Постановление Администрации г. Перми от 24.04.2017 № 312

¦предпринимателям,       ¦      ¦                      ¦              ¦             ¦              ¦

¦физическим лицам -      ¦      ¦                      ¦              ¦             ¦              ¦

¦производителям товаров, ¦      ¦                      ¦              ¦             ¦              ¦

¦работ, услуг            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1101 0510500000 ¦   20417500,00¦   4810000,13¦   52930899,87¦

¦"Проведение занятий     ¦      ¦          000         ¦              ¦             ¦              ¦

¦физкультурно-спортивной ¦      ¦                      ¦              ¦             ¦              ¦

¦направленности по месту ¦      ¦                      ¦              ¦             ¦              ¦

¦проживания граждан"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 1101 0510500590 ¦   19731400,00¦   4797148,00¦   14934252,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1101 0510500590 ¦   19731400,00¦   4797148,00¦   14934252,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1101 0510500590 ¦   19731400,00¦   4797148,00¦   14934252,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1101 0510500590 ¦   19731400,00¦   4797148,00¦   14934252,00¦

¦учреждениям на          ¦      ¦          621         ¦              ¦             ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦             ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦             ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦             ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Целевая субсидия на     ¦  200 ¦  000 1101 0510501060 ¦     634300,00¦            -¦     634300,00¦

¦повышение фонда оплаты  ¦      ¦          000         ¦              ¦             ¦              ¦

¦труда                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1101 0510501060 ¦     634300,00¦            -¦     634300,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1101 0510501060 ¦     634300,00¦            -¦     634300,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1101 0510501060 ¦     634300,00¦            -¦     634300,00¦

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

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

¦Целевая субсидия        ¦  200 ¦  000 1101 0510501070 ¦      51800,00¦     12852,13¦      38947,87¦

¦учреждениям физической  ¦      ¦          000         ¦              ¦             ¦              ¦

¦культуры и спорта на    ¦      ¦                      ¦              ¦             ¦              ¦

¦оплату взносов на       ¦      ¦                      ¦              ¦             ¦              ¦

¦капитальный ремонт      ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1101 0510501070 ¦      51800,00¦     12852,13¦      38947,87¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1101 0510501070 ¦      51800,00¦     12852,13¦      38947,87¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1101 0510501070 ¦      51800,00¦     12852,13¦      38947,87¦

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

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

¦Подпрограмма "Создание  ¦  200 ¦  000 1101 0520000000 ¦   37876100,00¦   8876439,93¦   28999660,07¦

¦условий для поддержания ¦      ¦          000         ¦              ¦             ¦              ¦

¦здорового образа жизни" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1101 0520200000 ¦   37876100,00¦   8876439,93¦   28999660,07¦

¦"Обеспечение доступа к  ¦      ¦          000         ¦              ¦             ¦              ¦

¦объектам спорта"        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Обеспечение             ¦  200 ¦  000 1101 0520200590 ¦   37876100,00¦   8876439,93¦   28999660,07¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦             ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦             ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦             ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦             ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1101 0520200590 ¦   22805100,00¦   4972345,36¦   17832754,64¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1101 0520200590 ¦   22805100,00¦   4972345,36¦   17832754,64¦

¦персоналу казенных      ¦      ¦          110         ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 1101 0520200590 ¦   17515700,00¦   3679991,04¦   13835708,96¦

¦учреждений              ¦      ¦          111         ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 1101 0520200590 ¦    5289400,00¦   1292354,32¦    3997045,68¦

¦социальному страхованию ¦      ¦          119         ¦              ¦             ¦              ¦

¦на выплаты по оплате    ¦      ¦                      ¦              ¦             ¦              ¦

¦труда работников и иные ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1101 0520200590 ¦    6985100,00¦    919201,97¦    6065898,03¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1101 0520200590 ¦    6985100,00¦    919201,97¦    6065898,03¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1101 0520200590 ¦    6985100,00¦    919201,97¦    6065898,03¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦  000 1101 0520200590 ¦    8085900,00¦   2984892,60¦    5101007,40¦

¦ассигнования            ¦      ¦          800         ¦              ¦             ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦  000 1101 0520200590 ¦    8085900,00¦   2984892,60¦    5101007,40¦

