Постановление Администрации г. Перми от 27.04.2015 № 226

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

¦Увеличение стоимости    ¦  200 ¦ 000 0407 2120059 244 ¦    1393320,00¦     220209,72¦    1173110,28¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0407 2120059 800 ¦      79200,00¦      16756,79¦      62443,21¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0407 2120059 850 ¦      79200,00¦      16756,79¦      62443,21¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0407 2120059 851 ¦      57100,00¦      12912,00¦      44188,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0407 2120059 851 ¦      57100,00¦      12912,00¦      44188,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0407 2120059 852 ¦      22100,00¦       3844,79¦      18255,21¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0407 2120059 852 ¦      22100,00¦       3844,79¦      18255,21¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Поддержание территории  ¦  200 ¦ 000 0407 2122165 000 ¦   14236800,00¦     247144,68¦   13989655,32¦

¦городских лесов в       ¦      ¦          000         ¦              ¦              ¦              ¦

¦нормативном состоянии   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0407 2122165 200 ¦   14236800,00¦     247144,68¦   13989655,32¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0407 2122165 240 ¦   14236800,00¦     247144,68¦   13989655,32¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0407 2122165 244 ¦   14236800,00¦     247144,68¦   13989655,32¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0407 2122165 244 ¦   14236800,00¦     247144,68¦   13989655,32¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Содержание и развитие   ¦  200 ¦ 000 0407 2122166 000 ¦     263000,00¦             -¦     263000,00¦

¦системы ООПТ местного   ¦      ¦          000         ¦              ¦              ¦              ¦

¦значения                ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0407 2122166 200 ¦     263000,00¦             -¦     263000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0407 2122166 240 ¦     263000,00¦             -¦     263000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0407 2122166 244 ¦     263000,00¦             -¦     263000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0407 2122166 244 ¦     263000,00¦             -¦     263000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Транспорт               ¦  200 ¦ 000 0408 0000000 000 ¦  805361967,71¦  205415099,57¦  599946868,14¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0408 1200000 000 ¦  772070873,57¦  202121347,92¦  569949525,65¦

¦"Организация дорожного  ¦      ¦          000         ¦              ¦              ¦              ¦

¦движения и развитие     ¦      ¦                      ¦              ¦              ¦              ¦

¦городского              ¦      ¦                      ¦              ¦              ¦              ¦

¦пассажирского           ¦      ¦                      ¦              ¦              ¦              ¦

¦транспорта общего       ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования в городе    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Развитие  ¦  200 ¦ 000 0408 1220000 000 ¦  772070873,57¦  202121347,92¦  569949525,65¦

¦городского              ¦      ¦          000         ¦              ¦              ¦              ¦

¦пассажирского           ¦      ¦                      ¦              ¦              ¦              ¦

¦транспорта общего       ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования в городе    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Проведение аудиторской  ¦  200 ¦ 000 0408 1222328 000 ¦      95000,00¦      35000,00¦      60000,00¦

¦экспертизы              ¦      ¦          000         ¦              ¦              ¦              ¦

¦экономической           ¦      ¦                      ¦              ¦              ¦              ¦

¦обоснованности тарифа   ¦      ¦                      ¦              ¦              ¦              ¦

¦на перевозку пассажиров ¦      ¦                      ¦              ¦              ¦              ¦

¦городского              ¦      ¦                      ¦              ¦              ¦              ¦

¦пассажирского           ¦      ¦                      ¦              ¦              ¦              ¦

¦транспорта общего       ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0408 1222328 200 ¦      95000,00¦      35000,00¦      60000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0408 1222328 240 ¦      95000,00¦      35000,00¦      60000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0408 1222328 244 ¦      95000,00¦      35000,00¦      60000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0408 1222328 244 ¦      95000,00¦      35000,00¦      60000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦ 000 0408 1227106 000 ¦   79249273,00¦   32774055,00¦   46475218,00¦

¦затрат хозяйствующим    ¦      ¦          000         ¦              ¦              ¦              ¦

¦субъектам,              ¦      ¦                      ¦              ¦              ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦              ¦              ¦

¦пассажирские перевозки  ¦      ¦                      ¦              ¦              ¦              ¦

¦автомобильным           ¦      ¦                      ¦              ¦              ¦              ¦

¦транспортом             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0408 1227106 800 ¦   79249273,00¦   32774055,00¦   46475218,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0408 1227106 810 ¦   79249273,00¦   32774055,00¦   46475218,00¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0408 1227106 810 ¦   79249273,00¦   32774055,00¦   46475218,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦ 000 0408 1227107 000 ¦  224558230,00¦   51309694,00¦  173248536,00¦

¦недополученных доходов  ¦      ¦          000         ¦              ¦              ¦              ¦

¦хозяйствующим           ¦      ¦                      ¦              ¦              ¦              ¦

¦субъектам,              ¦      ¦                      ¦              ¦              ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦              ¦              ¦

¦пассажирские перевозки  ¦      ¦                      ¦              ¦              ¦              ¦

¦автомобильным           ¦      ¦                      ¦              ¦              ¦              ¦

¦транспортом отдельных   ¦      ¦                      ¦              ¦              ¦              ¦

¦категорий граждан       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0408 1227107 800 ¦  224558230,00¦   51309694,00¦  173248536,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0408 1227107 810 ¦  224558230,00¦   51309694,00¦  173248536,00¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0408 1227107 810 ¦  224558230,00¦   51309694,00¦  173248536,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦ 000 0408 1227108 000 ¦  258273037,00¦   70022603,92¦  188250433,08¦

¦затрат хозяйствующим    ¦      ¦          000         ¦              ¦              ¦              ¦

¦субъектам,              ¦      ¦                      ¦              ¦              ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦              ¦              ¦

¦пассажирские перевозки  ¦      ¦                      ¦              ¦              ¦              ¦

¦городским электрическим ¦      ¦                      ¦              ¦              ¦              ¦

¦транспортом общего      ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0408 1227108 800 ¦  258273037,00¦   70022603,92¦  188250433,08¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0408 1227108 810 ¦  258273037,00¦   70022603,92¦  188250433,08¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0408 1227108 810 ¦  258273037,00¦   70022603,92¦  188250433,08¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦ 000 0408 1227109 000 ¦  148694700,00¦   37578378,00¦  111116322,00¦

¦затрат хозяйствующим    ¦      ¦          000         ¦              ¦              ¦              ¦

¦субъектам,              ¦      ¦                      ¦              ¦              ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦              ¦              ¦

¦пассажирские перевозки  ¦      ¦                      ¦              ¦              ¦              ¦

¦городским электрическим ¦      ¦                      ¦              ¦              ¦              ¦

¦транспортом общего      ¦      ¦                      ¦              ¦              ¦              ¦

¦пользования, на         ¦      ¦                      ¦              ¦              ¦              ¦

¦обновление подвижного   ¦      ¦                      ¦              ¦              ¦              ¦

¦состава                 ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0408 1227109 800 ¦  148694700,00¦   37578378,00¦  111116322,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0408 1227109 810 ¦  148694700,00¦   37578378,00¦  111116322,00¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0408 1227109 810 ¦  148694700,00¦   37578378,00¦  111116322,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦ 000 0408 1227110 000 ¦   45056660,00¦    9606815,00¦   35449845,00¦

¦недополученных доходов  ¦      ¦          000         ¦              ¦              ¦              ¦

¦хозяйствующим           ¦      ¦                      ¦              ¦              ¦              ¦

¦субъектам,              ¦      ¦                      ¦              ¦              ¦              ¦

¦осуществляющим          ¦      ¦                      ¦              ¦              ¦              ¦

¦пассажирские перевозки  ¦      ¦                      ¦              ¦              ¦              ¦

¦городским электрическим ¦      ¦                      ¦              ¦              ¦              ¦

¦транспортом отдельных   ¦      ¦                      ¦              ¦              ¦              ¦

¦категорий граждан       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0408 1227110 800 ¦   45056660,00¦    9606815,00¦   35449845,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0408 1227110 810 ¦   45056660,00¦    9606815,00¦   35449845,00¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0408 1227110 810 ¦   45056660,00¦    9606815,00¦   35449845,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии на возмещение  ¦  200 ¦ 000 0408 1227111 000 ¦    1970000,00¦             -¦    1970000,00¦

¦затрат по перевозке     ¦      ¦          000         ¦              ¦              ¦              ¦

¦пассажиров на           ¦      ¦                      ¦              ¦              ¦              ¦

¦межмуниципальных        ¦      ¦                      ¦              ¦              ¦              ¦

¦автобусных маршрутах    ¦      ¦                      ¦              ¦              ¦              ¦

¦пригородного сообщения  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0408 1227111 800 ¦    1970000,00¦             -¦    1970000,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0408 1227111 810 ¦    1970000,00¦             -¦    1970000,00¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0408 1227111 810 ¦    1970000,00¦             -¦    1970000,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидия на оказание    ¦  200 ¦ 000 0408 1227112 000 ¦    3392900,00¦     794802,00¦    2598098,00¦

¦муниципальной услуги    ¦      ¦          000         ¦              ¦              ¦              ¦

¦подведомственным        ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждением по          ¦      ¦                      ¦              ¦              ¦              ¦

¦информированию          ¦      ¦                      ¦              ¦              ¦              ¦

¦населения о порядке и   ¦      ¦                      ¦              ¦              ¦              ¦

¦условиях предоставления ¦      ¦                      ¦              ¦              ¦              ¦

