Постановление Администрации г. Перми от 21.07.2016 № 523

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦    8749400,00¦     608460,00¦    8140940,00¦

¦товаров, работ и      ¦      ¦2010123370 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0113    ¦    2261075,00¦    1514444,05¦     746630,95¦

¦ассигнования          ¦      ¦2010123370 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0113    ¦    2261075,00¦    1514444,05¦     746630,95¦

¦сборов и иных платежей¦      ¦2010123370 850 ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0113    ¦    1181075,00¦    1180649,00¦        426,00¦

¦налогов, сборов       ¦      ¦2010123370 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0113    ¦    1080000,00¦     333795,05¦     746204,95¦

¦                      ¦      ¦2010123370 853 ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0113    ¦     463000,00¦     216833,33¦    9133737,62¦

¦"Организация ведения  ¦      ¦2010200000 000 ¦              ¦              ¦              ¦

¦реестра               ¦      ¦               ¦              ¦              ¦              ¦

¦муниципального        ¦      ¦               ¦              ¦              ¦              ¦

¦имущества города      ¦      ¦               ¦              ¦              ¦              ¦

¦Перми"                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Сопровождение и       ¦  200 ¦   000 0113    ¦     463000,00¦     216833,33¦     246166,67¦

¦техническая поддержка ¦      ¦2010221540 000 ¦              ¦              ¦              ¦

¦программных продуктов ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦     463000,00¦     216833,33¦     246166,67¦

¦работ и услуг для     ¦      ¦2010221540 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦     463000,00¦     216833,33¦     246166,67¦

¦работ и услуг для     ¦      ¦2010221540 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦     463000,00¦     216833,33¦     246166,67¦

¦работ, услуг в сфере  ¦      ¦2010221540 242 ¦              ¦              ¦              ¦

¦информационно-коммуник¦      ¦               ¦              ¦              ¦              ¦

¦ационных технологий   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Подпрограмма          ¦  200 ¦   000 0113    ¦   68765335,00¦   21566833,10¦   47198501,90¦

¦"Содержание           ¦      ¦2020000000 000 ¦              ¦              ¦              ¦

¦муниципального        ¦      ¦               ¦              ¦              ¦              ¦

¦имущества"            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0113    ¦   19832037,00¦    9141537,60¦   47198501,90¦

¦"Финансовое           ¦      ¦2020100000 000 ¦              ¦              ¦              ¦

¦обеспечение на        ¦      ¦               ¦              ¦              ¦              ¦

¦выполнение функций    ¦      ¦               ¦              ¦              ¦              ¦

¦муниципального        ¦      ¦               ¦              ¦              ¦              ¦

¦казенного учреждения" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0113    ¦   19832037,00¦    9141537,60¦   10690499,40¦

¦деятельности          ¦      ¦2020100590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦   17323041,80¦    8033368,41¦    9289673,39¦

¦персоналу в целях     ¦      ¦2020100590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦   17323041,80¦    8033368,41¦    9289673,39¦

¦персоналу казенных    ¦      ¦2020100590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0113    ¦   13277500,00¦    6272802,66¦    7004697,34¦

¦учреждений            ¦      ¦2020100590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0113    ¦      35874,00¦      26147,56¦       9726,44¦

¦персоналу учреждений, ¦      ¦2020100590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0113    ¦    4009667,80¦    1734418,19¦    2275249,61¦

¦обязательному         ¦      ¦2020100590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦    2362597,86¦    1034923,85¦    1327674,01¦

¦работ и услуг для     ¦      ¦2020100590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦    2362597,86¦    1034923,85¦    1327674,01¦

¦работ и услуг для     ¦      ¦2020100590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦    2362597,86¦    1034923,85¦    1327674,01¦

¦товаров, работ и      ¦      ¦2020100590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0113    ¦     146397,34¦      73245,34¦      73152,00¦

¦ассигнования          ¦      ¦2020100590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0113    ¦     146397,34¦      73245,34¦      73152,00¦

¦сборов и иных платежей¦      ¦2020100590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0113    ¦     133200,00¦      66624,00¦      66576,00¦

