Постановление Администрации г. Перми от 27.04.2015 № 226

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0801 0330059 600 ¦  295425000,00¦   76207500,00¦  219217500,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0801 0330059 610 ¦    9526800,00¦    2336100,00¦    7190700,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0801 0330059 611 ¦    9526800,00¦    2336100,00¦    7190700,00¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0801 0330059 611 ¦    9526800,00¦    2336100,00¦    7190700,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0801 0330059 620 ¦  285898200,00¦   73871400,00¦  212026800,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0801 0330059 621 ¦  170488900,00¦   44936900,00¦  125552000,00¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0801 0330059 621 ¦  170488900,00¦   44936900,00¦  125552000,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0801 0330059 622 ¦  115409300,00¦   28934500,00¦   86474800,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0801 0330059 622 ¦  115409300,00¦   28934500,00¦   86474800,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0801 0340000 000 ¦   35106700,00¦    7600000,00¦   27506700,00¦

¦"Приведение в           ¦      ¦          000         ¦              ¦              ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦              ¦              ¦

¦подведомственных        ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений департамента ¦      ¦                      ¦              ¦              ¦              ¦

¦культуры и молодежной   ¦      ¦                      ¦              ¦              ¦              ¦

¦политики администрации  ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Выполнение нормативных  ¦  200 ¦ 000 0801 0342100 000 ¦   35106700,00¦    7600000,00¦   27506700,00¦

¦требований, предписаний ¦      ¦          000         ¦              ¦              ¦              ¦

¦надзорных органов,      ¦      ¦                      ¦              ¦              ¦              ¦

¦приведение в            ¦      ¦                      ¦              ¦              ¦              ¦

¦нормативное состояние   ¦      ¦                      ¦              ¦              ¦              ¦

¦имущественных           ¦      ¦                      ¦              ¦              ¦              ¦

¦комплексов учреждений,  ¦      ¦                      ¦              ¦              ¦              ¦

¦подведомственных ДКМП   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0801 0342100 600 ¦   35106700,00¦    7600000,00¦   27506700,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0801 0342100 610 ¦    5088200,00¦             -¦    5088200,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0801 0342100 612 ¦    5088200,00¦             -¦    5088200,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0801 0342100 612 ¦    5088200,00¦             -¦    5088200,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0801 0342100 620 ¦   30018500,00¦    7600000,00¦   22418500,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0801 0342100 622 ¦   30018500,00¦    7600000,00¦   22418500,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0801 0342100 622 ¦   30018500,00¦    7600000,00¦   22418500,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0801 0360000 000 ¦  101086600,00¦   18040800,00¦   83045800,00¦

¦"Библиотечное           ¦      ¦          000         ¦              ¦              ¦              ¦

¦обслуживание населения  ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0801 0360059 000 ¦  101086600,00¦   18040800,00¦   83045800,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0801 0360059 600 ¦  101086600,00¦   18040800,00¦   83045800,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0801 0360059 610 ¦  101086600,00¦   18040800,00¦   83045800,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии бюджетным      ¦  200 ¦ 000 0801 0360059 611 ¦  101086600,00¦   18040800,00¦   83045800,00¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0801 0360059 611 ¦  101086600,00¦   18040800,00¦   83045800,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 0801 0370000 000 ¦   33053400,00¦    6003993,00¦   27049407,00¦

¦"Сохранение, изучение,  ¦      ¦          000         ¦              ¦              ¦              ¦

¦использование и         ¦      ¦                      ¦              ¦              ¦              ¦

¦популяризация объектов  ¦      ¦                      ¦              ¦              ¦              ¦

¦культурного наследия    ¦      ¦                      ¦              ¦              ¦              ¦

¦(памятников истории и   ¦      ¦                      ¦              ¦              ¦              ¦

¦культуры), находящихся  ¦      ¦                      ¦              ¦              ¦              ¦

¦в собственности         ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципального          ¦      ¦                      ¦              ¦              ¦              ¦

¦образования город Пермь"¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 0801 0370059 000 ¦   33053400,00¦    6003993,00¦   27049407,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 0801 0370059 600 ¦   33053400,00¦    6003993,00¦   27049407,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0801 0370059 620 ¦   33053400,00¦    6003993,00¦   27049407,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0801 0370059 621 ¦    3740400,00¦     968400,00¦    2772000,00¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 0801 0370059 621 ¦    3740400,00¦     968400,00¦    2772000,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 0801 0370059 622 ¦   29313000,00¦    5035593,00¦   24277407,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 0801 0370059 622 ¦   29313000,00¦    5035593,00¦   24277407,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0801 9100000 000 ¦   26089111,29¦    2810690,00¦   23278421,29¦

