Постановление Администрации г. Перми от 24.04.2017 № 312

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1006 0210300000 ¦     977800,00¦    139569,67¦     838230,33¦

¦"Осуществление          ¦      ¦          000         ¦              ¦             ¦              ¦

¦персонифицированного    ¦      ¦                      ¦              ¦             ¦              ¦

¦учета жителей города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1006 0210300000 ¦     977800,00¦    139569,67¦     838230,33¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1006 0210300000 ¦     977800,00¦    139569,67¦     838230,33¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦  000 1006 0210300000 ¦     977800,00¦    139569,67¦     838230,33¦

¦услуг в сфере           ¦      ¦          242         ¦              ¦             ¦              ¦

¦информационно-коммуникац¦      ¦                      ¦              ¦             ¦              ¦

¦ионных технологий       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 1006 0220000000 ¦    1742000,00¦    112000,00¦    1630000,00¦

¦безбарьерной среды для  ¦      ¦          000         ¦              ¦             ¦              ¦

¦маломобильных граждан"  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1006 0220100000 ¦    1742000,00¦    112000,00¦    1630000,00¦

¦"Оборудование объектов  ¦      ¦          000         ¦              ¦             ¦              ¦

¦социальной              ¦      ¦                      ¦              ¦             ¦              ¦

¦инфраструктуры          ¦      ¦                      ¦              ¦             ¦              ¦

¦средствами              ¦      ¦                      ¦              ¦             ¦              ¦

¦беспрепятственного      ¦      ¦                      ¦              ¦             ¦              ¦

¦доступа, обеспечение    ¦      ¦                      ¦              ¦             ¦              ¦

¦информационной          ¦      ¦                      ¦              ¦             ¦              ¦

¦доступности для         ¦      ¦                      ¦              ¦             ¦              ¦

¦инвалидов и иных        ¦      ¦                      ¦              ¦             ¦              ¦

¦маломобильных групп     ¦      ¦                      ¦              ¦             ¦              ¦

¦населения"              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1006 0220100000 ¦    1742000,00¦    112000,00¦    1630000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1006 0220100000 ¦    1742000,00¦    112000,00¦    1630000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1006 0220100000 ¦    1742000,00¦    112000,00¦    1630000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 1006 0700000000 ¦    1257700,00¦    234708,31¦    1022991,69¦

¦"Семья и дети города    ¦      ¦          000         ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 1006 0720000000 ¦    1257700,00¦    234708,31¦    1022991,69¦

¦"Пропаганда приоритета  ¦      ¦          000         ¦              ¦             ¦              ¦

¦института семьи,        ¦      ¦                      ¦              ¦             ¦              ¦

¦семейных ценностей,     ¦      ¦                      ¦              ¦             ¦              ¦

¦здорового образа жизни" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1006 0720100000 ¦     173700,00¦            -¦    1022991,69¦

¦"Проведение мероприятий ¦      ¦          000         ¦              ¦             ¦              ¦

¦по содействию созданию  ¦      ¦                      ¦              ¦             ¦              ¦

¦среды, дружественной к  ¦      ¦                      ¦              ¦             ¦              ¦

¦семье и детям"          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Организационно-информаци¦  200 ¦  000 1006 0720121050 ¦     173700,00¦            -¦     173700,00¦

¦онные мероприятия       ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1006 0720121050 ¦     173700,00¦            -¦     173700,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1006 0720121050 ¦     173700,00¦            -¦     173700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1006 0720121050 ¦     173700,00¦            -¦     173700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1006 0720200000 ¦    1084000,00¦    234708,31¦     849291,69¦

¦"Проведение мероприятий ¦      ¦          000         ¦              ¦             ¦              ¦

¦в рамках реализации     ¦      ¦                      ¦              ¦             ¦              ¦

¦городской инициативы    ¦      ¦                      ¦              ¦             ¦              ¦

¦"Город - детям! Дети -  ¦      ¦                      ¦              ¦             ¦              ¦