¦имущество организаций ¦      ¦2020100590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0113    ¦      13150,00¦       6574,00¦       6576,00¦

¦налогов, сборов       ¦      ¦2020100590 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0113    ¦         47,34¦         47,34¦          0,00¦

¦                      ¦      ¦2020100590 853 ¦              ¦              ¦              ¦

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

¦Основное мероприятие  ¦  200 ¦   000 0113    ¦   48933298,00¦   12425295,50¦   47198501,90¦

¦"Обеспечение          ¦      ¦2020200000 000 ¦              ¦              ¦              ¦

¦содержания и          ¦      ¦               ¦              ¦              ¦              ¦

¦обслуживания нежилого ¦      ¦               ¦              ¦              ¦              ¦

¦муниципального фонда" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реализация            ¦  200 ¦   000 0113    ¦   48933298,00¦   12425295,50¦   36508002,50¦

¦мероприятий по        ¦      ¦2020221590 000 ¦              ¦              ¦              ¦

¦содержанию и          ¦      ¦               ¦              ¦              ¦              ¦

¦обслуживанию нежилого ¦      ¦               ¦              ¦              ¦              ¦

¦муниципального фонда  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦   48930298,00¦   12422295,50¦   36508002,50¦

¦работ и услуг для     ¦      ¦2020221590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦   48930298,00¦   12422295,50¦   36508002,50¦

¦работ и услуг для     ¦      ¦2020221590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦    6410037,00¦             -¦    6410037,00¦

¦работ, услуг в целях  ¦      ¦2020221590 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦   42520261,00¦   12422295,50¦   30097965,50¦

¦товаров, работ и      ¦      ¦2020221590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0113    ¦       3000,00¦       3000,00¦          0,00¦

¦ассигнования          ¦      ¦2020221590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0113    ¦       3000,00¦       3000,00¦          0,00¦

¦сборов и иных платежей¦      ¦2020221590 850 ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0113    ¦       3000,00¦       3000,00¦          0,00¦

¦налогов, сборов       ¦      ¦2020221590 852 ¦              ¦              ¦              ¦

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

¦Непрограммные расходы ¦  200 ¦   000 0113    ¦  409234920,27¦  150936464,39¦  258298455,88¦

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

¦по реализации иных    ¦      ¦               ¦              ¦              ¦              ¦

¦мероприятий           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реализация            ¦  200 ¦   000 0113    ¦   17584300,00¦    6955959,31¦   10628340,69¦

¦мероприятий           ¦      ¦9110000000 000 ¦              ¦              ¦              ¦

¦ведомственной целевой ¦      ¦               ¦              ¦              ¦              ¦

¦программы "Создание   ¦      ¦               ¦              ¦              ¦              ¦

¦условий для повышения ¦      ¦               ¦              ¦              ¦              ¦

¦эффективности         ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми за счет         ¦      ¦               ¦              ¦              ¦              ¦

¦применения            ¦      ¦               ¦              ¦              ¦              ¦

¦информационных        ¦      ¦               ¦              ¦              ¦              ¦

¦технологий"           ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия по        ¦  200 ¦   000 0113    ¦   17584300,00¦    6955959,31¦   10628340,69¦

¦созданию условий для  ¦      ¦9110021850 000 ¦              ¦              ¦              ¦

¦повышения             ¦      ¦               ¦              ¦              ¦              ¦

¦эффективности         ¦      ¦               ¦              ¦              ¦              ¦

¦деятельности          ¦      ¦               ¦              ¦              ¦              ¦

¦администрации города  ¦      ¦               ¦              ¦              ¦              ¦

¦Перми за счет         ¦      ¦               ¦              ¦              ¦              ¦

¦совершенствования     ¦      ¦               ¦              ¦              ¦              ¦

¦информационных        ¦      ¦               ¦              ¦              ¦              ¦

¦технологий            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦   17584300,00¦    6955959,31¦   10628340,69¦

¦работ и услуг для     ¦      ¦9110021850 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦   17584300,00¦    6955959,31¦   10628340,69¦

