Постановление Администрации г. Перми от 27.04.2015 № 226

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

¦Расходы на выплаты      ¦  200 ¦ 000 0309 1410059 110 ¦   90100309,00¦   18179061,24¦   71921247,76¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0309 1410059 111 ¦   89606819,00¦   18090388,08¦   71516430,92¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0309 1410059 111 ¦   68853409,00¦   14047599,65¦   54805809,35¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0309 1410059 111 ¦   20753410,00¦    4042788,43¦   16710621,57¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0309 1410059 112 ¦     493490,00¦      88673,16¦     404816,84¦

¦казенных учреждений, за ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦              ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0309 1410059 112 ¦     493490,00¦      88673,16¦     404816,84¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0309 1410059 200 ¦   18035091,00¦    3755567,75¦   14279523,25¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0309 1410059 240 ¦   18035091,00¦    3755567,75¦   14279523,25¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0309 1410059 244 ¦   18035091,00¦    3755567,75¦   14279523,25¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0309 1410059 244 ¦    1928300,00¦     278303,25¦    1649996,75¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0309 1410059 244 ¦      10000,00¦       5268,90¦       4731,10¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0309 1410059 244 ¦    2077500,00¦     409817,38¦    1667682,62¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Арендная плата за       ¦  200 ¦ 000 0309 1410059 244 ¦    1769205,00¦     393770,32¦    1375434,68¦

¦пользование имуществом  ¦      ¦          224         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0309 1410059 244 ¦    2671700,00¦     391397,40¦    2280302,60¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0309 1410059 244 ¦    2070391,00¦     389200,00¦    1681191,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0309 1410059 244 ¦       8000,00¦             -¦       8000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0309 1410059 244 ¦    3252495,00¦    1220620,00¦    2031875,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0309 1410059 244 ¦    4247500,00¦     667190,50¦    3580309,50¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0309 1410059 800 ¦     156500,00¦      88615,00¦      67885,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0309 1410059 850 ¦     156500,00¦      88615,00¦      67885,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0309 1410059 851 ¦      44700,00¦      44700,00¦          0,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0309 1410059 851 ¦      44700,00¦      44700,00¦          0,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0309 1410059 852 ¦     111800,00¦      43915,00¦      67885,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0309 1410059 852 ¦     111800,00¦      43915,00¦      67885,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Организация и           ¦  200 ¦ 000 0309 1412110 000 ¦   10927300,00¦    1892195,81¦    9035104,19¦

¦осуществление           ¦      ¦          000         ¦              ¦              ¦              ¦

¦мероприятий по          ¦      ¦                      ¦              ¦              ¦              ¦

¦гражданской обороне,    ¦      ¦                      ¦              ¦              ¦              ¦

¦защите населения и      ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми ¦      ¦                      ¦              ¦              ¦              ¦

¦от ЧС природного и      ¦      ¦                      ¦              ¦              ¦              ¦

¦техногенного характера, ¦      ¦                      ¦              ¦              ¦              ¦

¦включая поддержку в     ¦      ¦                      ¦              ¦              ¦              ¦

¦постоянной готовности к ¦      ¦                      ¦              ¦              ¦              ¦

¦использованию систем    ¦      ¦                      ¦              ¦              ¦              ¦

¦оповещения населения об ¦      ¦                      ¦              ¦              ¦              ¦

¦опасности               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0309 1412110 100 ¦      63800,00¦      41326,70¦      22473,30¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0309 1412110 110 ¦      63800,00¦      41326,70¦      22473,30¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0309 1412110 112 ¦      63800,00¦      41326,70¦      22473,30¦

¦казенных учреждений, за ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением фонда       ¦      ¦                      ¦              ¦              ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0309 1412110 112 ¦       1800,00¦       1000,00¦        800,00¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0309 1412110 112 ¦      24000,00¦      23606,70¦        393,30¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0309 1412110 112 ¦      38000,00¦      16720,00¦      21280,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0309 1412110 200 ¦   10863500,00¦    1850869,11¦    9012630,89¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0309 1412110 240 ¦   10863500,00¦    1850869,11¦    9012630,89¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0309 1412110 244 ¦   10863500,00¦    1850869,11¦    9012630,89¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0309 1412110 244 ¦      76800,00¦             -¦      76800,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Арендная плата за       ¦  200 ¦ 000 0309 1412110 244 ¦    1605100,00¦     401269,11¦    1203830,89¦

¦пользование имуществом  ¦      ¦          224         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0309 1412110 244 ¦     663900,00¦     160700,00¦     503200,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0309 1412110 244 ¦    4353400,00¦    1288900,00¦    3064500,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0309 1412110 244 ¦     603800,00¦             -¦     603800,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0309 1412110 244 ¦     533900,00¦             -¦     533900,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0309 1412110 244 ¦    3026600,00¦             -¦    3026600,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0309 9100000 000 ¦    2407800,00¦     121871,95¦    2285928,05¦

