Постановление Администрации г. Перми от 21.07.2016 № 523

¦правонарушений среди  ¦      ¦               ¦              ¦              ¦              ¦

¦несовершеннолетних    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0314    ¦    1355000,00¦      47600,00¦    1307400,00¦

¦работ и услуг для     ¦      ¦1310221080 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0314    ¦    1355000,00¦      47600,00¦    1307400,00¦

¦работ и услуг для     ¦      ¦1310221080 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0314    ¦    1355000,00¦      47600,00¦    1307400,00¦

¦товаров, работ и      ¦      ¦1310221080 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение охраны    ¦  200 ¦   000 0314    ¦     520000,00¦             -¦     520000,00¦

¦помещений             ¦      ¦1310300000 000 ¦              ¦              ¦              ¦

¦избирательных         ¦      ¦               ¦              ¦              ¦              ¦

¦участков и мест       ¦      ¦               ¦              ¦              ¦              ¦

¦хранения              ¦      ¦               ¦              ¦              ¦              ¦

¦избирательной         ¦      ¦               ¦              ¦              ¦              ¦

¦документации в период ¦      ¦               ¦              ¦              ¦              ¦

¦проведения выборов на ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми в 2016 году     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0314    ¦     520000,00¦             -¦     520000,00¦

¦работ и услуг для     ¦      ¦1310300000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0314    ¦     520000,00¦             -¦     520000,00¦

¦работ и услуг для     ¦      ¦1310300000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0314    ¦     520000,00¦             -¦     520000,00¦

¦товаров, работ и      ¦      ¦1310300000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0314    ¦     300000,00¦     150000,00¦     150000,00¦

¦"Совершенствование    ¦      ¦1320000000 000 ¦              ¦              ¦              ¦

¦системы первичной     ¦      ¦               ¦              ¦              ¦              ¦

¦профилактики          ¦      ¦               ¦              ¦              ¦              ¦

¦употребления          ¦      ¦               ¦              ¦              ¦              ¦

¦психоактивных веществ"¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0314    ¦     300000,00¦     150000,00¦     150000,00¦

¦"Профилактика         ¦      ¦1320100000 000 ¦              ¦              ¦              ¦

¦употребления          ¦      ¦               ¦              ¦              ¦              ¦

¦психоактивных веществ"¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 0314    ¦     300000,00¦     150000,00¦     150000,00¦

¦направленные на       ¦      ¦1320121090 000 ¦              ¦              ¦              ¦

¦первичную             ¦      ¦               ¦              ¦              ¦              ¦

¦профилактику          ¦      ¦               ¦              ¦              ¦              ¦

¦употребления          ¦      ¦               ¦              ¦              ¦              ¦

¦психоактивных веществ ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0314    ¦     300000,00¦     150000,00¦     150000,00¦

¦субсидий бюджетным,   ¦      ¦1320121090 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0314    ¦     300000,00¦     150000,00¦     150000,00¦

¦некоммерческим        ¦      ¦1320121090 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0314    ¦   12488154,00¦    1397890,00¦   11090264,00¦

¦программа             ¦      ¦1400000000 000 ¦              ¦              ¦              ¦

¦"Осуществление мер по ¦      ¦               ¦              ¦              ¦              ¦

¦гражданской обороне,  ¦      ¦               ¦              ¦              ¦              ¦

¦пожарной безопасности ¦      ¦               ¦              ¦              ¦              ¦

¦и защите от           ¦      ¦               ¦              ¦              ¦              ¦

¦чрезвычайных ситуаций ¦      ¦               ¦              ¦              ¦              ¦

¦в городе Перми"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0314    ¦   12488154,00¦    1397890,00¦   11090264,00¦

¦"Обеспечение          ¦      ¦1420000000 000 ¦              ¦              ¦              ¦

¦первичных мер         ¦      ¦               ¦              ¦              ¦              ¦

¦пожарной безопасности ¦      ¦               ¦              ¦              ¦              ¦

¦на территории города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0314    ¦    1249100,00¦     537050,00¦   11090264,00¦

¦"Организация          ¦      ¦1420100000 000 ¦              ¦              ¦              ¦

¦информирования        ¦      ¦               ¦              ¦              ¦              ¦

¦населения о мерах     ¦      ¦               ¦              ¦              ¦              ¦

¦пожарной безопасности"¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 0314    ¦    1249100,00¦     537050,00¦     712050,00¦

¦направленные на       ¦      ¦1420121110 000 ¦              ¦              ¦              ¦

¦информирование        ¦      ¦               ¦              ¦              ¦              ¦

¦населения о мерах     ¦      ¦               ¦              ¦              ¦              ¦

¦пожарной безопасности ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0314    ¦    1249100,00¦     537050,00¦     712050,00¦

¦работ и услуг для     ¦      ¦1420121110 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0314    ¦    1249100,00¦     537050,00¦     712050,00¦

¦работ и услуг для     ¦      ¦1420121110 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0314    ¦    1249100,00¦     537050,00¦     712050,00¦