¦работ и услуг для     ¦      ¦9110021850 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦   17584300,00¦    6955959,31¦   10628340,69¦

¦работ, услуг в сфере  ¦      ¦9110021850 242 ¦              ¦              ¦              ¦

¦информационно-коммуник¦      ¦               ¦              ¦              ¦              ¦

¦ационных технологий   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реализация            ¦  200 ¦   000 0113    ¦    3242000,00¦     884184,20¦    2357815,80¦

¦мероприятий           ¦      ¦9120000000 000 ¦              ¦              ¦              ¦

¦ведомственной целевой ¦      ¦               ¦              ¦              ¦              ¦

¦программы "Развитие   ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной службы  ¦      ¦               ¦              ¦              ¦              ¦

¦в администрации       ¦      ¦               ¦              ¦              ¦              ¦

¦города"               ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия по        ¦  200 ¦   000 0113    ¦    3242000,00¦     884184,20¦    2357815,80¦

¦совершенствованию и   ¦      ¦9120021840 000 ¦              ¦              ¦              ¦

¦повышению             ¦      ¦               ¦              ¦              ¦              ¦

¦эффективности         ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальной службы  ¦      ¦               ¦              ¦              ¦              ¦

¦в администрации       ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦    3242000,00¦     884184,20¦    2357815,80¦

¦работ и услуг для     ¦      ¦9120021840 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦    3242000,00¦     884184,20¦    2357815,80¦

¦работ и услуг для     ¦      ¦9120021840 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦    3242000,00¦     884184,20¦    2357815,80¦

¦товаров, работ и      ¦      ¦9120021840 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реализация            ¦  200 ¦   000 0113    ¦  154505110,45¦   58676857,72¦   95828252,73¦

¦мероприятий           ¦      ¦9130000000 000 ¦              ¦              ¦              ¦

¦ведомственной целевой ¦      ¦               ¦              ¦              ¦              ¦

¦программы "Повышение  ¦      ¦               ¦              ¦              ¦              ¦

¦эффективности         ¦      ¦               ¦              ¦              ¦              ¦

¦управления            ¦      ¦               ¦              ¦              ¦              ¦

¦имущественным         ¦      ¦               ¦              ¦              ¦              ¦

¦комплексом            ¦      ¦               ¦              ¦              ¦              ¦

¦административных      ¦      ¦               ¦              ¦              ¦              ¦

¦зданий (помещений)    ¦      ¦               ¦              ¦              ¦              ¦

¦города Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0113    ¦  132252018,18¦   57295395,65¦   74956622,53¦

¦деятельности          ¦      ¦9130000590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦   43660399,00¦   19292211,02¦   24368187,98¦

¦персоналу в целях     ¦      ¦9130000590 100 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦выполнения функций    ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальными)      ¦      ¦               ¦              ¦              ¦              ¦

¦органами, казенными   ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениями,         ¦      ¦               ¦              ¦              ¦              ¦

¦органами управления   ¦      ¦               ¦              ¦              ¦              ¦

¦государственными      ¦      ¦               ¦              ¦              ¦              ¦

¦внебюджетными фондами ¦      ¦               ¦              ¦              ¦              ¦

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

¦Расходы на выплаты    ¦  200 ¦   000 0113    ¦   43660399,00¦   19292211,02¦   24368187,98¦

¦персоналу казенных    ¦      ¦9130000590 110 ¦              ¦              ¦              ¦

¦учреждений            ¦      ¦               ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда     ¦  200 ¦   000 0113    ¦   33528107,00¦   14983621,30¦   18544485,70¦

¦учреждений            ¦      ¦9130000590 111 ¦              ¦              ¦              ¦

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

¦Иные выплаты          ¦  200 ¦   000 0113    ¦       6800,00¦       4598,58¦       2201,42¦

¦персоналу учреждений, ¦      ¦9130000590 112 ¦              ¦              ¦              ¦

¦за исключением фонда  ¦      ¦               ¦              ¦              ¦              ¦

