Постановление Администрации г. Перми от 21.07.2016 № 523

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦персоналу             ¦      ¦9580000190 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦   18719704,00¦    7113461,27¦   11606242,73¦

¦работ и услуг для     ¦      ¦9580000190 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦   18719704,00¦    7113461,27¦   11606242,73¦

¦работ и услуг для     ¦      ¦9580000190 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦   18719704,00¦    7113461,27¦   11606242,73¦

¦товаров, работ и      ¦      ¦9580000190 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0113    ¦      65400,00¦       3054,00¦      62346,00¦

¦ассигнования          ¦      ¦9580000190 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0113    ¦      65400,00¦       3054,00¦      62346,00¦

¦сборов и иных платежей¦      ¦9580000190 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0113    ¦      10400,00¦       3054,00¦       7346,00¦

¦имущество организаций ¦      ¦9580000190 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0113    ¦       2178,00¦             -¦       2178,00¦

¦налогов, сборов       ¦      ¦9580000190 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0113    ¦      52822,00¦             -¦      52822,00¦

¦                      ¦      ¦9580000190 853 ¦              ¦              ¦              ¦

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

¦Другие непрограммные  ¦  200 ¦   000 0113    ¦   84114113,77¦   14454605,47¦   69659508,30¦

¦расходы по реализации ¦      ¦9600000000 000 ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, связанных с    ¦      ¦               ¦              ¦              ¦              ¦

¦общегородским         ¦      ¦               ¦              ¦              ¦              ¦

¦управлением           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на исполнение ¦  200 ¦   000 0113    ¦   55896713,77¦   14454605,47¦   41442108,30¦

¦судебных актов по     ¦      ¦9610000000 000 ¦              ¦              ¦              ¦

¦обращению взыскания   ¦      ¦               ¦              ¦              ¦              ¦

¦на средства местного  ¦      ¦               ¦              ¦              ¦              ¦

¦бюджета               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Средства на           ¦  200 ¦   000 0113    ¦   55896713,77¦   14454605,47¦   41442108,30¦

¦исполнение решений    ¦      ¦9610092000 000 ¦              ¦              ¦              ¦

¦судов, вступивших в   ¦      ¦               ¦              ¦              ¦              ¦

¦законную силу         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0113    ¦   55896713,77¦   14454605,47¦   41442108,30¦

¦ассигнования          ¦      ¦9610092000 800 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0113    ¦   55896713,77¦   14454605,47¦   41442108,30¦

¦актов                 ¦      ¦9610092000 830 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0113    ¦   55896713,77¦   14454605,47¦   41442108,30¦

¦актов Российской      ¦      ¦9610092000 831 ¦              ¦              ¦              ¦

¦Федерации и мировых   ¦      ¦               ¦              ¦              ¦              ¦

¦соглашений по         ¦      ¦               ¦              ¦              ¦              ¦

¦возмещению вреда,     ¦      ¦               ¦              ¦              ¦              ¦

¦причиненного в        ¦      ¦               ¦              ¦              ¦              ¦

¦результате незаконных ¦      ¦               ¦              ¦              ¦              ¦

¦действий              ¦      ¦               ¦              ¦              ¦              ¦

¦(бездействия) органов ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦власти                ¦      ¦               ¦              ¦              ¦              ¦

¦(государственных      ¦      ¦               ¦              ¦              ¦              ¦

¦органов), органов     ¦      ¦               ¦              ¦              ¦              ¦

¦местного              ¦      ¦               ¦              ¦              ¦              ¦

¦самоуправления либо   ¦      ¦               ¦              ¦              ¦              ¦

¦должностных лиц этих  ¦      ¦               ¦              ¦              ¦              ¦

¦органов, а также в    ¦      ¦               ¦              ¦              ¦              ¦

¦результате            ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные непрограммные    ¦  200 ¦   000 0113    ¦   28217400,00¦             -¦   28217400,00¦

¦расходы               ¦      ¦9690000000 000 ¦              ¦              ¦              ¦

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

¦Средства на повышение ¦  200 ¦   000 0113    ¦   28217400,00¦             -¦   28217400,00¦

¦фонда оплаты труда    ¦      ¦9690094000 000 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦               ¦              ¦              ¦              ¦

¦служащих города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, пенсий за      ¦      ¦               ¦              ¦              ¦              ¦

¦выслугу лет лицам,    ¦      ¦               ¦              ¦              ¦              ¦

¦замещавшим            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальные         ¦      ¦               ¦              ¦              ¦              ¦

¦должности             ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной службы, ¦      ¦               ¦              ¦              ¦              ¦

¦и компенсационных     ¦      ¦               ¦              ¦              ¦              ¦

¦выплат депутатам      ¦      ¦               ¦              ¦              ¦              ¦

¦Пермской городской    ¦      ¦               ¦              ¦              ¦              ¦

¦Думы                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦   28217400,00¦             -¦   28217400,00¦

¦персоналу в целях     ¦      ¦9690094000 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦   28217400,00¦             -¦   28217400,00¦

¦персоналу             ¦      ¦9690094000 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0113    ¦   28217400,00¦             -¦   28217400,00¦

¦государственных       ¦      ¦9690094000 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0113    ¦   39776749,00¦   16558946,81¦   23217802,19¦

¦на реализацию единой  ¦      ¦9700000000 000 ¦              ¦              ¦              ¦

¦политики в сфере      ¦      ¦               ¦              ¦              ¦              ¦

¦инвестиционной и      ¦      ¦               ¦              ¦              ¦              ¦

¦строительной          ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности на       ¦      ¦               ¦              ¦              ¦              ¦

¦территории г. Перми   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0113    ¦   39776749,00¦   16558946,81¦   23217802,19¦

¦по обеспечению        ¦      ¦9710000000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦муниципального        ¦      ¦               ¦              ¦              ¦              ¦

¦казенного учреждения  ¦      ¦               ¦              ¦              ¦              ¦

¦"Управление           ¦      ¦               ¦              ¦              ¦              ¦

¦технического          ¦      ¦               ¦              ¦              ¦              ¦

¦заказчика"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0113    ¦   39776749,00¦   16558946,81¦   23217802,19¦

¦деятельности          ¦      ¦9710000590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦   28529700,00¦   12441198,52¦   16088501,48¦

¦персоналу в целях     ¦      ¦9710000590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦   28529700,00¦   12441198,52¦   16088501,48¦

¦персоналу казенных    ¦      ¦9710000590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0113    ¦   21882500,00¦    9700817,85¦   12181682,15¦

¦учреждений            ¦      ¦9710000590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0113    ¦      38800,00¦       2700,30¦      36099,70¦

¦персоналу учреждений, ¦      ¦9710000590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0113    ¦    6608400,00¦    2737680,37¦    3870719,63¦

¦обязательному         ¦      ¦9710000590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦    6542949,00¦    1875194,69¦    4667754,31¦

¦работ и услуг для     ¦      ¦9710000590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦    6542949,00¦    1875194,69¦    4667754,31¦

¦работ и услуг для     ¦      ¦9710000590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦    6542949,00¦    1875194,69¦    4667754,31¦

¦товаров, работ и      ¦      ¦9710000590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0113    ¦    4704100,00¦    2242553,60¦    2461546,40¦

¦ассигнования          ¦      ¦9710000590 800 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0113    ¦      49547,59¦      32233,00¦      17314,59¦

¦актов                 ¦      ¦9710000590 830 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0113    ¦      49547,59¦      32233,00¦      17314,59¦

¦актов Российской      ¦      ¦9710000590 831 ¦              ¦              ¦              ¦

¦Федерации и мировых   ¦      ¦               ¦              ¦              ¦              ¦

¦соглашений по         ¦      ¦               ¦              ¦              ¦              ¦

¦возмещению вреда,     ¦      ¦               ¦              ¦              ¦              ¦

¦причиненного в        ¦      ¦               ¦              ¦              ¦              ¦

¦результате незаконных ¦      ¦               ¦              ¦              ¦              ¦

¦действий              ¦      ¦               ¦              ¦              ¦              ¦

¦(бездействия) органов ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦власти                ¦      ¦               ¦              ¦              ¦              ¦

¦(государственных      ¦      ¦               ¦              ¦              ¦              ¦

¦органов), органов     ¦      ¦               ¦              ¦              ¦              ¦

¦местного              ¦      ¦               ¦              ¦              ¦              ¦

¦самоуправления либо   ¦      ¦               ¦              ¦              ¦              ¦

¦должностных лиц этих  ¦      ¦               ¦              ¦              ¦              ¦

¦органов, а также в    ¦      ¦               ¦              ¦              ¦              ¦

¦результате            ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0113    ¦    4654552,41¦    2210320,60¦    2444231,81¦

¦сборов и иных платежей¦      ¦9710000590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0113    ¦    4392900,00¦    2097333,00¦    2295567,00¦

¦имущество организаций ¦      ¦9710000590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0113    ¦     128502,81¦      80838,00¦      47664,81¦

¦налогов, сборов       ¦      ¦9710000590 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0113    ¦     133149,60¦      32149,60¦     101000,00¦

¦                      ¦      ¦9710000590 853 ¦              ¦              ¦              ¦

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

¦Национальная          ¦  200 ¦   000 0300    ¦  175021362,12¦   74204895,52¦  100816466,60¦

¦безопасность и        ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

¦правоохранительная    ¦      ¦               ¦              ¦              ¦              ¦

¦деятельность          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Защита населения и    ¦  200 ¦   000 0309    ¦  144095308,12¦   67166881,65¦   76928426,47¦

¦территории от         ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

¦чрезвычайных ситуаций ¦      ¦               ¦              ¦              ¦              ¦

¦природного и          ¦      ¦               ¦              ¦              ¦              ¦

¦техногенного          ¦      ¦               ¦              ¦              ¦              ¦

¦характера,            ¦      ¦               ¦              ¦              ¦              ¦

¦гражданская оборона   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0309    ¦    3183684,00¦     287833,14¦    2895850,86¦

¦программа             ¦      ¦0900000000 000 ¦              ¦              ¦              ¦

¦"Потребительский      ¦      ¦               ¦              ¦              ¦              ¦

¦рынок города Перми"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0309    ¦    3183684,00¦     287833,14¦    2895850,86¦

¦"Создание условий для ¦      ¦0910000000 000 ¦              ¦              ¦              ¦

¦обеспечения жителей   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми услугами ¦      ¦               ¦              ¦              ¦              ¦

¦торговли,             ¦      ¦               ¦              ¦              ¦              ¦

¦общественного         ¦      ¦               ¦              ¦              ¦              ¦

¦питания, бытового     ¦      ¦               ¦              ¦              ¦              ¦

¦обслуживания, местами ¦      ¦               ¦              ¦              ¦              ¦

¦массового отдыха у    ¦      ¦               ¦              ¦              ¦              ¦

¦воды"                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0309    ¦    3183684,00¦     287833,14¦    2895850,86¦

¦"Организация мест     ¦      ¦0910100000 000 ¦              ¦              ¦              ¦

¦массового отдыха у    ¦      ¦               ¦              ¦              ¦              ¦

¦воды"                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия для       ¦  200 ¦   000 0309    ¦    3183684,00¦     287833,14¦    2895850,86¦

¦обеспечения жителей   ¦      ¦0910121140 000 ¦              ¦              ¦              ¦

¦местами массового     ¦      ¦               ¦              ¦              ¦              ¦

¦отдыха у воды         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0309    ¦    2944900,00¦      94498,53¦    2850401,47¦

¦персоналу в целях     ¦      ¦0910121140 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0309    ¦    2944900,00¦      94498,53¦    2850401,47¦

¦персоналу казенных    ¦      ¦0910121140 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0309    ¦    2261800,00¦      94498,53¦    2167301,47¦

¦учреждений            ¦      ¦0910121140 111 ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0309    ¦     683100,00¦             -¦     683100,00¦

¦обязательному         ¦      ¦0910121140 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0309    ¦     238784,00¦     193334,61¦      45449,39¦

¦работ и услуг для     ¦      ¦0910121140 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0309    ¦     238784,00¦     193334,61¦      45449,39¦

¦работ и услуг для     ¦      ¦0910121140 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0309    ¦     238784,00¦     193334,61¦      45449,39¦

¦товаров, работ и      ¦      ¦0910121140 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0309    ¦  127881993,00¦   55857722,58¦   72024270,42¦

¦программа             ¦      ¦1400000000 000 ¦              ¦              ¦              ¦

¦"Осуществление мер по ¦      ¦               ¦              ¦              ¦              ¦

¦гражданской обороне,  ¦      ¦               ¦              ¦              ¦              ¦

¦пожарной безопасности ¦      ¦               ¦              ¦              ¦              ¦

¦и защите от           ¦      ¦               ¦              ¦              ¦              ¦

¦чрезвычайных ситуаций ¦      ¦               ¦              ¦              ¦              ¦

¦в городе Перми"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0309    ¦  127881993,00¦   55857722,58¦   72024270,42¦

¦"Предупреждение и     ¦      ¦1410000000 000 ¦              ¦              ¦              ¦

¦ликвидация            ¦      ¦               ¦              ¦              ¦              ¦

¦чрезвычайных ситуаций ¦      ¦               ¦              ¦              ¦              ¦

¦природного и          ¦      ¦               ¦              ¦              ¦              ¦

¦техногенного          ¦      ¦               ¦              ¦              ¦              ¦

¦характера,            ¦      ¦               ¦              ¦              ¦              ¦

¦совершенствование     ¦      ¦               ¦              ¦              ¦              ¦

¦гражданской обороны   ¦      ¦               ¦              ¦              ¦              ¦

¦на территории города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0309    ¦   30466236,00¦   15146677,43¦   72024270,42¦

¦"Создание условий для ¦      ¦1410100000 000 ¦              ¦              ¦              ¦

¦решения задач         ¦      ¦               ¦              ¦              ¦              ¦

¦гражданской обороны,  ¦      ¦               ¦              ¦              ¦              ¦

¦участия в             ¦      ¦               ¦              ¦              ¦              ¦

¦предупреждении и      ¦      ¦               ¦              ¦              ¦              ¦

¦ликвидации            ¦      ¦               ¦              ¦              ¦              ¦

¦последствий           ¦      ¦               ¦              ¦              ¦              ¦

¦чрезвычайных ситуаций ¦      ¦               ¦              ¦              ¦              ¦

¦на территории города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0309    ¦   30466236,00¦   15146677,43¦   15319558,57¦

¦деятельности          ¦      ¦1410100590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0309    ¦   24336200,00¦   12032872,43¦   12303327,57¦

¦персоналу в целях     ¦      ¦1410100590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0309    ¦   24336200,00¦   12032872,43¦   12303327,57¦

¦персоналу казенных    ¦      ¦1410100590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0309    ¦   18691300,00¦    9288230,34¦    9403069,66¦

¦учреждений            ¦      ¦1410100590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0309    ¦        172,50¦        172,50¦          0,00¦

¦персоналу учреждений, ¦      ¦1410100590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0309    ¦    5644727,50¦    2744469,59¦    2900257,91¦

¦обязательному         ¦      ¦1410100590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0309    ¦    6049486,00¦    3033255,00¦    3016231,00¦

¦работ и услуг для     ¦      ¦1410100590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0309    ¦    6049486,00¦    3033255,00¦    3016231,00¦

¦работ и услуг для     ¦      ¦1410100590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0309    ¦    6049486,00¦    3033255,00¦    3016231,00¦

¦товаров, работ и      ¦      ¦1410100590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0309    ¦      80550,00¦      80550,00¦          0,00¦

¦ассигнования          ¦      ¦1410100590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0309    ¦      80550,00¦      80550,00¦          0,00¦

¦сборов и иных платежей¦      ¦1410100590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0309    ¦      44700,00¦      44700,00¦          0,00¦

¦имущество организаций ¦      ¦1410100590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0309    ¦      35850,00¦      35850,00¦          0,00¦

¦налогов, сборов       ¦      ¦1410100590 852 ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0309    ¦   77284476,00¦   34221261,82¦   72024270,42¦

¦"Содержание и         ¦      ¦1410200000 000 ¦              ¦              ¦              ¦

¦организация           ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦аварийно-спасательных ¦      ¦               ¦              ¦              ¦              ¦

¦служб и обеспечения   ¦      ¦               ¦              ¦              ¦              ¦

¦безопасности людей на ¦      ¦               ¦              ¦              ¦              ¦

¦водных объектах"      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0309    ¦   77284476,00¦   34221261,82¦   43063214,18¦

¦деятельности          ¦      ¦1410200590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