Постановление Администрации г. Перми от 27.04.2015 № 226

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9196329 244 ¦      19700,00¦             -¦      19700,00¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9196329 244 ¦      19700,00¦             -¦      19700,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Выплата денежного       ¦  200 ¦ 000 0113 9198110 000 ¦      57500,00¦      11500,00¦      46000,00¦

¦вознаграждения          ¦      ¦          000         ¦              ¦              ¦              ¦

¦физическим лицам,       ¦      ¦                      ¦              ¦              ¦              ¦

¦награжденным Почетным   ¦      ¦                      ¦              ¦              ¦              ¦

¦знаком г. Перми "За     ¦      ¦                      ¦              ¦              ¦              ¦

¦заслуги перед г. Пермь" ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 0113 9198110 300 ¦      57500,00¦      11500,00¦      46000,00¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Иные выплаты населению  ¦  200 ¦ 000 0113 9198110 360 ¦      57500,00¦      11500,00¦      46000,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9198110 360 ¦      57500,00¦      11500,00¦      46000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Награждение Почетным    ¦  200 ¦ 000 0113 9198111 000 ¦      99300,00¦             -¦      99300,00¦

¦знаком г. Перми "За     ¦      ¦          000         ¦              ¦              ¦              ¦

¦заслуги перед г. Пермь" ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9198111 200 ¦      99300,00¦             -¦      99300,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9198111 240 ¦      99300,00¦             -¦      99300,00¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9198111 244 ¦      99300,00¦             -¦      99300,00¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9198111 244 ¦      99300,00¦             -¦      99300,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Денежное вознаграждение ¦  200 ¦ 000 0113 9198207 000 ¦     172500,00¦      92000,00¦      80500,00¦

¦физическим лицам,       ¦      ¦          000         ¦              ¦              ¦              ¦

¦награжденным Почетной   ¦      ¦                      ¦              ¦              ¦              ¦

¦грамотой города Перми   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 0113 9198207 300 ¦     172500,00¦      92000,00¦      80500,00¦

¦и иные выплаты населению¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Иные выплаты населению  ¦  200 ¦ 000 0113 9198207 360 ¦     172500,00¦      92000,00¦      80500,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9198207 360 ¦     172500,00¦      92000,00¦      80500,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0113 9200000 000 ¦    1439100,00¦     914590,80¦     524509,20¦

¦по обеспечению          ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности Пермской   ¦      ¦                      ¦              ¦              ¦              ¦

¦городской Думы          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Аппарат органа          ¦  200 ¦ 000 0113 9290000 000 ¦    1439100,00¦     914590,80¦     524509,20¦

¦городского              ¦      ¦          000         ¦              ¦              ¦              ¦

¦самоуправления          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Оплата членских взносов ¦  200 ¦ 000 0113 9292191 000 ¦    1439100,00¦     914590,80¦     524509,20¦

¦в межмуниципальные      ¦      ¦          000         ¦              ¦              ¦              ¦

¦ассоциации              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0113 9292191 800 ¦    1439100,00¦     914590,80¦     524509,20¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0113 9292191 850 ¦     992600,00¦     726590,80¦     266009,20¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0113 9292191 852 ¦     992600,00¦     726590,80¦     266009,20¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9292191 852 ¦     992600,00¦     726590,80¦     266009,20¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Предоставление          ¦  200 ¦ 000 0113 9292191 860 ¦     446500,00¦     188000,00¦     258500,00¦

¦платежей, взносов,      ¦      ¦          000         ¦              ¦              ¦              ¦

¦безвозмездных           ¦      ¦                      ¦              ¦              ¦              ¦

¦перечислений субъектам  ¦      ¦                      ¦              ¦              ¦              ¦

¦международного права    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Взносы в международные  ¦  200 ¦ 000 0113 9292191 862 ¦     446500,00¦     188000,00¦     258500,00¦

