Постановление Администрации г. Перми от 21.07.2016 № 523

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦   17914300,00¦    6089217,78¦   11825082,22¦

¦работ и услуг для     ¦      ¦9170021930 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦   17914300,00¦    6089217,78¦   11825082,22¦

¦работ, услуг в сфере  ¦      ¦9170021930 242 ¦              ¦              ¦              ¦

¦информационно-коммуник¦      ¦               ¦              ¦              ¦              ¦

¦ационных технологий   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные непрограммные    ¦  200 ¦   000 0113    ¦  201460897,50¦   72419452,88¦  129041444,62¦

¦мероприятия           ¦      ¦9190000000 000 ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0113    ¦    6055000,00¦    1979577,38¦    4075422,62¦

¦технической защиты    ¦      ¦9190021860 000 ¦              ¦              ¦              ¦

¦информации            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦    6055000,00¦    1979577,38¦    4075422,62¦

¦работ и услуг для     ¦      ¦9190021860 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦    6055000,00¦    1979577,38¦    4075422,62¦

¦работ и услуг для     ¦      ¦9190021860 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦    6055000,00¦    1979577,38¦    4075422,62¦

¦работ, услуг в сфере  ¦      ¦9190021860 242 ¦              ¦              ¦              ¦

¦информационно-коммуник¦      ¦               ¦              ¦              ¦              ¦

¦ационных технологий   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Информирование        ¦  200 ¦   000 0113    ¦  124428900,00¦   28149017,92¦   96279882,08¦

¦населения по вопросам ¦      ¦9190021870 000 ¦              ¦              ¦              ¦

¦местного значения     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦   87428900,00¦   28149017,92¦   59279882,08¦

¦работ и услуг для     ¦      ¦9190021870 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦   87428900,00¦   28149017,92¦   59279882,08¦

¦работ и услуг для     ¦      ¦9190021870 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦   87428900,00¦   28149017,92¦   59279882,08¦

¦товаров, работ и      ¦      ¦9190021870 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0113    ¦   37000000,00¦             -¦   37000000,00¦

¦ассигнования          ¦      ¦9190021870 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0113    ¦   37000000,00¦             -¦   37000000,00¦

¦лицам (кроме          ¦      ¦9190021870 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

¦товаров, работ, услуг ¦      ¦               ¦              ¦              ¦              ¦

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

¦Учреждение и издание  ¦  200 ¦   000 0113    ¦    5631900,00¦    1488773,00¦    4143127,00¦

¦печатного средства    ¦      ¦9190021890 000 ¦              ¦              ¦              ¦

¦массовой информации   ¦      ¦               ¦              ¦              ¦              ¦

¦для опубликования     ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦правовых актов,       ¦      ¦               ¦              ¦              ¦              ¦

¦обсуждения проектов   ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦правовых актов по     ¦      ¦               ¦              ¦              ¦              ¦

¦вопросам местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦    5631900,00¦    1488773,00¦    4143127,00¦

¦работ и услуг для     ¦      ¦9190021890 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦    5631900,00¦    1488773,00¦    4143127,00¦

¦работ и услуг для     ¦      ¦9190021890 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦    5631900,00¦    1488773,00¦    4143127,00¦

¦товаров, работ и      ¦      ¦9190021890 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия по        ¦  200 ¦   000 0113    ¦    7576650,00¦    2907626,94¦    4669023,06¦

¦созданию механизмов   ¦      ¦9190021900 000 ¦              ¦              ¦              ¦

¦эффективного          ¦      ¦               ¦              ¦              ¦              ¦

¦управления            ¦      ¦               ¦              ¦              ¦              ¦

¦социально-экономически¦      ¦               ¦              ¦              ¦              ¦

¦м развитием города    ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦    7576650,00¦    2907626,94¦    4669023,06¦

¦работ и услуг для     ¦      ¦9190021900 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦    7576650,00¦    2907626,94¦    4669023,06¦