¦городу!"                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1006 0720200000 ¦    1084000,00¦    234708,31¦     849291,69¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 1006 0720200000 ¦    1084000,00¦    234708,31¦     849291,69¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 1006 0720200000 ¦    1084000,00¦    234708,31¦     849291,69¦

¦некоммерческим          ¦      ¦          634         ¦              ¦             ¦              ¦

¦организациям (за        ¦      ¦                      ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 1006 1700000000 ¦   40853300,00¦  11104800,00¦   29748500,00¦

¦"Развитие системы       ¦      ¦          000         ¦              ¦             ¦              ¦

¦жилищно-коммунального   ¦      ¦                      ¦              ¦             ¦              ¦

¦хозяйства в городе      ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 1006 1730000000 ¦   40853300,00¦  11104800,00¦   29748500,00¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦эффективного управления ¦      ¦                      ¦              ¦             ¦              ¦

¦многоквартирными домами ¦      ¦                      ¦              ¦             ¦              ¦

¦в городе Перми"         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1006 1730300000 ¦   40853300,00¦  11104800,00¦   29748500,00¦

¦"Оказание мер           ¦      ¦          000         ¦              ¦             ¦              ¦

¦социальной поддержки    ¦      ¦                      ¦              ¦             ¦              ¦

¦гражданам по оплате     ¦      ¦                      ¦              ¦             ¦              ¦

¦жилищно-коммунальных    ¦      ¦                      ¦              ¦             ¦              ¦

¦услуг"                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Меры социальной         ¦  200 ¦  000 1006 1730382110 ¦   40853300,00¦  11104800,00¦   29748500,00¦

¦поддержки гражданам,    ¦      ¦          000         ¦              ¦             ¦              ¦

¦проживающим в           ¦      ¦                      ¦              ¦             ¦              ¦

¦непригодном для         ¦      ¦                      ¦              ¦             ¦              ¦

¦проживания и аварийном  ¦      ¦                      ¦              ¦             ¦              ¦

¦жилищном фонде          ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 1006 1730382110 ¦   40853300,00¦  11104800,00¦   29748500,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 1006 1730382110 ¦   40853300,00¦  11104800,00¦   29748500,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 1006 1730382110 ¦   40853300,00¦  11104800,00¦   29748500,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 1006 2200000000 ¦   76890000,00¦  22933516,04¦   53956483,96¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦             ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦             ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставления услуг в  ¦      ¦                      ¦              ¦             ¦              ¦

¦сфере образования в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 1006 2220000000 ¦   76890000,00¦  22933516,04¦   53956483,96¦

¦"Обеспечение доступного ¦      ¦          000         ¦              ¦             ¦              ¦

¦и качественного общего  ¦      ¦                      ¦              ¦             ¦              ¦

¦образования"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1006 2220100000 ¦   76890000,00¦  22933516,04¦   53956483,96¦

¦"Оказание услуг на      ¦      ¦          000         ¦              ¦             ¦              ¦

¦получение               ¦      ¦                      ¦              ¦             ¦              ¦

¦общедоступного          ¦      ¦                      ¦              ¦             ¦              ¦

¦бесплатного             ¦      ¦                      ¦              ¦             ¦              ¦

¦дошкольного, начального ¦      ¦                      ¦              ¦             ¦              ¦

¦общего, основного       ¦      ¦                      ¦              ¦             ¦              ¦

¦общего, среднего общего ¦      ¦                      ¦              ¦             ¦              ¦

¦образования"            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия        ¦  200 ¦  000 1006 2220100710 ¦   76890000,00¦  22933516,04¦   53956483,96¦

¦общеобразовательным     ¦      ¦          000         ¦              ¦             ¦              ¦

¦организациям на         ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставление          ¦      ¦                      ¦              ¦             ¦              ¦

¦бесплатного питания     ¦      ¦                      ¦              ¦             ¦              ¦

¦отдельным категориям    ¦      ¦                      ¦              ¦             ¦              ¦

¦учащихся                ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1006 2220100710 ¦   76890000,00¦  22933516,04¦   53956483,96¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1006 2220100710 ¦    6319700,00¦   1191724,60¦    5127975,40¦