¦и иных платежей         ¦      ¦          850         ¦              ¦             ¦              ¦

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

¦Уплата налога на        ¦  200 ¦  000 1101 0520200590 ¦    8068700,00¦   2982125,00¦    5086575,00¦

¦имущество организаций и ¦      ¦          851         ¦              ¦             ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦  000 1101 0520200590 ¦      16757,40¦      2325,00¦      14432,40¦

¦сборов                  ¦      ¦          852         ¦              ¦             ¦              ¦

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

¦Уплата иных платежей    ¦  200 ¦  000 1101 0520200590 ¦        442,60¦       442,60¦          0,00¦

¦                        ¦      ¦          853         ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 1101 9100000000 ¦      30000,00¦            -¦      30000,00¦

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

¦реализации иных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия,            ¦  200 ¦  000 1101 9160000000 ¦      30000,00¦            -¦      30000,00¦

¦направленные на решение ¦      ¦          000         ¦              ¦             ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦             ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1101 9160000000 ¦      30000,00¦            -¦      30000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1101 9160000000 ¦      30000,00¦            -¦      30000,00¦

¦учреждениям             ¦      ¦          620         ¦              ¦             ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦  000 1101 9160000000 ¦      30000,00¦            -¦      30000,00¦

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

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

¦Массовый спорт          ¦  200 ¦  000 1102 0000000000 ¦   95869600,00¦   4843961,13¦   91025638,87¦

¦                        ¦      ¦          000         ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 1102 0500000000 ¦   95579600,00¦   4813961,13¦   90765638,87¦

¦"Развитие физической    ¦      ¦          000         ¦              ¦             ¦              ¦

¦культуры и спорта в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма            ¦  200 ¦  000 1102 0510000000 ¦   83437900,00¦   4093316,13¦   79344583,87¦

¦"Обеспечение населения  ¦      ¦          000         ¦              ¦             ¦              ¦

¦физкультурно-оздоровител¦      ¦                      ¦              ¦             ¦              ¦

¦ьными и спортивными     ¦      ¦                      ¦              ¦             ¦              ¦

¦услугами"               ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1102 0510100000 ¦   53480000,00¦   4093316,13¦   79344583,87¦

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

¦объекты недвижимого     ¦      ¦                      ¦              ¦             ¦              ¦

¦имущества муниципальной ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности в сфере   ¦      ¦                      ¦              ¦             ¦              ¦

¦физической культуры и   ¦      ¦                      ¦              ¦             ¦              ¦

¦массового спорта"       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Строительство           ¦  200 ¦  000 1102 0510141420 ¦   53480000,00¦   4093316,13¦   49386683,87¦

¦плавательного бассейна  ¦      ¦          000         ¦              ¦             ¦              ¦

¦по адресу: ул.          ¦      ¦                      ¦              ¦             ¦              ¦

¦Сысольская, 10/5        ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦  000 1102 0510141420 ¦   53480000,00¦   4093316,13¦   49386683,87¦

¦объекты государственной ¦      ¦          400         ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦  000 1102 0510141420 ¦   53480000,00¦   4093316,13¦   49386683,87¦

¦                        ¦      ¦          410         ¦              ¦             ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦  000 1102 0510141420 ¦   53480000,00¦   4093316,13¦   49386683,87¦

¦объекты капитального    ¦      ¦          414         ¦              ¦             ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦             ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦             ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1102 0510300000 ¦   29957900,00¦            -¦   79344583,87¦

¦"Оказание услуг         ¦      ¦          000         ¦              ¦             ¦              ¦

¦спортивной              ¦      ¦                      ¦              ¦             ¦              ¦

¦направленности в        ¦      ¦                      ¦              ¦             ¦              ¦

¦немуниципальных         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениях и           ¦      ¦                      ¦              ¦             ¦              ¦

¦организациях"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Возмещение затрат,      ¦  200 ¦  000 1102 0510371200 ¦   20000000,00¦            -¦   20000000,00¦

¦связанных с             ¦      ¦          000         ¦              ¦             ¦              ¦

¦организацией и          ¦      ¦                      ¦              ¦             ¦              ¦

¦проведением             ¦      ¦                      ¦              ¦             ¦              ¦

