Постановление Администрации г. Перми от 21.07.2016 № 523

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 1101    ¦      50000,00¦      50000,00¦          0,00¦

¦направленные на       ¦      ¦9160000000 000 ¦              ¦              ¦              ¦

¦решение отдельных     ¦      ¦               ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения в            ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайонах города   ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1101    ¦      50000,00¦      50000,00¦          0,00¦

¦субсидий бюджетным,   ¦      ¦9160000000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1101    ¦      50000,00¦      50000,00¦          0,00¦

¦учреждениям           ¦      ¦9160000000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1101    ¦      50000,00¦      50000,00¦          0,00¦

¦учреждениям на иные   ¦      ¦9160000000 622 ¦              ¦              ¦              ¦

¦цели                  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Массовый спорт        ¦  200 ¦   000 1102    ¦   74944351,00¦   22005131,47¦   52939219,53¦

¦                      ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1102    ¦   73797851,00¦   21777631,47¦   52020219,53¦

¦программа "Развитие   ¦      ¦0500000000 000 ¦              ¦              ¦              ¦

¦физической культуры и ¦      ¦               ¦              ¦              ¦              ¦

¦спорта в городе Перми"¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1102    ¦   70661487,00¦   21184850,22¦   49476636,78¦

¦"Обеспечение          ¦      ¦0510000000 000 ¦              ¦              ¦              ¦

¦населения             ¦      ¦               ¦              ¦              ¦              ¦

¦физкультурно-оздоровит¦      ¦               ¦              ¦              ¦              ¦

¦ельными и спортивными ¦      ¦               ¦              ¦              ¦              ¦

¦услугами"             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1102    ¦   47440901,00¦    3356506,58¦   49476636,78¦

¦"Капитальные вложения ¦      ¦0510100000 000 ¦              ¦              ¦              ¦

¦в объекты недвижимого ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦               ¦              ¦              ¦              ¦

¦собственности в сфере ¦      ¦               ¦              ¦              ¦              ¦

¦физической культуры и ¦      ¦               ¦              ¦              ¦              ¦

¦массового спорта"     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 1102    ¦    3500001,00¦             -¦    3500001,00¦

¦плавательного         ¦      ¦0510141420 000 ¦              ¦              ¦              ¦

¦бассейна в Кировском  ¦      ¦               ¦              ¦              ¦              ¦

¦районе (ул.           ¦      ¦               ¦              ¦              ¦              ¦

¦Сысольская, 10/5)     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 1102    ¦    3500001,00¦             -¦    3500001,00¦

¦в объекты             ¦      ¦0510141420 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 1102    ¦    3500001,00¦             -¦    3500001,00¦

¦                      ¦      ¦0510141420 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 1102    ¦    3500001,00¦             -¦    3500001,00¦

¦в объекты             ¦      ¦0510141420 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Строительство         ¦  200 ¦   000 1102    ¦   43940900,00¦    3356506,58¦   40584393,42¦

¦физкультурно-оздоровит¦      ¦0510142000 000 ¦              ¦              ¦              ¦

¦ельного комплекса в   ¦      ¦               ¦              ¦              ¦              ¦

¦Свердловском районе   ¦      ¦               ¦              ¦              ¦              ¦

¦(ул. Обвинская, 9) -  ¦      ¦               ¦              ¦              ¦              ¦

¦софинансируемый проект¦      ¦               ¦              ¦              ¦              ¦

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

¦Капитальные вложения  ¦  200 ¦   000 1102    ¦   43940900,00¦    3356506,58¦   40584393,42¦

¦в объекты             ¦      ¦0510142000 400 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 1102    ¦   43940900,00¦    3356506,58¦   40584393,42¦

¦                      ¦      ¦0510142000 410 ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции  ¦  200 ¦   000 1102    ¦   43940900,00¦    3356506,58¦   40584393,42¦

¦в объекты             ¦      ¦0510142000 414 ¦              ¦              ¦              ¦

¦капитального          ¦      ¦               ¦              ¦              ¦              ¦

¦строительства         ¦      ¦               ¦              ¦              ¦              ¦

¦государственной       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальной)       ¦      ¦               ¦              ¦              ¦              ¦

¦собственности         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1102    ¦   13512000,00¦   13512000,00¦   49476636,78¦

¦"Оказание услуг       ¦      ¦0510300000 000 ¦              ¦              ¦              ¦

¦спортивной            ¦      ¦               ¦              ¦              ¦              ¦

