Постановление Администрации г. Перми от 27.04.2015 № 226

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

¦Доходы бюджетов городских  ¦  010 ¦  000 2 18 04000 04  ¦             -¦ 108308857,70¦             -¦

¦округов от возврата        ¦      ¦      0000 180       ¦              ¦             ¦              ¦

¦организациями остатков     ¦      ¦                     ¦              ¦             ¦              ¦

¦субсидий прошлых лет       ¦      ¦                     ¦              ¦             ¦              ¦

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

¦Доходы бюджетов городских  ¦  010 ¦  000 2 18 04010 04  ¦             -¦   7246982,06¦             -¦

¦округов от возврата        ¦      ¦      0000 180       ¦              ¦             ¦              ¦

¦бюджетными учреждениями    ¦      ¦                     ¦              ¦             ¦              ¦

¦остатков субсидий прошлых  ¦      ¦                     ¦              ¦             ¦              ¦

¦лет                        ¦      ¦                     ¦              ¦             ¦              ¦

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

¦Доходы бюджетов городских  ¦  010 ¦  000 2 18 04020 04  ¦             -¦ 101061875,64¦             -¦

¦округов от возврата        ¦      ¦      0000 180       ¦              ¦             ¦              ¦

¦автономными учреждениями   ¦      ¦                     ¦              ¦             ¦              ¦

¦остатков субсидий прошлых  ¦      ¦                     ¦              ¦             ¦              ¦

¦лет                        ¦      ¦                     ¦              ¦             ¦              ¦

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

¦ВОЗВРАТ ОСТАТКОВ СУБСИДИЙ, ¦  010 ¦  000 2 19 00000 00  ¦             -¦ -54363268,63¦             -¦

¦СУБВЕНЦИЙ И ИНЫХ           ¦      ¦      0000 000       ¦              ¦             ¦              ¦

¦МЕЖБЮДЖЕТНЫХ ТРАНСФЕРТОВ,  ¦      ¦                     ¦              ¦             ¦              ¦

¦ИМЕЮЩИХ ЦЕЛЕВОЕ            ¦      ¦                     ¦              ¦             ¦              ¦

¦НАЗНАЧЕНИЕ, ПРОШЛЫХ ЛЕТ    ¦      ¦                     ¦              ¦             ¦              ¦

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

¦Возврат остатков субсидий, ¦  010 ¦  000 2 19 04000 04  ¦             -¦ -54363268,63¦             -¦

¦субвенций и иных           ¦      ¦      0000 151       ¦              ¦             ¦              ¦

¦межбюджетных трансфертов,  ¦      ¦                     ¦              ¦             ¦              ¦

¦имеющих целевое            ¦      ¦                     ¦              ¦             ¦              ¦

¦назначение, прошлых лет из ¦      ¦                     ¦              ¦             ¦              ¦

¦бюджетов городских округов ¦      ¦                     ¦              ¦             ¦              ¦

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

                          2. Расходы бюджета                         

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

¦ Наименование показателя¦  Код ¦    Код расхода по    ¦ Утвержденные ¦   Исполнено  ¦ Неисполненные¦

¦                        ¦строки¦       бюджетной      ¦   бюджетные  ¦              ¦  назначения  ¦

¦                        ¦      ¦     классификации    ¦  назначения  ¦              ¦              ¦

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

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

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

¦Расходы бюджета -       ¦  200 ¦           x          ¦23868071204,25¦ 4279714844,76¦19588356359,49¦

¦всего, в том числе:     ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Общегосударственные     ¦  200 ¦ 000 0100 0000000 000 ¦ 2445066915,52¦  407277782,71¦ 2037789132,81¦

¦вопросы                 ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Функционирование        ¦  200 ¦ 000 0102 0000000 000 ¦    3906000,00¦     526750,99¦    3379249,01¦

¦высшего должностного    ¦      ¦          000         ¦              ¦              ¦              ¦

¦лица субъекта           ¦      ¦                      ¦              ¦              ¦              ¦

¦Российской Федерации и  ¦      ¦                      ¦              ¦              ¦              ¦

¦муниципального          ¦      ¦                      ¦              ¦              ¦              ¦

¦образования             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0102 9200000 000 ¦    3906000,00¦     526750,99¦    3379249,01¦

¦по обеспечению          ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности Пермской   ¦      ¦                      ¦              ¦              ¦              ¦

¦городской Думы          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Глава города Перми      ¦  200 ¦ 000 0102 9210000 000 ¦    3906000,00¦     526750,99¦    3379249,01¦

¦                        ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 0102 9210011 000 ¦    3906000,00¦     526750,99¦    3379249,01¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по Главе города Перми   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0102 9210011 100 ¦    3906000,00¦     526750,99¦    3379249,01¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0102 9210011 120 ¦    3906000,00¦     526750,99¦    3379249,01¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0102 9210011 121 ¦    3906000,00¦     526750,99¦    3379249,01¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0102 9210011 121 ¦    3000000,00¦     417327,95¦    2582672,05¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0102 9210011 121 ¦     906000,00¦     109423,04¦     796576,96¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Функционирование        ¦  200 ¦ 000 0103 0000000 000 ¦  126589800,00¦   17173890,37¦  109415909,63¦

¦законодательных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(представительных)      ¦      ¦                      ¦              ¦              ¦              ¦

¦органов государственной ¦      ¦                      ¦              ¦              ¦              ¦

¦власти и                ¦      ¦                      ¦              ¦              ¦              ¦

¦представительных        ¦      ¦                      ¦              ¦              ¦              ¦

¦органов муниципальных   ¦      ¦                      ¦              ¦              ¦              ¦

¦образований             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0103 9200000 000 ¦  126589800,00¦   17173890,37¦  109415909,63¦

¦по обеспечению          ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности Пермской   ¦      ¦                      ¦              ¦              ¦              ¦

¦городской Думы          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Депутаты Пермской       ¦  200 ¦ 000 0103 9220000 000 ¦   36633700,00¦    4927256,57¦   31706443,43¦

¦городской Думы и их     ¦      ¦          000         ¦              ¦              ¦              ¦

¦помощники               ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 0103 9220011 000 ¦   33219800,00¦    4375512,57¦   28844287,43¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по депутатам Пермской   ¦      ¦                      ¦              ¦              ¦              ¦

¦городской Думы и их     ¦      ¦                      ¦              ¦              ¦              ¦

¦помощникам              ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0103 9220011 100 ¦   33219800,00¦    4375512,57¦   28844287,43¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0103 9220011 120 ¦   33219800,00¦    4375512,57¦   28844287,43¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0103 9220011 121 ¦   33219800,00¦    4375512,57¦   28844287,43¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0103 9220011 121 ¦   25514500,00¦    3476694,85¦   22037805,15¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0103 9220011 121 ¦    7705300,00¦     898817,72¦    6806482,28¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦ 000 0103 9220019 000 ¦    3413900,00¦     551744,00¦    2862156,00¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦органов по депутатам    ¦      ¦                      ¦              ¦              ¦              ¦

¦Пермской городской Думы ¦      ¦                      ¦              ¦              ¦              ¦

¦и их помощникам         ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0103 9220019 200 ¦    3413900,00¦     551744,00¦    2862156,00¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0103 9220019 240 ¦    3413900,00¦     551744,00¦    2862156,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0103 9220019 244 ¦    3413900,00¦     551744,00¦    2862156,00¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0103 9220019 244 ¦    3413900,00¦     551744,00¦    2862156,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Аппарат органа          ¦  200 ¦ 000 0103 9290000 000 ¦   89956100,00¦   12246633,80¦   77709466,20¦

¦городского              ¦      ¦          000         ¦              ¦              ¦              ¦

¦самоуправления          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 0103 9290011 000 ¦   57302100,00¦    9227228,56¦   48074871,44¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по аппарату органа      ¦      ¦                      ¦              ¦              ¦              ¦

¦городского              ¦      ¦                      ¦              ¦              ¦              ¦

¦самоуправления          ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0103 9290011 100 ¦   57302100,00¦    9227228,56¦   48074871,44¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0103 9290011 120 ¦   57302100,00¦    9227228,56¦   48074871,44¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0103 9290011 121 ¦   57302100,00¦    9227228,56¦   48074871,44¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0103 9290011 121 ¦   44010800,00¦    7205299,31¦   36805500,69¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0103 9290011 121 ¦   13291300,00¦    2021929,25¦   11269370,75¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Расходы на обеспечение  ¦  200 ¦ 000 0103 9290019 000 ¦   32654000,00¦    3019405,24¦   29634594,76¦

¦функций муниципальных   ¦      ¦          000         ¦              ¦              ¦              ¦

¦органов по аппарату     ¦      ¦                      ¦              ¦              ¦              ¦

¦органа городского       ¦      ¦                      ¦              ¦              ¦              ¦

¦самоуправления          ¦      ¦                      ¦              ¦              ¦              ¦

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¦Расходы на выплаты      ¦  200 ¦ 000 0103 9290019 100 ¦     915000,00¦      43500,00¦     871500,00¦

¦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 0103 9290019 120 ¦     915000,00¦      43500,00¦     871500,00¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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¦Иные выплаты персоналу  ¦  200 ¦ 000 0103 9290019 122 ¦     915000,00¦      43500,00¦     871500,00¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0103 9290019 122 ¦     115000,00¦       9000,00¦     106000,00¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0103 9290019 122 ¦     450000,00¦      15300,00¦     434700,00¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0103 9290019 122 ¦     350000,00¦      19200,00¦     330800,00¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0103 9290019 200 ¦   31687200,00¦    2972540,11¦   28714659,89¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0103 9290019 240 ¦   31687200,00¦    2972540,11¦   28714659,89¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0103 9290019 244 ¦   31687200,00¦    2972540,11¦   28714659,89¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0103 9290019 244 ¦    1149000,00¦     139430,05¦    1009569,95¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0103 9290019 244 ¦    7726000,00¦    1163994,59¦    6562005,41¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0103 9290019 244 ¦     896000,00¦      53824,55¦     842175,45¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0103 9290019 244 ¦   13913300,00¦    1027357,47¦   12885942,53¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0103 9290019 244 ¦    3359200,00¦     357279,20¦    3001920,80¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0103 9290019 244 ¦    2935500,00¦      67000,00¦    2868500,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0103 9290019 244 ¦    1708200,00¦     163654,25¦    1544545,75¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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

¦Иные бюджетные          ¦  200 ¦ 000 0103 9290019 800 ¦      51800,00¦       3365,13¦      48434,87¦

¦ассигнования            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налогов, сборов  ¦  200 ¦ 000 0103 9290019 850 ¦      51800,00¦       3365,13¦      48434,87¦

¦и иных платежей         ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Уплата налога на        ¦  200 ¦ 000 0103 9290019 851 ¦      26800,00¦       3365,00¦      23435,00¦

¦имущество организаций и ¦      ¦          000         ¦              ¦              ¦              ¦

¦земельного налога       ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0103 9290019 851 ¦      26800,00¦       3365,00¦      23435,00¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Уплата прочих налогов,  ¦  200 ¦ 000 0103 9290019 852 ¦      25000,00¦          0,13¦      24999,87¦

¦сборов                  ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Прочие расходы          ¦  200 ¦ 000 0103 9290019 852 ¦      25000,00¦          0,13¦      24999,87¦

¦                        ¦      ¦          290         ¦              ¦              ¦              ¦

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

¦Функционирование        ¦  200 ¦ 000 0104 0000000 000 ¦  505033900,00¦   94666066,01¦  410367833,99¦