¦учреждениям             ¦      ¦          610         ¦              ¦             ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦  000 1006 2220100710 ¦    6319700,00¦   1191724,60¦    5127975,40¦

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

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

¦Субсидии автономным     ¦  200 ¦  000 1006 2220100710 ¦   70570300,00¦  21741791,44¦   48828508,56¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1006 2220100710 ¦   70570300,00¦  21741791,44¦   48828508,56¦

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

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

¦Непрограммные расходы   ¦  200 ¦  000 1006 9500000000 ¦   26679600,00¦   4820993,97¦   21858606,03¦

¦по обеспечению          ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Функциональные органы   ¦  200 ¦  000 1006 9580000000 ¦   26679600,00¦   4820993,97¦   21858606,03¦

¦администрации города    ¦      ¦          000         ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦  000 1006 9580000110 ¦   24739500,00¦   4530618,20¦   20208881,80¦

¦оплате труда работников ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1006 9580000110 ¦   24739500,00¦   4530618,20¦   20208881,80¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1006 9580000110 ¦   24739500,00¦   4530618,20¦   20208881,80¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 1006 9580000110 ¦   19001200,00¦   3540618,20¦   15460581,80¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 1006 9580000110 ¦    5738300,00¦    990000,00¦    4748300,00¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦  000 1006 9580000190 ¦    1940100,00¦    290375,77¦    1649724,23¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦             ¦              ¦

¦органов                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1006 9580000190 ¦       4400,00¦       873,63¦       3526,37¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1006 9580000190 ¦       4400,00¦       873,63¦       3526,37¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦  000 1006 9580000190 ¦       4400,00¦       873,63¦       3526,37¦

¦государственных         ¦      ¦          122         ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦             ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1006 9580000190 ¦    1935600,00¦    289466,14¦    1646133,86¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1006 9580000190 ¦    1935600,00¦    289466,14¦    1646133,86¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1006 9580000190 ¦    1935600,00¦    289466,14¦    1646133,86¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 1006 9580000190 ¦        100,00¦        36,00¦         64,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 1006 9580000190 ¦        100,00¦        36,00¦         64,00¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 1006 9580000190 ¦        100,00¦        36,00¦         64,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Другие непрограммные    ¦  200 ¦  000 1006 9600000000 ¦    4597700,00¦   2298850,00¦    2298850,00¦

¦расходы по реализации   ¦      ¦          000         ¦              ¦             ¦              ¦

¦вопросов местного       ¦      ¦                      ¦              ¦             ¦              ¦

¦значения города Перми,  ¦      ¦                      ¦              ¦             ¦              ¦

¦связанных с             ¦      ¦                      ¦              ¦             ¦              ¦

¦общегородским           ¦      ¦                      ¦              ¦             ¦              ¦

¦управлением             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Материальное поощрение  ¦  200 ¦  000 1006 9640000000 ¦    4597700,00¦   2298850,00¦    2298850,00¦

¦в случае рождения троих ¦      ¦          000         ¦              ¦             ¦              ¦

¦и более детей           ¦      ¦                      ¦              ¦             ¦              ¦

¦одновременно            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1006 9640000000 ¦    4597700,00¦   2298850,00¦    2298850,00¦

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

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

¦Иные выплаты населению  ¦  200 ¦  000 1006 9640000000 ¦    4597700,00¦   2298850,00¦    2298850,00¦

¦                        ¦      ¦          360         ¦              ¦             ¦              ¦

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

¦Физическая культура и   ¦  200 ¦  000 1100 0000000000 ¦  206530900,00¦  21131921,09¦  185398978,91¦

¦спорт                   ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Физическая культура     ¦  200 ¦  000 1101 0000000000 ¦   95665000,00¦  13704440,06¦   81960559,94¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 1101 0500000000 ¦   95635000,00¦  13704440,06¦   81930559,94¦

¦"Развитие физической    ¦      ¦          000         ¦              ¦             ¦              ¦

¦культуры и спорта в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 1101 0510000000 ¦   57758900,00¦   4828000,13¦   52930899,87¦

