Постановление Администрации г. Перми от 24.04.2017 № 312

¦семей первичной         ¦      ¦          000         ¦              ¦             ¦              ¦

¦финансовой поддержкой в ¦      ¦                      ¦              ¦             ¦              ¦

¦приобретении            ¦      ¦                      ¦              ¦             ¦              ¦

¦(строительстве)         ¦      ¦                      ¦              ¦             ¦              ¦

¦отдельного              ¦      ¦                      ¦              ¦             ¦              ¦

¦благоустроенного жилья  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1003 1530381060 ¦   22000000,00¦   1344954,00¦   20655046,00¦

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

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

¦Социальные выплаты      ¦  200 ¦  000 1003 1530381060 ¦   22000000,00¦   1344954,00¦   20655046,00¦

¦гражданам, кроме        ¦      ¦          320         ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦  000 1003 1530381060 ¦   22000000,00¦   1344954,00¦   20655046,00¦

¦приобретение жилья      ¦      ¦          322         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 1003 2200000000 ¦  153925800,00¦  30349722,00¦  123576078,00¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦             ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления услуг в  ¦      ¦                      ¦              ¦             ¦              ¦

¦сфере образования в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 1003 2210000000 ¦    5319200,00¦    950576,19¦    4368623,81¦

¦"Обеспечение доступного ¦      ¦          000         ¦              ¦             ¦              ¦

¦и качественного         ¦      ¦                      ¦              ¦             ¦              ¦

¦дошкольного образования"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1003 2210200000 ¦    5319200,00¦    950576,19¦    4368623,81¦

¦"Предоставление         ¦      ¦          000         ¦              ¦             ¦              ¦

¦дошкольного образования ¦      ¦                      ¦              ¦             ¦              ¦

¦в дошкольных            ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организациях"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение воспитания  ¦  200 ¦  000 1003 221022Н020 ¦    3796700,00¦    426010,50¦    3370689,50¦

¦и обучения              ¦      ¦          000         ¦              ¦             ¦              ¦

¦детей-инвалидов в       ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организациях,           ¦      ¦                      ¦              ¦             ¦              ¦

¦реализующих             ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательные         ¦      ¦                      ¦              ¦             ¦              ¦

¦программы дошкольного   ¦      ¦                      ¦              ¦             ¦              ¦

¦образования, и на дому  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1003 221022Н020 ¦      56100,00¦            -¦      56100,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1003 221022Н020 ¦      56100,00¦            -¦      56100,00¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 1003 221022Н020 ¦      43100,00¦            -¦      43100,00¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 1003 221022Н020 ¦      13000,00¦            -¦      13000,00¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1003 221022Н020 ¦    3740600,00¦    426010,50¦    3314589,50¦

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

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

¦Социальные выплаты      ¦  200 ¦  000 1003 221022Н020 ¦    3740600,00¦    426010,50¦    3314589,50¦

¦гражданам, кроме        ¦      ¦          320         ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦  000 1003 221022Н020 ¦    3740600,00¦    426010,50¦    3314589,50¦

¦иные социальные выплаты ¦      ¦          321         ¦              ¦             ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление мер      ¦  200 ¦  000 1003 221022Н230 ¦    1522500,00¦    524565,69¦     997934,31¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦             ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦             ¦              ¦

¦работникам              ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1003 221022Н230 ¦      22500,00¦            -¦      22500,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1003 221022Н230 ¦      22500,00¦            -¦      22500,00¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 1003 221022Н230 ¦      17300,00¦            -¦      17300,00¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 1003 221022Н230 ¦       5200,00¦            -¦       5200,00¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 221022Н230 ¦    1500000,00¦    524565,69¦     975434,31¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 221022Н230 ¦     200000,00¦            -¦     200000,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 221022Н230 ¦     200000,00¦            -¦     200000,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 1003 221022Н230 ¦    1300000,00¦    524565,69¦     775434,31¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 221022Н230 ¦    1300000,00¦    524565,69¦     775434,31¦

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

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

¦Подпрограмма            ¦  200 ¦  000 1003 2220000000 ¦  123449100,00¦  24000894,38¦   99448205,62¦

¦"Обеспечение доступного ¦      ¦          000         ¦              ¦             ¦              ¦

¦и качественного общего  ¦      ¦                      ¦              ¦             ¦              ¦

¦образования"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1003 2220200000 ¦  123449100,00¦  24000894,38¦   99448205,62¦

¦"Предоставление общего  ¦      ¦          000         ¦              ¦             ¦              ¦

¦(начального, основного, ¦      ¦                      ¦              ¦             ¦              ¦

¦среднего) образования в ¦      ¦                      ¦              ¦             ¦              ¦

¦общеобразовательных     ¦      ¦                      ¦              ¦             ¦              ¦

