Постановление Администрации г. Перми от 21.07.2016 № 523

¦обязательному         ¦      ¦1730300590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0505    ¦    2438495,76¦    1076090,60¦    1362405,16¦

¦работ и услуг для     ¦      ¦1730300590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0505    ¦    2438495,76¦    1076090,60¦    1362405,16¦

¦работ и услуг для     ¦      ¦1730300590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0505    ¦    2438495,76¦    1076090,60¦    1362405,16¦

¦товаров, работ и      ¦      ¦1730300590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0505    ¦      42244,24¦      20151,51¦      22092,73¦

¦ассигнования          ¦      ¦1730300590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0505    ¦      42244,24¦      20151,51¦      22092,73¦

¦сборов и иных платежей¦      ¦1730300590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0505    ¦      14600,00¦             -¦      14600,00¦

¦имущество организаций ¦      ¦1730300590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0505    ¦       9800,00¦       4439,85¦       5360,15¦

¦налогов, сборов       ¦      ¦1730300590 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0505    ¦      17844,24¦      15711,66¦       2132,58¦

¦                      ¦      ¦1730300590 853 ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0505    ¦     500000,00¦             -¦     500000,00¦

¦"Мониторинг качества  ¦      ¦1730400000 000 ¦              ¦              ¦              ¦

¦управления            ¦      ¦               ¦              ¦              ¦              ¦

¦многоквартирными      ¦      ¦               ¦              ¦              ¦              ¦

¦домами"               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0505    ¦     500000,00¦             -¦     500000,00¦

¦работ и услуг для     ¦      ¦1730400000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0505    ¦     500000,00¦             -¦     500000,00¦

¦работ и услуг для     ¦      ¦1730400000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0505    ¦     500000,00¦             -¦     500000,00¦

¦товаров, работ и      ¦      ¦1730400000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0505    ¦   11220819,00¦    4674099,89¦    6546719,11¦

¦"Содержание объектов  ¦      ¦1740000000 000 ¦              ¦              ¦              ¦

¦инженерной            ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры"       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0505    ¦   11220819,00¦    4674099,89¦    6546719,11¦

¦"Обеспечение          ¦      ¦1740100000 000 ¦              ¦              ¦              ¦

¦нормативного          ¦      ¦               ¦              ¦              ¦              ¦

¦состояния объектов    ¦      ¦               ¦              ¦              ¦              ¦

¦инженерной            ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры,       ¦      ¦               ¦              ¦              ¦              ¦

¦находящихся в         ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦               ¦              ¦              ¦              ¦

¦собственности, в том  ¦      ¦               ¦              ¦              ¦              ¦

¦числе бесхозяйных     ¦      ¦               ¦              ¦              ¦              ¦

¦объектов"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0505    ¦   11220819,00¦    4674099,89¦    6546719,11¦

¦деятельности          ¦      ¦1740100590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦    9382300,00¦    3914180,33¦    5468119,67¦

¦персоналу в целях     ¦      ¦1740100590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦    9382300,00¦    3914180,33¦    5468119,67¦

¦персоналу казенных    ¦      ¦1740100590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0505    ¦    7203900,00¦    3149261,26¦    4054638,74¦

¦учреждений            ¦      ¦1740100590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0505    ¦       2800,00¦       1272,42¦       1527,58¦

¦персоналу учреждений, ¦      ¦1740100590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0505    ¦    2175600,00¦     763646,65¦    1411953,35¦

¦обязательному         ¦      ¦1740100590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0505    ¦    1770414,00¦     699997,82¦    1070416,18¦

¦работ и услуг для     ¦      ¦1740100590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0505    ¦    1770414,00¦     699997,82¦    1070416,18¦

¦работ и услуг для     ¦      ¦1740100590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0505    ¦    1770414,00¦     699997,82¦    1070416,18¦

¦товаров, работ и      ¦      ¦1740100590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0505    ¦      68105,00¦      59921,74¦       8183,26¦

¦ассигнования          ¦      ¦1740100590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0505    ¦      68105,00¦      59921,74¦       8183,26¦

¦сборов и иных платежей¦      ¦1740100590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0505    ¦      48500,00¦      48500,00¦          0,00¦

¦имущество организаций ¦      ¦1740100590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0505    ¦      13282,36¦       5107,80¦       8174,56¦

¦налогов, сборов       ¦      ¦1740100590 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0505    ¦       6322,64¦       6313,94¦          8,70¦