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

¦реализации иных         ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 0801 9160000 000 ¦   26089111,29¦    2810690,00¦   23278421,29¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 0801 9162183 000 ¦   26089111,29¦    2810690,00¦   23278421,29¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦              ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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¦Закупка товаров, работ  ¦  200 ¦ 000 0801 9162183 200 ¦   21349911,29¦    1579440,00¦   19770471,29¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Иные закупки товаров,   ¦  200 ¦ 000 0801 9162183 240 ¦   21349911,29¦    1579440,00¦   19770471,29¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочая закупка товаров, ¦  200 ¦ 000 0801 9162183 244 ¦   21349911,29¦    1579440,00¦   19770471,29¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочие работы, услуги   ¦  200 ¦ 000 0801 9162183 244 ¦   21349911,29¦    1579440,00¦   19770471,29¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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¦Предоставление субсидий ¦  200 ¦ 000 0801 9162183 600 ¦    4739200,00¦    1231250,00¦    3507950,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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¦Субсидии бюджетным      ¦  200 ¦ 000 0801 9162183 610 ¦    2258200,00¦     560000,00¦    1698200,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Субсидии бюджетным      ¦  200 ¦ 000 0801 9162183 612 ¦    2258200,00¦     560000,00¦    1698200,00¦

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

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¦Безвозмездные           ¦  200 ¦ 000 0801 9162183 612 ¦    2258200,00¦     560000,00¦    1698200,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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¦Субсидии автономным     ¦  200 ¦ 000 0801 9162183 620 ¦    2481000,00¦     671250,00¦    1809750,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Субсидии автономным     ¦  200 ¦ 000 0801 9162183 622 ¦    2481000,00¦     671250,00¦    1809750,00¦

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

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¦Безвозмездные           ¦  200 ¦ 000 0801 9162183 622 ¦    2481000,00¦     671250,00¦    1809750,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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¦Другие вопросы в        ¦  200 ¦ 000 0804 0000000 000 ¦   17130900,00¦    3167278,57¦   13963621,43¦

¦области культуры,       ¦      ¦          000         ¦              ¦              ¦              ¦

¦кинематографии          ¦      ¦                      ¦              ¦              ¦              ¦

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¦Непрограммные расходы   ¦  200 ¦ 000 0804 9500000 000 ¦   17130900,00¦    3167278,57¦   13963621,43¦

¦по обеспечению          ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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¦Функциональные органы   ¦  200 ¦ 000 0804 9580000 000 ¦   17130900,00¦    3167278,57¦   13963621,43¦

¦администрации города    ¦      ¦          000         ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты по   ¦  200 ¦ 000 0804 9580011 000 ¦   15805800,00¦    2999997,06¦   12805802,94¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по функциональным       ¦      ¦                      ¦              ¦              ¦              ¦

¦органам администрации   ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦ 000 0804 9580011 100 ¦   15805800,00¦    2999997,06¦   12805802,94¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦ 000 0804 9580011 120 ¦   15805800,00¦    2999997,06¦   12805802,94¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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¦Фонд оплаты труда       ¦  200 ¦ 000 0804 9580011 121 ¦   15805800,00¦    2999997,06¦   12805802,94¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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¦Заработная плата        ¦  200 ¦ 000 0804 9580011 121 ¦   12139600,00¦    2139997,81¦    9999602,19¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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¦Начисления на выплаты   ¦  200 ¦ 000 0804 9580011 121 ¦    3666200,00¦     859999,25¦    2806200,75¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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¦Расходы на обеспечение  ¦  200 ¦ 000 0804 9580019 000 ¦    1325100,00¦     167281,51¦    1157818,49¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦органов по              ¦      ¦                      ¦              ¦              ¦              ¦

