Постановление Администрации г. Перми от 19.10.2017 № 877

¦         ¦бюджетного          ¦                   ¦    деятельности    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦общеобразовательного¦                   ¦   муниципального   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦учреждения          ¦                   ¦     бюджетного     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦"Гимназия N 11 им.  ¦                   ¦общеобразовательного¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦С.П. Дягилева"      ¦                   ¦     учреждения     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦ "Гимназия N 11 им. ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦  С.П. Дягилева" г. ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦        Перми       ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   +--------------------+----+------+------+-------+         +----------+----------+----------+

¦         ¦                    ¦                   ¦ количество часов на¦час.¦ 6813 ¦ 6813 ¦ 6813  ¦         ¦ 1845,300 ¦ 1845,300 ¦ 1845,300 ¦

¦         ¦                    ¦                   ¦     проведение     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦   мероприятий по   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦    сохранению и    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦ использованию музея¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦  "Дом Дягилева" в  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦      культурно-    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦   образовательной  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦    деятельности    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦   муниципального   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦     бюджетного     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦общеобразовательного¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦     учреждения     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦ "Гимназия N 11 им. ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦  С.П. Дягилева" г. ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦        Перми       ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.2.1.1.6, в том числе по источникам финансирования                          ¦ бюджет  ¦ 1845,300 ¦ 1845,300 ¦ 1845,300 ¦

¦                                                                                                  ¦ города  ¦          ¦          ¦          ¦

¦                                                                                                  ¦  Перми  ¦          ¦          ¦          ¦

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

¦1.2.1.1.7¦Целевая субсидия    ¦   муниципальное   ¦     количество     ¦чел.¦  704 ¦  706 ¦  706  ¦ бюджет  ¦  15257,  ¦  15303,  ¦  15303,  ¦

¦         ¦кадетской школе на  ¦    автономное     ¦      учащихся,     ¦    ¦      ¦      ¦       ¦ города  ¦    800   ¦    500   ¦    500   ¦

¦         ¦предоставление      ¦общеобразовательное¦     получающих     ¦    ¦      ¦      ¦       ¦  Перми  ¦          ¦          ¦          ¦

¦         ¦бесплатного питания ¦    учреждение     ¦ бесплатное питание ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦учащимся            ¦Пермская кадетская ¦   в муниципальном  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦     школа N 1     ¦     автономном     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦     "Пермский     ¦ общеобразовательном¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦ кадетский корпус  ¦ учреждении Пермская¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦       имени       ¦ кадетская школа N 1¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦  генералиссимуса  ¦ "Пермский кадетский¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦ А.В. Суворова" г. ¦    корпус имени    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦       Перми       ¦   генералиссимуса  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦  А.В. Суворова" г. ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦        Перми       ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.2.1.1.7, в том числе по источникам финансирования                          ¦ бюджет  ¦  15257,  ¦  15303,  ¦  15303,  ¦

¦                                                                                                  ¦ города  ¦    800   ¦    500   ¦    500   ¦

¦                                                                                                  ¦  Перми  ¦          ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.2.1.1, в том числе по источникам финансирования                  ¦ бюджет  ¦ 1056986, ¦ 1068584, ¦ 1068584, ¦

¦                                                                                                  ¦ города  ¦    200   ¦    000   ¦    000   ¦

¦                                                                                                  ¦  Перми  ¦          ¦          ¦          ¦

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

¦ 1.2.1.2 ¦Предоставление общего (начального, основного среднего) образования в общеобразовательных организациях                              ¦

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

¦1.2.1.2.1¦Единая субвенция на ¦   муниципальные   ¦  количество детей, ¦чел.¦117173¦121681¦125379 ¦ бюджет  ¦ 3905320, ¦ 4036150, ¦ 4141086, ¦

¦         ¦выполнение          ¦общеобразовательные¦       которым      ¦    ¦      ¦      ¦       ¦Пермского¦    600   ¦    800   ¦    500   ¦

