Постановление Администрации г. Перми от 27.04.2015 № 226

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦коммунальной            ¦      ¦                      ¦              ¦              ¦              ¦

¦инфраструктуры города   ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальный ремонт      ¦  200 ¦ 000 0503 1712170 000 ¦   80217131,96¦             -¦   80217131,96¦

¦набережной реки Камы    ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1712170 200 ¦   80217131,96¦             -¦   80217131,96¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1712170 240 ¦   80217131,96¦             -¦   80217131,96¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ, ¦  200 ¦ 000 0503 1712170 243 ¦   80217131,96¦             -¦   80217131,96¦

¦услуг в целях           ¦      ¦          000         ¦              ¦              ¦              ¦

¦капитального ремонта    ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦имущества               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0503 1712170 243 ¦   79687920,00¦             -¦   79687920,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1712170 243 ¦     529211,96¦             -¦     529211,96¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦ 000 0503 1720000 000 ¦   31026300,00¦             -¦   31026300,00¦

¦эффективной системы     ¦      ¦          000         ¦              ¦              ¦              ¦

¦обращения с твердыми    ¦      ¦                      ¦              ¦              ¦              ¦

¦бытовыми отходами"      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Ликвидация              ¦  200 ¦ 000 0503 1722171 000 ¦   19262900,00¦             -¦   19262900,00¦

¦несанкционированных     ¦      ¦          000         ¦              ¦              ¦              ¦

¦свалок ТБО с территории ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1722171 200 ¦   19262900,00¦             -¦   19262900,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1722171 240 ¦   19262900,00¦             -¦   19262900,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0503 1722171 244 ¦   19262900,00¦             -¦   19262900,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1722171 244 ¦   19262900,00¦             -¦   19262900,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Ликвидация свалки       ¦  200 ¦ 000 0503 1722308 000 ¦    6000000,00¦             -¦    6000000,00¦

¦древесных отходов по    ¦      ¦          000         ¦              ¦              ¦              ¦

¦ул. Делегатской         ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 1722308 200 ¦    6000000,00¦             -¦    6000000,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 1722308 240 ¦    6000000,00¦             -¦    6000000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0503 1722308 244 ¦    6000000,00¦             -¦    6000000,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 1722308 244 ¦    6000000,00¦             -¦    6000000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие мероприятия по   ¦  200 ¦ 000 0503 1722309 000 ¦     763400,00¦             -¦     763400,00¦

¦обращению с твердыми    ¦      ¦          000         ¦              ¦              ¦              ¦

¦бытовыми отходами       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0503 1722309 800 ¦     763400,00¦             -¦     763400,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0503 1722309 850 ¦     763400,00¦             -¦     763400,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0503 1722309 851 ¦     763400,00¦             -¦     763400,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0503 1722309 851 ¦     763400,00¦             -¦     763400,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Субсидии организациям,  ¦  200 ¦ 000 0503 1727105 000 ¦    5000000,00¦             -¦    5000000,00¦

¦осуществляющим          ¦      ¦          000         ¦              ¦              ¦              ¦

¦сортировку ТБО на       ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0503 1727105 800 ¦    5000000,00¦             -¦    5000000,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии юридическим    ¦  200 ¦ 000 0503 1727105 810 ¦    5000000,00¦             -¦    5000000,00¦

¦лицам (кроме            ¦      ¦          000         ¦              ¦              ¦              ¦

¦некоммерческих          ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций),           ¦      ¦                      ¦              ¦              ¦              ¦

¦индивидуальным          ¦      ¦                      ¦              ¦              ¦              ¦

¦предпринимателям,       ¦      ¦                      ¦              ¦              ¦              ¦

¦физическим лицам        ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0503 1727105 810 ¦    5000000,00¦             -¦    5000000,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0503 9100000 000 ¦    5700420,05¦             -¦    5700420,05¦

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

¦реализации иных         ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 0503 9160000 000 ¦    5700420,05¦             -¦    5700420,05¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 0503 9162183 000 ¦    5700420,05¦             -¦    5700420,05¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦              ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0503 9162183 200 ¦    5700420,05¦             -¦    5700420,05¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0503 9162183 240 ¦    5700420,05¦             -¦    5700420,05¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0503 9162183 244 ¦    5700420,05¦             -¦    5700420,05¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0503 9162183 244 ¦    5700420,05¦             -¦    5700420,05¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Другие вопросы в        ¦  200 ¦ 000 0505 0000000 000 ¦  417668051,44¦   85065973,15¦  332602078,29¦