¦всероссийских           ¦      ¦                      ¦              ¦             ¦              ¦

¦спортивных соревнований ¦      ¦                      ¦              ¦             ¦              ¦

¦по баскетболу           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1102 0510371200 ¦   20000000,00¦            -¦   20000000,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 1102 0510371200 ¦   20000000,00¦            -¦   20000000,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦  000 1102 0510371200 ¦   20000000,00¦            -¦   20000000,00¦

¦недополученных доходов  ¦      ¦          631         ¦              ¦             ¦              ¦

¦или возмещение          ¦      ¦                      ¦              ¦             ¦              ¦

¦фактически понесенных   ¦      ¦                      ¦              ¦             ¦              ¦

¦затрат в связи с        ¦      ¦                      ¦              ¦             ¦              ¦

¦производством           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦выполнением работ,      ¦      ¦                      ¦              ¦             ¦              ¦

¦оказанием услуг         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Возмещение затрат,      ¦  200 ¦  000 1102 0510372110 ¦    9957900,00¦            -¦    9957900,00¦

¦связанных с             ¦      ¦          000         ¦              ¦             ¦              ¦

¦организацией и          ¦      ¦                      ¦              ¦             ¦              ¦

¦проведением             ¦      ¦                      ¦              ¦             ¦              ¦

¦всероссийских           ¦      ¦                      ¦              ¦             ¦              ¦

¦спортивных соревнований ¦      ¦                      ¦              ¦             ¦              ¦

¦премьер-лиги на         ¦      ¦                      ¦              ¦             ¦              ¦

¦территории города Перми ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦  000 1102 0510372110 ¦    9957900,00¦            -¦    9957900,00¦

¦бюджетным, автономным   ¦      ¦          600         ¦              ¦             ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦             ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦             ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦  000 1102 0510372110 ¦    9957900,00¦            -¦    9957900,00¦

¦организациям (за        ¦      ¦          630         ¦              ¦             ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦  000 1102 0510372110 ¦    9957900,00¦            -¦    9957900,00¦

¦недополученных доходов  ¦      ¦          631         ¦              ¦             ¦              ¦

¦или возмещение          ¦      ¦                      ¦              ¦             ¦              ¦

¦фактически понесенных   ¦      ¦                      ¦              ¦             ¦              ¦

¦затрат в связи с        ¦      ¦                      ¦              ¦             ¦              ¦

¦производством           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦выполнением работ,      ¦      ¦                      ¦              ¦             ¦              ¦

¦оказанием услуг         ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 1102 0520000000 ¦   12141700,00¦    720645,00¦   11421055,00¦

¦условий для поддержания ¦      ¦          000         ¦              ¦             ¦              ¦

¦здорового образа жизни" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1102 0520100000 ¦    9411000,00¦    720645,00¦    8690355,00¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение              ¦      ¦                      ¦              ¦             ¦              ¦

¦физкультурных           ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий,            ¦      ¦                      ¦              ¦             ¦              ¦

¦спортивно-массовой      ¦      ¦                      ¦              ¦             ¦              ¦

¦работы согласно         ¦      ¦                      ¦              ¦             ¦              ¦

¦календарным планам      ¦      ¦                      ¦              ¦             ¦              ¦

¦районов города Перми"   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1102 0520100000 ¦    9411000,00¦    720645,00¦    8690355,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1102 0520100000 ¦    9411000,00¦    720645,00¦    8690355,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1102 0520100000 ¦    9411000,00¦    720645,00¦    8690355,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1102 0520400000 ¦    2730700,00¦            -¦    2730700,00¦

¦"Организация и          ¦      ¦          000         ¦              ¦             ¦              ¦

¦проведение              ¦      ¦                      ¦              ¦             ¦              ¦

¦физкультурных и         ¦      ¦                      ¦              ¦             ¦              ¦

¦спортивных мероприятий  ¦      ¦                      ¦              ¦             ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми согласно          ¦      ¦                      ¦              ¦             ¦              ¦

¦календарному плану"     ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1102 0520400000 ¦    2730700,00¦            -¦    2730700,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1102 0520400000 ¦    2730700,00¦            -¦    2730700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1102 0520400000 ¦    2730700,00¦            -¦    2730700,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 1102 9100000000 ¦     290000,00¦     30000,00¦     260000,00¦