¦         ¦отдельных           ¦    учреждения,    ¦    предоставлены   ¦    ¦      ¦      ¦       ¦  края   ¦          ¦          ¦          ¦

¦         ¦государственных     ¦подведомственные ДО¦   государственные  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦полномочий в сфере  ¦                   ¦     гарантии на    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦образования         ¦                   ¦      получение     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦   общедоступного   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦     бесплатного    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦    дошкольного,    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦ начального общего, ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦  основного общего, ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦   среднего общего  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦   образования, а   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦        также       ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦   дополнительного  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦    образования в   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦ общеобразовательных¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦    организациях    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    +-------------------+--------------------+----+------+------+-------+---------+----------+----------+----------+

¦         ¦                    ¦   муниципальные   ¦     количество     ¦чел.¦ 4535 ¦ 4577 ¦ 4676  ¦ бюджет  ¦133188,500¦134742,700¦137876,000¦

¦         ¦                    ¦общеобразовательные¦   педагогических   ¦    ¦      ¦      ¦       ¦Пермского¦          ¦          ¦          ¦

¦         ¦                    ¦    учреждения,    ¦     работников     ¦    ¦      ¦      ¦       ¦  края   ¦          ¦          ¦          ¦

¦         ¦                    ¦подведомственные ДО¦    муниципальных   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦ общеобразовательных¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦     учреждений,    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦ получающих денежное¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦  вознаграждение за ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦ выполнение функций ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦      классного     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦     руководства    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    +-------------------+--------------------+----+------+------+-------+---------+----------+----------+----------+

¦         ¦                    ¦   муниципальные   ¦ количество учащихся¦чел.¦ 4257 ¦ 4385 ¦ 4447  ¦ бюджет  ¦ 58240,300¦ 59991,500¦ 60839,800¦

¦         ¦                    ¦общеобразовательные¦   из многодетных   ¦    ¦      ¦      ¦       ¦Пермского¦          ¦          ¦          ¦

¦         ¦                    ¦    учреждения,    ¦  малоимущих семей, ¦    ¦      ¦      ¦       ¦  края   ¦          ¦          ¦          ¦

¦         ¦                    ¦ подведомственные  ¦   получающих меры  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦    ДО, частные    ¦социальной поддержки¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦общеобразовательные¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦    организации    ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    +-------------------+--------------------+----+------+------+-------+---------+----------+----------+----------+

¦         ¦                    ¦   муниципальные   ¦ количество учащихся¦чел.¦ 8427 ¦ 8582 ¦ 8610  ¦ бюджет  ¦ 92604,400¦ 94307,800¦ 94615,400¦

¦         ¦                    ¦общеобразовательные¦    из малоимущих   ¦    ¦      ¦      ¦       ¦Пермского¦          ¦          ¦          ¦

¦         ¦                    ¦    учреждения,    ¦  семей, получающих ¦    ¦      ¦      ¦       ¦  края   ¦          ¦          ¦          ¦

¦         ¦                    ¦ подведомственные  ¦   меры социальной  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦    ДО, частные    ¦      поддержки     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦общеобразовательные¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦    организации    ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    +-------------------+--------------------+----+------+------+-------+---------+----------+----------+----------+

¦         ¦                    ¦ ДО, муниципальные ¦     количество     ¦чел.¦ 3522 ¦ 3522 ¦ 3522  ¦ бюджет  ¦147941,600¦147941,600¦147941,600¦

¦         ¦                    ¦общеобразовательные¦   педагогических   ¦    ¦      ¦      ¦       ¦Пермского¦          ¦          ¦          ¦

¦         ¦                    ¦    учреждения,    ¦     работников     ¦    ¦      ¦      ¦       ¦  края   ¦          ¦          ¦          ¦

¦         ¦                    ¦подведомственные ДО¦   образовательных  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦    организаций,    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦   получающих меры  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦                    ¦                   ¦социальной поддержки¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.2.1.2.1, в том числе по источникам финансирования                          ¦ бюджет  ¦ 4337295, ¦ 4473134, ¦ 4582359, ¦