¦работ и услуг для     ¦      ¦9190021900 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦    7576650,00¦    2907626,94¦    4669023,06¦

¦товаров, работ и      ¦      ¦9190021900 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0113    ¦      58500,00¦       9100,00¦      49400,00¦

¦деятельности Пермской ¦      ¦9190021950 000 ¦              ¦              ¦              ¦

¦городской             ¦      ¦               ¦              ¦              ¦              ¦

¦трехсторонней         ¦      ¦               ¦              ¦              ¦              ¦

¦комиссии по           ¦      ¦               ¦              ¦              ¦              ¦

¦регулированию         ¦      ¦               ¦              ¦              ¦              ¦

¦социально-трудовых    ¦      ¦               ¦              ¦              ¦              ¦

¦отношений в городе    ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦      58500,00¦       9100,00¦      49400,00¦

¦работ и услуг для     ¦      ¦9190021950 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦      58500,00¦       9100,00¦      49400,00¦

¦работ и услуг для     ¦      ¦9190021950 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦      58500,00¦       9100,00¦      49400,00¦

¦товаров, работ и      ¦      ¦9190021950 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реализация            ¦  200 ¦   000 0113    ¦    1390207,50¦             -¦    1390207,50¦

¦муниципальных         ¦      ¦919002Р050 000 ¦              ¦              ¦              ¦

¦программ,             ¦      ¦               ¦              ¦              ¦              ¦

¦приоритетных          ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦проектов в рамках     ¦      ¦               ¦              ¦              ¦              ¦

¦приоритетных          ¦      ¦               ¦              ¦              ¦              ¦

¦региональных          ¦      ¦               ¦              ¦              ¦              ¦

¦проектов,             ¦      ¦               ¦              ¦              ¦              ¦

¦инвестиционных        ¦      ¦               ¦              ¦              ¦              ¦

¦проектов              ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦образований           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦    1390207,50¦             -¦    1390207,50¦

¦работ и услуг для     ¦      ¦919002Р050 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦    1390207,50¦             -¦    1390207,50¦

¦работ и услуг для     ¦      ¦919002Р050 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦    1390207,50¦             -¦    1390207,50¦

¦товаров, работ и      ¦      ¦919002Р050 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Осуществление         ¦  200 ¦   000 0113    ¦      18800,00¦       9350,00¦       9450,00¦

¦государственных       ¦      ¦919002С080 000 ¦              ¦              ¦              ¦

¦полномочий по         ¦      ¦               ¦              ¦              ¦              ¦

¦регистрации и учету   ¦      ¦               ¦              ¦              ¦              ¦

¦граждан, имеющих      ¦      ¦               ¦              ¦              ¦              ¦

¦право на получение    ¦      ¦               ¦              ¦              ¦              ¦

¦жилищных субсидий в   ¦      ¦               ¦              ¦              ¦              ¦

¦связи с переселением  ¦      ¦               ¦              ¦              ¦              ¦

¦из районов Крайнего   ¦      ¦               ¦              ¦              ¦              ¦

¦Севера и приравненных ¦      ¦               ¦              ¦              ¦              ¦

¦к ним местностей      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦      18800,00¦       9350,00¦       9450,00¦

¦работ и услуг для     ¦      ¦919002С080 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦      18800,00¦       9350,00¦       9450,00¦

¦работ и услуг для     ¦      ¦919002С080 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦      18800,00¦       9350,00¦       9450,00¦

¦товаров, работ и      ¦      ¦919002С080 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Приобретение в        ¦  200 ¦   000 0113    ¦   20667740,00¦   20667740,00¦          0,00¦

¦собственность         ¦      ¦9190041770 000 ¦              ¦              ¦              ¦

¦муниципального        ¦      ¦               ¦              ¦              ¦              ¦

¦образования помещения ¦      ¦               ¦              ¦              ¦              ¦

¦для размещения МФЦ по ¦      ¦               ¦              ¦              ¦              ¦