¦организации             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Перечисления            ¦  200 ¦ 000 0113 9292191 862 ¦     446500,00¦     188000,00¦     258500,00¦

¦международным           ¦      ¦          253         ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0113 9500000 000 ¦  244402500,00¦   43631071,01¦  200771428,99¦

¦по обеспечению          ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Функциональные органы   ¦  200 ¦ 000 0113 9580000 000 ¦  244402500,00¦   43631071,01¦  200771428,99¦

¦администрации города    ¦      ¦          000         ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 0113 9580011 000 ¦  223524800,00¦   40515436,63¦  183009363,37¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по функциональным       ¦      ¦                      ¦              ¦              ¦              ¦

¦органам администрации   ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0113 9580011 100 ¦  223524800,00¦   40515436,63¦  183009363,37¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0113 9580011 120 ¦  223524800,00¦   40515436,63¦  183009363,37¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0113 9580011 121 ¦  223524800,00¦   40515436,63¦  183009363,37¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0113 9580011 121 ¦  171678200,00¦   30934417,35¦  140743782,65¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0113 9580011 121 ¦   51846600,00¦    9581019,28¦   42265580,72¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦ 000 0113 9580019 000 ¦   20877700,00¦    3115634,38¦   17762065,62¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦органов по              ¦      ¦                      ¦              ¦              ¦              ¦

¦функциональным органам  ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0113 9580019 100 ¦     765500,00¦      80078,04¦     685421,96¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0113 9580019 120 ¦     765500,00¦      80078,04¦     685421,96¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0113 9580019 122 ¦     765500,00¦      80078,04¦     685421,96¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0113 9580019 122 ¦      93500,00¦      13527,74¦      79972,26¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0113 9580019 122 ¦     357000,00¦      16220,80¦     340779,20¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9580019 122 ¦     315000,00¦      50329,50¦     264670,50¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9580019 200 ¦   20057694,60¦    3020926,62¦   17036767,98¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9580019 240 ¦   20057694,60¦    3020926,62¦   17036767,98¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9580019 244 ¦   20057694,60¦    3020926,62¦   17036767,98¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0113 9580019 244 ¦    3689340,00¦    1014907,81¦    2674432,19¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0113 9580019 244 ¦    4173000,00¦     538723,46¦    3634276,54¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0113 9580019 244 ¦    1304400,00¦     134668,00¦    1169732,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9580019 244 ¦    4311187,60¦     604040,03¦    3707147,57¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9580019 244 ¦      10000,00¦             -¦      10000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9580019 244 ¦    2943360,00¦     303437,53¦    2639922,47¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0113 9580019 244 ¦    3626407,00¦     425149,79¦    3201257,21¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0113 9580019 800 ¦      54505,40¦      14629,72¦      39875,68¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0113 9580019 850 ¦      54505,40¦      14629,72¦      39875,68¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0113 9580019 851 ¦      46200,00¦      11854,00¦      34346,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9580019 851 ¦      46200,00¦      11854,00¦      34346,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0113 9580019 852 ¦       8305,40¦       2775,72¦       5529,68¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9580019 852 ¦       8305,40¦       2775,72¦       5529,68¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Другие непрограммные    ¦  200 ¦ 000 0113 9600000 000 ¦  196106164,61¦   58234937,63¦  137871226,98¦

¦расходы по реализации   ¦      ¦          000         ¦              ¦              ¦              ¦

¦вопросов местного       ¦      ¦                      ¦              ¦              ¦              ¦

¦значения города Перми,  ¦      ¦                      ¦              ¦              ¦              ¦

¦связанные с             ¦      ¦                      ¦              ¦              ¦              ¦

¦общегородским           ¦      ¦                      ¦              ¦              ¦              ¦

¦управлением             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на исполнение   ¦  200 ¦ 000 0113 9610000 000 ¦   78970907,61¦   58234937,63¦   20735969,98¦

¦судебных актов по       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обращению взыскания на  ¦      ¦                      ¦              ¦              ¦              ¦

