Постановление Администрации г. Перми от 21.07.2016 № 523

¦осуществляющим        ¦      ¦               ¦              ¦              ¦              ¦

¦сортировку ТБО на     ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0503    ¦    2000000,00¦             -¦    2000000,00¦

¦ассигнования          ¦      ¦1720171050 800 ¦              ¦              ¦              ¦

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

¦Субсидии юридическим  ¦  200 ¦   000 0503    ¦    2000000,00¦             -¦    2000000,00¦

¦лицам (кроме          ¦      ¦1720171050 810 ¦              ¦              ¦              ¦

¦некоммерческих        ¦      ¦               ¦              ¦              ¦              ¦

¦организаций),         ¦      ¦               ¦              ¦              ¦              ¦

¦индивидуальным        ¦      ¦               ¦              ¦              ¦              ¦

¦предпринимателям,     ¦      ¦               ¦              ¦              ¦              ¦

¦физическим лицам -    ¦      ¦               ¦              ¦              ¦              ¦

¦производителям        ¦      ¦               ¦              ¦              ¦              ¦

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

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

¦Основное мероприятие  ¦  200 ¦   000 0503    ¦   17543500,00¦    6306901,16¦   13236598,84¦

¦"Обеспечение          ¦      ¦1720300000 000 ¦              ¦              ¦              ¦

¦соблюдения            ¦      ¦               ¦              ¦              ¦              ¦

¦санитарно-эпидемиологи¦      ¦               ¦              ¦              ¦              ¦

¦ческих требований     ¦      ¦               ¦              ¦              ¦              ¦

¦законодательства РФ"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Ликвидация            ¦  200 ¦   000 0503    ¦   17543500,00¦    6306901,16¦   11236598,84¦

¦несанкционированных   ¦      ¦1720321710 000 ¦              ¦              ¦              ¦

¦свалок ТБО с          ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦   17543500,00¦    6306901,16¦   11236598,84¦

¦работ и услуг для     ¦      ¦1720321710 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦   17543500,00¦    6306901,16¦   11236598,84¦

¦работ и услуг для     ¦      ¦1720321710 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0503    ¦   17543500,00¦    6306901,16¦   11236598,84¦

¦товаров, работ и      ¦      ¦1720321710 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0503    ¦    2247149,20¦     535441,19¦    1711708,01¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 0503    ¦    2247149,20¦     535441,19¦    1711708,01¦

¦направленные на       ¦      ¦9160000000 000 ¦              ¦              ¦              ¦

¦решение отдельных     ¦      ¦               ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения в            ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайонах города   ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0503    ¦    2247149,20¦     535441,19¦    1711708,01¦

¦работ и услуг для     ¦      ¦9160000000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0503    ¦    2247149,20¦     535441,19¦    1711708,01¦

¦работ и услуг для     ¦      ¦9160000000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0503    ¦    2247149,20¦     535441,19¦    1711708,01¦

¦товаров, работ и      ¦      ¦9160000000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Другие непрограммные  ¦  200 ¦   000 0503    ¦     714678,23¦     714678,23¦          0,00¦

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

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, связанных с    ¦      ¦               ¦              ¦              ¦              ¦

¦общегородским         ¦      ¦               ¦              ¦              ¦              ¦

¦управлением           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на исполнение ¦  200 ¦   000 0503    ¦     714678,23¦     714678,23¦          0,00¦

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

¦обращению взыскания   ¦      ¦               ¦              ¦              ¦              ¦

¦на средства местного  ¦      ¦               ¦              ¦              ¦              ¦

¦бюджета               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Средства на           ¦  200 ¦   000 0503    ¦     714678,23¦     714678,23¦          0,00¦

¦исполнение решений    ¦      ¦9610092000 000 ¦              ¦              ¦              ¦

¦судов, вступивших в   ¦      ¦               ¦              ¦              ¦              ¦

¦законную силу         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0503    ¦     714678,23¦     714678,23¦          0,00¦

¦ассигнования          ¦      ¦9610092000 800 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0503    ¦     714678,23¦     714678,23¦          0,00¦

¦актов                 ¦      ¦9610092000 830 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0503    ¦     714678,23¦     714678,23¦          0,00¦

¦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            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Другие вопросы в      ¦  200 ¦   000 0505    ¦  383971853,00¦  177644382,18¦  206327470,82¦

¦области               ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

¦жилищно-коммунального ¦      ¦               ¦              ¦              ¦              ¦

¦хозяйства             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0505    ¦  260751451,00¦  125661623,81¦  135089827,19¦

¦программа             ¦      ¦1000000000 000 ¦              ¦              ¦              ¦