¦                                                                                                  ¦Пермского¦    400   ¦    400   ¦    300   ¦

¦                                                                                                  ¦  края   ¦          ¦          ¦          ¦

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

¦1.2.1.2.2¦Организация         ¦   муниципальные   ¦  количество детей, ¦чел.¦ 2564 ¦ 2564 ¦ 2564  ¦ бюджет  ¦ 67979,100¦ 67979,100¦ 67979,100¦

¦         ¦предоставления      ¦общеобразовательные¦  получающих услугу ¦    ¦      ¦      ¦       ¦Пермского¦          ¦          ¦          ¦

¦         ¦общедоступного и    ¦    учреждения,    ¦  общедоступного и  ¦    ¦      ¦      ¦       ¦  края   ¦          ¦          ¦          ¦

¦         ¦бесплатного         ¦подведомственные ДО¦     бесплатного    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦дошкольного,        ¦                   ¦    дошкольного,    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦начального общего,  ¦                   ¦     начального,    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦основного общего,   ¦                   ¦  основного общего, ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦среднего общего     ¦                   ¦   среднего общего  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦образования         ¦                   ¦   образования для  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦обучающихся с       ¦                   ¦    обучающихся с   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦ограниченными       ¦                   ¦    ограниченными   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦возможностями       ¦                   ¦    возможностями   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦здоровья в          ¦                   ¦     здоровья в     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦отдельных           ¦                   ¦      отдельных     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦муниципальных       ¦                   ¦    муниципальных   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦общеобразовательных ¦                   ¦ общеобразовательных¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦учреждениях,        ¦                   ¦    организациях,   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦осуществляющих      ¦                   ¦   осуществляющих   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦образовательную     ¦                   ¦   образовательную  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦деятельность по     ¦                   ¦   деятельность по  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦адаптированным      ¦                   ¦   адаптированным   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦основным            ¦                   ¦      основным      ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦общеобразовательным ¦                   ¦ общеобразовательным¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦программам, в       ¦                   ¦     программам     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦общеобразовательных ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦учреждениях со      ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦специальным         ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦наименованием       ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦"Специальные        ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦учебно-воспитальные ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦учреждения для      ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦обучающихся с       ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦девиантным          ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦(общественно        ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦опасным)            ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦поведением" и       ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦муниципальных       ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦санаторных          ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦общеобразовательных ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦учреждениях         ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.2.1.2.2, в том числе по источникам финансирования                          ¦ бюджет  ¦ 67979,100¦ 67979,100¦ 67979,100¦

¦                                                                                                  ¦Пермского¦          ¦          ¦          ¦

¦                                                                                                  ¦  края   ¦          ¦          ¦          ¦

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

¦1.2.1.2.3¦Предоставление мер  ¦   муниципальные   ¦     количество     ¦чел.¦  33  ¦  33  ¦  33   ¦ бюджет  ¦  590,800 ¦  590,800 ¦  590,800 ¦

¦         ¦социальной          ¦общеобразовательные¦   педагогических   ¦    ¦      ¦      ¦       ¦Пермского¦          ¦          ¦          ¦

¦         ¦поддержки           ¦    учреждения,    ¦     работников     ¦    ¦      ¦      ¦       ¦  края   ¦          ¦          ¦          ¦

¦         ¦педагогическим      ¦подведомственные ДО¦    муниципальных   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦работникам          ¦                   ¦   образовательных  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦государственных и   ¦                   ¦     учреждений,    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦муниципальных       ¦                   ¦    работающих и    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦организаций         ¦                   ¦    проживающих в   ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦Пермского края,     ¦                   ¦ сельской местности ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦работающих и        ¦                   ¦   городского типа  ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦проживающих в       ¦                   ¦ (рабочих поселках),¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦сельской местности  ¦                   ¦     получающих     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦и поселках          ¦                   ¦     социальную     ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦городского типа     ¦                   ¦ поддержку по оплате¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦(рабочих поселках), ¦                   ¦ жилого помещения и ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦по оплате жилого    ¦                   ¦ коммунальных услуг ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦помещения и         ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