¦организациях"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление мер      ¦  200 ¦  000 1003 222022Е020 ¦   44984200,00¦  11208883,44¦   33775316,56¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦             ¦              ¦

¦учащимся из многодетных ¦      ¦                      ¦              ¦             ¦              ¦

¦малоимущих семей        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 222022Е020 ¦   44984200,00¦  11208883,44¦   33775316,56¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 222022Е020 ¦    2999634,00¦    866207,97¦    2133426,03¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 222022Е020 ¦    2999634,00¦    866207,97¦    2133426,03¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 1003 222022Е020 ¦   41536266,00¦  10342675,47¦   31193590,53¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 222022Е020 ¦   41536266,00¦  10342675,47¦   31193590,53¦

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

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

¦Субсидии некоммерческим ¦  200 ¦  000 1003 222022Е020 ¦     448300,00¦            -¦     448300,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦  000 1003 222022Е020 ¦     448300,00¦            -¦     448300,00¦

¦недополученных доходов  ¦      ¦          631         ¦              ¦             ¦              ¦

¦или возмещение          ¦      ¦                      ¦              ¦             ¦              ¦

¦фактически понесенных   ¦      ¦                      ¦              ¦             ¦              ¦

¦затрат в связи с        ¦      ¦                      ¦              ¦             ¦              ¦

¦производством           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦выполнением работ,      ¦      ¦                      ¦              ¦             ¦              ¦

¦оказанием услуг         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление мер      ¦  200 ¦  000 1003 222022Е030 ¦   71464000,00¦  12396735,94¦   59067264,06¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦             ¦              ¦

¦учащимся из малоимущих  ¦      ¦                      ¦              ¦             ¦              ¦

¦семей                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 222022Е030 ¦   71464000,00¦  12396735,94¦   59067264,06¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 222022Е030 ¦    2765400,00¦    533906,31¦    2231493,69¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 222022Е030 ¦    2765400,00¦    533906,31¦    2231493,69¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 1003 222022Е030 ¦   68503100,00¦  11862829,63¦   56640270,37¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 222022Е030 ¦   68503100,00¦  11862829,63¦   56640270,37¦

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

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

¦Субсидии некоммерческим ¦  200 ¦  000 1003 222022Е030 ¦     195500,00¦            -¦     195500,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦  000 1003 222022Е030 ¦     195500,00¦            -¦     195500,00¦

¦недополученных доходов  ¦      ¦          631         ¦              ¦             ¦              ¦

¦или возмещение          ¦      ¦                      ¦              ¦             ¦              ¦

¦фактически понесенных   ¦      ¦                      ¦              ¦             ¦              ¦

¦затрат в связи с        ¦      ¦                      ¦              ¦             ¦              ¦

¦производством           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦выполнением работ,      ¦      ¦                      ¦              ¦             ¦              ¦

¦оказанием услуг         ¦      ¦                      ¦              ¦             ¦              ¦

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¦Предоставление мер      ¦  200 ¦  000 1003 222022Н230 ¦    6414800,00¦    250000,00¦    6164800,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦             ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦             ¦              ¦

¦работникам              ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦             ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦  000 1003 222022Н230 ¦      94800,00¦            -¦      94800,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦  000 1003 222022Н230 ¦      94800,00¦            -¦      94800,00¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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¦Фонд оплаты труда       ¦  200 ¦  000 1003 222022Н230 ¦      72800,00¦            -¦      72800,00¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 1003 222022Н230 ¦      22000,00¦            -¦      22000,00¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 222022Н230 ¦    6320000,00¦    250000,00¦    6070000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 222022Н230 ¦     480000,00¦            -¦     480000,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 222022Н230 ¦     480000,00¦            -¦     480000,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 1003 222022Н230 ¦    5840000,00¦    250000,00¦    5590000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 222022Н230 ¦    5840000,00¦    250000,00¦    5590000,00¦

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

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

¦Предоставление мер      ¦  200 ¦  000 1003 222022С010 ¦     581100,00¦    145275,00¦     435825,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦             ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦             ¦              ¦

¦работникам              ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций Пермского   ¦      ¦                      ¦              ¦             ¦              ¦

¦края, работающим и      ¦      ¦                      ¦              ¦             ¦              ¦

¦проживающим в сельской  ¦      ¦                      ¦              ¦             ¦              ¦

¦местности и поселках    ¦      ¦                      ¦              ¦             ¦              ¦

¦городского типа         ¦      ¦                      ¦              ¦             ¦              ¦

¦(рабочих поселках), по  ¦      ¦                      ¦              ¦             ¦              ¦

¦оплате жилого помещения ¦      ¦                      ¦              ¦             ¦              ¦

¦и коммунальных услуг    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1003 222022С010 ¦     479600,00¦    119901,00¦     359699,00¦