¦направленности в      ¦      ¦               ¦              ¦              ¦              ¦

¦немуниципальных       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениях и         ¦      ¦               ¦              ¦              ¦              ¦

¦организациях"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение затрат,    ¦  200 ¦   000 1102    ¦    1000000,00¦    1000000,00¦          0,00¦

¦связанных с           ¦      ¦0510371200 000 ¦              ¦              ¦              ¦

¦организацией и        ¦      ¦               ¦              ¦              ¦              ¦

¦проведением           ¦      ¦               ¦              ¦              ¦              ¦

¦всероссийских         ¦      ¦               ¦              ¦              ¦              ¦

¦соревнований          ¦      ¦               ¦              ¦              ¦              ¦

¦суперлиги на          ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1102    ¦    1000000,00¦    1000000,00¦          0,00¦

¦субсидий бюджетным,   ¦      ¦0510371200 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 1102    ¦    1000000,00¦    1000000,00¦          0,00¦

¦некоммерческим        ¦      ¦0510371200 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Возмещение затрат,    ¦  200 ¦   000 1102    ¦   12512000,00¦   12512000,00¦          0,00¦

¦связанных с           ¦      ¦0510372110 000 ¦              ¦              ¦              ¦

¦организацией и        ¦      ¦               ¦              ¦              ¦              ¦

¦проведением           ¦      ¦               ¦              ¦              ¦              ¦

¦всероссийских         ¦      ¦               ¦              ¦              ¦              ¦

¦соревнований          ¦      ¦               ¦              ¦              ¦              ¦

¦премьер-лиги на       ¦      ¦               ¦              ¦              ¦              ¦

¦территории города     ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1102    ¦   12512000,00¦   12512000,00¦          0,00¦

¦субсидий бюджетным,   ¦      ¦0510372110 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 1102    ¦   12512000,00¦   12512000,00¦          0,00¦

¦некоммерческим        ¦      ¦0510372110 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1102    ¦     960739,00¦     960736,00¦   49476636,78¦

¦"Оказание услуг по    ¦      ¦0510400000 000 ¦              ¦              ¦              ¦

¦реализации            ¦      ¦               ¦              ¦              ¦              ¦

¦дополнительных        ¦      ¦               ¦              ¦              ¦              ¦

¦образовательных       ¦      ¦               ¦              ¦              ¦              ¦

¦программ спортивной   ¦      ¦               ¦              ¦              ¦              ¦

¦подготовки"           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы в области     ¦  200 ¦   000 1102    ¦     960739,00¦     960736,00¦          3,00¦

¦физической культуры и ¦      ¦0510421580 000 ¦              ¦              ¦              ¦

¦спорта                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1102    ¦     960739,00¦     960736,00¦          3,00¦

¦ассигнования          ¦      ¦0510421580 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 1102    ¦     960739,00¦     960736,00¦          3,00¦

¦сборов и иных платежей¦      ¦0510421580 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 1102    ¦     960739,00¦     960736,00¦          3,00¦

¦имущество организаций ¦      ¦0510421580 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1102    ¦    8747847,00¦    3355607,64¦    5392239,36¦

¦"Организация и        ¦      ¦0510700000 000 ¦              ¦              ¦              ¦

¦проведение            ¦      ¦               ¦              ¦              ¦              ¦

¦физкультурно-оздоровит¦      ¦               ¦              ¦              ¦              ¦

¦ельных и              ¦      ¦               ¦              ¦              ¦              ¦

¦спортивно-массовых    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий среди     ¦      ¦               ¦              ¦              ¦              ¦

¦населения в районах   ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1102    ¦    8747847,00¦    3355607,64¦    5392239,36¦

¦работ и услуг для     ¦      ¦0510700000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1102    ¦    8747847,00¦    3355607,64¦    5392239,36¦

¦работ и услуг для     ¦      ¦0510700000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1102    ¦    8747847,00¦    3355607,64¦    5392239,36¦

¦товаров, работ и      ¦      ¦0510700000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1102    ¦    3136364,00¦     592781,25¦    2543582,75¦

¦"Создание условий для ¦      ¦0520000000 000 ¦              ¦              ¦              ¦

¦поддержания здорового ¦      ¦               ¦              ¦              ¦              ¦

¦образа жизни"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1102    ¦    3136364,00¦     592781,25¦    2543582,75¦

¦"Проведение           ¦      ¦0520200000 000 ¦              ¦              ¦              ¦