¦транспортных услуг на   ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0408 1227112 600 ¦    3392900,00¦     794802,00¦    2598098,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0408 1227112 610 ¦    3392900,00¦     794802,00¦    2598098,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0408 1227112 611 ¦    3392900,00¦     794802,00¦    2598098,00¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0408 1227112 611 ¦    3392900,00¦     794802,00¦    2598098,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидия на иные цели,  ¦  200 ¦ 000 0408 1227115 000 ¦    6926940,00¦             -¦    6926940,00¦

¦направляемая на         ¦      ¦          000         ¦              ¦              ¦              ¦

¦расходы, связанные с    ¦      ¦                      ¦              ¦              ¦              ¦

¦созданием и             ¦      ¦                      ¦              ¦              ¦              ¦

¦обслуживанием           ¦      ¦                      ¦              ¦              ¦              ¦

¦автоматизированной      ¦      ¦                      ¦              ¦              ¦              ¦

¦системы учета           ¦      ¦                      ¦              ¦              ¦              ¦

¦пассажиропотока         ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0408 1227115 600 ¦    6926940,00¦             -¦    6926940,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0408 1227115 610 ¦    6926940,00¦             -¦    6926940,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0408 1227115 612 ¦    6926940,00¦             -¦    6926940,00¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0408 1227115 612 ¦    6926940,00¦             -¦    6926940,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидия на иные цели,  ¦  200 ¦ 000 0408 1227122 000 ¦    3854133,57¦             -¦    3854133,57¦

¦направляемая на         ¦      ¦          000         ¦              ¦              ¦              ¦

¦расходы, связанные с    ¦      ¦                      ¦              ¦              ¦              ¦

¦предоставлением         ¦      ¦                      ¦              ¦              ¦              ¦

¦дополнительной меры     ¦      ¦                      ¦              ¦              ¦              ¦

¦социальной поддержки    ¦      ¦                      ¦              ¦              ¦              ¦

¦для отдельных категорий ¦      ¦                      ¦              ¦              ¦              ¦

¦граждан в сфере         ¦      ¦                      ¦              ¦              ¦              ¦

¦транспорта              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0408 1227122 600 ¦    3854133,57¦             -¦    3854133,57¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0408 1227122 610 ¦    3854133,57¦             -¦    3854133,57¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0408 1227122 612 ¦    3854133,57¦             -¦    3854133,57¦

¦учреждениям на иные цели¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0408 1227122 612 ¦    3854133,57¦             -¦    3854133,57¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0408 9100000 000 ¦   17606594,14¦             -¦   17606594,14¦

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

¦реализации иных         ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные непрограммные      ¦  200 ¦ 000 0408 9190000 000 ¦   17606594,14¦             -¦   17606594,14¦

¦мероприятия             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Осуществление           ¦  200 ¦ 000 0408 9196326 000 ¦      35700,00¦             -¦      35700,00¦

¦полномочий по           ¦      ¦          000         ¦              ¦              ¦              ¦

¦регулированию тарифов   ¦      ¦                      ¦              ¦              ¦              ¦

¦на перевозки пассажиров ¦      ¦                      ¦              ¦              ¦              ¦

¦и багажа автомобильным  ¦      ¦                      ¦              ¦              ¦              ¦

¦и городским             ¦      ¦                      ¦              ¦              ¦              ¦

¦электрическим           ¦      ¦                      ¦              ¦              ¦              ¦

¦транспортом на          ¦      ¦                      ¦              ¦              ¦              ¦

¦поселенческих, районных ¦      ¦                      ¦              ¦              ¦              ¦

¦и межмуниципальных      ¦      ¦                      ¦              ¦              ¦              ¦

¦маршрутах городского,   ¦      ¦                      ¦              ¦              ¦              ¦

¦пригородного и          ¦      ¦                      ¦              ¦              ¦              ¦

¦междугородного сообщений¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0408 9196326 100 ¦      35700,00¦             -¦      35700,00¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0408 9196326 120 ¦      35700,00¦             -¦      35700,00¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0408 9196326 121 ¦      35700,00¦             -¦      35700,00¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0408 9196326 121 ¦      27400,00¦             -¦      27400,00¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0408 9196326 121 ¦       8300,00¦             -¦       8300,00¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Возмещение              ¦  200 ¦ 000 0408 9196403 000 ¦   17570894,14¦             -¦   17570894,14¦

¦хозяйствующим субъектам ¦      ¦          000         ¦              ¦              ¦              ¦

¦недополученных доходов  ¦      ¦                      ¦              ¦              ¦              ¦

¦от перевозки отдельных  ¦      ¦                      ¦              ¦              ¦              ¦

¦категорий граждан с     ¦      ¦                      ¦              ¦              ¦              ¦

¦использованием          ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных проездных    ¦      ¦                      ¦              ¦              ¦              ¦

¦документов              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0408 9196403 800 ¦   17570894,14¦             -¦   17570894,14¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0408 9196403 810 ¦   17570894,14¦             -¦   17570894,14¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0408 9196403 810 ¦    4588231,39¦             -¦    4588231,39¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