦

¦членов их семей         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1003 153032С030 ¦    6716901,00¦            -¦    6716901,00¦

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

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

¦Социальные выплаты      ¦  200 ¦  000 1003 153032С030 ¦    6716901,00¦            -¦    6716901,00¦

¦гражданам, кроме        ¦      ¦          320         ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦  000 1003 153032С030 ¦    6716901,00¦            -¦    6716901,00¦

¦приобретение жилья      ¦      ¦          322         ¦              ¦             ¦              ¦

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

¦Обеспечение жильем      ¦  200 ¦  000 1003 1530351340 ¦   29490140,00¦            -¦   29490140,00¦

¦отдельных категорий     ¦      ¦          000         ¦              ¦             ¦              ¦

¦граждан, установленных  ¦      ¦                      ¦              ¦             ¦              ¦

¦Федеральным законом от  ¦      ¦                      ¦              ¦             ¦              ¦

¦12 января 1995 г. N     ¦      ¦                      ¦              ¦             ¦              ¦

¦5-ФЗ "О ветеранах", в   ¦      ¦                      ¦              ¦             ¦              ¦

¦соответствии с Указом   ¦      ¦                      ¦              ¦             ¦              ¦

¦Президента Российской   ¦      ¦                      ¦              ¦             ¦              ¦

¦Федерации от 7 мая 2008 ¦      ¦                      ¦              ¦             ¦              ¦

¦г. N 714 "Об            ¦      ¦                      ¦              ¦             ¦              ¦

¦обеспечении жильем      ¦      ¦                      ¦              ¦             ¦              ¦

¦ветеранов Великой       ¦      ¦                      ¦              ¦             ¦              ¦

¦Отечественной войны     ¦      ¦                      ¦              ¦             ¦              ¦

¦1941-1945 годов"        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1003 1530351340 ¦   29490140,00¦            -¦   29490140,00¦

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

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

¦Социальные выплаты      ¦  200 ¦  000 1003 1530351340 ¦   29490140,00¦            -¦   29490140,00¦

¦гражданам, кроме        ¦      ¦          320         ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦  000 1003 1530351340 ¦   29490140,00¦            -¦   29490140,00¦

¦приобретение жилья      ¦      ¦          322         ¦              ¦             ¦              ¦

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

¦Обеспечение жильем      ¦  200 ¦  000 1003 1530351350 ¦   27479410,00¦            -¦   27479410,00¦

¦отдельных категорий     ¦      ¦          000         ¦              ¦             ¦              ¦

¦граждан, установленных  ¦      ¦                      ¦              ¦             ¦              ¦

¦федеральными законами   ¦      ¦                      ¦              ¦             ¦              ¦

¦от 12 января 1995 г. N  ¦      ¦                      ¦              ¦             ¦              ¦

¦5-ФЗ "О ветеранах" и от ¦      ¦                      ¦              ¦             ¦              ¦

¦24 ноября 1995 г. N     ¦      ¦                      ¦              ¦             ¦              ¦

¦181-ФЗ "О социальной    ¦      ¦                      ¦              ¦             ¦              ¦

¦защите инвалидов в      ¦      ¦                      ¦              ¦             ¦              ¦

¦Российской Федерации"   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1003 1530351350 ¦   27479410,00¦            -¦   27479410,00¦

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

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

¦Социальные выплаты      ¦  200 ¦  000 1003 1530351350 ¦   27479410,00¦            -¦   27479410,00¦

¦гражданам, кроме        ¦      ¦          320         ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦  000 1003 1530351350 ¦   27479410,00¦            -¦   27479410,00¦

¦приобретение жилья      ¦      ¦          322         ¦              ¦             ¦              ¦

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

¦Обеспечение молодых     ¦  200 ¦  000 1003 1530381060 ¦   22000000,00¦   1344954,00¦   20655046,00¦