¦                      ¦      ¦1740100590 853 ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0505    ¦      10200,00¦             -¦      10200,00¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные непрограммные    ¦  200 ¦   000 0505    ¦      10200,00¦             -¦      10200,00¦

¦мероприятия           ¦      ¦9190000000 000 ¦              ¦              ¦              ¦

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

¦Проведение конкурса   ¦  200 ¦   000 0505    ¦      10200,00¦             -¦      10200,00¦

¦на звание "Самое      ¦      ¦919002Р100 000 ¦              ¦              ¦              ¦

¦благоустроенное       ¦      ¦               ¦              ¦              ¦              ¦

¦городское (сельское)  ¦      ¦               ¦              ¦              ¦              ¦

¦поселение Пермского   ¦      ¦               ¦              ¦              ¦              ¦

¦края"                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦      10200,00¦             -¦      10200,00¦

¦персоналу в целях     ¦      ¦919002Р100 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦      10200,00¦             -¦      10200,00¦

¦персоналу             ¦      ¦919002Р100 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0505    ¦      10200,00¦             -¦      10200,00¦

¦персоналу             ¦      ¦919002Р100 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0505    ¦   67231400,00¦   29020700,39¦   38210699,61¦

¦по обеспечению        ¦      ¦9500000000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Функциональные органы ¦  200 ¦   000 0505    ¦   67231400,00¦   29020700,39¦   38210699,61¦

¦администрации города  ¦      ¦9580000000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по ¦  200 ¦   000 0505    ¦   62677300,00¦   27559066,43¦   35118233,57¦

¦оплате труда          ¦      ¦9580000110 000 ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦   62677300,00¦   27559066,43¦   35118233,57¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦   62677300,00¦   27559066,43¦   35118233,57¦

¦персоналу             ¦      ¦9580000110 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0505    ¦   48139200,00¦   20952886,43¦   27186313,57¦

¦государственных       ¦      ¦9580000110 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0505    ¦   14538100,00¦    6606180,00¦    7931920,00¦

¦обязательному         ¦      ¦9580000110 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на            ¦  200 ¦   000 0505    ¦    4554100,00¦    1461633,96¦    3092466,04¦

¦обеспечение функций   ¦      ¦9580000190 000 ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦     261730,00¦      34719,69¦     227010,31¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0505    ¦     261730,00¦      34719,69¦     227010,31¦

¦персоналу             ¦      ¦9580000190 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0505    ¦     261730,00¦      34719,69¦     227010,31¦

¦персоналу             ¦      ¦9580000190 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0505    ¦    4279796,00¦    1424493,27¦    2855302,73¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0505    ¦    4279796,00¦    1424493,27¦    2855302,73¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0505    ¦    4279796,00¦    1424493,27¦    2855302,73¦

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

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0505    ¦      12574,00¦       2421,00¦      10153,00¦

¦ассигнования          ¦      ¦9580000190 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0505    ¦      12574,00¦       2421,00¦      10153,00¦

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

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

¦Уплата налога на      ¦  200 ¦   000 0505    ¦       3054,00¦       2371,00¦        683,00¦

¦имущество организаций ¦      ¦9580000190 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0505    ¦       1500,00¦             -¦       1500,00¦

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

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

¦Уплата иных платежей  ¦  200 ¦   000 0505    ¦       8020,00¦         50,00¦       7970,00¦

¦                      ¦      ¦9580000190 853 ¦              ¦              ¦              ¦

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

¦Другие непрограммные  ¦  200 ¦   000 0505    ¦    3887688,00¦     775500,00¦    3112188,00¦

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

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения города       ¦      ¦               ¦              ¦              ¦              ¦

¦Перми, связанных с    ¦      ¦               ¦              ¦              ¦              ¦

¦общегородским         ¦      ¦               ¦              ¦              ¦              ¦

¦управлением           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на исполнение ¦  200 ¦   000 0505    ¦    3887688,00¦     775500,00¦    3112188,00¦

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

¦обращению взыскания   ¦      ¦               ¦              ¦              ¦              ¦

¦на средства местного  ¦      ¦               ¦              ¦              ¦              ¦

¦бюджета               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Средства на           ¦  200 ¦   000 0505    ¦    3887688,00¦     775500,00¦    3112188,00¦

¦исполнение решений    ¦      ¦9610092000 000 ¦              ¦              ¦              ¦

¦судов, вступивших в   ¦      ¦               ¦              ¦              ¦              ¦