¦средства местного       ¦      ¦                      ¦              ¦              ¦              ¦

¦бюджета                 ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Средства на исполнение  ¦  200 ¦ 000 0113 9619200 000 ¦   78970907,61¦   58234937,63¦   20735969,98¦

¦решений судов,          ¦      ¦          000         ¦              ¦              ¦              ¦

¦вступивших в законную   ¦      ¦                      ¦              ¦              ¦              ¦

¦силу                    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0113 9619200 200 ¦    1293647,00¦      95893,27¦    1197753,73¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0113 9619200 240 ¦    1293647,00¦      95893,27¦    1197753,73¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0113 9619200 244 ¦    1293647,00¦      95893,27¦    1197753,73¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0113 9619200 244 ¦    1293647,00¦      95893,27¦    1197753,73¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0113 9619200 800 ¦   77677260,61¦   58139044,36¦   19538216,25¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0113 9619200 830 ¦   77677260,61¦   58139044,36¦   19538216,25¦

¦актов                   ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0113 9619200 831 ¦   77677260,61¦   58139044,36¦   19538216,25¦

¦актов Российской        ¦      ¦          000         ¦              ¦              ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦              ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦              ¦              ¦

¦возмещению вреда,       ¦      ¦                      ¦              ¦              ¦              ¦

¦причиненного в          ¦      ¦                      ¦              ¦              ¦              ¦

¦результате незаконных   ¦      ¦                      ¦              ¦              ¦              ¦

¦действий (бездействия)  ¦      ¦                      ¦              ¦              ¦              ¦

¦органов государственной ¦      ¦                      ¦              ¦              ¦              ¦

¦власти (государственных ¦      ¦                      ¦              ¦              ¦              ¦

¦органов), органов       ¦      ¦                      ¦              ¦              ¦              ¦

¦местного самоуправления ¦      ¦                      ¦              ¦              ¦              ¦

¦либо должностных лиц    ¦      ¦                      ¦              ¦              ¦              ¦

¦этих органов, а также в ¦      ¦                      ¦              ¦              ¦              ¦

¦результате деятельности ¦      ¦                      ¦              ¦              ¦              ¦

¦казенных учреждений     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9619200 831 ¦   77677260,61¦   58139044,36¦   19538216,25¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Исполнение обязательств ¦  200 ¦ 000 0113 9630000 000 ¦  117135257,00¦             -¦  117135257,00¦

¦по предоставленным      ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальным гарантиям ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Средства на исполнение  ¦  200 ¦ 000 0113 9639600 000 ¦  117135257,00¦             -¦  117135257,00¦

¦обязательств по         ¦      ¦          000         ¦              ¦              ¦              ¦

¦предоставленной         ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальной гарантии  ¦      ¦                      ¦              ¦              ¦              ¦

¦без права регрессного   ¦      ¦                      ¦              ¦              ¦              ¦

¦требования              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0113 9639600 800 ¦  117135257,00¦             -¦  117135257,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение              ¦  200 ¦ 000 0113 9639600 840 ¦  117135257,00¦             -¦  117135257,00¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦гарантий без права      ¦      ¦                      ¦              ¦              ¦              ¦

¦регрессного требования  ¦      ¦                      ¦              ¦              ¦              ¦

¦гаранта к принципалу    ¦      ¦                      ¦              ¦              ¦              ¦

¦или уступки гаранту     ¦      ¦                      ¦              ¦              ¦              ¦

¦прав требования         ¦      ¦                      ¦              ¦              ¦              ¦

¦бенефициара к принципалу¦      ¦                      ¦              ¦              ¦              ¦

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

¦Исполнение              ¦  200 ¦ 000 0113 9639600 843 ¦  117135257,00¦             -¦  117135257,00¦

¦муниципальных гарантий  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0113 9639600 843 ¦  117135257,00¦             -¦  117135257,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Национальная            ¦  200 ¦ 000 0300 0000000 000 ¦  149161586,00¦   26310414,77¦  122851171,23¦

