Постановление Администрации г. Перми от 21.07.2016 № 523

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

¦Прочая закупка        ¦  200 ¦   000 0603    ¦    1047800,00¦     398850,00¦     648950,00¦

¦товаров, работ и      ¦      ¦2110321630 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0603    ¦    5121800,00¦    1093494,96¦    9550594,87¦

¦"Наблюдение за        ¦      ¦2110400000 000 ¦              ¦              ¦              ¦

¦состоянием            ¦      ¦               ¦              ¦              ¦              ¦

¦атмосферного воздуха  ¦      ¦               ¦              ¦              ¦              ¦

¦и улучшение его       ¦      ¦               ¦              ¦              ¦              ¦

¦качества"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подготовка и          ¦  200 ¦   000 0603    ¦    5121800,00¦    1093494,96¦    4028305,04¦

¦предоставление        ¦      ¦2110421620 000 ¦              ¦              ¦              ¦

¦населению города      ¦      ¦               ¦              ¦              ¦              ¦

¦Перми информации о    ¦      ¦               ¦              ¦              ¦              ¦

¦состоянии окружающей  ¦      ¦               ¦              ¦              ¦              ¦

¦среды                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0603    ¦    5121800,00¦    1093494,96¦    4028305,04¦

¦работ и услуг для     ¦      ¦2110421620 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0603    ¦    5121800,00¦    1093494,96¦    4028305,04¦

¦работ и услуг для     ¦      ¦2110421620 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0603    ¦    5121800,00¦    1093494,96¦    4028305,04¦

¦товаров, работ и      ¦      ¦2110421620 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0603    ¦   18431100,00¦    5529781,45¦   12901318,55¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реализация            ¦  200 ¦   000 0603    ¦   18431100,00¦    5529781,45¦   12901318,55¦

¦мероприятий           ¦      ¦9150000000 000 ¦              ¦              ¦              ¦

¦ведомственной целевой ¦      ¦               ¦              ¦              ¦              ¦

¦программы             ¦      ¦               ¦              ¦              ¦              ¦

¦"Регулирование        ¦      ¦               ¦              ¦              ¦              ¦

¦численности           ¦      ¦               ¦              ¦              ¦              ¦

¦безнадзорных собак на ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0603    ¦   16356000,00¦    5529781,45¦   10826218,55¦

¦деятельности          ¦      ¦9150000590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0603    ¦    8533090,00¦    3570123,14¦    4962966,86¦

¦персоналу в целях     ¦      ¦9150000590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0603    ¦    8533090,00¦    3570123,14¦    4962966,86¦

¦персоналу казенных    ¦      ¦9150000590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0603    ¦    6552241,00¦    2501651,28¦    4050589,72¦

¦учреждений            ¦      ¦9150000590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0603    ¦       2100,00¦       1032,00¦       1068,00¦

¦персоналу учреждений, ¦      ¦9150000590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0603    ¦    1978749,00¦    1067439,86¦     911309,14¦

¦обязательному         ¦      ¦9150000590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0603    ¦    7034170,00¦    1592866,57¦    5441303,43¦

¦работ и услуг для     ¦      ¦9150000590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0603    ¦    7034170,00¦    1592866,57¦    5441303,43¦

¦работ и услуг для     ¦      ¦9150000590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0603    ¦    7034170,00¦    1592866,57¦    5441303,43¦

¦товаров, работ и      ¦      ¦9150000590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0603    ¦     788740,00¦     366791,74¦     421948,26¦

¦ассигнования          ¦      ¦9150000590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0603    ¦     788740,00¦     366791,74¦     421948,26¦

¦сборов и иных платежей¦      ¦9150000590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0603    ¦     696100,00¦     310974,28¦     385125,72¦

¦имущество организаций ¦      ¦9150000590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0603    ¦      33740,00¦       2882,00¦      30858,00¦

¦налогов, сборов       ¦      ¦9150000590 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0603    ¦      58900,00¦      52935,46¦       5964,54¦

¦                      ¦      ¦9150000590 853 ¦              ¦              ¦              ¦

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

¦Мероприятия по отлову ¦  200 ¦   000 0603    ¦    2075100,00¦             -¦    2075100,00¦

¦безнадзорных          ¦      ¦915002У130 000 ¦              ¦              ¦              ¦

¦животных, их          ¦      ¦               ¦              ¦              ¦              ¦

¦транспортировке,      ¦      ¦               ¦              ¦              ¦              ¦

¦учету и регистрации,  ¦      ¦               ¦              ¦              ¦              ¦

¦содержанию, лечению,  ¦      ¦               ¦              ¦              ¦              ¦

¦кастрации             ¦      ¦               ¦              ¦              ¦              ¦

