Постановление Администрации г. Перми от 27.04.2015 № 226

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0709 1312108 622 ¦      20827,00¦             -¦      20827,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0709 1312108 622 ¦      20827,00¦             -¦      20827,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0709 1320000 000 ¦    2373817,00¦             -¦    2373817,00¦

¦"Совершенствование      ¦      ¦          000         ¦              ¦              ¦              ¦

¦системы первичной       ¦      ¦                      ¦              ¦              ¦              ¦

¦профилактики            ¦      ¦                      ¦              ¦              ¦              ¦

¦употребления            ¦      ¦                      ¦              ¦              ¦              ¦

¦психоактивных веществ"  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Организация мероприятий ¦  200 ¦ 000 0709 1322109 000 ¦    2373817,00¦             -¦    2373817,00¦

¦первичной профилактики  ¦      ¦          000         ¦              ¦              ¦              ¦

¦употребления            ¦      ¦                      ¦              ¦              ¦              ¦

¦психоактивных веществ   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0709 1322109 600 ¦    2373817,00¦             -¦    2373817,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0709 1322109 610 ¦     333317,00¦             -¦     333317,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0709 1322109 612 ¦     333317,00¦             -¦     333317,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0709 1322109 612 ¦     333317,00¦             -¦     333317,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0709 1322109 620 ¦    2040500,00¦             -¦    2040500,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0709 1322109 622 ¦    2040500,00¦             -¦    2040500,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0709 1322109 622 ¦    2040500,00¦             -¦    2040500,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 0709 2200000 000 ¦   98417600,00¦   21519369,56¦   76898230,44¦

¦"Обеспечение            ¦      ¦          000         ¦              ¦              ¦              ¦

¦доступности             ¦      ¦                      ¦              ¦              ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦              ¦              ¦

¦предоставления услуг в  ¦      ¦                      ¦              ¦              ¦              ¦

¦сфере образования в     ¦      ¦                      ¦              ¦              ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0709 2210000 000 ¦     506800,00¦     159034,56¦     347765,44¦

¦"Доступность            ¦      ¦          000         ¦              ¦              ¦              ¦

¦качественной услуги     ¦      ¦                      ¦              ¦              ¦              ¦

¦дошкольного образования ¦      ¦                      ¦              ¦              ¦              ¦

¦для всех слоев          ¦      ¦                      ¦              ¦              ¦              ¦

¦населения города Перми" ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия семьям, имеющим ¦  200 ¦ 000 0709 2218102 000 ¦     506800,00¦     159034,56¦     347765,44¦

¦детей в возрасте от 1,5 ¦      ¦          000         ¦              ¦              ¦              ¦

¦до 4 лет                ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0709 2218102 200 ¦     506800,00¦     159034,56¦     347765,44¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0709 2218102 240 ¦     506800,00¦     159034,56¦     347765,44¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0709 2218102 244 ¦     506800,00¦     159034,56¦     347765,44¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0709 2218102 244 ¦      67600,00¦             -¦      67600,00¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0709 2218102 244 ¦       1800,00¦             -¦       1800,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0709 2218102 244 ¦     429000,00¦     159034,56¦     269965,44¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0709 2218102 244 ¦       8400,00¦             -¦       8400,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Подпрограмма "Ресурсное ¦  200 ¦ 000 0709 2240000 000 ¦   97910800,00¦   21360335,00¦   76550465,00¦

¦обеспечение             ¦      ¦          000         ¦              ¦              ¦              ¦

¦качественного           ¦      ¦                      ¦              ¦              ¦              ¦

¦функционирования        ¦      ¦                      ¦              ¦              ¦              ¦

¦системы образования     ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0709 2240059 000 ¦   83375300,00¦   19255150,31¦   64120149,69¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0709 2240059 100 ¦   26458200,00¦    5543536,08¦   20914663,92¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0709 2240059 110 ¦   26458200,00¦    5543536,08¦   20914663,92¦

¦персоналу казенных      ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждений              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0709 2240059 111 ¦   26456100,00¦    5543536,08¦   20912563,92¦

¦казенных учреждений и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦взносы по обязательному ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0709 2240059 111 ¦   20319600,00¦    4259837,01¦   16059762,99¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0709 2240059 111 ¦    6136500,00¦    1283699,07¦    4852800,93¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0709 2240059 112 ¦       2100,00¦             -¦       2100,00¦

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

¦исключением фонда       ¦      ¦                      ¦              ¦              ¦              ¦