¦области                 ¦      ¦          000         ¦              ¦              ¦              ¦

¦жилищно-коммунального   ¦      ¦                      ¦              ¦              ¦              ¦

¦хозяйства               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0505 1000000 000 ¦  258328200,00¦   57692384,91¦  200635815,09¦

¦"Организация дорожной   ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности в городе   ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0505 1030000 000 ¦  258328200,00¦   57692384,91¦  200635815,09¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности заказчиков ¦      ¦                      ¦              ¦              ¦              ¦

¦работ"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0505 1030059 000 ¦  258328200,00¦   57692384,91¦  200635815,09¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0505 1030059 100 ¦   86734961,45¦   16046195,22¦   70688766,23¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0505 1030059 110 ¦   86734961,45¦   16046195,22¦   70688766,23¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0505 1030059 111 ¦   86606943,00¦   16029703,66¦   70577239,34¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0505 1030059 111 ¦   66518243,00¦   12156084,17¦   54362158,83¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0505 1030059 111 ¦   20088700,00¦    3873619,49¦   16215080,51¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0505 1030059 112 ¦     128018,45¦      16491,56¦     111526,89¦

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

¦исключением фонда       ¦      ¦                      ¦              ¦              ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0505 1030059 112 ¦      19518,45¦       1830,36¦      17688,09¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0505 1030059 112 ¦      70000,00¦       1661,20¦      68338,80¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0505 1030059 112 ¦      38500,00¦      13000,00¦      25500,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0505 1030059 200 ¦   31110238,55¦    5761157,87¦   25349080,68¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0505 1030059 240 ¦   31110238,55¦    5761157,87¦   25349080,68¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0505 1030059 244 ¦   31110238,55¦    5761157,87¦   25349080,68¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0505 1030059 244 ¦    1510000,00¦     288996,23¦    1221003,77¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0505 1030059 244 ¦   13479838,02¦    2464084,38¦   11015753,64¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0505 1030059 244 ¦    1960154,53¦     255564,78¦    1704589,75¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Арендная плата за       ¦  200 ¦ 000 0505 1030059 244 ¦       1300,00¦             -¦       1300,00¦

¦пользование имуществом  ¦      ¦          224         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0505 1030059 244 ¦    4389289,63¦     886252,99¦    3503036,64¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0505 1030059 244 ¦    6224356,37¦    1293585,51¦    4930770,86¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0505 1030059 244 ¦    2120100,00¦     251783,00¦    1868317,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0505 1030059 244 ¦    1425200,00¦     320890,98¦    1104309,02¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0505 1030059 800 ¦  140483000,00¦   35885031,82¦  104597968,18¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0505 1030059 830 ¦    1719446,08¦    1719446,08¦          0,00¦

¦актов                   ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Исполнение судебных     ¦  200 ¦ 000 0505 1030059 831 ¦    1719446,08¦    1719446,08¦          0,00¦

¦актов Российской        ¦      ¦          000         ¦              ¦              ¦              ¦

¦Федерации и мировых     ¦      ¦                      ¦              ¦              ¦              ¦

¦соглашений по           ¦      ¦                      ¦              ¦              ¦              ¦

¦возмещению вреда,       ¦      ¦                      ¦              ¦              ¦              ¦

¦причиненного в          ¦      ¦                      ¦              ¦              ¦              ¦

¦результате незаконных   ¦      ¦                      ¦              ¦              ¦              ¦

¦действий (бездействия)  ¦      ¦                      ¦              ¦              ¦              ¦

¦органов государственной ¦      ¦                      ¦              ¦              ¦              ¦

¦власти (государственных ¦      ¦                      ¦              ¦              ¦              ¦

¦органов), органов       ¦      ¦                      ¦              ¦              ¦              ¦

¦местного самоуправления ¦      ¦                      ¦              ¦              ¦              ¦