¦(стерилизации),       ¦      ¦               ¦              ¦              ¦              ¦

¦эвтаназии, утилизации ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0603    ¦    2075100,00¦             -¦    2075100,00¦

¦работ и услуг для     ¦      ¦915002У130 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0603    ¦    2075100,00¦             -¦    2075100,00¦

¦работ и услуг для     ¦      ¦915002У130 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0603    ¦    2075100,00¦             -¦    2075100,00¦

¦товаров, работ и      ¦      ¦915002У130 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Другие вопросы в      ¦  200 ¦   000 0605    ¦   12506300,00¦    5415011,34¦    7091288,66¦

¦области охраны        ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

¦окружающей среды      ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0605    ¦     201000,00¦             -¦     201000,00¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные непрограммные    ¦  200 ¦   000 0605    ¦     201000,00¦             -¦     201000,00¦

¦мероприятия           ¦      ¦9190000000 000 ¦              ¦              ¦              ¦

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

¦Осуществление         ¦  200 ¦   000 0605    ¦     201000,00¦             -¦     201000,00¦

¦полномочий по         ¦      ¦919002У140 000 ¦              ¦              ¦              ¦

¦организации           ¦      ¦               ¦              ¦              ¦              ¦

¦проведения            ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий по        ¦      ¦               ¦              ¦              ¦              ¦

¦отлову, содержанию,   ¦      ¦               ¦              ¦              ¦              ¦

¦эвтаназии и           ¦      ¦               ¦              ¦              ¦              ¦

¦утилизации (кремации) ¦      ¦               ¦              ¦              ¦              ¦

¦умерших в период      ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и          ¦      ¦               ¦              ¦              ¦              ¦

¦эвтаназированных      ¦      ¦               ¦              ¦              ¦              ¦

¦безнадзорных животных ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0605    ¦     195860,06¦             -¦     195860,06¦

¦персоналу в целях     ¦      ¦919002У140 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0605    ¦     195860,06¦             -¦     195860,06¦

¦персоналу             ¦      ¦919002У140 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0605    ¦     195860,06¦             -¦     195860,06¦

¦государственных       ¦      ¦919002У140 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0605    ¦       5139,94¦             -¦       5139,94¦

¦работ и услуг для     ¦      ¦919002У140 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0605    ¦       5139,94¦             -¦       5139,94¦

¦работ и услуг для     ¦      ¦919002У140 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0605    ¦       5139,94¦             -¦       5139,94¦

¦товаров, работ и      ¦      ¦919002У140 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0605    ¦   12305300,00¦    5415011,34¦    6890288,66¦

¦по обеспечению        ¦      ¦9500000000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Функциональные органы ¦  200 ¦   000 0605    ¦   12305300,00¦    5415011,34¦    6890288,66¦

¦администрации города  ¦      ¦9580000000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по ¦  200 ¦   000 0605    ¦   11443600,00¦    5107150,00¦    6336450,00¦

¦оплате труда          ¦      ¦9580000110 000 ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0605    ¦   11443600,00¦    5107150,00¦    6336450,00¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0605    ¦   11443600,00¦    5107150,00¦    6336450,00¦

¦персоналу             ¦      ¦9580000110 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0605    ¦    8789200,00¦    3922500,00¦    4866700,00¦

¦государственных       ¦      ¦9580000110 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0605    ¦    2654400,00¦    1184650,00¦    1469750,00¦

¦обязательному         ¦      ¦9580000110 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на            ¦  200 ¦   000 0605    ¦     861700,00¦     307861,34¦     553838,66¦

¦обеспечение функций   ¦      ¦9580000190 000 ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0605    ¦        700,00¦        518,00¦        182,00¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0605    ¦        700,00¦        518,00¦        182,00¦

¦персоналу             ¦      ¦9580000190 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0605    ¦        700,00¦        518,00¦        182,00¦

¦персоналу             ¦      ¦9580000190 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0605    ¦     837794,22¦     284649,56¦     553144,66¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0605    ¦     837794,22¦     284649,56¦     553144,66¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0605    ¦     837794,22¦     284649,56¦     553144,66¦

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

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0605    ¦      23205,78¦      22693,78¦        512,00¦

¦ассигнования          ¦      ¦9580000190 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0605    ¦      23205,78¦      22693,78¦        512,00¦

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

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

¦Уплата налога на      ¦  200 ¦   000 0605    ¦        700,00¦        288,00¦        412,00¦

¦имущество организаций ¦      ¦9580000190 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0605    ¦        100,00¦             -¦        100,00¦

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

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

¦Уплата иных платежей  ¦  200 ¦   000 0605    ¦      22405,78¦      22405,78¦          0,00¦

¦                      ¦      ¦9580000190 853 ¦              ¦              ¦              ¦