¦товаров, работ и      ¦      ¦1420121110 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0314    ¦    5419498,00¦     639004,00¦   11090264,00¦

¦"Организация          ¦      ¦1420200000 000 ¦              ¦              ¦              ¦

¦приведения источников ¦      ¦               ¦              ¦              ¦              ¦

¦противопожарного      ¦      ¦               ¦              ¦              ¦              ¦

¦водоснабжения в       ¦      ¦               ¦              ¦              ¦              ¦

¦нормативное состояние"¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия по        ¦  200 ¦   000 0314    ¦    5419498,00¦     639004,00¦    4780494,00¦

¦приведению источников ¦      ¦1420221120 000 ¦              ¦              ¦              ¦

¦противопожарного      ¦      ¦               ¦              ¦              ¦              ¦

¦водоснабжения в       ¦      ¦               ¦              ¦              ¦              ¦

¦нормативное состояние ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0314    ¦    5220856,00¦     573972,00¦    4646884,00¦

¦работ и услуг для     ¦      ¦1420221120 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0314    ¦    5220856,00¦     573972,00¦    4646884,00¦

¦работ и услуг для     ¦      ¦1420221120 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0314    ¦    5220856,00¦     573972,00¦    4646884,00¦

¦товаров, работ и      ¦      ¦1420221120 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0314    ¦     198642,00¦      65032,00¦     133610,00¦

¦ассигнования          ¦      ¦1420221120 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0314    ¦     198642,00¦      65032,00¦     133610,00¦

¦сборов и иных платежей¦      ¦1420221120 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0314    ¦     198642,00¦      65032,00¦     133610,00¦

¦имущество организаций ¦      ¦1420221120 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0314    ¦    5819556,00¦     221836,00¦   11090264,00¦

¦"Капитальные вложения ¦      ¦1420400000 000 ¦              ¦              ¦              ¦

¦в объекты             ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦               ¦              ¦              ¦              ¦

¦собственности в сфере ¦      ¦               ¦              ¦              ¦              ¦

¦развития              ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 0314    ¦    5819556,00¦     221836,00¦    5597720,00¦

¦источников            ¦      ¦1420441020 000 ¦              ¦              ¦              ¦

¦противопожарного      ¦      ¦               ¦              ¦              ¦              ¦

¦водоснабжения         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 0314    ¦    5732656,00¦     215000,00¦    5517656,00¦

¦в объекты             ¦      ¦1420441020 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0314    ¦    5732656,00¦     215000,00¦    5517656,00¦

¦                      ¦      ¦1420441020 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 0314    ¦    5732656,00¦     215000,00¦    5517656,00¦

¦в объекты             ¦      ¦1420441020 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0314    ¦      86900,00¦       6836,00¦      80064,00¦

¦ассигнования          ¦      ¦1420441020 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0314    ¦      86900,00¦       6836,00¦      80064,00¦

¦сборов и иных платежей¦      ¦1420441020 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0314    ¦      86900,00¦       6836,00¦      80064,00¦

¦имущество организаций ¦      ¦1420441020 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0314    ¦    3070100,00¦             -¦    3070100,00¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные непрограммные    ¦  200 ¦   000 0314    ¦    3070100,00¦             -¦    3070100,00¦

¦мероприятия           ¦      ¦9190000000 000 ¦              ¦              ¦              ¦

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

¦Составление           ¦  200 ¦   000 0314    ¦     621900,00¦             -¦     621900,00¦

¦протоколов об         ¦      ¦919002П160 000 ¦              ¦              ¦              ¦

¦административных      ¦      ¦               ¦              ¦              ¦              ¦

¦правонарушениях       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0314    ¦     621900,00¦             -¦     621900,00¦

¦работ и услуг для     ¦      ¦919002П160 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0314    ¦     621900,00¦             -¦     621900,00¦

¦работ и услуг для     ¦      ¦919002П160 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0314    ¦     621900,00¦             -¦     621900,00¦

¦товаров, работ и      ¦      ¦919002П160 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Осуществление         ¦  200 ¦   000 0314    ¦    2448200,00¦             -¦    2448200,00¦

¦полномочий по         ¦      ¦919002П180 000 ¦              ¦              ¦              ¦

¦созданию и            ¦      ¦               ¦              ¦              ¦              ¦

¦организации           ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦административных      ¦      ¦               ¦              ¦              ¦              ¦

¦комиссий              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0314    ¦      26949,90¦             -¦      26949,90¦

¦персоналу в целях     ¦      ¦919002П180 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0314    ¦      26949,90¦             -¦      26949,90¦

¦персоналу             ¦      ¦919002П180 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0314    ¦      20698,86¦             -¦      20698,86¦

¦государственных       ¦      ¦919002П180 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0314    ¦       6251,04¦             -¦       6251,04¦

¦обязательному         ¦      ¦919002П180 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0314    ¦    2421250,10¦             -¦    2421250,10¦

¦работ и услуг для     ¦      ¦919002П180 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0314    ¦    2421250,10¦             -¦    2421250,10¦

