Постановление Администрации г. Перми от 24.04.2017 № 312

¦"Предоставление мер     ¦      ¦          000         ¦              ¦             ¦              ¦

¦социальной поддержки    ¦      ¦                      ¦              ¦             ¦              ¦

¦педагогическим          ¦      ¦                      ¦              ¦             ¦              ¦

¦работникам              ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Дополнительные меры     ¦  200 ¦  000 1003 2240370080 ¦    9247000,00¦   2210000,00¦    7037000,00¦

¦социальной поддержки    ¦      ¦          000         ¦              ¦             ¦              ¦

¦отдельных категорий     ¦      ¦                      ¦              ¦             ¦              ¦

¦лиц, которым присуждены ¦      ¦                      ¦              ¦             ¦              ¦

¦ученые степени          ¦      ¦                      ¦              ¦             ¦              ¦

¦кандидата и доктора     ¦      ¦                      ¦              ¦             ¦              ¦

¦наук, работающих в      ¦      ¦                      ¦              ¦             ¦              ¦

¦общеобразовательных и   ¦      ¦                      ¦              ¦             ¦              ¦

¦профессиональных        ¦      ¦                      ¦              ¦             ¦              ¦

¦организациях            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1003 2240370080 ¦     136600,00¦            -¦     136600,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1003 2240370080 ¦     136600,00¦            -¦     136600,00¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 1003 2240370080 ¦     104900,00¦            -¦     104900,00¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 1003 2240370080 ¦      31700,00¦            -¦      31700,00¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1003 2240370080 ¦    9110400,00¦   2210000,00¦    6900400,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 2240370080 ¦    2655600,00¦    840000,00¦    1815600,00¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1003 2240370080 ¦    2655600,00¦    840000,00¦    1815600,00¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 1003 2240370080 ¦    6334800,00¦   1370000,00¦    4964800,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1003 2240370080 ¦    6334800,00¦   1370000,00¦    4964800,00¦

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

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

¦Субсидии некоммерческим ¦  200 ¦  000 1003 2240370080 ¦     120000,00¦            -¦     120000,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦  000 1003 2240370080 ¦     120000,00¦            -¦     120000,00¦

¦недополученных доходов  ¦      ¦          631         ¦              ¦             ¦              ¦

¦или возмещение          ¦      ¦                      ¦              ¦             ¦              ¦

¦фактически понесенных   ¦      ¦                      ¦              ¦             ¦              ¦

¦затрат в связи с        ¦      ¦                      ¦              ¦             ¦              ¦

¦производством           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦выполнением работ,      ¦      ¦                      ¦              ¦             ¦              ¦

¦оказанием услуг         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 1003 9100000000 ¦   14599824,89¦   8398008,40¦    6201816,49¦

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

¦реализации иных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные непрограммные      ¦  200 ¦  000 1003 9190000000 ¦   14599824,89¦   8398008,40¦    6201816,49¦

¦мероприятия             ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Организация             ¦  200 ¦  000 1003 919002Ж090 ¦       6700,00¦            -¦       6700,00¦

¦осуществления           ¦      ¦          000         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦полномочий по           ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставлению жилых    ¦      ¦                      ¦              ¦             ¦              ¦

¦помещений и             ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставление          ¦      ¦                      ¦              ¦             ¦              ¦

¦единовременной денежной ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты на приобретение ¦      ¦                      ¦              ¦             ¦              ¦

¦или строительство       ¦      ¦                      ¦              ¦             ¦              ¦

¦жилого помещения        ¦      ¦                      ¦              ¦             ¦              ¦

¦гражданам, уволенным с  ¦      ¦                      ¦              ¦             ¦              ¦

¦военной службы          ¦      ¦                      ¦              ¦             ¦              ¦

¦(службы), и             ¦      ¦                      ¦              ¦             ¦              ¦

¦приравненным к ним лицам¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1003 919002Ж090 ¦       6700,00¦            -¦       6700,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1003 919002Ж090 ¦       6700,00¦            -¦       6700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1003 919002Ж090 ¦       6700,00¦            -¦       6700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение жилыми      ¦  200 ¦  000 1003 919002С030 ¦      67200,00¦            -¦      67200,00¦

¦помещениями             ¦      ¦          000         ¦              ¦             ¦              ¦

¦реабилитированных лиц,  ¦      ¦                      ¦              ¦             ¦              ¦

¦имеющих инвалидность    ¦      ¦                      ¦              ¦             ¦              ¦

¦или являющихся          ¦      ¦                      ¦              ¦             ¦              ¦

¦пенсионерами, и         ¦      ¦                      ¦              ¦             ¦              ¦

¦проживающих совместно   ¦      ¦                      ¦              ¦             ¦              ¦

¦членов их семей         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1003 919002С030 ¦      67200,00¦            -¦      67200,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1003 919002С030 ¦      67200,00¦            -¦      67200,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1003 919002С030 ¦      67200,00¦            -¦      67200,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение жильем      ¦  200 ¦  000 1003 9190054850 ¦    8494224,89¦   2519280,40¦    5974944,49¦