¦ул. Уральской, 47а    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0113    ¦   20667740,00¦   20667740,00¦          0,00¦

¦в объекты             ¦      ¦9190041770 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0113    ¦   20667740,00¦   20667740,00¦          0,00¦

¦                      ¦      ¦9190041770 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0113    ¦   20667740,00¦   20667740,00¦          0,00¦

¦на приобретение       ¦      ¦9190041770 412 ¦              ¦              ¦              ¦

¦объектов недвижимого  ¦      ¦               ¦              ¦              ¦              ¦

¦имущества в           ¦      ¦               ¦              ¦              ¦              ¦

¦государственную       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальную)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственность         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Государственная       ¦  200 ¦   000 0113    ¦   35235000,00¦   17021467,64¦   18213532,36¦

¦регистрация актов     ¦      ¦9190059300 000 ¦              ¦              ¦              ¦

¦гражданского состояния¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦   26879465,51¦   12869408,37¦   14010057,14¦

¦персоналу в целях     ¦      ¦9190059300 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦   26879465,51¦   12869408,37¦   14010057,14¦

¦персоналу             ¦      ¦9190059300 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0113    ¦   20634920,00¦    9834060,36¦   10800859,64¦

¦государственных       ¦      ¦9190059300 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0113    ¦      12765,51¦      12298,01¦        467,50¦

¦персоналу             ¦      ¦9190059300 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0113    ¦    6231780,00¦    3023050,00¦    3208730,00¦

¦обязательному         ¦      ¦9190059300 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦    8287200,00¦    4120655,27¦    4166544,73¦

¦работ и услуг для     ¦      ¦9190059300 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦    8287200,00¦    4120655,27¦    4166544,73¦

¦работ и услуг для     ¦      ¦9190059300 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦    8287200,00¦    4120655,27¦    4166544,73¦

¦товаров, работ и      ¦      ¦9190059300 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0113    ¦      68334,49¦      31404,00¦      36930,49¦

¦ассигнования          ¦      ¦9190059300 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0113    ¦      68334,49¦      31404,00¦      36930,49¦

¦сборов и иных платежей¦      ¦9190059300 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0113    ¦      68334,49¦      31404,00¦      36930,49¦

¦имущество организаций ¦      ¦9190059300 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Выплата денежного     ¦  200 ¦   000 0113    ¦      63200,00¦      34500,00¦      28700,00¦

¦вознаграждения        ¦      ¦9190081100 000 ¦              ¦              ¦              ¦

¦физическим лицам,     ¦      ¦               ¦              ¦              ¦              ¦

¦награжденным Почетным ¦      ¦               ¦              ¦              ¦              ¦

¦знаком г. Перми "За   ¦      ¦               ¦              ¦              ¦              ¦

¦заслуги перед г.      ¦      ¦               ¦              ¦              ¦              ¦

¦Пермь"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 0113    ¦      63200,00¦      34500,00¦      28700,00¦

¦обеспечение и иные    ¦      ¦9190081100 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты населению¦  200 ¦   000 0113    ¦      63200,00¦      34500,00¦      28700,00¦

¦                      ¦      ¦9190081100 360 ¦              ¦              ¦              ¦

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

¦Награждение Почетным  ¦  200 ¦   000 0113    ¦     105000,00¦      37100,00¦      67900,00¦

¦знаком г. Перми "За   ¦      ¦9190081110 000 ¦              ¦              ¦              ¦

¦заслуги перед г.      ¦      ¦               ¦              ¦              ¦              ¦

¦Пермь"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦     105000,00¦      37100,00¦      67900,00¦

¦работ и услуг для     ¦      ¦9190081110 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦     105000,00¦      37100,00¦      67900,00¦

¦работ и услуг для     ¦      ¦9190081110 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦     105000,00¦      37100,00¦      67900,00¦