¦Правительства           ¦      ¦          000         ¦              ¦              ¦              ¦

¦Российской Федерации,   ¦      ¦                      ¦              ¦              ¦              ¦

¦высших исполнительных   ¦      ¦                      ¦              ¦              ¦              ¦

¦органов государственной ¦      ¦                      ¦              ¦              ¦              ¦

¦власти субъектов        ¦      ¦                      ¦              ¦              ¦              ¦

¦Российской Федерации,   ¦      ¦                      ¦              ¦              ¦              ¦

¦местных администраций   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Непрограммные расходы   ¦  200 ¦ 000 0104 9100000 000 ¦   29273900,00¦    4635401,36¦   24638498,64¦

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

¦реализации иных         ¦      ¦                      ¦              ¦              ¦              ¦

¦мероприятий             ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные непрограммные      ¦  200 ¦ 000 0104 9190000 000 ¦   29273900,00¦    4635401,36¦   24638498,64¦

¦мероприятия             ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Образование комиссий по ¦  200 ¦ 000 0104 9196319 000 ¦   29273900,00¦    4635401,36¦   24638498,64¦

¦делам                   ¦      ¦          000         ¦              ¦              ¦              ¦

¦несовершеннолетних и    ¦      ¦                      ¦              ¦              ¦              ¦

¦защите их прав и        ¦      ¦                      ¦              ¦              ¦              ¦

¦организацию их          ¦      ¦                      ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9196319 100 ¦   25666800,00¦    4464692,26¦   21202107,74¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9196319 120 ¦   25666800,00¦    4464692,26¦   21202107,74¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0104 9196319 121 ¦   25663420,00¦    4464002,26¦   21199417,74¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0104 9196319 121 ¦   19706420,00¦    3493608,04¦   16212811,96¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0104 9196319 121 ¦    5957000,00¦     970394,22¦    4986605,78¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Иные выплаты персоналу  ¦  200 ¦ 000 0104 9196319 122 ¦       3380,00¦        690,00¦       2690,00¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных)         ¦      ¦                      ¦              ¦              ¦              ¦

¦органов, за исключением ¦      ¦                      ¦              ¦              ¦              ¦

¦фонда оплаты труда      ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочие выплаты          ¦  200 ¦ 000 0104 9196319 122 ¦       3380,00¦        690,00¦       2690,00¦

¦                        ¦      ¦          212         ¦              ¦              ¦              ¦

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

¦Закупка товаров, работ  ¦  200 ¦ 000 0104 9196319 200 ¦    3607100,00¦     170709,10¦    3436390,90¦

¦и услуг для             ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Иные закупки товаров,   ¦  200 ¦ 000 0104 9196319 240 ¦    3607100,00¦     170709,10¦    3436390,90¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Прочая закупка товаров, ¦  200 ¦ 000 0104 9196319 244 ¦    3607100,00¦     170709,10¦    3436390,90¦

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

¦обеспечения             ¦      ¦                      ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) нужд    ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Услуги связи            ¦  200 ¦ 000 0104 9196319 244 ¦     366200,00¦      94279,18¦     271920,82¦

¦                        ¦      ¦          221         ¦              ¦              ¦              ¦

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

¦Транспортные услуги     ¦  200 ¦ 000 0104 9196319 244 ¦     442013,52¦      39177,55¦     402835,97¦

¦                        ¦      ¦          222         ¦              ¦              ¦              ¦

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

¦Коммунальные услуги     ¦  200 ¦ 000 0104 9196319 244 ¦     315561,90¦      10059,03¦     305502,87¦

¦                        ¦      ¦          223         ¦              ¦              ¦              ¦

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

¦Работы, услуги по       ¦  200 ¦ 000 0104 9196319 244 ¦     419977,88¦      15194,42¦     404783,46¦

¦содержанию имущества    ¦      ¦          225         ¦              ¦              ¦              ¦