¦функциональным органам  ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦ 000 0804 9580019 100 ¦       5500,00¦        862,50¦       4637,50¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦ 000 0804 9580019 120 ¦       5500,00¦        862,50¦       4637,50¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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¦Иные выплаты персоналу  ¦  200 ¦ 000 0804 9580019 122 ¦       5500,00¦        862,50¦       4637,50¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочие выплаты          ¦  200 ¦ 000 0804 9580019 122 ¦       5500,00¦        862,50¦       4637,50¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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¦Закупка товаров, работ  ¦  200 ¦ 000 0804 9580019 200 ¦    1315250,00¦     166419,01¦    1148830,99¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Иные закупки товаров,   ¦  200 ¦ 000 0804 9580019 240 ¦    1315250,00¦     166419,01¦    1148830,99¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочая закупка товаров, ¦  200 ¦ 000 0804 9580019 244 ¦    1315250,00¦     166419,01¦    1148830,99¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Услуги связи            ¦  200 ¦ 000 0804 9580019 244 ¦     254000,00¦      41469,26¦     212530,74¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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¦Транспортные услуги     ¦  200 ¦ 000 0804 9580019 244 ¦      45000,00¦             -¦      45000,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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¦Работы, услуги по       ¦  200 ¦ 000 0804 9580019 244 ¦      85000,00¦             -¦      85000,00¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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¦Прочие работы, услуги   ¦  200 ¦ 000 0804 9580019 244 ¦     570000,00¦      97199,75¦     472800,25¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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¦Прочие расходы          ¦  200 ¦ 000 0804 9580019 244 ¦        750,00¦        750,00¦          0,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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¦Увеличение стоимости    ¦  200 ¦ 000 0804 9580019 244 ¦     210500,00¦             -¦     210500,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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¦Увеличение стоимости    ¦  200 ¦ 000 0804 9580019 244 ¦     150000,00¦      27000,00¦     123000,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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¦Иные бюджетные          ¦  200 ¦ 000 0804 9580019 800 ¦       4350,00¦             -¦       4350,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Уплата налогов, сборов  ¦  200 ¦ 000 0804 9580019 850 ¦       4350,00¦             -¦       4350,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Уплата налога на        ¦  200 ¦ 000 0804 9580019 851 ¦       4350,00¦             -¦       4350,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочие расходы          ¦  200 ¦ 000 0804 9580019 851 ¦       4350,00¦             -¦       4350,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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¦Социальная политика     ¦  200 ¦ 000 1000 0000000 000 ¦  870481917,12¦  222225953,64¦  648255963,48¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Пенсионное обеспечение  ¦  200 ¦ 000 1001 0000000 000 ¦   55175800,00¦   13519553,85¦   41656246,15¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Непрограммные расходы   ¦  200 ¦ 000 1001 9100000 000 ¦   55175800,00¦   13519553,85¦   41656246,15¦

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

¦реализации иных         ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦              ¦              ¦

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¦Иные непрограммные      ¦  200 ¦ 000 1001 9190000 000 ¦   55175800,00¦   13519553,85¦   41656246,15¦

¦мероприятия             ¦      ¦          000         ¦              ¦              ¦              ¦

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¦Пенсии за выслугу лет   ¦  200 ¦ 000 1001 9198208 000 ¦   55175800,00¦   13519553,85¦   41656246,15¦

¦лицам, замещавшим       ¦      ¦          000         ¦              ¦              ¦              ¦

¦выборные муниципальные  ¦      ¦                      ¦              ¦              ¦              ¦

¦должности и             ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальные должности ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальной службы    ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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¦Закупка товаров, работ  ¦  200 ¦ 000 1001 9198208 200 ¦     274500,00¦      65673,97¦     208826,03¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Иные закупки товаров,   ¦  200 ¦ 000 1001 9198208 240 ¦     274500,00¦      65673,97¦     208826,03¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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¦Прочая закупка товаров, ¦  200 ¦ 000 1001 9198208 244 ¦     274500,00¦      65673,97¦     208826,03¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1001 9198208 244 ¦     274500,00¦      65673,97¦     208826,03¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1001 9198208 300 ¦   54901300,00¦   13453879,88¦   41447420,12¦

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

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

¦Социальные выплаты      ¦  200 ¦ 000 1001 9198208 320 ¦   54901300,00¦   13453879,88¦   41447420,12¦

¦гражданам, кроме        ¦      ¦          000         ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦

¦социальных выплат       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Пособия, компенсации и  ¦  200 ¦ 000 1001 9198208 321 ¦   54901300,00¦   13453879,88¦   41447420,12¦

¦иные социальные выплаты ¦      ¦          000         ¦              ¦              ¦              ¦

¦гражданам, кроме        ¦      ¦                      ¦              ¦              ¦              ¦

¦публичных нормативных   ¦      ¦                      ¦              ¦              ¦              ¦