¦"Обеспечение населения  ¦      ¦          000         ¦              ¦             ¦              ¦

¦физкультурно-оздоровител¦      ¦                      ¦              ¦             ¦              ¦

¦ьными и спортивными     ¦      ¦                      ¦              ¦             ¦              ¦

¦услугами"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1101 0510200000 ¦   28404800,00¦     18000,00¦   52930899,87¦

¦"Совершенствование      ¦      ¦          000         ¦              ¦             ¦              ¦

¦спортивной              ¦      ¦                      ¦              ¦             ¦              ¦

¦инфраструктуры и        ¦      ¦                      ¦              ¦             ¦              ¦

¦материально-технической ¦      ¦                      ¦              ¦             ¦              ¦

¦базы для занятий        ¦      ¦                      ¦              ¦             ¦              ¦

¦физической культурой и  ¦      ¦                      ¦              ¦             ¦              ¦

¦массовым спортом"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Проведение работ по     ¦  200 ¦  000 1101 0510221130 ¦    2000000,00¦            -¦    2000000,00¦

¦устранению предписаний  ¦      ¦          000         ¦              ¦             ¦              ¦

¦надзорных органов,      ¦      ¦                      ¦              ¦             ¦              ¦

¦ремонтные работы в      ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениях системы     ¦      ¦                      ¦              ¦             ¦              ¦

¦физической культуры и   ¦      ¦                      ¦              ¦             ¦              ¦

¦спорта                  ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1101 0510221130 ¦    2000000,00¦            -¦    2000000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1101 0510221130 ¦    2000000,00¦            -¦    2000000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1101 0510221130 ¦    2000000,00¦            -¦    2000000,00¦

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

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

¦Устройство              ¦  200 ¦  000 1101 0510223210 ¦   26404800,00¦     18000,00¦   26386800,00¦

¦муниципальных           ¦      ¦          000         ¦              ¦             ¦              ¦

¦плоскостных спортивных  ¦      ¦                      ¦              ¦             ¦              ¦

¦сооружений с оснащением ¦      ¦                      ¦              ¦             ¦              ¦

¦инвентарем              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1101 0510223210 ¦   26404800,00¦     18000,00¦   26386800,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1101 0510223210 ¦   26404800,00¦     18000,00¦   26386800,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1101 0510223210 ¦   26404800,00¦     18000,00¦   26386800,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1101 0510300000 ¦    8936600,00¦            -¦   52930899,87¦

¦"Оказание услуг         ¦      ¦          000         ¦              ¦             ¦              ¦

¦спортивной              ¦      ¦                      ¦              ¦             ¦              ¦

¦направленности в        ¦      ¦                      ¦              ¦             ¦              ¦

¦немуниципальных         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениях и           ¦      ¦                      ¦              ¦             ¦              ¦

¦организациях"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 1101 0510370000 ¦    8936600,00¦            -¦    8936600,00¦

¦лицам, не являющихся    ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальными          ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, и         ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям по     ¦      ¦                      ¦              ¦             ¦              ¦

¦предоставлению услуг    ¦      ¦                      ¦              ¦             ¦              ¦

¦физкультурно-оздоровител¦      ¦                      ¦              ¦             ¦              ¦

¦ьной и спортивной       ¦      ¦                      ¦              ¦             ¦              ¦

¦направленности для      ¦      ¦                      ¦              ¦             ¦              ¦

¦различных слоев         ¦      ¦                      ¦              ¦             ¦              ¦

¦населения               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 1101 0510370000 ¦    8936600,00¦            -¦    8936600,00¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦  000 1101 0510370000 ¦    8936600,00¦            -¦    8936600,00¦

¦лицам (кроме            ¦      ¦          810         ¦              ¦             ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные субсидии           ¦  200 ¦  000 1101 0510370000 ¦    8936600,00¦            -¦    8936600,00¦

¦юридическим лицам       ¦      ¦          814         ¦              ¦             ¦              ¦

¦(кроме некоммерческих   ¦      ¦                      ¦              ¦             ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦             ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦             ¦              ¦