Расширенный поиск

Постановление Администрации г. Перми от 27.04.2015 № 226

¦Субсидии автономным     ¦  200 ¦ 000 1101 9162183 620 ¦     160000,00¦      60000,00¦     100000,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1101 9162183 622 ¦     160000,00¦      60000,00¦     100000,00¦

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

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

¦Безвозмездные           ¦  200 ¦ 000 1101 9162183 622 ¦     160000,00¦      60000,00¦     100000,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Массовый спорт          ¦  200 ¦ 000 1102 0000000 000 ¦  220339783,83¦   16767778,75¦  203572005,08¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1102 0500000 000 ¦  219630383,83¦   16569778,75¦  203060605,08¦

¦"Развитие физической    ¦      ¦          000         ¦              ¦              ¦              ¦

¦культуры и спорта в     ¦      ¦                      ¦              ¦              ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма "Развитие  ¦  200 ¦ 000 1102 0510000 000 ¦  183452183,83¦               183452183,83¦

¦спортивной              ¦      ¦          000         ¦              ¦              ¦              ¦

¦инфраструктуры"         ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Строительство           ¦  200 ¦ 000 1102 0514200 000 ¦   64171983,83¦                64171983,83¦

¦физкультурно-           ¦      ¦          000         ¦              ¦              ¦              ¦

¦оздоровительного        ¦      ¦                      ¦              ¦              ¦              ¦

¦комплекса в             ¦      ¦                      ¦              ¦              ¦              ¦

¦Свердловском районе     ¦      ¦                      ¦              ¦              ¦              ¦

¦(ул. Обвинская, 9) -    ¦      ¦                      ¦              ¦              ¦              ¦

¦софинансируемый проект  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 1102 0514200 400 ¦   64171983,83¦                64171983,83¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 1102 0514200 410 ¦   64171983,83¦                64171983,83¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 1102 0514200 414 ¦   64171983,83¦                64171983,83¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1102 0514200 414 ¦    7615255,81¦                 7615255,81¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 1102 0514200 414 ¦   56556728,02¦                56556728,02¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Строительство           ¦  200 ¦ 000 1102 0514211 000 ¦  100000000,00¦               100000000,00¦

¦физкультурно-           ¦      ¦          000         ¦              ¦              ¦              ¦

¦оздоровительного        ¦      ¦                      ¦              ¦              ¦              ¦

¦комплекса в             ¦      ¦                      ¦              ¦              ¦              ¦

¦Дзержинском районе (ул. ¦      ¦                      ¦              ¦              ¦              ¦

¦Шпальная, 2) -          ¦      ¦                      ¦              ¦              ¦              ¦

¦софинансируемый проект  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 1102 0514211 400 ¦  100000000,00¦               100000000,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 1102 0514211 410 ¦  100000000,00¦               100000000,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции на ¦  200 ¦ 000 1102 0514211 412 ¦  100000000,00¦               100000000,00¦

¦приобретение объектов   ¦      ¦          000         ¦              ¦              ¦              ¦

¦недвижимого имущества в ¦      ¦                      ¦              ¦              ¦              ¦

¦государственную         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальную)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственность           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 1102 0514211 412 ¦  100000000,00¦               100000000,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1102 0516201 000 ¦   19280200,00¦                19280200,00¦

¦органам местного        ¦      ¦          000         ¦              ¦              ¦              ¦

¦самоуправления на       ¦      ¦                      ¦              ¦              ¦              ¦

¦реализацию              ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных программ, ¦      ¦                      ¦              ¦              ¦              ¦

¦приоритетных            ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных проектов  ¦      ¦                      ¦              ¦              ¦              ¦

¦в рамках приоритетных   ¦      ¦                      ¦              ¦              ¦              ¦

¦региональных проектов,  ¦      ¦                      ¦              ¦              ¦              ¦

¦инвестиционных проектов ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦образований             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Капитальные вложения в  ¦  200 ¦ 000 1102 0516201 400 ¦   19280200,00¦                19280200,00¦

¦объекты государственной ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции    ¦  200 ¦ 000 1102 0516201 410 ¦   19280200,00¦                19280200,00¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Бюджетные инвестиции в  ¦  200 ¦ 000 1102 0516201 414 ¦   19280200,00¦                19280200,00¦

¦объекты капитального    ¦      ¦          000         ¦              ¦              ¦              ¦

¦строительства           ¦      ¦                      ¦              ¦              ¦              ¦

¦государственной         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальной)         ¦      ¦                      ¦              ¦              ¦              ¦

¦собственности           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 1102 0516201 414 ¦   19280200,00¦                19280200,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1102 0520000 000 ¦   36178200,00¦   16569778,75¦   19608421,25¦

¦"Организация            ¦      ¦          000         ¦              ¦              ¦              ¦

¦предоставления          ¦      ¦                      ¦              ¦              ¦              ¦

¦физкультурно-           ¦      ¦                      ¦              ¦              ¦              ¦

¦оздоровительных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦спортивных услуг        ¦      ¦                      ¦              ¦              ¦              ¦

¦населению"              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Обеспечение             ¦  200 ¦ 000 1102 0520059 000 ¦    1895200,00¦     569499,00¦    1325701,00¦

¦деятельности (оказание  ¦      ¦          000         ¦              ¦              ¦              ¦

¦услуг) подведомственных ¦      ¦                      ¦              ¦              ¦              ¦

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

¦на предоставление       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным бюджетным ¦      ¦                      ¦              ¦              ¦              ¦

¦и автономным            ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениям субсидий    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 1102 0520059 800 ¦    1895200,00¦     569499,00¦    1325701,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 1102 0520059 850 ¦    1895200,00¦     569499,00¦    1325701,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 1102 0520059 851 ¦    1895200,00¦     569499,00¦    1325701,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 1102 0520059 851 ¦    1895200,00¦     569499,00¦    1325701,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Расходы в области       ¦  200 ¦ 000 1102 0522158 000 ¦    1446800,00¦                 1446800,00¦

¦физической культуры и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦спорта                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 1102 0522158 800 ¦    1446800,00¦                 1446800,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 1102 0522158 850 ¦    1446800,00¦                 1446800,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 1102 0522158 851 ¦    1446800,00¦                 1446800,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 1102 0522158 851 ¦    1446800,00¦                 1446800,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Мероприятия в области   ¦  200 ¦ 000 1102 0522199 000 ¦   16736200,00¦    1210279,75¦   15525920,25¦

¦физической культуры и   ¦      ¦          000         ¦              ¦              ¦              ¦

¦спорта                  ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1102 0522199 200 ¦   16628700,00¦    1210279,75¦   15418420,25¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1102 0522199 240 ¦   16628700,00¦    1210279,75¦   15418420,25¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1102 0522199 244 ¦   16628700,00¦    1210279,75¦   15418420,25¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1102 0522199 244 ¦   16628700,00¦    1210279,75¦   15418420,25¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1102 0522199 600 ¦     107500,00¦                  107500,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1102 0522199 620 ¦     107500,00¦                  107500,00¦

¦учреждениям             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Субсидии автономным     ¦  200 ¦ 000 1102 0522199 621 ¦     107500,00¦                  107500,00¦

¦учреждениям на          ¦      ¦          000         ¦              ¦              ¦              ¦

¦финансовое обеспечение  ¦      ¦                      ¦              ¦              ¦              ¦

¦государственного        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципального)        ¦      ¦                      ¦              ¦              ¦              ¦

¦задания на оказание     ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) услуг   ¦      ¦                      ¦              ¦              ¦              ¦

¦(выполнение работ)      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 1102 0522199 621 ¦     107500,00¦                  107500,00¦

¦перечисления            ¦      ¦          241         ¦              ¦              ¦              ¦

¦государственным и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальным           ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 1102 0527120 000 ¦    2500000,00¦    1190000,00¦    1310000,00¦

¦организациям, не        ¦      ¦          000         ¦              ¦              ¦              ¦

¦являющимся              ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальными          ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, на        ¦      ¦                      ¦              ¦              ¦              ¦

¦организацию и           ¦      ¦                      ¦              ¦              ¦              ¦

¦проведение              ¦      ¦                      ¦              ¦              ¦              ¦

¦всероссийских           ¦      ¦                      ¦              ¦              ¦              ¦

¦соревнований суперлиги  ¦      ¦                      ¦              ¦              ¦              ¦

¦на территории города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1102 0527120 600 ¦    2500000,00¦    1190000,00¦    1310000,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 1102 0527120 630 ¦    2500000,00¦    1190000,00¦    1310000,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 1102 0527120 630 ¦    2500000,00¦    1190000,00¦    1310000,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 1102 0527211 000 ¦   13600000,00¦   13600000,00¦          0,00¦

¦организациям, на        ¦      ¦          000         ¦              ¦              ¦              ¦

¦организацию и           ¦      ¦                      ¦              ¦              ¦              ¦

¦проведение              ¦      ¦                      ¦              ¦              ¦              ¦

¦всероссийских           ¦      ¦                      ¦              ¦              ¦              ¦

¦соревнований            ¦      ¦                      ¦              ¦              ¦              ¦

¦премьер-лиги на         ¦      ¦                      ¦              ¦              ¦              ¦

¦территории города Перми ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Предоставление субсидий ¦  200 ¦ 000 1102 0527211 600 ¦   13600000,00¦   13600000,00¦          0,00¦

¦бюджетным, автономным   ¦      ¦          000         ¦              ¦              ¦              ¦

¦учреждениям и иным      ¦      ¦                      ¦              ¦              ¦              ¦

¦некоммерческим          ¦      ¦                      ¦              ¦              ¦              ¦

¦организациям            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Субсидии некоммерческим ¦  200 ¦ 000 1102 0527211 630 ¦   13600000,00¦   13600000,00¦          0,00¦

¦организациям (за        ¦      ¦          000         ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждений)             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Безвозмездные           ¦  200 ¦ 000 1102 0527211 630 ¦   13600000,00¦   13600000,00¦          0,00¦

¦перечисления            ¦      ¦          242         ¦              ¦              ¦              ¦

¦организациям, за        ¦      ¦                      ¦              ¦              ¦              ¦

¦исключением             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципальных           ¦      ¦                      ¦              ¦              ¦              ¦

¦организаций             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 1102 9100000 000 ¦     709400,00¦     198000,00¦     511400,00¦

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

¦реализации иных         ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 1102 9160000 000 ¦     709400,00¦     198000,00¦     511400,00¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Мероприятия,            ¦  200 ¦ 000 1102 9162183 000 ¦     709400,00¦     198000,00¦     511400,00¦

¦направленные на решение ¦      ¦          000         ¦              ¦              ¦              ¦

¦отдельных вопросов      ¦      ¦                      ¦              ¦              ¦              ¦

¦местного значения в     ¦      ¦                      ¦              ¦              ¦              ¦

¦микрорайонах города     ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1102 9162183 200 ¦     709400,00¦     198000,00¦     511400,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1102 9162183 240 ¦     709400,00¦     198000,00¦     511400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1102 9162183 244 ¦     709400,00¦     198000,00¦     511400,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1102 9162183 244 ¦     709400,00¦     198000,00¦     511400,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Другие вопросы в        ¦  200 ¦ 000 1105 0000000 000 ¦   12038600,00¦    2477241,30¦    9561358,70¦

¦области физической      ¦      ¦          000         ¦              ¦              ¦              ¦

¦культуры и спорта       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Муниципальная программа ¦  200 ¦ 000 1105 0500000 000 ¦    1804500,00¦                 1804500,00¦

¦"Развитие физической    ¦      ¦          000         ¦              ¦              ¦              ¦

¦культуры и спорта в     ¦      ¦                      ¦              ¦              ¦              ¦

¦городе Перми"           ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Подпрограмма            ¦  200 ¦ 000 1105 0520000 000 ¦    1804500,00¦                 1804500,00¦

¦"Организация            ¦      ¦          000         ¦              ¦              ¦              ¦

¦предоставления          ¦      ¦                      ¦              ¦              ¦              ¦

¦физкультурно-           ¦      ¦                      ¦              ¦              ¦              ¦

¦оздоровительных и       ¦      ¦                      ¦              ¦              ¦              ¦

¦спортивных услуг        ¦      ¦                      ¦              ¦              ¦              ¦

¦населению"              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Стипендии Главы города  ¦  200 ¦ 000 1105 0528103 000 ¦    1804500,00¦                 1804500,00¦

¦Перми - председателя    ¦      ¦          000         ¦              ¦              ¦              ¦