¦безопасность и          ¦      ¦          000         ¦              ¦              ¦              ¦

¦правоохранительная      ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельность            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Защита населения и      ¦  200 ¦ 000 0309 0000000 000 ¦  125112000,00¦   24072052,79¦  101039947,21¦

¦территории от           ¦      ¦          000         ¦              ¦              ¦              ¦

¦чрезвычайных ситуаций   ¦      ¦                      ¦              ¦              ¦              ¦

¦природного и            ¦      ¦                      ¦              ¦              ¦              ¦

¦техногенного характера, ¦      ¦                      ¦              ¦              ¦              ¦

¦гражданская оборона     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0309 0900000 000 ¦    3485000,00¦      34741,04¦    3450258,96¦

¦"Потребительский рынок  ¦      ¦          000         ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0309 0910000 000 ¦    3485000,00¦      34741,04¦    3450258,96¦

¦"Регулирование          ¦      ¦          000         ¦              ¦              ¦              ¦

¦размещения объектов     ¦      ¦                      ¦              ¦              ¦              ¦

¦потребительского рынка  ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия для         ¦  200 ¦ 000 0309 0912114 000 ¦    3485000,00¦      34741,04¦    3450258,96¦

¦обеспечения жителей     ¦      ¦          000         ¦              ¦              ¦              ¦

¦услугами торговли,      ¦      ¦                      ¦              ¦              ¦              ¦

¦общественного питания,  ¦      ¦                      ¦              ¦              ¦              ¦

¦бытового обслуживания,  ¦      ¦                      ¦              ¦              ¦              ¦

¦местами массового       ¦      ¦                      ¦              ¦              ¦              ¦

¦отдыха у воды           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0309 0912114 100 ¦    3201000,00¦             -¦    3201000,00¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0309 0912114 110 ¦    3201000,00¦             -¦    3201000,00¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0309 0912114 111 ¦    3201000,00¦             -¦    3201000,00¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0309 0912114 111 ¦    2458500,00¦             -¦    2458500,00¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0309 0912114 111 ¦     742500,00¦             -¦     742500,00¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0309 0912114 200 ¦     284000,00¦      34741,04¦     249258,96¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0309 0912114 240 ¦     284000,00¦      34741,04¦     249258,96¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0309 0912114 244 ¦     284000,00¦      34741,04¦     249258,96¦

¦работ и услуг для       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0309 0912114 244 ¦     123700,00¦             -¦     123700,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0309 0912114 244 ¦     100000,00¦             -¦     100000,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0309 0912114 244 ¦      60300,00¦      34741,04¦      25558,96¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0309 1400000 000 ¦  119219200,00¦   23915439,80¦   95303760,20¦

¦"Осуществление мер по   ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданской обороне,    ¦      ¦                      ¦              ¦              ¦              ¦

¦пожарной безопасности и ¦      ¦                      ¦              ¦              ¦              ¦

¦защите от чрезвычайных  ¦      ¦                      ¦              ¦              ¦              ¦

¦ситуаций в городе Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0309 1410000 000 ¦  119219200,00¦   23915439,80¦   95303760,20¦

¦"Предупреждение и       ¦      ¦          000         ¦              ¦              ¦              ¦

¦ликвидация чрезвычайных ¦      ¦                      ¦              ¦              ¦              ¦

¦ситуаций природного и   ¦      ¦                      ¦              ¦              ¦              ¦

¦техногенного характера, ¦      ¦                      ¦              ¦              ¦              ¦

¦совершенствование       ¦      ¦                      ¦              ¦              ¦              ¦

¦гражданской обороны на  ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0309 1410059 000 ¦  108291900,00¦   22023243,99¦   86268656,01¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений, в том числе ¦      ¦                      ¦              ¦              ¦              ¦

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0309 1410059 100 ¦   90100309,00¦   18179061,24¦   71921247,76¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