Постановление Администрации г. Перми от 21.07.2016 № 523

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0309    ¦   66352000,00¦   29374479,27¦   36977520,73¦

¦персоналу в целях     ¦      ¦1410200590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0309    ¦   66352000,00¦   29374479,27¦   36977520,73¦

¦персоналу казенных    ¦      ¦1410200590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0309    ¦   50575300,00¦   22410000,00¦   28165300,00¦

¦учреждений            ¦      ¦1410200590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0309    ¦     503000,00¦     213479,27¦     289520,73¦

¦персоналу учреждений, ¦      ¦1410200590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0309    ¦   15273700,00¦    6751000,00¦    8522700,00¦

¦обязательному         ¦      ¦1410200590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0309    ¦   10844790,00¦    4801176,55¦    6043613,45¦

¦работ и услуг для     ¦      ¦1410200590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0309    ¦   10844790,00¦    4801176,55¦    6043613,45¦

¦работ и услуг для     ¦      ¦1410200590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0309    ¦   10844790,00¦    4801176,55¦    6043613,45¦

¦товаров, работ и      ¦      ¦1410200590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0309    ¦      87686,00¦      45606,00¦      42080,00¦

¦ассигнования          ¦      ¦1410200590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0309    ¦      87686,00¦      45606,00¦      42080,00¦

¦сборов и иных платежей¦      ¦1410200590 850 ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0309    ¦      87686,00¦      45606,00¦      42080,00¦

¦налогов, сборов       ¦      ¦1410200590 852 ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0309    ¦   20131281,00¦    6489783,33¦   72024270,42¦

¦"Обеспечение защиты   ¦      ¦1410300000 000 ¦              ¦              ¦              ¦

¦населения и           ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми от чрезвычайных ¦      ¦               ¦              ¦              ¦              ¦

¦ситуаций"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Организация и         ¦  200 ¦   000 0309    ¦   12051681,00¦    6325557,33¦    5726123,67¦

¦осуществление         ¦      ¦1410321100 000 ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦гражданской обороне,  ¦      ¦               ¦              ¦              ¦              ¦

¦защите населения и    ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми от ЧС           ¦      ¦               ¦              ¦              ¦              ¦

¦природного и          ¦      ¦               ¦              ¦              ¦              ¦

¦техногенного          ¦      ¦               ¦              ¦              ¦              ¦

¦характера, вкл.       ¦      ¦               ¦              ¦              ¦              ¦

¦поддержку в           ¦      ¦               ¦              ¦              ¦              ¦

¦постоянной готовности ¦      ¦               ¦              ¦              ¦              ¦

¦к использованию       ¦      ¦               ¦              ¦              ¦              ¦

¦систем оповещения     ¦      ¦               ¦              ¦              ¦              ¦

¦населения об опасности¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0309    ¦   12051681,00¦    6325557,33¦    5726123,67¦

¦работ и услуг для     ¦      ¦1410321100 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0309    ¦   12051681,00¦    6325557,33¦    5726123,67¦

¦работ и услуг для     ¦      ¦1410321100 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0309    ¦   12051681,00¦    6325557,33¦    5726123,67¦

¦товаров, работ и      ¦      ¦1410321100 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Противооползневые     ¦  200 ¦   000 0309    ¦     279600,00¦     164226,00¦     115374,00¦

¦мероприятия           ¦      ¦1410321970 000 ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0309    ¦     279600,00¦     164226,00¦     115374,00¦

¦ассигнования          ¦      ¦1410321970 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0309    ¦     279600,00¦     164226,00¦     115374,00¦

¦сборов и иных платежей¦      ¦1410321970 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0309    ¦     279600,00¦     164226,00¦     115374,00¦

¦имущество организаций ¦      ¦1410321970 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Инвестиционный проект ¦  200 ¦   000 0309    ¦    5000000,00¦             -¦    5000000,00¦

¦"Организация          ¦      ¦1410341030 000 ¦              ¦              ¦              ¦

¦противооползневых     ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий в районе  ¦      ¦               ¦              ¦              ¦              ¦

¦жилых домов по ул.    ¦      ¦               ¦              ¦              ¦              ¦

¦КИМ, 5, Ивановской,   ¦      ¦               ¦              ¦              ¦              ¦

¦19 и Чехова, 2"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0309    ¦    5000000,00¦             -¦    5000000,00¦

¦в объекты             ¦      ¦1410341030 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0309    ¦    5000000,00¦             -¦    5000000,00¦