¦оплаты труда          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Взносы по             ¦  200 ¦   000 0113    ¦   10125492,00¦    4303991,14¦    5821500,86¦

¦обязательному         ¦      ¦9130000590 119 ¦              ¦              ¦              ¦

¦социальному           ¦      ¦               ¦              ¦              ¦              ¦

¦страхованию на        ¦      ¦               ¦              ¦              ¦              ¦

¦выплаты по оплате     ¦      ¦               ¦              ¦              ¦              ¦

¦труда работников и    ¦      ¦               ¦              ¦              ¦              ¦

¦иные выплаты          ¦      ¦               ¦              ¦              ¦              ¦

¦работникам учреждений ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦   81847479,36¦   34974725,31¦   46872754,05¦

¦работ и услуг для     ¦      ¦9130000590 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦   81847479,36¦   34974725,31¦   46872754,05¦

¦работ и услуг для     ¦      ¦9130000590 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦   81847479,36¦   34974725,31¦   46872754,05¦

¦товаров, работ и      ¦      ¦9130000590 244 ¦              ¦              ¦              ¦

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные бюджетные        ¦  200 ¦   000 0113    ¦    6744139,82¦    3028459,32¦    3715680,50¦

¦ассигнования          ¦      ¦9130000590 800 ¦              ¦              ¦              ¦

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

¦Уплата налогов,       ¦  200 ¦   000 0113    ¦    6744139,82¦    3028459,32¦    3715680,50¦

¦сборов и иных платежей¦      ¦9130000590 850 ¦              ¦              ¦              ¦

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

¦Уплата налога на      ¦  200 ¦   000 0113    ¦    6612000,00¦    2958849,00¦    3653151,00¦

¦имущество организаций ¦      ¦9130000590 851 ¦              ¦              ¦              ¦

¦и земельного налога   ¦      ¦               ¦              ¦              ¦              ¦

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

¦Уплата прочих         ¦  200 ¦   000 0113    ¦     132000,00¦      69470,50¦      62529,50¦

¦налогов, сборов       ¦      ¦9130000590 852 ¦              ¦              ¦              ¦

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

¦Уплата иных платежей  ¦  200 ¦   000 0113    ¦        139,82¦        139,82¦          0,00¦

¦                      ¦      ¦9130000590 853 ¦              ¦              ¦              ¦

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

¦Капитальный ремонт    ¦  200 ¦   000 0113    ¦   22253092,27¦    1381462,07¦   20871630,20¦

¦административных      ¦      ¦9130021960 000 ¦              ¦              ¦              ¦

¦зданий                ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦   22253092,27¦    1381462,07¦   20871630,20¦

¦работ и услуг для     ¦      ¦9130021960 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦   22253092,27¦    1381462,07¦   20871630,20¦

¦работ и услуг для     ¦      ¦9130021960 240 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦   22253092,27¦    1381462,07¦   20871630,20¦

¦работ, услуг в целях  ¦      ¦9130021960 243 ¦              ¦              ¦              ¦

¦капитального ремонта  ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦имущества             ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реализация            ¦  200 ¦   000 0113    ¦   11499900,00¦    5440900,00¦    6059000,00¦

¦мероприятий           ¦      ¦9140000000 000 ¦              ¦              ¦              ¦

¦ведомственной целевой ¦      ¦               ¦              ¦              ¦              ¦

¦программы "Развитие   ¦      ¦               ¦              ¦              ¦              ¦

¦архивного дела в      ¦      ¦               ¦              ¦              ¦              ¦

¦городе Перми"         ¦      ¦               ¦              ¦              ¦              ¦

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

¦Обеспечение           ¦  200 ¦   000 0113    ¦   11499900,00¦    5440900,00¦    6059000,00¦

¦деятельности          ¦      ¦9140000590 000 ¦              ¦              ¦              ¦

¦(оказание услуг)      ¦      ¦               ¦              ¦              ¦              ¦

¦подведомственных      ¦      ¦               ¦              ¦              ¦              ¦

¦учреждений, в том     ¦      ¦               ¦              ¦              ¦              ¦