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

¦Прочие работы, услуги   ¦  200 ¦ 000 0104 9196319 244 ¦     500936,08¦       4698,92¦     496237,16¦

¦                        ¦      ¦          226         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0104 9196319 244 ¦    1127700,00¦       7300,00¦    1120400,00¦

¦основных средств        ¦      ¦          310         ¦              ¦              ¦              ¦

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

¦Увеличение стоимости    ¦  200 ¦ 000 0104 9196319 244 ¦     434710,62¦             -¦     434710,62¦

¦материальных запасов    ¦      ¦          340         ¦              ¦              ¦              ¦

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¦Непрограммные расходы   ¦  200 ¦ 000 0104 9500000 000 ¦  475760000,00¦   90030664,65¦  385729335,35¦

¦по обеспечению          ¦      ¦          000         ¦              ¦              ¦              ¦

¦деятельности            ¦      ¦                      ¦              ¦              ¦              ¦

¦администрации города    ¦      ¦                      ¦              ¦              ¦              ¦

¦Перми                   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Глава администрации     ¦  200 ¦ 000 0104 9510000 000 ¦    3906000,00¦     650361,62¦    3255638,38¦

¦города Перми            ¦      ¦          000         ¦              ¦              ¦              ¦

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

¦Расходы на выплаты по   ¦  200 ¦ 000 0104 9510011 000 ¦    3906000,00¦     650361,62¦    3255638,38¦

¦оплате труда работников ¦      ¦          000         ¦              ¦              ¦              ¦

¦муниципальных органов   ¦      ¦                      ¦              ¦              ¦              ¦

¦по главе администрации  ¦      ¦                      ¦              ¦              ¦              ¦

¦города Перми            ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9510011 100 ¦    3906000,00¦     650361,62¦    3255638,38¦

¦персоналу в целях       ¦      ¦          000         ¦              ¦              ¦              ¦

¦обеспечения выполнения  ¦      ¦                      ¦              ¦              ¦              ¦

¦функций                 ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальными)        ¦      ¦                      ¦              ¦              ¦              ¦

¦органами, казенными     ¦      ¦                      ¦              ¦              ¦              ¦

¦учреждениями, органами  ¦      ¦                      ¦              ¦              ¦              ¦

¦управления              ¦      ¦                      ¦              ¦              ¦              ¦

¦государственными        ¦      ¦                      ¦              ¦              ¦              ¦

¦внебюджетными фондами   ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Расходы на выплаты      ¦  200 ¦ 000 0104 9510011 120 ¦    3906000,00¦     650361,62¦    3255638,38¦

¦персоналу               ¦      ¦          000         ¦              ¦              ¦              ¦

¦государственных         ¦      ¦                      ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Фонд оплаты труда       ¦  200 ¦ 000 0104 9510011 121 ¦    3906000,00¦     650361,62¦    3255638,38¦

¦государственных         ¦      ¦          000         ¦              ¦              ¦              ¦

¦(муниципальных) органов ¦      ¦                      ¦              ¦              ¦              ¦

¦и взносы по             ¦      ¦                      ¦              ¦              ¦              ¦

¦обязательному           ¦      ¦                      ¦              ¦              ¦              ¦

¦социальному страхованию ¦      ¦                      ¦              ¦              ¦              ¦

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

¦Заработная плата        ¦  200 ¦ 000 0104 9510011 121 ¦    3000000,00¦     500437,49¦    2499562,51¦

¦                        ¦      ¦          211         ¦              ¦              ¦              ¦

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

¦Начисления на выплаты   ¦  200 ¦ 000 0104 9510011 121 ¦     906000,00¦     149924,13¦     756075,87¦

¦по оплате труда         ¦      ¦          213         ¦              ¦              ¦              ¦

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

¦Территориальные органы  ¦  200 ¦ 000 0104 9570000 000 ¦  255022400,00¦   49477077,34¦  205545322,66¦

¦администрации города    ¦      ¦          000         ¦              ¦              ¦              ¦