¦"Организация дорожной ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности в городе ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0505    ¦  260751451,00¦  125661623,81¦  135089827,19¦

¦"Обеспечение          ¦      ¦1030000000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦заказчиков работ"     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0505    ¦  260751451,00¦  125661623,81¦  135089827,19¦

¦"Выполнение функций   ¦      ¦1030100000 000 ¦              ¦              ¦              ¦

¦муниципального        ¦      ¦               ¦              ¦              ¦              ¦

¦заказчика работ"      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0505    ¦  260751451,00¦  125661623,81¦  135089827,19¦

¦деятельности          ¦      ¦1030100590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦   86731892,34¦   39230679,16¦   47501213,18¦

¦персоналу в целях     ¦      ¦1030100590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦   86731892,34¦   39230679,16¦   47501213,18¦

¦персоналу казенных    ¦      ¦1030100590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0505    ¦   66518900,00¦   29810401,73¦   36708498,27¦

¦учреждений            ¦      ¦1030100590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0505    ¦     124292,34¦      28932,09¦      95360,25¦

¦персоналу учреждений, ¦      ¦1030100590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0505    ¦   20088700,00¦    9391345,34¦   10697354,66¦

¦обязательному         ¦      ¦1030100590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0505    ¦   27939796,95¦   12300580,91¦   15639216,04¦

¦работ и услуг для     ¦      ¦1030100590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0505    ¦   27939796,95¦   12300580,91¦   15639216,04¦

¦работ и услуг для     ¦      ¦1030100590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0505    ¦   27939796,95¦   12300580,91¦   15639216,04¦

¦товаров, работ и      ¦      ¦1030100590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0505    ¦  146079761,71¦   74130363,74¦   71949397,97¦

¦ассигнования          ¦      ¦1030100590 800 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0505    ¦     458811,00¦     251810,76¦     207000,24¦

¦актов                 ¦      ¦1030100590 830 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0505    ¦     458811,00¦     251810,76¦     207000,24¦

¦актов Российской      ¦      ¦1030100590 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 0505    ¦  145620950,71¦   73878552,98¦   71742397,73¦

¦сборов и иных платежей¦      ¦1030100590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0505    ¦  145353670,00¦   73760187,00¦   71593483,00¦

¦имущество организаций ¦      ¦1030100590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0505    ¦     111318,23¦      43403,50¦      67914,73¦

¦налогов, сборов       ¦      ¦1030100590 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0505    ¦     155962,48¦      74962,48¦      81000,00¦

¦                      ¦      ¦1030100590 853 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0505    ¦   20218675,00¦    9226279,50¦   10992395,50¦

¦программа             ¦      ¦1500000000 000 ¦              ¦              ¦              ¦

¦"Обеспечение жильем   ¦      ¦               ¦              ¦              ¦              ¦

¦жителей города Перми" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0505    ¦   20218675,00¦    9226279,50¦   10992395,50¦

¦"Управление           ¦      ¦1520000000 000 ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦жилищным фондом       ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0505    ¦   20218675,00¦    9226279,50¦   10992395,50¦

¦"Реализация           ¦      ¦1520100000 000 ¦              ¦              ¦              ¦

¦мероприятий в целях   ¦      ¦               ¦              ¦              ¦              ¦

¦эффективного          ¦      ¦               ¦              ¦              ¦              ¦

¦использования         ¦      ¦               ¦              ¦              ¦              ¦

¦муниципального        ¦      ¦               ¦              ¦              ¦              ¦

¦жилищного фонда"      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0505    ¦   20218675,00¦    9226279,50¦   10992395,50¦

¦деятельности          ¦      ¦1520100590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦   18444300,00¦    8290251,70¦   10154048,30¦

¦персоналу в целях     ¦      ¦1520100590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦   18444300,00¦    8290251,70¦   10154048,30¦

¦персоналу казенных    ¦      ¦1520100590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0505    ¦   14162900,00¦    6398801,99¦    7764098,01¦

¦учреждений            ¦      ¦1520100590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0505    ¦       4200,00¦       1449,71¦       2750,29¦

¦персоналу учреждений, ¦      ¦1520100590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0505    ¦    4277200,00¦    1890000,00¦    2387200,00¦

¦обязательному         ¦      ¦1520100590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0505    ¦    1731375,00¦     920683,47¦     810691,53¦

¦работ и услуг для     ¦      ¦1520100590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0505    ¦    1731375,00¦     920683,47¦     810691,53¦

¦работ и услуг для     ¦      ¦1520100590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0505    ¦    1731375,00¦     920683,47¦     810691,53¦