¦числе на              ¦      ¦               ¦              ¦              ¦              ¦

¦предоставление        ¦      ¦               ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦               ¦              ¦              ¦              ¦

¦бюджетным и           ¦      ¦               ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям субсидий  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Предоставление        ¦  200 ¦   000 0113    ¦   11499900,00¦    5440900,00¦    6059000,00¦

¦субсидий бюджетным,   ¦      ¦9140000590 600 ¦              ¦              ¦              ¦

¦автономным            ¦      ¦               ¦              ¦              ¦              ¦

¦учреждениям и иным    ¦      ¦               ¦              ¦              ¦              ¦

¦некоммерческим        ¦      ¦               ¦              ¦              ¦              ¦

¦организациям          ¦      ¦               ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0113    ¦   11499900,00¦    5440900,00¦    6059000,00¦

¦учреждениям           ¦      ¦9140000590 610 ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным    ¦  200 ¦   000 0113    ¦   11499900,00¦    5440900,00¦    6059000,00¦

¦учреждениям на        ¦      ¦9140000590 611 ¦              ¦              ¦              ¦

¦финансовое            ¦      ¦               ¦              ¦              ¦              ¦

¦обеспечение           ¦      ¦               ¦              ¦              ¦              ¦

¦государственного      ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципального)      ¦      ¦               ¦              ¦              ¦              ¦

¦задания на оказание   ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) услуг ¦      ¦               ¦              ¦              ¦              ¦

¦(выполнение работ)    ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия,          ¦  200 ¦   000 0113    ¦    3028412,32¦     469892,50¦    2558519,82¦

¦направленные на       ¦      ¦9160000000 000 ¦              ¦              ¦              ¦

¦решение отдельных     ¦      ¦               ¦              ¦              ¦              ¦

¦вопросов местного     ¦      ¦               ¦              ¦              ¦              ¦

¦значения в            ¦      ¦               ¦              ¦              ¦              ¦

¦микрорайонах города   ¦      ¦               ¦              ¦              ¦              ¦

¦Перми                 ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦    3028412,32¦     469892,50¦    2558519,82¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Иные закупки товаров, ¦  200 ¦   000 0113    ¦    3028412,32¦     469892,50¦    2558519,82¦

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

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Прочая закупка        ¦  200 ¦   000 0113    ¦    3028412,32¦     469892,50¦    2558519,82¦

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

¦услуг для обеспечения ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Реализация            ¦  200 ¦   000 0113    ¦   17914300,00¦    6089217,78¦   11825082,22¦

¦мероприятий           ¦      ¦9170000000 000 ¦              ¦              ¦              ¦

¦ведомственной целевой ¦      ¦               ¦              ¦              ¦              ¦

¦программы "Развитие   ¦      ¦               ¦              ¦              ¦              ¦

¦автоматизированных    ¦      ¦               ¦              ¦              ¦              ¦

¦систем в сфере        ¦      ¦               ¦              ¦              ¦              ¦

¦управления финансами" ¦      ¦               ¦              ¦              ¦              ¦

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

¦Мероприятия по        ¦  200 ¦   000 0113    ¦   17914300,00¦    6089217,78¦   11825082,22¦

¦развитию              ¦      ¦9170021930 000 ¦              ¦              ¦              ¦

¦автоматизированных    ¦      ¦               ¦              ¦              ¦              ¦

¦систем в сфере        ¦      ¦               ¦              ¦              ¦              ¦

¦управления финансами  ¦      ¦               ¦              ¦              ¦              ¦

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

¦Закупка товаров,      ¦  200 ¦   000 0113    ¦   17914300,00¦    6089217,78¦   11825082,22¦

¦работ и услуг для     ¦      ¦9170021930 200 ¦              ¦              ¦              ¦

¦обеспечения           ¦      ¦               ¦              ¦              ¦              ¦

¦государственных       ¦      ¦               ¦              ¦              ¦              ¦

¦(муниципальных) нужд  ¦      ¦               ¦              ¦              ¦              ¦