¦законную силу         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0505    ¦    3887688,00¦     775500,00¦    3112188,00¦

¦ассигнования          ¦      ¦9610092000 800 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0505    ¦    3737688,00¦     625500,00¦    3112188,00¦

¦актов                 ¦      ¦9610092000 830 ¦              ¦              ¦              ¦

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

¦Исполнение судебных   ¦  200 ¦   000 0505    ¦    3737688,00¦     625500,00¦    3112188,00¦

¦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            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0505    ¦     150000,00¦     150000,00¦          0,00¦

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

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

¦Уплата иных платежей  ¦  200 ¦   000 0505    ¦     150000,00¦     150000,00¦          0,00¦

¦                      ¦      ¦9610092000 853 ¦              ¦              ¦              ¦

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

¦Охрана окружающей     ¦  200 ¦   000 0600    ¦   44736100,00¦   15192897,92¦   29543202,08¦

¦среды                 ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Охрана объектов       ¦  200 ¦   000 0603    ¦   32229800,00¦    9777886,58¦   22451913,42¦

¦растительного и       ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

¦животного мира и      ¦      ¦               ¦              ¦              ¦              ¦

¦среды их обитания     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0603    ¦   13798700,00¦    4248105,13¦    9550594,87¦

¦программа "Охрана     ¦      ¦2100000000 000 ¦              ¦              ¦              ¦

¦природы и лесное      ¦      ¦               ¦              ¦              ¦              ¦

¦хозяйство города      ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0603    ¦   13798700,00¦    4248105,13¦    9550594,87¦

¦"Организация          ¦      ¦2110000000 000 ¦              ¦              ¦              ¦

¦природоохранных       ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0603    ¦    6920000,00¦    2273710,17¦    9550594,87¦

¦"Охрана и улучшение   ¦      ¦2110100000 000 ¦              ¦              ¦              ¦

¦состояния природных   ¦      ¦               ¦              ¦              ¦              ¦

¦объектов на           ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Наблюдение за водными ¦  200 ¦   000 0603    ¦    6920000,00¦    2273710,17¦    4646289,83¦

¦объектами города      ¦      ¦2110121640 000 ¦              ¦              ¦              ¦

¦Перми и их            ¦      ¦               ¦              ¦              ¦              ¦

¦обустройство          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0603    ¦    6920000,00¦    2273710,17¦    4646289,83¦

¦работ и услуг для     ¦      ¦2110121640 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0603    ¦    6920000,00¦    2273710,17¦    4646289,83¦

¦работ и услуг для     ¦      ¦2110121640 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0603    ¦    6920000,00¦    2273710,17¦    4646289,83¦

¦товаров, работ и      ¦      ¦2110121640 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0603    ¦     709100,00¦     482050,00¦    9550594,87¦

¦"Организация          ¦      ¦2110200000 000 ¦              ¦              ¦              ¦

¦городских конкурсов   ¦      ¦               ¦              ¦              ¦              ¦

¦социально значимых    ¦      ¦               ¦              ¦              ¦              ¦

¦проектов в сфере      ¦      ¦               ¦              ¦              ¦              ¦

¦экологии и            ¦      ¦               ¦              ¦              ¦              ¦

¦природопользования"   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0603    ¦     709100,00¦     482050,00¦     227050,00¦

¦субсидий              ¦      ¦2110221690 000 ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0603    ¦     709100,00¦     482050,00¦     227050,00¦

¦субсидий бюджетным,   ¦      ¦2110221690 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 0603    ¦     709100,00¦     482050,00¦     227050,00¦

¦некоммерческим        ¦      ¦2110221690 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0603    ¦    1047800,00¦     398850,00¦    9550594,87¦

¦"Экологическое        ¦      ¦2110300000 000 ¦              ¦              ¦              ¦

¦просвещение населения ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Привлечение населения ¦  200 ¦   000 0603    ¦    1047800,00¦     398850,00¦     648950,00¦

¦города Перми к        ¦      ¦2110321630 000 ¦              ¦              ¦              ¦

¦реализации            ¦      ¦               ¦              ¦              ¦              ¦

¦экологических         ¦      ¦               ¦              ¦              ¦              ¦

¦проектов, акций       ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0603    ¦    1047800,00¦     398850,00¦     648950,00¦

¦работ и услуг для     ¦      ¦2110321630 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0603    ¦    1047800,00¦     398850,00¦     648950,00¦

¦работ и услуг для     ¦      ¦2110321630 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