¦                      ¦      ¦1410341030 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0309    ¦    5000000,00¦             -¦    5000000,00¦

¦в объекты             ¦      ¦1410341030 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Инвестиционный проект ¦  200 ¦   000 0309    ¦    2800000,00¦             -¦    2800000,00¦

¦"Организация          ¦      ¦1410341410 000 ¦              ¦              ¦              ¦

¦противооползневых     ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий в районе  ¦      ¦               ¦              ¦              ¦              ¦

¦жилого дома по ул.    ¦      ¦               ¦              ¦              ¦              ¦

¦Куфонина, 32"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0309    ¦    2800000,00¦             -¦    2800000,00¦

¦в объекты             ¦      ¦1410341410 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0309    ¦    2800000,00¦             -¦    2800000,00¦

¦                      ¦      ¦1410341410 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0309    ¦    2800000,00¦             -¦    2800000,00¦

¦в объекты             ¦      ¦1410341410 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0309    ¦    2407800,00¦     736304,81¦    1671495,19¦

¦бюджета города Перми  ¦      ¦9100000000 000 ¦              ¦              ¦              ¦

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные непрограммные    ¦  200 ¦   000 0309    ¦    2407800,00¦     736304,81¦    1671495,19¦

¦мероприятия           ¦      ¦9190000000 000 ¦              ¦              ¦              ¦

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

¦Мероприятия по        ¦  200 ¦   000 0309    ¦    2407800,00¦     736304,81¦    1671495,19¦

¦гражданской обороне   ¦      ¦9190021880 000 ¦              ¦              ¦              ¦

¦по подготовке         ¦      ¦               ¦              ¦              ¦              ¦

¦населения и           ¦      ¦               ¦              ¦              ¦              ¦

¦организаций к         ¦      ¦               ¦              ¦              ¦              ¦

¦действиям в           ¦      ¦               ¦              ¦              ¦              ¦

¦чрезвычайной ситуации ¦      ¦               ¦              ¦              ¦              ¦

¦в мирное и военное    ¦      ¦               ¦              ¦              ¦              ¦

¦время                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0309    ¦    2403652,00¦     734226,81¦    1669425,19¦

¦работ и услуг для     ¦      ¦9190021880 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0309    ¦    2403652,00¦     734226,81¦    1669425,19¦

¦работ и услуг для     ¦      ¦9190021880 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0309    ¦    2403652,00¦     734226,81¦    1669425,19¦

¦товаров, работ и      ¦      ¦9190021880 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0309    ¦       4148,00¦       2078,00¦       2070,00¦

¦ассигнования          ¦      ¦9190021880 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0309    ¦       4148,00¦       2078,00¦       2070,00¦

¦сборов и иных платежей¦      ¦9190021880 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0309    ¦       4148,00¦       2078,00¦       2070,00¦

¦имущество организаций ¦      ¦9190021880 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Другие непрограммные  ¦  200 ¦   000 0309    ¦   10621831,12¦   10285021,12¦     336810,00¦

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

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, связанных с    ¦      ¦               ¦              ¦              ¦              ¦

¦общегородским         ¦      ¦               ¦              ¦              ¦              ¦

¦управлением           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Резервный фонд        ¦  200 ¦   000 0309    ¦   10621831,12¦   10285021,12¦     336810,00¦

¦                      ¦      ¦9620000000 000 ¦              ¦              ¦              ¦

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

¦Резервный фонд        ¦  200 ¦   000 0309    ¦   10621831,12¦   10285021,12¦     336810,00¦

¦администрации города  ¦      ¦9620093000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0309    ¦   10621831,12¦   10285021,12¦     336810,00¦

¦работ и услуг для     ¦      ¦9620093000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0309    ¦   10621831,12¦   10285021,12¦     336810,00¦

¦работ и услуг для     ¦      ¦9620093000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0309    ¦   10621831,12¦   10285021,12¦     336810,00¦

¦товаров, работ и      ¦      ¦9620093000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение пожарной  ¦  200 ¦   000 0310    ¦     753700,00¦             -¦     753700,00¦

¦безопасности          ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0310    ¦     753700,00¦             -¦     753700,00¦

¦программа             ¦      ¦1400000000 000 ¦              ¦              ¦              ¦

¦"Осуществление мер по ¦      ¦               ¦              ¦              ¦              ¦

¦гражданской обороне,  ¦      ¦               ¦              ¦              ¦              ¦