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

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¦Социальные выплаты      ¦  200 ¦  000 1003 222022С010 ¦     479600,00¦    119901,00¦     359699,00¦

¦гражданам, кроме        ¦      ¦          320         ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦  000 1003 222022С010 ¦     479600,00¦    119901,00¦     359699,00¦

¦иные социальные выплаты ¦      ¦          321         ¦              ¦             ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 222022С010 ¦     101500,00¦     25374,00¦      76126,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 222022С010 ¦     101500,00¦     25374,00¦      76126,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 222022С010 ¦     101500,00¦     25374,00¦      76126,00¦

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

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¦Выплата единовременных  ¦  200 ¦  000 1003 2220270450 ¦       5000,00¦            -¦       5000,00¦

¦премий обучающимся,     ¦      ¦          000         ¦              ¦             ¦              ¦

¦награжденным знаком     ¦      ¦                      ¦              ¦             ¦              ¦

¦отличия Пермского края  ¦      ¦                      ¦              ¦             ¦              ¦

¦"Гордость Пермского     ¦      ¦                      ¦              ¦             ¦              ¦

¦края"                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 2220270450 ¦       5000,00¦            -¦       5000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 2220270450 ¦       5000,00¦            -¦       5000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 2220270450 ¦       5000,00¦            -¦       5000,00¦

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

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

¦Подпрограмма            ¦  200 ¦  000 1003 2230000000 ¦   13929700,00¦   2739991,43¦   11189708,57¦

¦"Обеспечение доступного ¦      ¦          000         ¦              ¦             ¦              ¦

¦и качественного         ¦      ¦                      ¦              ¦             ¦              ¦

¦дополнительного         ¦      ¦                      ¦              ¦             ¦              ¦

¦образования"            ¦      ¦                      ¦              ¦             ¦              ¦

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¦Основное мероприятие    ¦  200 ¦  000 1003 2230100000 ¦   13929700,00¦   2739991,43¦   11189708,57¦

¦"Оказание услуг по      ¦      ¦          000         ¦              ¦             ¦              ¦

¦реализации              ¦      ¦                      ¦              ¦             ¦              ¦

¦дополнительных          ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦программ"               ¦      ¦                      ¦              ¦             ¦              ¦

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¦Предоставление мер      ¦  200 ¦  000 1003 2230182020 ¦   13929700,00¦   2739991,43¦   11189708,57¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦             ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦             ¦              ¦

¦работникам              ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦             ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦  000 1003 2230182020 ¦     196200,00¦     18148,39¦     178051,61¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦  000 1003 2230182020 ¦     196200,00¦     18148,39¦     178051,61¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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¦Фонд оплаты труда       ¦  200 ¦  000 1003 2230182020 ¦     150700,00¦     11442,13¦     139257,87¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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¦Взносы по обязательному ¦  200 ¦  000 1003 2230182020 ¦      45500,00¦      6706,26¦      38793,74¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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¦Предоставление субсидий ¦  200 ¦  000 1003 2230182020 ¦   13733500,00¦   2721843,04¦   11011656,96¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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¦Субсидии автономным     ¦  200 ¦  000 1003 2230182020 ¦   13733500,00¦   2721843,04¦   11011656,96¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 2230182020 ¦   13733500,00¦   2721843,04¦   11011656,96¦

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

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¦Подпрограмма "Ресурсное ¦  200 ¦  000 1003 2240000000 ¦   11227800,00¦   2658260,00¦    8569540,00¦

¦обеспечение             ¦      ¦          000         ¦              ¦             ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦             ¦              ¦

¦функционирования        ¦      ¦                      ¦              ¦             ¦              ¦

¦системы образования     ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1003 2240100000 ¦    1980800,00¦    448260,00¦    8569540,00¦

¦"Обеспечение условий    ¦      ¦          000         ¦              ¦             ¦              ¦

¦для качественного       ¦      ¦                      ¦              ¦             ¦              ¦

¦функционирования        ¦      ¦                      ¦              ¦             ¦              ¦

¦системы образования     ¦      ¦                      ¦              ¦             ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление мер      ¦  200 ¦  000 1003 2240182020 ¦    1980800,00¦    448260,00¦    1532540,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦             ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦             ¦              ¦

¦работникам              ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 2240182020 ¦    1980800,00¦    448260,00¦    1532540,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 2240182020 ¦    1793900,00¦    401760,00¦    1392140,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 2240182020 ¦    1793900,00¦    401760,00¦    1392140,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 1003 2240182020 ¦     186900,00¦     46500,00¦     140400,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 2240182020 ¦     186900,00¦     46500,00¦     140400,00¦

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

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

¦Основное мероприятие    ¦  200 ¦  000 1003 2240300000 ¦    9247000,00¦   2210000,00¦    8569540,00¦