¦граждан, уволенных с    ¦      ¦          000         ¦              ¦             ¦              ¦

¦военной службы          ¦      ¦                      ¦              ¦             ¦              ¦

¦(службы), и             ¦      ¦                      ¦              ¦             ¦              ¦

¦приравненных к ним лиц  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1003 9190054850 ¦    8494224,89¦   2519280,40¦    5974944,49¦

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

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

¦Социальные выплаты      ¦  200 ¦  000 1003 9190054850 ¦    8494224,89¦   2519280,40¦    5974944,49¦

¦гражданам, кроме        ¦      ¦          320         ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии гражданам на   ¦  200 ¦  000 1003 9190054850 ¦    8494224,89¦   2519280,40¦    5974944,49¦

¦приобретение жилья      ¦      ¦          322         ¦              ¦             ¦              ¦

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

¦Единовременные денежные ¦  200 ¦  000 1003 9190081050 ¦    6031700,00¦   5878728,00¦     152972,00¦

¦вознаграждения и        ¦      ¦          000         ¦              ¦             ¦              ¦

¦ежегодные денежные      ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты почетным        ¦      ¦                      ¦              ¦             ¦              ¦

¦гражданам города Перми  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1003 9190081050 ¦    6031700,00¦   5878728,00¦     152972,00¦

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

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

¦Социальные выплаты      ¦  200 ¦  000 1003 9190081050 ¦    6031700,00¦   5878728,00¦     152972,00¦

¦гражданам, кроме        ¦      ¦          320         ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦  000 1003 9190081050 ¦    6031700,00¦   5878728,00¦     152972,00¦

¦иные социальные выплаты ¦      ¦          321         ¦              ¦             ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Охрана семьи и детства  ¦  200 ¦  000 1004 0000000000 ¦  149310700,00¦  14856033,66¦  134454666,34¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 1004 2200000000 ¦  149310700,00¦  14856033,66¦  134454666,34¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦             ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления услуг в  ¦      ¦                      ¦              ¦             ¦              ¦

¦сфере образования в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 1004 2210000000 ¦  149310700,00¦  14856033,66¦  134454666,34¦

¦"Обеспечение доступного ¦      ¦          000         ¦              ¦             ¦              ¦

¦и качественного         ¦      ¦                      ¦              ¦             ¦              ¦

¦дошкольного образования"¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1004 2210200000 ¦  149310700,00¦  14856033,66¦  134454666,34¦

¦"Предоставление         ¦      ¦          000         ¦              ¦             ¦              ¦

¦дошкольного образования ¦      ¦                      ¦              ¦             ¦              ¦

¦в дошкольных            ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организациях"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление выплаты  ¦  200 ¦  000 1004 2210270280 ¦  149310700,00¦  14856033,66¦  134454666,34¦

¦компенсации части       ¦      ¦          000         ¦              ¦             ¦              ¦

¦родительской платы за   ¦      ¦                      ¦              ¦             ¦              ¦

¦присмотр и уход за      ¦      ¦                      ¦              ¦             ¦              ¦

¦ребенком в              ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательных         ¦      ¦                      ¦              ¦             ¦              ¦

¦организациях,           ¦      ¦                      ¦              ¦             ¦              ¦

¦реализующих             ¦      ¦                      ¦              ¦             ¦              ¦

¦образовательную         ¦      ¦                      ¦              ¦             ¦              ¦

¦программу дошкольного   ¦      ¦                      ¦              ¦             ¦              ¦

¦образования             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1004 2210270280 ¦    3404200,00¦            -¦    3404200,00¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1004 2210270280 ¦    3404200,00¦            -¦    3404200,00¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 1004 2210270280 ¦    2376100,00¦            -¦    2376100,00¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 1004 2210270280 ¦    1028100,00¦            -¦    1028100,00¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1004 2210270280 ¦    2770900,00¦     71458,18¦    2699441,82¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1004 2210270280 ¦    2770900,00¦     71458,18¦    2699441,82¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1004 2210270280 ¦    2770900,00¦     71458,18¦    2699441,82¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1004 2210270280 ¦  143135600,00¦  14784575,48¦  128351024,52¦

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

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

¦Социальные выплаты      ¦  200 ¦  000 1004 2210270280 ¦  143135600,00¦  14784575,48¦  128351024,52¦

¦гражданам, кроме        ¦      ¦          320         ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦  000 1004 2210270280 ¦  143135600,00¦  14784575,48¦  128351024,52¦

¦иные социальные выплаты ¦      ¦          321         ¦              ¦             ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Другие вопросы в        ¦  200 ¦  000 1006 0000000000 ¦  161686800,00¦  42555650,55¦  119131149,45¦

¦области социальной      ¦      ¦          000         ¦              ¦             ¦              ¦

¦политики                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 1006 0200000000 ¦   11408500,00¦   1162782,23¦   10245717,77¦