¦пожарной безопасности ¦      ¦               ¦              ¦              ¦              ¦

¦и защите от           ¦      ¦               ¦              ¦              ¦              ¦

¦чрезвычайных ситуаций ¦      ¦               ¦              ¦              ¦              ¦

¦в городе Перми"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0310    ¦     753700,00¦             -¦     753700,00¦

¦"Обеспечение          ¦      ¦1420000000 000 ¦              ¦              ¦              ¦

¦первичных мер         ¦      ¦               ¦              ¦              ¦              ¦

¦пожарной безопасности ¦      ¦               ¦              ¦              ¦              ¦

¦на территории города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0310    ¦     753700,00¦             -¦     753700,00¦

¦"Создание условий для ¦      ¦1420300000 000 ¦              ¦              ¦              ¦

¦организации           ¦      ¦               ¦              ¦              ¦              ¦

¦добровольной пожарной ¦      ¦               ¦              ¦              ¦              ¦

¦охраны на территории  ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Страхование           ¦  200 ¦   000 0310    ¦      63700,00¦             -¦      63700,00¦

¦работников            ¦      ¦1420322070 000 ¦              ¦              ¦              ¦

¦добровольной пожарной ¦      ¦               ¦              ¦              ¦              ¦

¦охраны и добровольных ¦      ¦               ¦              ¦              ¦              ¦

¦пожарных,             ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющих        ¦      ¦               ¦              ¦              ¦              ¦

¦деятельность по       ¦      ¦               ¦              ¦              ¦              ¦

¦тушению пожаров и     ¦      ¦               ¦              ¦              ¦              ¦

¦проведению            ¦      ¦               ¦              ¦              ¦              ¦

¦аварийно-спасательных ¦      ¦               ¦              ¦              ¦              ¦

¦работ на территории   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0310    ¦      63700,00¦             -¦      63700,00¦

¦работ и услуг для     ¦      ¦1420322070 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0310    ¦      63700,00¦             -¦      63700,00¦

¦работ и услуг для     ¦      ¦1420322070 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0310    ¦      63700,00¦             -¦      63700,00¦

¦товаров, работ и      ¦      ¦1420322070 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0310    ¦     552000,00¦             -¦     552000,00¦

¦некоммерческим        ¦      ¦1420372290 000 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений),          ¦      ¦               ¦              ¦              ¦              ¦

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦деятельность в        ¦      ¦               ¦              ¦              ¦              ¦

¦области пожарной      ¦      ¦               ¦              ¦              ¦              ¦

¦безопасности и        ¦      ¦               ¦              ¦              ¦              ¦

¦проведение            ¦      ¦               ¦              ¦              ¦              ¦

¦аварийно-спасательных ¦      ¦               ¦              ¦              ¦              ¦

¦работ, на             ¦      ¦               ¦              ¦              ¦              ¦

¦материальное          ¦      ¦               ¦              ¦              ¦              ¦

¦поощрение работников  ¦      ¦               ¦              ¦              ¦              ¦

¦добровольной пожарной ¦      ¦               ¦              ¦              ¦              ¦

¦охраны и добровольных ¦      ¦               ¦              ¦              ¦              ¦

¦пожарных              ¦      ¦               ¦              ¦              ¦              ¦

¦территориальных       ¦      ¦               ¦              ¦              ¦              ¦

¦подразделений         ¦      ¦               ¦              ¦              ¦              ¦

¦добровольной пожарной ¦      ¦               ¦              ¦              ¦              ¦

¦охраны на территории  ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0310    ¦     552000,00¦             -¦     552000,00¦

¦субсидий бюджетным,   ¦      ¦1420372290 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0310    ¦     552000,00¦             -¦     552000,00¦

¦некоммерческим        ¦      ¦1420372290 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Меры социальной       ¦  200 ¦   000 0310    ¦     138000,00¦             -¦     138000,00¦

¦защиты членам семей   ¦      ¦1420382280 000 ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦добровольной пожарной ¦      ¦               ¦              ¦              ¦              ¦

¦охраны и добровольных ¦      ¦               ¦              ¦              ¦              ¦

¦пожарных в случае     ¦      ¦               ¦              ¦              ¦              ¦

¦гибели (смерти)       ¦      ¦               ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦добровольной пожарной ¦      ¦               ¦              ¦              ¦              ¦

¦охраны и добровольных ¦      ¦               ¦              ¦              ¦              ¦