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

¦реализации иных         ¦      ¦                      ¦              ¦             ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Мероприятия,            ¦  200 ¦  000 1102 9160000000 ¦     290000,00¦     30000,00¦     260000,00¦

¦направленные на решение ¦      ¦          000         ¦              ¦             ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦             ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦             ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1102 9160000000 ¦     290000,00¦     30000,00¦     260000,00¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦  000 1102 9160000000 ¦     290000,00¦     30000,00¦     260000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦  000 1102 9160000000 ¦     290000,00¦     30000,00¦     260000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Другие вопросы в        ¦  200 ¦  000 1105 0000000000 ¦   14996300,00¦   2583519,90¦   12412780,10¦

¦области физической      ¦      ¦          000         ¦              ¦             ¦              ¦

¦культуры и спорта       ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Муниципальная программа ¦  200 ¦  000 1105 0500000000 ¦    2586000,00¦            -¦    2586000,00¦

¦"Развитие физической    ¦      ¦          000         ¦              ¦             ¦              ¦

¦культуры и спорта в     ¦      ¦                      ¦              ¦             ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦  000 1105 0520000000 ¦    2586000,00¦            -¦    2586000,00¦

¦условий для поддержания ¦      ¦          000         ¦              ¦             ¦              ¦

¦здорового образа жизни" ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Основное мероприятие    ¦  200 ¦  000 1105 0520300000 ¦    2586000,00¦            -¦    2586000,00¦

¦"Публичные нормативные  ¦      ¦          000         ¦              ¦             ¦              ¦

¦обязательства в сфере   ¦      ¦                      ¦              ¦             ¦              ¦

¦физической культуры и   ¦      ¦                      ¦              ¦             ¦              ¦

¦спорта"                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦  000 1105 0520300000 ¦    2586000,00¦            -¦    2586000,00¦

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

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

¦Публичные нормативные   ¦  200 ¦  000 1105 0520300000 ¦    2586000,00¦            -¦    2586000,00¦

¦выплаты гражданам       ¦      ¦          330         ¦              ¦             ¦              ¦

¦несоциального характера ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦  000 1105 9500000000 ¦   12410300,00¦   2583519,90¦    9826780,10¦

¦по обеспечению          ¦      ¦          000         ¦              ¦             ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦             ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Функциональные органы   ¦  200 ¦  000 1105 9580000000 ¦   12410300,00¦   2583519,90¦    9826780,10¦

¦администрации города    ¦      ¦          000         ¦              ¦             ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦  000 1105 9580000110 ¦   11289800,00¦   2494965,75¦    8794834,25¦

¦оплате труда работников ¦      ¦          000         ¦              ¦             ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1105 9580000110 ¦   11289800,00¦   2494965,75¦    8794834,25¦

¦персоналу в целях       ¦      ¦          100         ¦              ¦             ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦             ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦             ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦             ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦             ¦              ¦

¦управления              ¦      ¦                      ¦              ¦             ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦             ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦  000 1105 9580000110 ¦   11289800,00¦   2494965,75¦    8794834,25¦

¦персоналу               ¦      ¦          120         ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦  000 1105 9580000110 ¦    8671200,00¦   1747673,75¦    6923526,25¦

¦государственных         ¦      ¦          121         ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Взносы по обязательному ¦  200 ¦  000 1105 9580000110 ¦    2618600,00¦    747292,00¦    1871308,00¦

¦социальному страхованию ¦      ¦          129         ¦              ¦             ¦              ¦

¦на выплаты денежного    ¦      ¦                      ¦              ¦             ¦              ¦

¦содержания и иные       ¦      ¦                      ¦              ¦             ¦              ¦

¦выплаты работникам      ¦      ¦                      ¦              ¦             ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦  000 1105 9580000190 ¦    1120500,00¦     88554,15¦    1031945,85¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦             ¦              ¦

¦органов                 ¦      ¦                      ¦              ¦             ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦  000 1105 9580000190 ¦    1119300,00¦     87728,38¦    1031571,62¦

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

¦государственных         ¦      ¦                      ¦              ¦             ¦              ¦