¦товаров, работ и      ¦      ¦1520100590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0505    ¦      43000,00¦      15344,33¦      27655,67¦

¦ассигнования          ¦      ¦1520100590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0505    ¦      43000,00¦      15344,33¦      27655,67¦

¦сборов и иных платежей¦      ¦1520100590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0505    ¦      19768,00¦      10397,00¦       9371,00¦

¦имущество организаций ¦      ¦1520100590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0505    ¦      23221,67¦       4937,00¦      18284,67¦

¦налогов, сборов       ¦      ¦1520100590 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0505    ¦         10,33¦         10,33¦          0,00¦

¦                      ¦      ¦1520100590 853 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0505    ¦   31872439,00¦   12960278,48¦   18912160,52¦

¦программа "Развитие   ¦      ¦1700000000 000 ¦              ¦              ¦              ¦

¦системы               ¦      ¦               ¦              ¦              ¦              ¦

¦жилищно-коммунального ¦      ¦               ¦              ¦              ¦              ¦

¦хозяйства в городе    ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0505    ¦   20651620,00¦    8286178,59¦   12365441,41¦

¦"Обеспечение          ¦      ¦1730000000 000 ¦              ¦              ¦              ¦

¦эффективного          ¦      ¦               ¦              ¦              ¦              ¦

¦управления            ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирными      ¦      ¦               ¦              ¦              ¦              ¦

¦домами в городе Перми"¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0505    ¦    2013200,00¦     408333,34¦    1604866,66¦

¦"Информационное,      ¦      ¦1730200000 000 ¦              ¦              ¦              ¦

¦консультационное,     ¦      ¦               ¦              ¦              ¦              ¦

¦методическое и        ¦      ¦               ¦              ¦              ¦              ¦

¦обучающее             ¦      ¦               ¦              ¦              ¦              ¦

¦сопровождение         ¦      ¦               ¦              ¦              ¦              ¦

¦субъектов в сфере     ¦      ¦               ¦              ¦              ¦              ¦

¦управления            ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирными      ¦      ¦               ¦              ¦              ¦              ¦

¦домами"               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0505    ¦    2013200,00¦     408333,34¦    1604866,66¦

¦работ и услуг для     ¦      ¦1730200000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0505    ¦    2013200,00¦     408333,34¦    1604866,66¦

¦работ и услуг для     ¦      ¦1730200000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0505    ¦    2013200,00¦     408333,34¦    1604866,66¦

¦товаров, работ и      ¦      ¦1730200000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Проведение конкурса   ¦  200 ¦   000 0505    ¦      91800,00¦             -¦      91800,00¦

¦на звание "Самое      ¦      ¦173022Р100 000 ¦              ¦              ¦              ¦

¦благоустроенное       ¦      ¦               ¦              ¦              ¦              ¦

¦городское (сельское)  ¦      ¦               ¦              ¦              ¦              ¦

¦поселение Пермского   ¦      ¦               ¦              ¦              ¦              ¦

¦края"                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0505    ¦      91800,00¦             -¦      91800,00¦

¦работ и услуг для     ¦      ¦173022Р100 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0505    ¦      91800,00¦             -¦      91800,00¦

¦работ и услуг для     ¦      ¦173022Р100 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0505    ¦      91800,00¦             -¦      91800,00¦

¦товаров, работ и      ¦      ¦173022Р100 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0505    ¦   18046620,00¦    7877845,25¦   12365441,41¦

¦"Управление           ¦      ¦1730300000 000 ¦              ¦              ¦              ¦

¦муниципальной долей   ¦      ¦               ¦              ¦              ¦              ¦

¦собственности в       ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирных домах ¦      ¦               ¦              ¦              ¦              ¦

¦в соответствии с      ¦      ¦               ¦              ¦              ¦              ¦

¦жилищным              ¦      ¦               ¦              ¦              ¦              ¦

¦законодательством РФ" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0505    ¦   18046620,00¦    7877845,25¦   10168774,75¦

¦деятельности          ¦      ¦1730300590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦   15565880,00¦    6781603,14¦    8784276,86¦

¦персоналу в целях     ¦      ¦1730300590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦   15565880,00¦    6781603,14¦    8784276,86¦

¦персоналу казенных    ¦      ¦1730300590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0505    ¦   11918700,00¦    5184644,56¦    6734055,44¦

¦учреждений            ¦      ¦1730300590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0505    ¦      47580,00¦      18653,19¦      28926,81¦

¦персоналу учреждений, ¦      ¦1730300590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0505    ¦    3599600,00¦    1578305,39¦    2021294,61¦