¦оплаты труда            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0709 2240059 112 ¦       2100,00¦             -¦       2100,00¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0709 2240059 200 ¦    4108900,00¦     696322,38¦    3412577,62¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0709 2240059 240 ¦    4108900,00¦     696322,38¦    3412577,62¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0709 2240059 244 ¦    4108900,00¦     696322,38¦    3412577,62¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0709 2240059 244 ¦     684784,00¦     154806,42¦     529977,58¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0709 2240059 244 ¦     576000,00¦      73065,60¦     502934,40¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0709 2240059 244 ¦     644016,00¦     103436,27¦     540579,73¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0709 2240059 244 ¦     408900,00¦      71117,88¦     337782,12¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0709 2240059 244 ¦    1179400,00¦     256494,06¦     922905,94¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0709 2240059 244 ¦     144400,00¦      17765,00¦     126635,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0709 2240059 244 ¦     350000,00¦       1325,28¦     348674,72¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0709 2240059 244 ¦     121400,00¦      18311,87¦     103088,13¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0709 2240059 600 ¦   52573700,00¦   12886904,85¦   39686795,15¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0709 2240059 610 ¦   31064800,00¦    7176455,80¦   23888344,20¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0709 2240059 611 ¦   31064800,00¦    7176455,80¦   23888344,20¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0709 2240059 611 ¦   31064800,00¦    7176455,80¦   23888344,20¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0709 2240059 620 ¦   21508900,00¦    5710449,05¦   15798450,95¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0709 2240059 621 ¦   21508900,00¦    5710449,05¦   15798450,95¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0709 2240059 621 ¦   21508900,00¦    5710449,05¦   15798450,95¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0709 2240059 800 ¦     234500,00¦     128387,00¦     106113,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0709 2240059 850 ¦     234500,00¦     128387,00¦     106113,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0709 2240059 851 ¦      76900,00¦      21422,00¦      55478,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0709 2240059 851 ¦      76900,00¦      21422,00¦      55478,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0709 2240059 852 ¦     157600,00¦     106965,00¦      50635,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0709 2240059 852 ¦     157600,00¦     106965,00¦      50635,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Мероприятия в области   ¦  200 ¦ 000 0709 2242119 000 ¦    4535500,00¦    1895184,69¦    2640315,31¦

¦образования             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0709 2242119 200 ¦    3269600,00¦    1895184,69¦    1374415,31¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0709 2242119 240 ¦    3269600,00¦    1895184,69¦    1374415,31¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0709 2242119 244 ¦    3269600,00¦    1895184,69¦    1374415,31¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0709 2242119 244 ¦     510100,00¦             -¦     510100,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0709 2242119 244 ¦    2759500,00¦    1895184,69¦     864315,31¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0709 2242119 600 ¦    1265900,00¦             -¦    1265900,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0709 2242119 610 ¦     154000,00¦             -¦     154000,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0709 2242119 612 ¦     154000,00¦             -¦     154000,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0709 2242119 612 ¦     154000,00¦             -¦     154000,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0709 2242119 620 ¦    1111900,00¦             -¦    1111900,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0709 2242119 622 ¦    1111900,00¦             -¦    1111900,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0709 2242119 622 ¦    1111900,00¦             -¦    1111900,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия в области   ¦  200 ¦ 000 0709 2242180 000 ¦   10000000,00¦     210000,00¦    9790000,00¦

¦инновационного развития ¦      ¦          000         ¦              ¦              ¦              ¦

¦системы образования     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0709 2242180 600 ¦   10000000,00¦     210000,00¦    9790000,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0709 2242180 620 ¦   10000000,00¦     210000,00¦    9790000,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0709 2242180 622 ¦   10000000,00¦     210000,00¦    9790000,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0709 2242180 622 ¦   10000000,00¦     210000,00¦    9790000,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0709 9100000 000 ¦   21116523,00¦    4463340,00¦   16653183,00¦

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

¦реализации иных         ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 0709 9160000 000 ¦   21116523,00¦    4463340,00¦   16653183,00¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 0709 9162183 000 ¦   21116523,00¦    4463340,00¦   16653183,00¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦              ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0709 9162183 600 ¦   21116523,00¦    4463340,00¦   16653183,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0709 9162183 610 ¦    1425000,00¦     150000,00¦    1275000,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0709 9162183 612 ¦    1425000,00¦     150000,00¦    1275000,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0709 9162183 612 ¦    1425000,00¦     150000,00¦    1275000,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0709 9162183 620 ¦   19691523,00¦    4313340,00¦   15378183,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0709 9162183 622 ¦   19691523,00¦    4313340,00¦   15378183,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0709 9162183 622 ¦   19691523,00¦    4313340,00¦   15378183,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0709 9500000 000 ¦   84656400,00¦   15121493,52¦   69534906,48¦

¦по обеспечению          ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Функциональные органы   ¦  200 ¦ 000 0709 9580000 000 ¦   84656400,00¦   15121493,52¦   69534906,48¦

¦администрации города    ¦      ¦          000         ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 0709 9580011 000 ¦   77477800,00¦   13789452,34¦   63688347,66¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по функциональным       ¦      ¦                      ¦              ¦              ¦              ¦

¦органам администрации   ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0709 9580011 100 ¦   77477800,00¦   13789452,34¦   63688347,66¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0709 9580011 120 ¦   77477800,00¦   13789452,34¦   63688347,66¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0709 9580011 121 ¦   77477800,00¦   13789452,34¦   63688347,66¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0709 9580011 121 ¦   59506800,00¦   10639452,67¦   48867347,33¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0709 9580011 121 ¦   17971000,00¦    3149999,67¦   14821000,33¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦ 000 0709 9580019 000 ¦    7178600,00¦    1332041,18¦    5846558,82¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦органов по              ¦      ¦                      ¦              ¦              ¦              ¦

¦функциональным органам  ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0709 9580019 100 ¦     503900,00¦      25272,88¦     478627,12¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0709 9580019 120 ¦     503900,00¦      25272,88¦     478627,12¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0709 9580019 122 ¦     503900,00¦      25272,88¦     478627,12¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0709 9580019 122 ¦      77900,00¦       5644,06¦      72255,94¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0709 9580019 122 ¦     325000,00¦       7208,82¦     317791,18¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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