¦"Социальная поддержка   ¦      ¦          000         ¦              ¦             ¦              ¦

¦населения города Перми" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Оказание  ¦  200 ¦  000 1006 0210000000 ¦    9666500,00¦   1050782,23¦    8615717,77¦

¦дополнительных мер      ¦      ¦          000         ¦              ¦             ¦              ¦

¦социальной помощи и     ¦      ¦                      ¦              ¦             ¦              ¦

¦поддержки, содействие в ¦      ¦                      ¦              ¦             ¦              ¦

¦получении социальных    ¦      ¦                      ¦              ¦             ¦              ¦

¦услуг отдельным         ¦      ¦                      ¦              ¦             ¦              ¦

¦категориям граждан"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1006 0210100000 ¦    7126200,00¦    876612,56¦    8615717,77¦

¦"Предоставление         ¦      ¦          000         ¦              ¦             ¦              ¦

¦дополнительных мер      ¦      ¦                      ¦              ¦             ¦              ¦

¦социальной поддержки    ¦      ¦                      ¦              ¦             ¦              ¦

¦отдельным категориям    ¦      ¦                      ¦              ¦             ¦              ¦

¦граждан"                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление          ¦  200 ¦  000 1006 0210181000 ¦      27200,00¦      6019,14¦      21180,86¦

¦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        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1006 0210181000 ¦      27200,00¦      6019,14¦      21180,86¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1006 0210181000 ¦      27200,00¦      6019,14¦      21180,86¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1006 0210181000 ¦      27200,00¦      6019,14¦      21180,86¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление          ¦  200 ¦  000 1006 0210181010 ¦      24500,00¦      3747,42¦      20752,58¦

¦ежемесячной денежной    ¦      ¦          000         ¦              ¦             ¦              ¦

¦выплаты одному из       ¦      ¦                      ¦              ¦             ¦              ¦

¦родителей (законных     ¦      ¦                      ¦              ¦             ¦              ¦

¦представителей),        ¦      ¦                      ¦              ¦             ¦              ¦

¦являющихся студентами   ¦      ¦                      ¦              ¦             ¦              ¦

¦или учащимися, имеющих  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦лет                     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1006 0210181010 ¦      24500,00¦      3747,42¦      20752,58¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1006 0210181010 ¦      24500,00¦      3747,42¦      20752,58¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1006 0210181010 ¦      24500,00¦      3747,42¦      20752,58¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Адресная социальная     ¦  200 ¦  000 1006 0210181020 ¦    7074500,00¦    866846,00¦    6207654,00¦

¦муниципальная помощь    ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1006 0210181020 ¦    7074500,00¦    866846,00¦    6207654,00¦

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

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

¦Социальные выплаты      ¦  200 ¦  000 1006 0210181020 ¦    7074500,00¦    866846,00¦    6207654,00¦

¦гражданам, кроме        ¦      ¦          320         ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦  000 1006 0210181020 ¦    4189700,00¦    645336,00¦    3544364,00¦

¦иные социальные выплаты ¦      ¦          321         ¦              ¦             ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦             ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦             ¦              ¦

¦обязательств            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Приобретение товаров,   ¦  200 ¦  000 1006 0210181020 ¦    2884800,00¦    221510,00¦    2663290,00¦

¦работ, услуг в пользу   ¦      ¦          323         ¦              ¦             ¦              ¦

¦граждан в целях их      ¦      ¦                      ¦              ¦             ¦              ¦

¦социального обеспечения ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1006 0210200000 ¦    1562500,00¦     34600,00¦    8615717,77¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение ежегодных    ¦      ¦                      ¦              ¦             ¦              ¦

¦городских мероприятий,  ¦      ¦                      ¦              ¦             ¦              ¦

¦поддержка инициатив     ¦      ¦                      ¦              ¦             ¦              ¦

¦общественных            ¦      ¦                      ¦              ¦             ¦              ¦

¦объединений и           ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проведение мероприятий  ¦  200 ¦  000 1006 0210221010 ¦    1380600,00¦     34600,00¦    1346000,00¦

¦социальной              ¦      ¦          000         ¦              ¦             ¦              ¦

¦направленности          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1006 0210221010 ¦    1380600,00¦     34600,00¦    1346000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1006 0210221010 ¦    1380600,00¦     34600,00¦    1346000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1006 0210221010 ¦    1380600,00¦     34600,00¦    1346000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии общественным   ¦  200 ¦  000 1006 0210271000 ¦     181900,00¦            -¦     181900,00¦

¦объединениям инвалидов, ¦      ¦          000         ¦              ¦             ¦              ¦

¦общественным            ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям для        ¦      ¦                      ¦              ¦             ¦              ¦

¦организации проведения  ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий (участия в  ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятиях)           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1006 0210271000 ¦     181900,00¦            -¦     181900,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 1006 0210271000 ¦     181900,00¦            -¦     181900,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 1006 0210271000 ¦     181900,00¦            -¦     181900,00¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