¦бюджета города Перми по ¦      ¦          000         ¦              ¦              ¦              ¦

¦реализации иных         ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные непрограммные      ¦  200 ¦ 000 0309 9190000 000 ¦    2407800,00¦     121871,95¦    2285928,05¦

¦мероприятия             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Мероприятия по          ¦  200 ¦ 000 0309 9192188 000 ¦    2407800,00¦     121871,95¦    2285928,05¦

¦гражданской обороне по  ¦      ¦          000         ¦              ¦              ¦              ¦

¦подготовке населения и  ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций к действиям ¦      ¦                      ¦              ¦              ¦              ¦

¦в чрезвычайной ситуации ¦      ¦                      ¦              ¦              ¦              ¦

¦в мирное и военное время¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0309 9192188 200 ¦    2407800,00¦     121871,95¦    2285928,05¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0309 9192188 240 ¦    2407800,00¦     121871,95¦    2285928,05¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0309 9192188 244 ¦    2407800,00¦     121871,95¦    2285928,05¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0309 9192188 244 ¦       9000,00¦       1119,20¦       7880,80¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0309 9192188 244 ¦     155900,00¦      68719,67¦      87180,33¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0309 9192188 244 ¦     322000,00¦      25033,08¦     296966,92¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0309 9192188 244 ¦     893800,00¦      27000,00¦     866800,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0309 9192188 244 ¦     802100,00¦             -¦     802100,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0309 9192188 244 ¦     225000,00¦             -¦     225000,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Другие вопросы в        ¦  200 ¦ 000 0314 0000000 000 ¦   24049586,00¦    2238361,98¦   21811224,02¦

¦области национальной    ¦      ¦          000         ¦              ¦              ¦              ¦

¦безопасности и          ¦      ¦                      ¦              ¦              ¦              ¦

¦правоохранительной      ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0314 1300000 000 ¦    4355800,00¦             -¦    4355800,00¦

¦"Профилактика           ¦      ¦          000         ¦              ¦              ¦              ¦

¦правонарушений в городе ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Снижение  ¦  200 ¦ 000 0314 1310000 000 ¦    4055800,00¦             -¦    4055800,00¦

¦количества грабежей и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦разбоев, совершенных в  ¦      ¦                      ¦              ¦              ¦              ¦

¦общественных местах,    ¦      ¦                      ¦              ¦              ¦              ¦

¦правонарушений среди    ¦      ¦                      ¦              ¦              ¦              ¦

¦несовершеннолетних"     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Создание условий для    ¦  200 ¦ 000 0314 1312107 000 ¦    2655800,00¦             -¦    2655800,00¦

¦деятельности            ¦      ¦          000         ¦              ¦              ¦              ¦

¦добровольных            ¦      ¦                      ¦              ¦              ¦              ¦

¦формирований населения  ¦      ¦                      ¦              ¦              ¦              ¦

¦по охране общественного ¦      ¦                      ¦              ¦              ¦              ¦

¦порядка                 ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0314 1312107 600 ¦    2655800,00¦             -¦    2655800,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 0314 1312107 630 ¦    2655800,00¦             -¦    2655800,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0314 1312107 630 ¦    2655800,00¦             -¦    2655800,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия по          ¦  200 ¦ 000 0314 1312108 000 ¦    1400000,00¦             -¦    1400000,00¦

¦профилактике            ¦      ¦          000         ¦              ¦              ¦              ¦

¦правонарушений среди    ¦      ¦                      ¦              ¦              ¦              ¦

¦несовершеннолетних      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0314 1312108 200 ¦    1400000,00¦             -¦    1400000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0314 1312108 240 ¦    1400000,00¦             -¦    1400000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0314 1312108 244 ¦    1400000,00¦             -¦    1400000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0314 1312108 244 ¦    1400000,00¦             -¦    1400000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0314 1320000 000 ¦     300000,00¦             -¦     300000,00¦

¦"Совершенствование      ¦      ¦          000         ¦              ¦              ¦              ¦

¦системы первичной       ¦      ¦                      ¦              ¦              ¦              ¦

¦профилактики            ¦      ¦                      ¦              ¦              ¦              ¦

¦употребления            ¦      ¦                      ¦              ¦              ¦              ¦

¦психоактивных веществ"  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Организация мероприятий ¦  200 ¦ 000 0314 1322109 000 ¦     300000,00¦             -¦     300000,00¦

¦первичной профилактики  ¦      ¦          000         ¦              ¦              ¦              ¦

¦употребления            ¦      ¦                      ¦              ¦              ¦              ¦

¦психоактивных веществ   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0314 1322109 600 ¦     300000,00¦             -¦     300000,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 0314 1322109 630 ¦     300000,00¦             -¦     300000,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0314 1322109 630 ¦     300000,00¦             -¦     300000,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0314 1400000 000 ¦    9234000,00¦     211934,04¦    9022065,96¦