¦         ¦коммунальных услуг  ¦                   ¦                    ¦    ¦      ¦      ¦       ¦         ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.2.1.2.3, в том числе по источникам финансирования                          ¦ бюджет  ¦  590,800 ¦  590,800 ¦  590,800 ¦

¦                                                                                                  ¦Пермского¦          ¦          ¦          ¦

¦                                                                                                  ¦  края   ¦          ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.2.1.2, в том числе по источникам финансирования                  ¦ бюджет  ¦ 4405865, ¦ 4541704, ¦ 4650929, ¦

¦                                                                                                  ¦Пермского¦    300   ¦    300   ¦    200   ¦

¦                                                                                                  ¦  края   ¦          ¦          ¦          ¦

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

¦Итого по задаче 1.2.1, в том числе по источникам финансирования                                   ¦         ¦ 5462851, ¦ 5610288, ¦ 5719513, ¦

¦                                                                                                  ¦         ¦    500   ¦    300   ¦    200   ¦

¦                                                                                                  +---------+----------+----------+----------+

¦                                                                                                  ¦ бюджет  ¦ 1056986, ¦ 1068584, ¦ 1068584, ¦

¦                                                                                                  ¦ города  ¦    200   ¦    000   ¦    000   ¦

¦                                                                                                  ¦  Перми  ¦          ¦          ¦          ¦

¦                                                                                                  +---------+----------+----------+----------+

¦                                                                                                  ¦ бюджет  ¦ 4405865, ¦ 4541704, ¦ 4650929, ¦

¦                                                                                                  ¦Пермского¦    300   ¦    300   ¦    200   ¦

¦                                                                                                  ¦  края   ¦          ¦          ¦          ¦

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

¦Всего по подпрограмме 1.2, в том числе по источникам финансирования                               ¦         ¦ 5462851, ¦ 5610288, ¦ 5719513, ¦

¦                                                                                                  ¦         ¦    500   ¦    300   ¦    200   ¦

¦                                                                                                  +---------+----------+----------+----------+

¦                                                                                                  ¦ бюджет  ¦ 1056986, ¦ 1068584, ¦ 1068584, ¦

¦                                                                                                  ¦ города  ¦    200   ¦    000   ¦    000   ¦

¦                                                                                                  ¦  Перми  ¦          ¦          ¦          ¦

¦                                                                                                  +---------+----------+----------+----------+

¦                                                                                                  ¦ бюджет  ¦ 4405865, ¦ 4541704, ¦ 4650929, ¦

¦                                                                                                  ¦Пермского¦    300   ¦    300   ¦    200   ¦

¦                                                                                                  ¦  края   ¦          ¦          ¦          ¦

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

                   СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ

       подпрограммы 1.3 "Обеспечение доступного и качественного

         дополнительного образования" муниципальной программы

     "Обеспечение доступности качественного предоставления услуг

                 в сфере образования в городе Перми"

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

¦   Код   ¦ Наименование  ¦    Участник    ¦     Показатели непосредственного результата     ¦Источник¦     Объем финансирования,      ¦

¦         ¦    задачи,    ¦    программы   ¦                                                 ¦финанси-¦           тыс. руб.            ¦

¦         ¦   основного   ¦                ¦                                                 ¦рования ¦                                ¦

¦         ¦ мероприятия,  ¦                ¦                                                 ¦        ¦                                ¦

¦         ¦  мероприятия  ¦                ¦                                                 ¦        ¦                                ¦

¦         ¦               ¦                +-------------------+-----+-------+-------+-------+        +----------+----------+----------+

¦         ¦               ¦                ¦   наименование    ¦ ед. ¦ 2018  ¦ 2019  ¦ 2020  ¦        ¦ 2018 год ¦ 2019 год ¦ 2020 год ¦

¦         ¦               ¦                ¦    показателя     ¦изм. ¦  год  ¦  год  ¦  год  ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦ непосредственного ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦    результата     ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