¦либо должностных лиц    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦результате деятельности ¦      ¦                      ¦              ¦              ¦              ¦

¦казенных учреждений     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0505 1030059 831 ¦    1719446,08¦    1719446,08¦          0,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0505 1030059 850 ¦  138763553,92¦   34165585,74¦  104597968,18¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0505 1030059 851 ¦  138515853,92¦   34075410,00¦  104440443,92¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0505 1030059 851 ¦  138515853,92¦   34075410,00¦  104440443,92¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0505 1030059 852 ¦     247700,00¦      90175,74¦     157524,26¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0505 1030059 852 ¦     247700,00¦      90175,74¦     157524,26¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0505 1500000 000 ¦   20241900,00¦    3628034,04¦   16613865,96¦

¦"Обеспечение жильем     ¦      ¦          000         ¦              ¦              ¦              ¦

¦жителей города Перми"   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0505 1520000 000 ¦   20241900,00¦    3628034,04¦   16613865,96¦

¦"Управление             ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальным жилищным  ¦      ¦                      ¦              ¦              ¦              ¦

¦фондом города Перми"    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0505 1520059 000 ¦   20241900,00¦    3628034,04¦   16613865,96¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0505 1520059 100 ¦   18444300,00¦    3289574,20¦   15154725,80¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0505 1520059 110 ¦   18444300,00¦    3289574,20¦   15154725,80¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0505 1520059 111 ¦   18440100,00¦    3288884,20¦   15151215,80¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0505 1520059 111 ¦   14162900,00¦    2600000,00¦   11562900,00¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0505 1520059 111 ¦    4277200,00¦     688884,20¦    3588315,80¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0505 1520059 112 ¦       4200,00¦        690,00¦       3510,00¦

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

¦исключением фонда       ¦      ¦                      ¦              ¦              ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0505 1520059 112 ¦       4200,00¦        690,00¦       3510,00¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0505 1520059 200 ¦    1753000,00¦     332088,29¦    1420911,71¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0505 1520059 240 ¦    1753000,00¦     332088,29¦    1420911,71¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0505 1520059 244 ¦    1753000,00¦     332088,29¦    1420911,71¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0505 1520059 244 ¦     270400,00¦      61099,51¦     209300,49¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0505 1520059 244 ¦     444000,00¦      87079,21¦     356920,79¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0505 1520059 244 ¦     296800,00¦      28040,27¦     268759,73¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0505 1520059 244 ¦     341400,00¦     101869,30¦     239530,70¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0505 1520059 244 ¦     128800,00¦             -¦     128800,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0505 1520059 244 ¦     271600,00¦      54000,00¦     217600,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0505 1520059 800 ¦      44600,00¦       6371,55¦      38228,45¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0505 1520059 850 ¦      44600,00¦       6371,55¦      38228,45¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0505 1520059 851 ¦      19600,00¦       5600,00¦      14000,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0505 1520059 851 ¦      19600,00¦       5600,00¦      14000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0505 1520059 852 ¦      25000,00¦        771,55¦      24228,45¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0505 1520059 852 ¦      25000,00¦        771,55¦      24228,45¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0505 1700000 000 ¦   71331112,05¦   11544095,24¦   59787016,81¦

¦"Развитие системы       ¦      ¦          000         ¦              ¦              ¦              ¦

¦жилищно-коммунального   ¦      ¦                      ¦              ¦              ¦              ¦

¦хозяйства в городе      ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Создание  ¦  200 ¦ 000 0505 1710000 000 ¦   37879400,00¦    6621348,00¦   31258052,00¦

¦условий для развития и  ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦коммунальной            ¦      ¦                      ¦              ¦              ¦              ¦

¦инфраструктуры города   ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми"                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0505 1710059 000 ¦   37879400,00¦    6621348,00¦   31258052,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0505 1710059 100 ¦   26054400,00¦    4304262,45¦   21750137,55¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0505 1710059 110 ¦   26054400,00¦    4304262,45¦   21750137,55¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0505 1710059 111 ¦   25990900,00¦    4303862,00¦   21687038,00¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0505 1710059 111 ¦   19962300,00¦    3385020,00¦   16577280,00¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0505 1710059 111 ¦    6028600,00¦     918842,00¦    5109758,00¦