¦товаров, работ и      ¦      ¦9190081110 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Денежное              ¦  200 ¦   000 0113    ¦     230000,00¦     115200,00¦     114800,00¦

¦вознаграждение        ¦      ¦9190082070 000 ¦              ¦              ¦              ¦

¦физическим лицам,     ¦      ¦               ¦              ¦              ¦              ¦

¦награжденным Почетной ¦      ¦               ¦              ¦              ¦              ¦

¦грамотой города Перми ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 0113    ¦     230000,00¦     115200,00¦     114800,00¦

¦обеспечение и иные    ¦      ¦9190082070 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты населению¦  200 ¦   000 0113    ¦     230000,00¦     115200,00¦     114800,00¦

¦                      ¦      ¦9190082070 360 ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0113    ¦    2807700,00¦    2467699,40¦     340000,60¦

¦по обеспечению        ¦      ¦9200000000 000 ¦              ¦              ¦              ¦

¦деятельности Пермской ¦      ¦               ¦              ¦              ¦              ¦

¦городской Думы        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Аппарат органа        ¦  200 ¦   000 0113    ¦    2807700,00¦    2467699,40¦     340000,60¦

¦городского            ¦      ¦9290000000 000 ¦              ¦              ¦              ¦

¦самоуправления        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Оплата взносов в      ¦  200 ¦   000 0113    ¦    2807700,00¦    2467699,40¦     340000,60¦

¦межмуниципальные      ¦      ¦9290021910 000 ¦              ¦              ¦              ¦

¦ассоциации            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0113    ¦    2807700,00¦    2467699,40¦     340000,60¦

¦ассигнования          ¦      ¦9290021910 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0113    ¦    2086100,00¦    1793566,40¦     292533,60¦

¦сборов и иных платежей¦      ¦9290021910 850 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0113    ¦    2086100,00¦    1793566,40¦     292533,60¦

¦                      ¦      ¦9290021910 853 ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0113    ¦     721600,00¦     674133,00¦      47467,00¦

¦платежей, взносов,    ¦      ¦9290021910 860 ¦              ¦              ¦              ¦

¦безвозмездных         ¦      ¦               ¦              ¦              ¦              ¦

¦перечислений          ¦      ¦               ¦              ¦              ¦              ¦

¦субъектам             ¦      ¦               ¦              ¦              ¦              ¦

¦международного права  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы в              ¦  200 ¦   000 0113    ¦     721600,00¦     674133,00¦      47467,00¦

¦международные         ¦      ¦9290021910 862 ¦              ¦              ¦              ¦

¦организации           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0113    ¦  242783300,00¦  105482717,97¦  137300582,03¦

¦по обеспечению        ¦      ¦9500000000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Функциональные органы ¦  200 ¦   000 0113    ¦  242783300,00¦  105482717,97¦  137300582,03¦

¦администрации города  ¦      ¦9580000000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по ¦  200 ¦   000 0113    ¦  223388900,00¦   98114044,77¦  125274855,23¦

¦оплате труда          ¦      ¦9580000110 000 ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦  223388900,00¦   98114044,77¦  125274855,23¦

¦персоналу в целях     ¦      ¦9580000110 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦  223388900,00¦   98114044,77¦  125274855,23¦

¦персоналу             ¦      ¦9580000110 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0113    ¦  171573800,00¦   75679869,41¦   95893930,59¦

¦государственных       ¦      ¦9580000110 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0113    ¦   51815100,00¦   22434175,36¦   29380924,64¦

¦обязательному         ¦      ¦9580000110 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на            ¦  200 ¦   000 0113    ¦   19394400,00¦    7368673,20¦   12025726,80¦

¦обеспечение функций   ¦      ¦9580000190 000 ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦     609296,00¦     252157,93¦     357138,07¦

¦персоналу в целях     ¦      ¦9580000190 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦     609296,00¦     252157,93¦     357138,07¦

¦персоналу             ¦      ¦9580000190 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