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

¦гражданской обороне,    ¦      ¦                      ¦              ¦              ¦              ¦

¦пожарной безопасности и ¦      ¦                      ¦              ¦              ¦              ¦

¦защите от чрезвычайных  ¦      ¦                      ¦              ¦              ¦              ¦

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

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

¦Подпрограмма            ¦  200 ¦ 000 0314 1420000 000 ¦    9234000,00¦     211934,04¦    9022065,96¦

¦"Обеспечение первичных  ¦      ¦          000         ¦              ¦              ¦              ¦

¦мер пожарной            ¦      ¦                      ¦              ¦              ¦              ¦

¦безопасности на         ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Организация             ¦  200 ¦ 000 0314 1422111 000 ¦    1249100,00¦             -¦    1249100,00¦

¦противопожарной         ¦      ¦          000         ¦              ¦              ¦              ¦

¦пропаганды и            ¦      ¦                      ¦              ¦              ¦              ¦

¦информирование          ¦      ¦                      ¦              ¦              ¦              ¦

¦населения о мерах       ¦      ¦                      ¦              ¦              ¦              ¦

¦пожарной безопасности   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0314 1422111 200 ¦    1249100,00¦             -¦    1249100,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0314 1422111 240 ¦    1249100,00¦             -¦    1249100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0314 1422111 244 ¦    1249100,00¦             -¦    1249100,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0314 1422111 244 ¦    1249100,00¦             -¦    1249100,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Приведение источников   ¦  200 ¦ 000 0314 1422112 000 ¦    2677400,00¦     211934,04¦    2465465,96¦

¦противопожарного        ¦      ¦          000         ¦              ¦              ¦              ¦

¦водоснабжения в         ¦      ¦                      ¦              ¦              ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0314 1422112 200 ¦    2487800,00¦     181289,93¦    2306510,07¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0314 1422112 240 ¦    2487800,00¦     181289,93¦    2306510,07¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0314 1422112 244 ¦    2487800,00¦     181289,93¦    2306510,07¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0314 1422112 244 ¦     154800,00¦      42839,76¦     111960,24¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0314 1422112 244 ¦    2333000,00¦     138450,17¦    2194549,83¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0314 1422112 800 ¦     189600,00¦      30644,11¦     158955,89¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0314 1422112 850 ¦     189600,00¦      30644,11¦     158955,89¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0314 1422112 851 ¦     189600,00¦      30644,11¦     158955,89¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0314 1422112 851 ¦     189600,00¦      30644,11¦     158955,89¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Страхование работников  ¦  200 ¦ 000 0314 1422207 000 ¦      69200,00¦             -¦      69200,00¦

¦добровольной пожарной   ¦      ¦          000         ¦              ¦              ¦              ¦

¦охраны и добровольных   ¦      ¦                      ¦              ¦              ¦              ¦

¦пожарных,               ¦      ¦                      ¦              ¦              ¦              ¦

¦осуществляющих          ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельность по тушению ¦      ¦                      ¦              ¦              ¦              ¦

¦пожаров и проведению    ¦      ¦                      ¦              ¦              ¦              ¦

¦аварийно-спасательных   ¦      ¦                      ¦              ¦              ¦              ¦

¦работ на территории     ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0314 1422207 200 ¦      69200,00¦             -¦      69200,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0314 1422207 240 ¦      69200,00¦             -¦      69200,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0314 1422207 244 ¦      69200,00¦             -¦      69200,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0314 1422207 244 ¦      69200,00¦             -¦      69200,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Выплата единовременного ¦  200 ¦ 000 0314 1422208 000 ¦     150000,00¦             -¦     150000,00¦

¦пособия семьям          ¦      ¦          000         ¦              ¦              ¦              ¦

¦работников добровольной ¦      ¦                      ¦              ¦              ¦              ¦

¦пожарной охраны и       ¦      ¦                      ¦              ¦              ¦              ¦

¦добровольных пожарных,  ¦      ¦                      ¦              ¦              ¦              ¦

¦осуществляющих          ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельность по тушению ¦      ¦                      ¦              ¦              ¦              ¦

¦пожаров и проведению    ¦      ¦                      ¦              ¦              ¦              ¦

¦аварийно-спасательных   ¦      ¦                      ¦              ¦              ¦              ¦

¦работ, в случае гибели  ¦      ¦                      ¦              ¦              ¦              ¦

¦(смерти) работника на   ¦      ¦                      ¦              ¦              ¦              ¦

¦пожаре на территории    ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0314 1422208 600 ¦     150000,00¦             -¦     150000,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 0314 1422208 630 ¦     150000,00¦             -¦     150000,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0314 1422208 630 ¦     150000,00¦             -¦     150000,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