¦официальных           ¦      ¦               ¦              ¦              ¦              ¦

¦физкультурных,        ¦      ¦               ¦              ¦              ¦              ¦

¦физкультурно-оздоровит¦      ¦               ¦              ¦              ¦              ¦

¦ельных и спортивных   ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий"          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1102    ¦    2297624,00¦     487981,00¦    1809643,00¦

¦работ и услуг для     ¦      ¦0520200000 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1102    ¦    2297624,00¦     487981,00¦    1809643,00¦

¦работ и услуг для     ¦      ¦0520200000 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1102    ¦    2297624,00¦     487981,00¦    1809643,00¦

¦товаров, работ и      ¦      ¦0520200000 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 1102    ¦     838740,00¦     104800,25¦     733939,75¦

¦субсидий бюджетным,   ¦      ¦0520200000 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1102    ¦     438740,00¦      29800,25¦     408939,75¦

¦учреждениям           ¦      ¦0520200000 620 ¦              ¦              ¦              ¦

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

¦Субсидии автономным   ¦  200 ¦   000 1102    ¦     438740,00¦      29800,25¦     408939,75¦

¦учреждениям на        ¦      ¦0520200000 621 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии              ¦  200 ¦   000 1102    ¦     400000,00¦      75000,00¦     325000,00¦

¦некоммерческим        ¦      ¦0520200000 630 ¦              ¦              ¦              ¦

¦организациям (за      ¦      ¦               ¦              ¦              ¦              ¦

¦исключением           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений)           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 1102    ¦    1146500,00¦     227500,00¦     919000,00¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 1102    ¦    1146500,00¦     227500,00¦     919000,00¦

¦направленные на       ¦      ¦9160000000 000 ¦              ¦              ¦              ¦

¦решение отдельных     ¦      ¦               ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения в            ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайонах города   ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1102    ¦    1146500,00¦     227500,00¦     919000,00¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1102    ¦    1146500,00¦     227500,00¦     919000,00¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1102    ¦    1146500,00¦     227500,00¦     919000,00¦

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

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Другие вопросы в      ¦  200 ¦   000 1105    ¦   12731400,00¦    5236853,89¦    7494546,11¦

¦области физической    ¦      ¦0000000000 000 ¦              ¦              ¦              ¦

¦культуры и спорта     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Муниципальная         ¦  200 ¦   000 1105    ¦    2106000,00¦             -¦    2106000,00¦

¦программа "Развитие   ¦      ¦0500000000 000 ¦              ¦              ¦              ¦

¦физической культуры и ¦      ¦               ¦              ¦              ¦              ¦

¦спорта в городе Перми"¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 1105    ¦    2106000,00¦             -¦    2106000,00¦

¦"Создание условий для ¦      ¦0520000000 000 ¦              ¦              ¦              ¦

¦поддержания здорового ¦      ¦               ¦              ¦              ¦              ¦

¦образа жизни"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 1105    ¦    2106000,00¦             -¦    2106000,00¦

¦"Публичные            ¦      ¦0520100000 000 ¦              ¦              ¦              ¦

¦нормативные           ¦      ¦               ¦              ¦              ¦              ¦

¦обязательства в сфере ¦      ¦               ¦              ¦              ¦              ¦

¦физической культуры и ¦      ¦               ¦              ¦              ¦              ¦

¦спорта"               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Стипендии Главы       ¦  200 ¦   000 1105    ¦    2106000,00¦             -¦    2106000,00¦

¦города Перми -        ¦      ¦0520181030 000 ¦              ¦              ¦              ¦

¦председателя Пермской ¦      ¦               ¦              ¦              ¦              ¦

¦городской Думы        ¦      ¦               ¦              ¦              ¦              ¦

¦"Спортивные надежды"  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Социальное            ¦  200 ¦   000 1105    ¦    2106000,00¦             -¦    2106000,00¦

¦обеспечение и иные    ¦      ¦0520181030 300 ¦              ¦              ¦              ¦

¦выплаты населению     ¦      ¦               ¦              ¦              ¦              ¦

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

¦Публичные нормативные ¦  200 ¦   000 1105    ¦    2106000,00¦             -¦    2106000,00¦

¦выплаты гражданам     ¦      ¦0520181030 330 ¦              ¦              ¦              ¦

¦несоциального         ¦      ¦               ¦              ¦              ¦              ¦

¦характера             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 1105    ¦   10625400,00¦    5236853,89¦    5388546,11¦