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

¦    1    ¦       2       ¦        3       ¦         4         ¦  5  ¦   6   ¦   7   ¦   8   ¦    9   ¦    10    ¦    11    ¦    12    ¦

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

¦  1.3.1  ¦Задача. Обеспечение регулярного получения услуги дополнительного образования детьми в возрасте от 7 до 18 лет в полном      ¦

¦         ¦объеме как гарантия обеспечения ее качества                                                                                 ¦

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

¦ 1.3.1.1 ¦Оказание услуг по реализации дополнительных образовательных программ                                                        ¦

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

¦1.3.1.1.1¦Оказание услуг ¦  муниципальные ¦       объем       ¦чел./¦9059116¦9071778¦9071778¦ бюджет ¦  575297, ¦  576284, ¦  576284, ¦

¦         ¦в сфере        ¦ образовательные¦  предоставленных  ¦часы ¦       ¦       ¦       ¦ города ¦    000   ¦    600   ¦    600   ¦

¦         ¦дополнительного¦   учреждения   ¦       услуг       ¦     ¦       ¦       ¦       ¦  Перми ¦          ¦          ¦          ¦

¦         ¦образования    ¦ дополнительного¦  дополнительного  ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦   образования  ¦  образования по   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦     детей,     ¦  дополнительным   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦подведомственные¦общеобразовательным¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦       ДО       ¦  программам для   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦ детей в возрасте  ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦ от 7 до 18 лет в  ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦   муниципальных   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦  образовательных  ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦    учреждениях    ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦ дополнительного и ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦      общего       ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦   образования,    ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦подведомственных ДО¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                +-------------------+-----+-------+-------+-------+--------+----------+----------+----------+

¦         ¦               ¦                ¦количество детей в ¦чел. ¦ 40671 ¦ 40721 ¦ 40721 ¦ бюджет ¦   0,000  ¦   0,000  ¦   0,000  ¦

¦         ¦               ¦                ¦ возрасте от 7 до  ¦     ¦       ¦       ¦       ¦ города ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦18 лет, получающих ¦     ¦       ¦       ¦       ¦  Перми ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦      услугу       ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦  дополнительного  ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦  образования по   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦  дополнительным   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦общеобразовательным¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦   программам, в   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦   муниципальных   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦  образовательных  ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦    учреждениях    ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦ дополнительного и ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦      общего       ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦   образования,    ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦                ¦подведомственных ДО¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.3.1.1.1, в том числе по источникам финансирования                    ¦ бюджет ¦  575297, ¦  576284, ¦  576284, ¦

¦                                                                                            ¦ города ¦    000   ¦    600   ¦    600   ¦

¦                                                                                            ¦  Перми ¦          ¦          ¦          ¦

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

¦1.3.1.1.2¦Целевая        ¦  муниципальное ¦    количество     ¦ ед. ¦   1   ¦   1   ¦   1   ¦ бюджет ¦ 2219,000 ¦ 2219,000 ¦ 2219,000 ¦

¦         ¦субсидия на    ¦   автономное   ¦    учреждений,    ¦     ¦       ¦       ¦       ¦ города ¦          ¦          ¦          ¦

¦         ¦реализацию     ¦   учреждение   ¦    реализующих    ¦     ¦       ¦       ¦       ¦  Перми ¦          ¦          ¦          ¦

¦         ¦историко-      ¦ дополнительного¦историко-культурную¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦культурной     ¦   образования  ¦  образовательную  ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦образовательной¦     "Дворец    ¦     программу     ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦программы      ¦    детского    ¦                   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦  (юношеского)  ¦                   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦ творчества" г. ¦                   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦ Перми (далее - ¦                   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

¦         ¦               ¦МАУ ДО "ДД(Ю)Т")¦                   ¦     ¦       ¦       ¦       ¦        ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.3.1.1.2, в том числе по источникам финансирования                    ¦ бюджет ¦ 2219,000 ¦ 2219,000 ¦ 2219,000 ¦

¦                                                                                            ¦ города ¦          ¦          ¦          ¦

¦                                                                                            ¦  Перми ¦          ¦          ¦          ¦