¦Пермской городской Думы ¦      ¦                      ¦              ¦              ¦              ¦

¦"Спортивные надежды"    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Социальное обеспечение  ¦  200 ¦ 000 1105 0528103 300 ¦    1804500,00¦                 1804500,00¦

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

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

¦Публичные нормативные   ¦  200 ¦ 000 1105 0528103 330 ¦    1804500,00¦                 1804500,00¦

¦выплаты гражданам       ¦      ¦          000         ¦              ¦              ¦              ¦

¦несоциального характера ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 1105 0528103 330 ¦    1804500,00¦                 1804500,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 1105 9500000 000 ¦   10234100,00¦    2477241,30¦    7756858,70¦

¦по обеспечению          ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Функциональные органы   ¦  200 ¦ 000 1105 9580000 000 ¦   10234100,00¦    2477241,30¦    7756858,70¦

¦администрации города    ¦      ¦          000         ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 1105 9580011 000 ¦    9397400,00¦    2371397,98¦    7026002,02¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по функциональным       ¦      ¦                      ¦              ¦              ¦              ¦

¦органам администрации   ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 1105 9580011 100 ¦    9397400,00¦    2371397,98¦    7026002,02¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 1105 9580011 120 ¦    9397400,00¦    2371397,98¦    7026002,02¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 1105 9580011 121 ¦    9397400,00¦    2371397,98¦    7026002,02¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 1105 9580011 121 ¦    7217700,00¦    1785679,76¦    5432020,24¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 1105 9580011 121 ¦    2179700,00¦     585718,22¦    1593981,78¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦ 000 1105 9580019 000 ¦     836700,00¦     105843,32¦     730856,68¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦органов по              ¦      ¦                      ¦              ¦              ¦              ¦

¦функциональным органам  ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 1105 9580019 200 ¦     833000,00¦     105706,32¦     727293,68¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 1105 9580019 240 ¦     833000,00¦     105706,32¦     727293,68¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 1105 9580019 244 ¦     833000,00¦     105706,32¦     727293,68¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 1105 9580019 244 ¦     100000,00¦      20086,44¦      79913,56¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 1105 9580019 244 ¦     150000,00¦      30963,88¦     119036,12¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 1105 9580019 244 ¦     215000,00¦      10000,00¦     205000,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 1105 9580019 244 ¦     228000,00¦      19256,00¦     208744,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 1105 9580019 244 ¦     140000,00¦      25400,00¦     114600,00¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 1105 9580019 800 ¦       3700,00¦        137,00¦       3563,00¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 1105 9580019 850 ¦       3700,00¦        137,00¦       3563,00¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 1105 9580019 851 ¦        700,00¦        137,00¦        563,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 1105 9580019 851 ¦        700,00¦        137,00¦        563,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 1105 9580019 852 ¦       3000,00¦                    3000,00¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 1105 9580019 852 ¦       3000,00¦                    3000,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Результат исполнения    ¦  450 ¦           x          ¦          0,00¦  202058286,09¦            

¦бюджета                 ¦      ¦                      ¦              ¦              ¦              ¦

¦(дефицит/профицит)      ¦      ¦                      ¦              ¦              ¦              ¦

L------------------------+------+----------------------+--------------+--------------+---------------

 

             3. Источники финансирования дефицита бюджета            

 

-------------------------T------T----------------------T--------------T--------------T--------------¬

¦ Наименование показателя¦  Код ¦     Код источника    ¦ Утвержденные ¦   Исполнено  ¦ Неисполненные¦

¦                        ¦строки¦    финансирования    ¦   бюджетные  ¦              ¦  назначения  ¦

¦                        ¦      ¦  дефицита бюджета по ¦  назначения  ¦              ¦              ¦

¦                        ¦      ¦       бюджетной      ¦              ¦              ¦              ¦

¦                        ¦      ¦     классификации    ¦              ¦              ¦              ¦

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

¦            1           ¦   2  ¦           3          ¦       4      ¦       5      ¦       6      ¦

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

¦Источники               ¦  500 ¦           X          ¦          0,00¦ -202058286,09¦  202058286,09¦

¦финансирования дефицита ¦      ¦                      ¦              ¦              ¦              ¦


Информация по документу
Читайте также