¦по обеспечению        ¦      ¦9500000000 000 ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Функциональные органы ¦  200 ¦   000 1105    ¦   10625400,00¦    5236853,89¦    5388546,11¦

¦администрации города  ¦      ¦9580000000 000 ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по ¦  200 ¦   000 1105    ¦    9804800,00¦    5036501,89¦    4768298,11¦

¦оплате труда          ¦      ¦9580000110 000 ¦              ¦              ¦              ¦

¦работников            ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1105    ¦    9804800,00¦    5036501,89¦    4768298,11¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1105    ¦    9804800,00¦    5036501,89¦    4768298,11¦

¦персоналу             ¦      ¦9580000110 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 1105    ¦    7530600,00¦    3612821,89¦    3917778,11¦

¦государственных       ¦      ¦9580000110 121 ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 1105    ¦    2274200,00¦    1423680,00¦     850520,00¦

¦обязательному         ¦      ¦9580000110 129 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты денежного     ¦      ¦               ¦              ¦              ¦              ¦

¦содержания и иные     ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты работникам    ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на            ¦  200 ¦   000 1105    ¦     820600,00¦     200352,00¦     620248,00¦

¦обеспечение функций   ¦      ¦9580000190 000 ¦              ¦              ¦              ¦

¦муниципальных органов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1105    ¦        700,00¦             -¦        700,00¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 1105    ¦        700,00¦             -¦        700,00¦

¦персоналу             ¦      ¦9580000190 120 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 1105    ¦        700,00¦             -¦        700,00¦

¦персоналу             ¦      ¦9580000190 122 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных)       ¦      ¦               ¦              ¦              ¦              ¦

¦органов, за           ¦      ¦               ¦              ¦              ¦              ¦

¦исключением фонда     ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 1105    ¦     817314,27¦     199544,19¦     617770,08¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 1105    ¦     817314,27¦     199544,19¦     617770,08¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 1105    ¦     817314,27¦     199544,19¦     617770,08¦

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

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 1105    ¦       2585,73¦        807,81¦       1777,92¦

¦ассигнования          ¦      ¦9580000190 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 1105    ¦       2585,73¦        807,81¦       1777,92¦

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

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

¦Уплата налога на      ¦  200 ¦   000 1105    ¦        600,00¦        110,00¦        490,00¦

¦имущество организаций ¦      ¦9580000190 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 1105    ¦       1985,73¦        697,81¦       1287,92¦

¦                      ¦      ¦9580000190 853 ¦              ¦              ¦              ¦

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

¦Результат исполнения  ¦  450 ¦       X       ¦ -170778573,00¦ -299596129,75¦       X      ¦

¦бюджета               ¦      ¦               ¦              ¦              ¦              ¦

¦(дефицит/профицит)    ¦      ¦               ¦              ¦              ¦              ¦

L----------------------+------+---------------+--------------+--------------+---------------

                                                         Форма 0503117

             3. Источники финансирования дефицита бюджета            

-----------------------T------T---------------T--------------T--------------T-------------¬

¦     Наименование     ¦  Код ¦ Код источника ¦ Утвержденные ¦   Исполнено  ¦Неисполненные¦

¦      показателя      ¦строки¦финансирования ¦   бюджетные  ¦              ¦ назначения  ¦

¦                      ¦      ¦   дефицита    ¦  назначения  ¦              ¦             ¦

¦                      ¦      ¦  бюджета по   ¦              ¦              ¦             ¦

¦                      ¦      ¦   бюджетной   ¦              ¦              ¦             ¦

¦                      ¦      ¦ классификации ¦              ¦              ¦             ¦

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

¦           1          ¦   2  ¦       3       ¦       4      ¦       5      ¦      6      ¦

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

¦Источники             ¦  500 ¦       X       ¦  170778573,00¦  299596129,75¦ -78817556,75¦

¦финансирования        ¦      ¦               ¦              ¦              ¦             ¦

¦дефицита бюджета -    ¦      ¦               ¦              ¦              ¦             ¦

¦всего,                ¦      ¦               ¦              ¦              ¦             ¦

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

¦ в том числе:         ¦      ¦               ¦              ¦              ¦             ¦

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

¦ИСТОЧНИКИ ВНУТРЕННЕГО ¦  520 ¦       X       ¦             -¦             -¦            -¦

¦ФИНАНСИРОВАНИЯ        ¦      ¦               ¦              ¦              ¦             ¦