¦работ и услуг для     ¦      ¦919002П180 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0314    ¦    2421250,10¦             -¦    2421250,10¦

¦товаров, работ и      ¦      ¦919002П180 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0314    ¦    9792900,00¦    4506624,57¦    5286275,43¦

¦по обеспечению        ¦      ¦9500000000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Функциональные органы ¦  200 ¦   000 0314    ¦    9792900,00¦    4506624,57¦    5286275,43¦

¦администрации города  ¦      ¦9580000000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по ¦  200 ¦   000 0314    ¦    9095900,00¦    4178829,26¦    4917070,74¦

¦оплате труда          ¦      ¦9580000110 000 ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0314    ¦    9095900,00¦    4178829,26¦    4917070,74¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0314    ¦    9095900,00¦    4178829,26¦    4917070,74¦

¦персоналу             ¦      ¦9580000110 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0314    ¦    6986100,00¦    3200325,46¦    3785774,54¦

¦государственных       ¦      ¦9580000110 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0314    ¦    2109800,00¦     978503,80¦    1131296,20¦

¦обязательному         ¦      ¦9580000110 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на            ¦  200 ¦   000 0314    ¦     697000,00¦     327795,31¦     369204,69¦

¦обеспечение функций   ¦      ¦9580000190 000 ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0314    ¦       4200,00¦        690,00¦       3510,00¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0314    ¦       4200,00¦        690,00¦       3510,00¦

¦персоналу             ¦      ¦9580000190 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0314    ¦       4200,00¦        690,00¦       3510,00¦

¦персоналу             ¦      ¦9580000190 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0314    ¦     692700,00¦     327105,31¦     365594,69¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0314    ¦     692700,00¦     327105,31¦     365594,69¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0314    ¦     692700,00¦     327105,31¦     365594,69¦

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

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0314    ¦        100,00¦             -¦        100,00¦

¦ассигнования          ¦      ¦9580000190 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0314    ¦        100,00¦             -¦        100,00¦

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

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

¦Уплата прочих         ¦  200 ¦   000 0314    ¦        100,00¦             -¦        100,00¦

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

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

¦Другие непрограммные  ¦  200 ¦   000 0314    ¦     150000,00¦     150000,00¦          0,00¦

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

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, связанных с    ¦      ¦               ¦              ¦              ¦              ¦

¦общегородским         ¦      ¦               ¦              ¦              ¦              ¦

¦управлением           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на исполнение ¦  200 ¦   000 0314    ¦     150000,00¦     150000,00¦          0,00¦

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

¦обращению взыскания   ¦      ¦               ¦              ¦              ¦              ¦

¦на средства местного  ¦      ¦               ¦              ¦              ¦              ¦

¦бюджета               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Средства на           ¦  200 ¦   000 0314    ¦     150000,00¦     150000,00¦          0,00¦

¦исполнение решений    ¦      ¦9610092000 000 ¦              ¦              ¦              ¦

¦судов, вступивших в   ¦      ¦               ¦              ¦              ¦              ¦

¦законную силу         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0314    ¦     150000,00¦     150000,00¦          0,00¦

¦ассигнования          ¦      ¦9610092000 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0314    ¦     150000,00¦     150000,00¦          0,00¦

¦сборов и иных платежей¦      ¦9610092000 850 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0314    ¦     150000,00¦     150000,00¦          0,00¦

¦                      ¦      ¦9610092000 853 ¦              ¦              ¦              ¦

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

¦Национальная экономика¦  200 ¦   000 0400    ¦ 4036172258,57¦ 1832290364,00¦ 2203881894,57¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Водное хозяйство      ¦  200 ¦   000 0406    ¦   64382500,00¦   33429800,00¦   30952700,00¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0406    ¦   64382500,00¦   33429800,00¦   30952700,00¦

¦программа             ¦      ¦1100000000 000 ¦              ¦              ¦              ¦

¦"Благоустройство и    ¦      ¦               ¦              ¦              ¦              ¦

¦содержание объектов   ¦      ¦               ¦              ¦              ¦              ¦

¦озеленения общего     ¦      ¦               ¦              ¦              ¦              ¦

¦пользования и         ¦      ¦               ¦              ¦              ¦              ¦

¦объектов ритуального  ¦      ¦               ¦              ¦              ¦              ¦

¦назначения на         ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0406    ¦   64382500,00¦   33429800,00¦   30952700,00¦

¦"Озеленение           ¦      ¦1110000000 000 ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, в том числе    ¦      ¦               ¦              ¦              ¦              ¦

¦путем создания парков ¦      ¦               ¦              ¦              ¦              ¦

¦и скверов"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0406    ¦   64382500,00¦   33429800,00¦   30952700,00¦

¦"Выполнение комплекса ¦      ¦1110900000 000 ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦капитальному ремонту  ¦      ¦               ¦              ¦              ¦              ¦

¦берегоукрепительных   ¦      ¦               ¦              ¦              ¦              ¦

¦сооружений набережной"¦      ¦               ¦              ¦              ¦              ¦