¦пожарных              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0310    ¦     138000,00¦             -¦     138000,00¦

¦субсидий бюджетным,   ¦      ¦1420382280 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0310    ¦     138000,00¦             -¦     138000,00¦

¦некоммерческим        ¦      ¦1420382280 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Другие вопросы в      ¦  200 ¦   000 0314    ¦   30172354,00¦    7038013,87¦   23134340,13¦

¦области национальной  ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

¦безопасности и        ¦      ¦               ¦              ¦              ¦              ¦

¦правоохранительной    ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0314    ¦    4671200,00¦     983499,30¦    3687700,70¦

¦программа             ¦      ¦1300000000 000 ¦              ¦              ¦              ¦

¦"Профилактика         ¦      ¦               ¦              ¦              ¦              ¦

¦правонарушений в      ¦      ¦               ¦              ¦              ¦              ¦

¦городе Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0314    ¦    4371200,00¦     833499,30¦    3537700,70¦

¦"Снижение количества  ¦      ¦1310000000 000 ¦              ¦              ¦              ¦

¦грабежей и разбоев,   ¦      ¦               ¦              ¦              ¦              ¦

¦совершенных в         ¦      ¦               ¦              ¦              ¦              ¦

¦общественных местах,  ¦      ¦               ¦              ¦              ¦              ¦

¦правонарушений среди  ¦      ¦               ¦              ¦              ¦              ¦

¦несовершеннолетних"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0314    ¦    2496200,00¦     785899,30¦    3537700,70¦

¦"Создание условий для ¦      ¦1310100000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦добровольных          ¦      ¦               ¦              ¦              ¦              ¦

¦формирований          ¦      ¦               ¦              ¦              ¦              ¦

¦населения по охране   ¦      ¦               ¦              ¦              ¦              ¦

¦общественного порядка"¦      ¦               ¦              ¦              ¦              ¦

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

¦Осуществление         ¦  200 ¦   000 0314    ¦      52900,00¦      12958,50¦      39941,50¦

¦полномочий по         ¦      ¦131012П170 000 ¦              ¦              ¦              ¦

¦страхованию граждан   ¦      ¦               ¦              ¦              ¦              ¦

¦Российской Федерации, ¦      ¦               ¦              ¦              ¦              ¦

¦участвующих в         ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности дружин   ¦      ¦               ¦              ¦              ¦              ¦

¦охраны общественного  ¦      ¦               ¦              ¦              ¦              ¦

¦порядка на территории ¦      ¦               ¦              ¦              ¦              ¦

¦Пермского края        ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0314    ¦      52900,00¦      12958,50¦      39941,50¦

¦работ и услуг для     ¦      ¦131012П170 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0314    ¦      52900,00¦      12958,50¦      39941,50¦

¦работ и услуг для     ¦      ¦131012П170 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0314    ¦      52900,00¦      12958,50¦      39941,50¦

¦товаров, работ и      ¦      ¦131012П170 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии районным     ¦  200 ¦   000 0314    ¦    2443300,00¦     772940,80¦    1670359,20¦

¦штабам добровольных   ¦      ¦1310171270 000 ¦              ¦              ¦              ¦

¦народных дружин       ¦      ¦               ¦              ¦              ¦              ¦

¦охраны общественного  ¦      ¦               ¦              ¦              ¦              ¦

¦порядка города Перми  ¦      ¦               ¦              ¦              ¦              ¦

¦на выплату            ¦      ¦               ¦              ¦              ¦              ¦

¦вознаграждений,       ¦      ¦               ¦              ¦              ¦              ¦

¦приобретение жетонов  ¦      ¦               ¦              ¦              ¦              ¦

¦и удостоверений       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0314    ¦    2443300,00¦     772940,80¦    1670359,20¦

¦субсидий бюджетным,   ¦      ¦1310171270 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0314    ¦    2443300,00¦     772940,80¦    1670359,20¦

¦некоммерческим        ¦      ¦1310171270 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0314    ¦    1355000,00¦      47600,00¦    3537700,70¦

¦"Организация          ¦      ¦1310200000 000 ¦              ¦              ¦              ¦

¦каникулярной          ¦      ¦               ¦              ¦              ¦              ¦

¦занятости"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия по        ¦  200 ¦   000 0314    ¦    1355000,00¦      47600,00¦    1307400,00¦

¦профилактике          ¦      ¦1310221080 000 ¦              ¦              ¦              ¦