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

¦Образование           ¦  200 ¦   000 0700    ¦12749992107,73¦ 6401350078,02¦ 6348642029,71¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Дошкольное образование¦  200 ¦   000 0701    ¦ 5160696312,00¦ 2527106072,74¦ 2633590239,26¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0701    ¦     123817,00¦     123817,00¦          0,00¦

¦программа "Социальная ¦      ¦0200000000 000 ¦              ¦              ¦              ¦

¦поддержка населения   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0701    ¦     123817,00¦     123817,00¦          0,00¦

¦"Создание             ¦      ¦0220000000 000 ¦              ¦              ¦              ¦

¦безбарьерной среды    ¦      ¦               ¦              ¦              ¦              ¦

¦для маломобильных     ¦      ¦               ¦              ¦              ¦              ¦

¦граждан"              ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0701    ¦     123817,00¦     123817,00¦          0,00¦

¦"Оборудование         ¦      ¦0220100000 000 ¦              ¦              ¦              ¦

¦объектов городской    ¦      ¦               ¦              ¦              ¦              ¦

¦инфраструктуры        ¦      ¦               ¦              ¦              ¦              ¦

¦средствами            ¦      ¦               ¦              ¦              ¦              ¦

¦беспрепятственного    ¦      ¦               ¦              ¦              ¦              ¦

¦доступа, обеспечение  ¦      ¦               ¦              ¦              ¦              ¦

¦информационной        ¦      ¦               ¦              ¦              ¦              ¦

¦доступности"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0701    ¦     123817,00¦     123817,00¦          0,00¦

¦субсидий бюджетным,   ¦      ¦0220100000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0701    ¦     123817,00¦     123817,00¦          0,00¦

¦учреждениям           ¦      ¦0220100000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0701    ¦     123817,00¦     123817,00¦          0,00¦

¦учреждениям на иные   ¦      ¦0220100000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 0701    ¦ 4449256080,00¦ 2150793905,51¦ 2298462174,49¦

¦программа             ¦      ¦2200000000 000 ¦              ¦              ¦              ¦

¦"Обеспечение          ¦      ¦               ¦              ¦              ¦              ¦

¦доступности           ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦предоставления услуг  ¦      ¦               ¦              ¦              ¦              ¦

¦в сфере образования в ¦      ¦               ¦              ¦              ¦              ¦

¦городе Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0701    ¦ 4399480880,00¦ 2138380719,91¦ 2261100160,09¦

¦"Обеспечение          ¦      ¦2210000000 000 ¦              ¦              ¦              ¦

¦доступного и          ¦      ¦               ¦              ¦              ¦              ¦

¦качественного         ¦      ¦               ¦              ¦              ¦              ¦

¦дошкольного           ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0701    ¦ 1158760980,00¦  556055391,97¦ 2261100160,09¦

¦"Оказание услуг по    ¦      ¦2210100000 000 ¦              ¦              ¦              ¦

¦присмотру и уходу,    ¦      ¦               ¦              ¦              ¦              ¦

¦содержанию детей,     ¦      ¦               ¦              ¦              ¦              ¦

¦осваивающих           ¦      ¦               ¦              ¦              ¦              ¦

¦образовательные       ¦      ¦               ¦              ¦              ¦              ¦

¦программы дошкольного ¦      ¦               ¦              ¦              ¦              ¦

¦образования"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0701    ¦  982175873,00¦  483500163,21¦  498675709,79¦

¦деятельности          ¦      ¦2210100590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0701    ¦  982175873,00¦  483500163,21¦  498675709,79¦

¦субсидий бюджетным,   ¦      ¦2210100590 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0701    ¦   83619242,57¦   41998319,64¦   41620922,93¦

¦учреждениям           ¦      ¦2210100590 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0701    ¦   83619242,57¦   41998319,64¦   41620922,93¦

¦учреждениям на        ¦      ¦2210100590 611 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0701    ¦  898556630,43¦  441501843,57¦  457054786,86¦

¦учреждениям           ¦      ¦2210100590 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 0701    ¦  898556630,43¦  441501843,57¦  457054786,86¦

¦учреждениям на        ¦      ¦2210100590 621 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Целевые субсидии      ¦  200 ¦   000 0701    ¦   43295800,00¦   18039890,00¦   25255910,00¦

¦организациям          ¦      ¦2210100610 000 ¦              ¦              ¦              ¦

¦дошкольного           ¦      ¦               ¦              ¦              ¦              ¦

¦образования на аренду ¦      ¦               ¦              ¦              ¦              ¦

¦имущественных         ¦      ¦               ¦              ¦              ¦              ¦

¦комплексов            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0701    ¦   43295800,00¦   18039890,00¦   25255910,00¦

¦субсидий бюджетным,   ¦      ¦2210100610 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